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12-14-99 vCITY OF ATLANTIC BEACH COMMISSION MEETING - DECEMBER 14, 1999 7:15 P.M. AGENDA (AMENDED) Call to order Invocation and pledge to the flag 1.Approval of the minutes of the Regular Commission Meeting of November 22, 1999 2.Courtesy of Floor to Visitors: 3.Unfinished Business from Previous Meeting A. Report and Public Hearing regarding the Mayport Road Flyover project and possible closure of West First Street (Mayor) B. Follow up report from previous meeting 4.Consent Agenda: ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COMMISSION AND WILL BE ENACTED BY ONE MOTION IN THE FORM LISTED BELOW. THERE WILL BE NO SEPARATE DISCUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. SUPPORTING DOCUMENTATION AND STAFF RECOMMENDATIONS HAVE BEEN PREVIOUSLY SUBMITTED TO THE CITY COMMISSION ON THESE ITEMS A. Acknowledge receipt of monthly reports from Building, Code Enforcement, Occupational License and Recreation Departments (City Manager) B. Authorize a one-year extension of the contract with Video Industrial Services, Inc. for sewer cleaning and televising as bid under Bid No. 9899-8 (City Manager) C. Authorize a one-year extension of the contract with Leachem Industries for the purchase of polymer, as bid under Bid No. 9899-2 (City Manager) D. Acknowledge receipt of Public Works Project Status Report as of December 3, 1999 City Manager) E. Award contract to Military Construction for renovation of Bull Memorial Park,pursuant to the specifications of Bid No. 9900-1 (City Manager) F. Award contract to E&W Nursery in the amount of$64,936.16 for landscaping of Bull Memorial Park, pursuant to the specifications of Bid No. 9900-2 (City Manager) G. Approve purchase of playground equipment and construction for Bull Memorial Park, under State Contract from the Gerber Group in the amount of $43,178.00 (City Manager) 5.Committee Reports: A. Report relative to franchise negotiations with People's Gas (Commissioner Borno) AMENDED TO ADD ITEM #8J Documents Professionally Imaged by Advanced Data Solutions, Inc. Disc 1 - 10/16/00 Page Two AGENDA December 14, 1999 6.Action on Resolutions: 7.Action on Ordinances: A. Ordinance No. 95-99-72 - Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH,FLORIDA,AMENDING CHAPTER 5,BEACHES AND PARKS, ARTICLE III,PUBLIC PARKS, SEC. 5-31, HOWELL PARK USE PROHIBITED AFTER DARK, TO PROHIBIT USE OF ALL PUBLIC PARKS AFTER DARK, PROVIDING CERTAIN EXCEPTIONS THERETO, AND PROVIDING AN EFFECTIVE DATE (City Commission) B. Ordinance No. 5-99-32 - Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH,FLORIDA,AMENDING CHAPTER 2, ADMINISTRATION, ARTICLE VII, FINANCE, DIVISION 1. GENERALLY, TO PROVIDE THAT AMENDMENTS TO THE CITY'S OPERATING BUDGET SHALL BE AUTHORIZED BY ORDINANCE, AND DELETING SEC. 2-318 RESERVE ACCOUNT FOR FIRE DEPARTMENT REVENUE; AMENDING DIVISION 2. PURCHASING, TO APPROVE CERTAIN CHANGES IN THE CITY'S PURCHASING PROCEDURES,AND PROVIDING AN EFFECTIVE DATE (City Manager) C. Ordinance No. 33-99-7 - Introduction and First Reading SAN ORDINANCE CALLING FOR A REFERENDUM TO AMEND THE CHARTER OF THE CITY OF ATLANTIC BEACH, FLORIDA, TO CHANGE THE DATE OF CITY ELECTIONS,AND IF APPROVED, TO PROVIDE FOR THE FOLLOWING RELATED CHANGES: TO PROVIDE THAT CERTAIN FUNCTIONS SHALL BE CARRIED OUT BY THE DUVAL COUNTY SUPERVISOR OF ELECTIONS; TO PROVIDE FOR A CHANGE IN THE DATE WHEN NOMINATING PETITIONS MAY BE CIRCULATED; TO PROVIDE FOR A ONE-TIME ADJUSTMENT IN THE TERMS OF CURRENT ELECTED OFFICIALS; TO PROVIDE FOR A CHANGE IN THE DATE WHEN COMMISSION SEATS SHALL BECOME VACANT AND NEW COMMISSION MEMBERS SHALL BE INSTALLED;AND PROVIDING AN EFFECTIVE DATE (Commissioner Mitchelson) 8.Miscellaneous Business: A. Public Hearing and action on a request for a Use-by-Exception filed by Charles E.R. Watson to operate a wholesale distribution and food storage warehouse on property described as Lots 1 -3,Block 26, Section H,Atlantic Beach,zoned CG(City Manager) B. Appointments to Community Development Board (2) (Mayor) C. Authorize the Mayor to sign the grant application for the Atlantic Beach Pursuit Termination Project (City Manager) D. Authorize the Mayor to write to the Duval County Legislative Delegation supporting legislation that would firmly