1. Big Cypress Basin Capital Project Update Jeffrey Kivett, P.E., Director Operations, Engineering and Construction Division Jeffrey Kivett, P.E., Director Operations, Engineering and Construction Division 11/20/14

2. Miller Weir No. 3 Replacement Schedule of Activities Notice To Proceed Issued – June 17, 2014 Substantial Completion – February 23, 2015 Final Completion – April 24, 2015 Ongoing Activities All structural concrete work completed Installing and testing gates Work proceeding on schedule

3. Scouring Repairs (GG #1,6 & 7 and COCO 1-3 and FU 4) Progress to Date: Project Systems Release – October 24, 2015 Field Investigation Completed– October 29, 2014 Drafting of Survey SOW Initiated – November 5, 2014 Future Activities: Design scheduled for November 2014 – April 2015 $380,000 budgeted for FY15 Design and Construction

4. Cork 1&2 and CR951 1&2 Electrification Progress to Date: Project Systems Release – October 24, 2015 Design Initiated – November 1, 2014 Future Activities: Design scheduled for completion in March 2015 Field Station will procure and install project components $250,000 budgeted in FY15

5. BCB Fall Protection and Golden Gate Weir #4 Replacement BCB Fall Protection Design to be completed by District’s Internal Design Section. Preliminary Design currently under technical review. Design scheduled for completion in June 2015. Construction contract NTP scheduled for August 2015, with a 4 month contract duration. GG #4 Replacement Design to be completed by external consultant under O&M Capital General Services Contract. $127,800 Budgeted in FY15 for geotech/survey/design services. Construction to begin in FY16 and continue into FY17.

6. 28 th Avenue Southeast Bridge Replacement Cost Share Project with Collier County Order of Condemnation Approved by County Commission. Contract Awarded on July 8 by County Commission. Property Acquisition was completed in September. Contract was extended 4 months to July 2015 to allow most work to be completed during dry season. Pre-construction meeting was held November 4. Substantial Completion date of June 2015.

7. Faka Union Tower - Insufficient coverage for all structures Progress to Date: Scope to provide coverage of structures not covered by Faka Union Tower and will include communications link to Field Station. Reviewing existing towers within boundaries for ownership, location, height, and structural integrity to handle components Instead of using towers, evaluating use of 60’ poles at each structure for meshed radio connectivity that would link to Faka Union Tower X Faka Union Tower North Coverage North Communication Coverage Needs

8. Big Cypress Basin Field Station Relocation Project Update New BCB Field Station Site

9. Site Plan

10. Administration and Maintenance Building Elevation

11. Project Features Covered Storage Vehicle Wash

12. Administration Building Public Access

13. Administration Building Staff Work Area

14. Administration Building Control Room

15. Administration Building Maintenance Bays

16. Exterior Facilities  Chemical Storage Spill containment  Generator – 500 kW  Fuel Island 6,000 gallons gasoline 10,000 gallons diesel  Security Perimeter Fence Cameras – Full coverage

17. Energy Efficient and Sustainable Buildings Statute Compliance  LED lighting  Florida Friendly Landscape  Energy Recovery and Programmable HVAC  Low VOC paint  Sun Screens  Best Management Practices during construction

18. Cost – 70% Design  $834,676 General Requirements  $1,352,259 Sitework  $812,600 Admin Bldg foundation/slab/tilt wall  $231,380 modified bitumen roof  $231,300 fuel system  $668,280 mechanical  $704,893 electrical  $6,924,708 Total Cost

19. Design/Build Services: Phase 1 Submit Project Work Plan Submit Site Analysis Technical Memorandum Submit Design Documentation Report (DDR) Resubmit 30% Design and Cost Model Submit 50% Design and Cost Model Submit 70% Design and Cost Model Staff recommends advancing design to 90% 90% Submittal & Cost Model GB Approval for Phase 2 Issue NTP for Phase 2 01/15/14 02/03/14 04/09/14 07/29/14 09/26/14 11/07/14 11/18/14 02/16/15 03/12/15 04/12/15 √√√√√√√√√√√√

20. Big Cypress Basin Field Station Relocation Project QUESTIONS?