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072307 - Item 9AAGENDA ITEM # 9A JULY 23, 2007 July 16, 2007 MEMORANDUM TO: The Honorable Mayor and Members of the Commission FROM: Jim Hans ~Eitp- SUBJECT: City Mana is Report Estimate from JEA for Underground Power on Atlantic Boulevard; During this year's strategic planning sessions, the City Commission expressed a des>re to consider having the electric lines on Seminole Road from Town Center west of Seminole Road placed underground. The city contacted the Jacksonville Electric Authority for an estimate, which has now been received. The estimated cost to move the electric lines underground is $652,000. This does not include the cost for any decorative street lighting, moving telephone or cable TV lines underground, or modifications to private buildings that would be necessary as a result of the change in electric service location. A copy of JEA's estimate, dated July 6, 2007 is attached for your information. It would probably be appropriate to discuss any possible Atlantic Beach participation in this project in connection with the upcoming budget workshops which aze scheduled next month. Budget Workshops; The schedule for budget workshops has been established as follows; Tuesday, August 7~' Tuesday, August 14~' Monday, August 20~' Tuesday, August 21 sc Tuesday, August 28~' 6:00 to 9:OOpm (Chambers) 6:00 to 9:OOpm (Chambers) 6:00 to 9:OOpm (Chambers) 6:00 to 9:OOpm (Location TBD) 6:00 to 9:OOpm (tentative date if budget review not complete; Location TBD) AGENDA ITEM # 9A JULY 23, 2007 E C T R I C 21 West Church Street Jacksonville, Florida 32202-3139 July 6, 2007 Rick Carper Public Works Director City of Atlantic Beach 1200 Sandpiper Lane Atlantic Beach, FL 32233 Rick, w a r E R The following is an estimate to underground the existing JEA-owned overhea lines on the north side of Atlantic Blvd. from Seminole Rd. east to AIA. Please ~ W ,_ ~ see the following for important information regarding this estimate: It is important to note that in an effort to cut costs, the estimate includes some overhead re-work (poles and wires) along Pine St. and Sylvan Dr. between Sturdivant Ave. and Atlantic Blvd. This allowed a few of the services to be fed from the side streets and to remain overhead. The estimate also includes locations for pad-mounted transformers. These locations will require easements from property owners that have not been obtained for this estimate. Any adjustment to these locations may require additional engineering and real estate costs. The estimate includes minimal costs for real estate acquisition and processing. For projects such as these, JEA does not pay for easements. If easements must be purchased, it will be the responsibility of the city of Atlantic Beach to negotiate and secure a settlement. This estimate also assumes approval by the Florida Department of Transportation as a permit will be necessary. An FDOT permit was not applied for in this effort. As this estimate is not based on a complete engineering package, it is stated that field conditions may exist that may become more evident once additional time is spent in planning. Adverse field conditions (existing underground facilities) may affect the engineering and or construction costs. Additional engineering will be required to finalize this concept; the estimate includes 12% of construction costs for project engineering, however engineering fees could be up to 15%. AGENDA ITEM # 9A JULY 23, 2007 It is also important to note the fact that existing street-lighting utilizes JEA- owned poles that will be removed should this plan be acceptable. The estimate does not include costs associated with the design and installation of an FDOT- approved lighting system. The City of Jacksonville's downtown "historical" light pole and fixture could possibly be used provided the lighting photometry is acceptable to the FDOT, and there is room for the foundations in the right of way. However, there is an issue with continuity, as the FDOT may require the south side of the street be lit in the same manner. JEA does not serve or maintain any lighting on the south side of the street. The City of Atlantic Beach would need to coordinate with the City of Neptune Beach, Beaches Utilities and the FDOT on a streetlight design. Please see the attached sketch for a basic conceptual plan. Cost estimates include a 25% contingency adder. Upon completion of engineering and sub- surface evaluation, construction estimates can be refined. Overhead work required: $53,100.00 Underground (Including services, all Labor and Material): $502,000.00. Engineering: $67,000.00 Sub-surface utility investigation survey (estimate): $19,900.00 Real Estate related costs (estimate): $10,000.00 Total: $652,000.00* *Does not include street lighting or modifications necessary to internal wiring of services to be converted to underground or other utilities such as telephone and cable. J son Miller Account Executive -~Cc: Jim Hanson, City Manager