establish the ability of Florida cities to charge storm water fees (City Manager) E. Authorize the Mayor to sign the Disaster Relief Funding Agreement with the State of Florida for the reimbursement of expenses incurred during Hurricane Floyd (City Manager) Page Three AGENDA December 14, 1999 F.Authorize execution of Part A-Preliminary Engineering Design Report,with Aikenhead and Odom in an amount of $273,532.34; and approve additional services for sub- Consultants, Giotto & Associates, Inc., (Proposal dated 11/12/99) and Ellis & Associates,Inc. (Proposal dated 11/11/99)in an amount not to exceed$72,292.00(City Manager) G. Approve Change Order in the amount of$14,420.00 to provide Vent 0 Mat valves in lieu of the standard air release valves at four locations for the Wonderwood Utility Relocation project (City Manager) H. Authorize the Mayor to execute the Conceptual Approval Agreement with Florida Communities Trust Grant for the acquisition ofthe Dutton Island Intracoastal Waterway Park Expansion (City Manager) I.Authorize Suzanne Shaughnessy to attend the Florida Shore and Beach Preservation Association workshops as a delegate representing the City of Atlantic Beach (Comm. Mitchelson) J.Approve the Public Works union contract for the period October 1, 1999 through September 30, 2000 (City Manager) 9. City Manager Reports: 10. Reports and/or requests from City Commissioners and City Attorney A. Don Phillips video (Comm. Waters) Adjournment If any person decides to appeal any decision made by the City Commission with respect to any matter considered at any meeting,such person may need a record of the proceedings,and,for such purpose,may need to ensure that a verbatim record of the proceedings is made,which record shall include the testimony and evidence upon which the appeal is to be based. Any person wishing to speak to the City Commission on any matter at this meeting should submit a request to the City Clerk prior to the meeting. For your convenience,forms for this purpose are available at the entrance to the Commission Chambers. In accordance with the Americans with Disabilities Act and Section 286.26,Florida Statutes,persons with disabilities needing special accommodation to participate in this meeting should contact the City Clerk by 5:00 PM,Friday,December 10, 1999. 0 V v O O MINUTES OF THE REGULAR MEETING OF THE ATLANTIC T T E E BEACH CITY COMMISSION HELD IN CITY HALL, 800 S S SEMINOLE ROAD AT 7:15 PM ON TUESDAY, DECEMBER 14, 1999 PRESENT: John Meserve, Mayor Richard Beaver Mike Borno Theo Mitchelson Dezmond Waters, Commissioners M S AND: James Hanson, City Manager O E Alan C. Jensen, City Attorney T C Maureen King, City Clerk I 0 Y ONEN COMMISSIONERS N D S 0 The meeting was called to order by Mayor Meserve at 7:15 p.m. The Invocation was offered by Commissioner Beaver followed by the Pledge of Allegiance to the Flag. Si. Approval of the minutes of the Regular Meeting held November 22, 1999 There being no corrections or amendments, the minutes were unanimously approved as prepared. 2. Courtesy of the Floor to Visitors: A. Man Potter of 374 Second Street spoke in opposition to the Aikenhead and Odom preliminary plan. He felt the costs were excessive and that the proposal failed to define the required task. B. J.P.Marchioli of 414 Sherry Drive, speaking for the Round Table group, concurred with Mr. Potter's comments. He also requested a written update on the People's Gas franchise and clarification of Item 8-D concerning stormwater fees,which he hoped would result in a decreased fee. C.Pete Dowling of 113 4th Street requested clarification of Item 4-D and was told that the bid was for playground equipment. Mr. Dowling opposed the proposed plan for the park and requested that the Commission table Items 4-E, 4-F, and 4-G. 0 Minutes - Page 2 M S December 14, 1999 0 E T C I O Y0Y Cindy Corey of 394 8th Street agreed with Mr. Dowling and stated ONEN COMMISSIONERS the plan contained too much hardscape. She favored using the IvIISSIONERS N D S 0 1995 design plan proposed by the University of Florida. 