Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 134

VILLAGE OF KEY BISCAYNE UNDERGROUNDING OF UTILITIES — MASTER PLAN PHASE 4 – Village of Key Biscayne Overall Program Opinion of Probable Cost - August 2018 Item No. 130 Opinion of Probable Cost Description 1 FPL Overhead to Underground Conversion $1,100,000 2 CATV Overhead to Underground Conversion 3 Telephone Overhead to Underground Conversion $300,000 4 FPL Direct Costs $600,000 5 CATV Direct Costs $100,000 6 Telephone Direct Costs $300,000 7 Install FPL Services $100,000 8 Install Telephone and CATV Service Conduit $300,000 9 Impacted Street Light Replacement (Village Custom) $200,000 10 Restoration $800,000 11 Construction Management $400,000 12 Engineering/Permitting/Surveying $200,000 13 Construction Administration $200,000 14 Legal Fees/Easement Acquisition $100,000 15 Public Outreach 16 Credits 17 FPL Credit - 25% GAF Waiver $100,000 $ - $(500,000) 18 Subtotal Undergrounding Project Costs $4,300,000 19 10% Contingency $400,000 20 Inflation $500,000 21 PHASE 4 Total Undergrounding Project Costs $5,200,000