3.Unfinished Business from Previous Meeting A. Report and Public Hearing regarding the Mayport Road Flyover project and possible closure of West First Street Mayor) City Manager Hanson reported on a meeting with the Jacksonville Transportation Authority (JTA) that he and Community Development Director Worley attended to discuss issues relating to the Mayport Road Atlantic Boulevard flyover and the Wonderwood Connector. City Manager Hanson indicated the JTA was very receptive to the city's requests. A copy of the synopsis of the meeting dated December 9, 1999, is attached and made part of this official record as Attachment A. After the report, Mayor Meserve opened the public hearing and the following citizens expressed their concerns: Don Wolfson of 1725 Beach Avenue felt the entire area of the city located south of Church Road and west of Mayport Road should be studied by the Community Development Board to assess the impact of the flyover on traffic patterns in the area. Pat Pillmore of 995 Camelia Street felt the city should address ingress and egress from Section H since the West First Street/Begonia Street exits had been lost. Ms. Pillmore concurred with Mr. Wolfson's comments. J.P. Marchioli of 414 Sherry Drive commented on a letter he had written to Miles Francis, Executive Director of the JTA, opposing the flyover and Jack Gabriel's response to that letter. Since no one else wished to speak, Mayor Meserve closed the public hearing. BEAVER X BORNO X X Motion: Authorize the City Manager to continue negotiations MITCHELSON x with the JTA regarding the flyover. WATERS X MESERVE X X Following the report and public hearing,discussion ensued and the following concerns or suggestions will be addressed in the City Manager's continued negotiations with the JTA : S . Consideration of the use of a pliable expansion joint material to lessen traffic noise from the flyover. Minutes - Page 3 M S December 14, 1999 0 E T C I O Y O N E N Consideration of child safety if a park is located at the Atlantic COMMISSIONERS N D S 0 Boulevard/Mayport Road intersection retention pond. Use of side mounted lights as opposed to conventional light poles on the flyover structure. Berm size. It was pointed out that the proposed 42 foot long, ten foot high berm would be ugly and would not provide any safety factor to the residents of the trailer park. It was suggested that the berm be replaced with heavy plantings of trees and shrubbery. Traffic flow in Section H and consideration of the turning radius of large commercial vehicles, which may be using Orchid Street. The need for a sidewalk and/or bike path across the intracoastal waterway bridge to provide continuity with the existing bike path on Atlantic Boulevard and for pedestrian safety. Locating a skateboard park at the site of the retention pond nearest the intersection for use by older children. Paving and the installation of left turn lanes on Orchid Street to accommodate potential heavy truck traffic. Use of a low level cup-shaped retaining wall for ground level noise containment. Closure of West First Street (It was the consensus of the Commission to close the street). It was suggested that Don Wolfson and other interested citizens work with the City Manager to take a pro-active approach to address the concerns of the residents of Section H. B. Follow up report from previous meeting Mayor Meserve received and acknowledged the City Manager's follow-up report, a copy of which is attached as Attachment B. 4. Consent Agenda: B. Authorize a one-year extension of the contract with Video Industrial Services,Inc.for sewer cleaning and televising as bid under Bid No. 9899-8 (City Manager) Minutes - Page 4 M S December 14, 1999 0 E T C I O Y C. Authorize a one-year extension of the contract with Leachem ONEN Industries for the purchase of polymer, as bid under Bid No. COMMISSIONERS N D S 0 9899-2 (City Manager) Commissioner Borno requested that Items D, E,F and G be removed from the Consent Agenda for discussion, and Commissioner Waters requested that Item A be removed for discussion. BEAVER X BORNO X Motion: Approve Consent Agenda Items B and C, as MITCHELSON X X presented.WATERS X X MESERVE X There was no discussion and the motion carried unanimously. A. Acknowledge receipt of monthly reports from Building, Code Enforcement, Occupational License and Recreation Departments (City Manager) Commissioner Waters noted the number of permits pulled for duplex residences outnumbered single family residences in the Building Department monthly report. He suggested a review of the city's Zoning Ordinance concerning allowable density. D. Acknowledge receipt of Public Works Project Status Report as of December 3, 1999 (City Manager) Commissioner Borno inquired regarding the utility conflicts mentioned in Item #11 of the report (Mayport Road Flyover). Public Works Director Kosoy indicated that he had not reviewed the 100% plans, but Pittman, Hartenstein,were to provide a proposal to resolve conflicts concerning fire hydrants and water lines. City Manager Hanson stated he would discuss this matter with the Jacksonville Electric Authority(JEA). Items E, F and G concern the renovations, landscaping and playground equipment for Bull Memorial Park and were discussed concurrently. E. Award contract to Military Construction for renovation of Bull Memorial Park,pursuant to the specifications of Bid No.9900-1 City Manager) F. Award contract to E & W Nursery in the amount of$64,936.16 for landscaping of Bull Memorial Park, pursuant to the specifications of Bid No. 9900-2 (City Manager) G. Approve purchase of playground equipment and construction for Bull Memorial Park, under State Contract from the Gerber Group in the amount of$43,178.00 (City Manager) Minutes - Page 5 M S December 14, 1999 0 E T C I O Y Commissioner Borno stated he had been contacted by several citizens who O N E N favored installation of new playground equipment and additional shade trees COMMISSIONERS N D S 0 in the park, but wished to leave the remainder of the park in its present state. Commissioner Borno felt too much money had been budgeted for the project, but agreed that the playground equipment should be replaced. BORNO X Motion: Approve Item 4G as recommended. MITCHELSON X Commissioner Beaver favored all of the improvements in the current plan, and stated he would like to move forward with the renovations as soon as possible. DeJean Melancon, Chairman of the Parks and Recreation Advisory Board, also supported the current design and recommended the Commission move forward with the entire project. A brief discussion of line item and mobilization costs, as well as funding sources for the overage ensued. It was reported that the additional funding could come from the Land Purchase- General Government Fund or money proposed for the Town Center Project/Convention Development Fund. Following further discussion, the motion and second were withdrawn by Commissioners Borno and Mitchelson respectively. BEAVER X X BORNO X Motion: Approve Items 4E, F and G as recommended. MITCHELSON X X WATERS X Commissioner Waters stated that he wanted the funding to remain in the MESERVE X budget for the Town Center Project and requested that the Commission meet with Landscape Architect Glen Mitchell to discuss landscaping proposed for Town Center. There being no further discussion,the motion carried by a three to two vote with Commissioner Beaver,Commissioner Mitchelson and Mayor Meserve voting aye, and Commissioners Borno and Waters voting nay. 5. Committee Reports: A. Report relative to franchise negotiations with People's Gas Commissioner Borno) Commissioner Borno reported that City Manager Hanson, City Attorney Jensen, former Acting City Manager Thompson, and he had met with representatives from People's Gas to discuss changes to the proposed franchise agreement. Commissioner Borno indicated that wording required by city ordinances still needed to be included in the agreement,but People's Gas (TECO) had agreed to elimination of the base charge and a 6% of Minutes - Page 6 M S December 14, 1999 0 E T C I O Y gross revenue franchise fee. Commissioner Borno stated he would provide ONEN the Commission a copy of the revised agreement as soon as it is received. COMMISSIONERS N D S 0 6. Action on Resolutions: There was no action on Resolutions. 7. Action on Ordinances: A. Ordinance No. 95-99-72 - Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, FLORIDA, AMENDING CHAPTER 5, BEACHES AND PARKS, ARTICLE III, PUBLIC PARKS, SEC. 5-31, HOWELL PARK USE PROHIBITED AFTER DARK, TO PROHIBIT USE OF ALL PUBLIC PARKS AFTER DARK, PROVIDING CERTAIN EXCEPTIONS THERETO, AND PROVIDING AN EFFECTIVE DATE (City Commission) BEAVER X X BORNO Motion: Approve Ordinance No. 95-99-72 on final reading. X X MITCHELSON X WATERS X The Mayor opened the floor for a public hearing and invited comments from MESERVE X the audience. J.P. Marchioli of 414 Sherry Drive suggested that the hours of operation for parks be posted at each park entrance. Since no one else spoke for or against the matter the Mayor declared the public hearing closed. There was no discussion and the motion carried unanimously. B. Ordinance No. 5-99-32 - Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, FLORIDA,AMENDING CHAPTER 2,ADMINISTRATION, ARTICLE VII, FINANCE, DIVISION 1. GENERALLY, TO PROVIDE THAT AMENDMENTS TO THE CITY'S OPERATING BUDGET SHALL BE AUTHORIZED BY ORDINANCE, AND DELETING SEC. 2-318 RESERVE ACCOUNT FOR FIRE DEPARTMENT REVENUE; AMENDING DIVISION 2. PURCHASING, TO APPROVE CERTAIN CHANGES IN THE CITY'S PURCHASING PROCEDURES, AND PROVIDING AN EFFECTIVE DATE City Manager)BEAVER X BORNO X X Motion: Approve Ordinance No. 5-99-32 on final reading. MITCHELSON X X WATERS X Mayor Meserve opened the public hearing. Since no one spoke for or MESERVE X against the ordinance, the Mayor declared and the public hearing closed. Minutes - Page 7 M S December 14, 1999 0 E T C I O Y Commissioner Waters inquired concerning the five day advertising O N E N requirement set forth in Section 2-332 of the ordinance. City Manager COMMISSIONERS N D S 0 Hanson explained that Section 2-332 set a minimum requirement. Commissioner Waters also inquired concerning Item 10 under Section 2-338 of the ordinance and City Manager Hanson explained its intent. There being no further discussion, the motion carried unanimously. C. Ordinance No. 33-99-7 Introduction and First Reading AN ORDINANCE CALLING FOR A REFERENDUM TO AMEND THE CHARTER OF THE CITY OF ATLANTIC BEACH, FLORIDA, TO CHANGE THE DATE OF CITY ELECTIONS,AND IF APPROVED, TO PROVIDE FOR THE FOLLOWING RELATED CHANGES: TO PROVIDE THAT CERTAIN FUNCTIONS SHALL BE CARRIED OUT BY THE DUVAL COUNTY SUPERVISOR OF ELECTIONS; TO PROVIDE FOR A CHANGE IN THE DATE WHEN NOMINATING PETITIONS MAY BE CIRCULATED; TO PROVIDE FOR A ONE-TIME ADJUSTMENT IN THE TERMS OF CURRENT ELECTED OFFICIALS; TO PROVIDE FOR A CHANGE IN THE DATE WHEN COMMISSION SEATS SHALL BECOME VACANT AND NEW COMMISSION MEMBERS SHALL BE INSTALLED; AND PROVIDING AN EFFECTIVE DATE (Commissioner Mitchelson) BEAVER X BORNO X X Motion: Approve Ordinance No. 95-99-72 on first reading. W MITCHELSON X X WATERS X MESERVE X Commissioner Mitchelson,sponsor of the ordinance, stated that passage of the ordinance to change the date of the city elections to coincide with state and federal elections, would increase voter participation and save the city approximately$7,000.00 every other year. In addition to the election date change, Commissioner Mitchelson also summarized the related Charter amendments which would be required. Commissioner Waters, Beaver and Borno expressed opposition to the proposed ordinance. They felt that the local election would be diluted if linked to the state and federal elections, and that it should focus completely on Atlantic Beach candidates and issues. Mayor Meserve concurred with Commissioners Waters,Beaver,and Borno. There being no further discussion,the motion was defeated by a four to one vote with Commissioner Beaver, Commissioner Borno, Commissioner Waters, and Mayor Meserve voting nay and Commissioner Mitchelson voting aye. Minutes - Page 8 M S December 14, 1999 0 E T C I O Y 0 8. Miscellaneous Business: ONE N A. Public Hearing and action on a request for a Use-by-Exception COMMISSIONERS N D S 0 filed by Charles E.R.Watson to operate a wholesale distribution and food storage warehouse on property described as Lots 1 - 3, Block 26, Section H, Atlantic Beach, zoned CG (City Manager) Motion: Grant Use-by-Exception filed by E.R. Watson to BEAVER X X operate a wholesale distribution and food storage warehouse at BORNO X X the northwest corner of Mayport Road and West Second Street MITCHELSON X WATERS X on property described as Lots 1-3,Block 26,Section H,Atlantic MESERVE x Beach,zoned CG,Commercial General as recommended by the Community Development Board. (The Community Development Board recommended approval with the conditions that two additional parking spaces be added on the east side of the building creating a total of seven parking spaces; that there be no roll-up canister door facing Mayport Road;that the hours of operation be set as daylight and weekday only, that there be no direct driveway access to Mayport Road, and that the use-by-exception be granted to the applicant only and for this location only). Commissioner Borno commented that this request was a good example of the traffic impact of commercial vehicles in an area discussed earlier and stated that a study of traffic patterns in Section H was warranted. Mayor Meserve opened the public hearing and invited comments. Tom Nugens, a partner in the proposed business, stated that traffic concern was a valid issue, but he pointed out that commercial traffic already uses Levy Road. He further stated that his business used UPS for pick up and delivery. Since no one else wished to speak, the Mayor declared the public hearing closed. Commissioner Waters stated that he wanted the cypress trees on the site preserved and inquired if it could be added as one of the conditions for the use-by-exception. Mr. Nugens responded that this was new construction and all of the trees on the site would be preserved, except for one diseased cypress tree. There being no further discussion, the motion carried unanimously. 0 Minutes - Page 9 M S December 14, 1999 o E T C I O YY 0 Appointments to Community Development Board (2) (Mayor) ONE N COMMISSIONERS N D S 0 Mayor Meserve stated that he would like to appoint Samuel Jacobson and Bill Gulliford to four year terms on the Community Development Board. Discussion ensued relative to the board appointments and Commissioner Mitchelson nominated Don Wolfson for reappointment to the board. BEAVER X BORNO X Motion: Appoint Samuel Jacobson to a four year term on the MITCHELSON X Community Development Board. WATERS X X MESERVE X X There being no further discussion, the motion carried unanimously. Mayor Meserve felt that term limits applied to the Commission and should also apply to the Community Development Board members. Further discussion ensued relative to Mr. Wolfson's reappointment with Commissioners Borno and Waters supporting his reappointment. BEAVER X BORNO X X Motion: Reappoint Don Wolfson to a four year term on the MITCHELSON X Community Development Board. WATERS X MESERVE X X There being no further discussion, the motion carried unanimously. C. Authorize the Mayor to sign the grant application for the Atlantic Beach Pursuit Termination Project (City Manager) BEAVER X BORNO X Motion: Authorize the Mayor to sign the grant application for MITCHELSON X X the Atlantic Beach Pursuit Termination Project. WATERS X X MESERVE X There was no discussion and the motion carried unanimously. D. Authorize the Mayor to write to the Duval County Legislative Delegation supporting legislation that would firmly establish the ability of Florida cities to charge stormwater fees (City Manager) BEAVER X Motion: Authorize the Mayor to write to the Duval County BORNO x x MITCHELSON X Legislative Delegation supporting legislation that would firmly WATERS x X establish the ability of Florida cities to charge stormwater fees. MESERVE x City Manager Hanson briefly explained that the Florida Association of Stormwater Utilities' were requesting support for proposed legislation to firmly establish the ability of Florida cities to charge stormwater fees. 0 There was no discussion and the motion carried unanimously. Minutes - Page 10 M s December 14, 1999 0 E T C I O Y E. Authorize the Mayor to sign the Disaster Relief Funding ONEN Agreement with the State of Florida for the reimbursement of COMMISSIONERS N D S 0 expenses incurred during Hurricane Floyd (City Manager) Motion: Authorize the Mayor to sign the Disaster Relief BEAVER X Funding Agreement with the State of Florida for the BORNO X X reimbursement of expenses incurred during Hurricane Floyd. MITCHELSON X X WATERS X There was no discussion and the motion carried unanimously. MESERVE x F. Authorize execution of Part A-Preliminary Engineering Design Report, with Aikenhead and Odom in an amount of 273,532.34; and approve additional services for sub- Consultants, Giotto & Associates, Inc., (Proposal dated 11/12/99)and Ellis&Associates,Inc.(Proposal dated 11/11/99) in an amount not to exceed $72,292.00(City Manager) Motion: Authorize execution of Part A- Preliminary BEAVER X Engineering Design Report, with Aikenhead and Odom in an BORNO X X amount of$273,532.34; and approve additional services for sub- MITCHELSON X X Consultants, Giotto & Associates, Inc., (Proposal dated WATERS X MESERVE X 11/12/99)and Ellis&Associates,Inc. (Proposal dated 11/11/99) Sin an amount not to exceed $72,292.00. Commissioner Mitchelson inquired as to a timetable for completion of the Preliminary Engineering Design Report and Neil Aikenhead advised that it would be completed in June of 2000. City Manager Hanson provided background information and explained that the current proposal divided the engineering work required to bring the project to a point ready to bid into Parts A and B, which included the Preliminary Engineering Design Report and the Final Design and permitting work. City Manager Hanson's report dated December 8, 1999, explaining the request is attached and made part of this official record as Attachment C. Don Phillips of 1566 Park Terrace West, a member of the Stormwater Review Committee (SRC), felt the SRC should have reviewed the Aikenhead and Odom proposal. Mr. Phillips expressed concerns relative to the Preliminary Design and related costs. Mr. Odom responded to Mr. Phillips concerns and explained the overhead costs in detail. Mr. Odom assured the Commission that the Preliminary Design document produced under Part A would provide the city with a 0 document to facilitate its decision. Minutes - Page 11 M S December 14, 1999 0 E T C I O Y Discussion ensued relative to the duties of the SRC and City Manager o N E N Hanson pointed out that three meetings with the SRC would occur during COM IISSIONERS N D S 0 the preliminary design phase (Part A) of the project. There being no further discussion, the motion carried unanimously. G. Approve Change Order in the amount of$14,420.00 to provide Vent 0 Mat valves in lieu of the standard air release valves at four locations for the Wonderwood Utility Relocation project City Manager) Motion: Approve Change Order in the amount of$14,420.00 BEAVER X X to provide Vent 0 Mat valves in lieu of the standard air release BORNO x x MITCHELSON X valves at four locations for the Wonderwood Utility Relocation WATERS X project. MESERVE X Commissioner Borno inquired as to why only four Vent 0 Mat valves were being requested. Public Works Director Kosoy explained that the Jacksonville Electric Authority now required the use of a higher quality air release valve for their projects. He further stated Frank Gray, P.E. of the R-A-M Professional Group, the city's design engineer for the utility relocation project, recommended installation of two of the Vent 0 Mat S valves on the bridge where the relative inaccessibility of the valves made maintenance difficult, and at the ends of two force mains, for improved protection against pressure surges. Public Works Director Kosoy indicated that the cost difference to replace four air release valves with the higher quality valves would be $14,420.00, with payment coming from funds included under the Buccaneer Sewer Utility Fund Capital Account for the project. There being no further discussion, the motion carried unanimously. H. Authorize the Mayor to execute the Conceptual Approval Agreement with Florida Communities Trust Grant for the acquisition of the Dutton Island Intracoastal Waterway Park Expansion (City Manager) Motion: Authorize the Mayor to execute the Conceptual BEAVER X Approval Agreement with Florida Communities Trust Grant for BORNO x x the acquisition of the Dutton Island Intracoastal Waterway Park W TCHELSON X X WATERS X Expansion. MESERVE Mayor Meserve pointed out that as part of the joint grant application agreement,the city had agreed to manage the property and provide on-going maintenance even though the property is not located within the city limits. Minutes - Page 12 M S December 14, 1999 0 E T C I O Y Following brief discussion, the motion carried unanimously. o N E N COMMISSIONERS N D S 0 I.Authorize Suzanne Shaughnessy to attend the Florida Shore and Beach Preservation Association workshops as a delegate representing the City of Atlantic Beach (Comm. Mitchelson) Motion: Authorize Suzanne Shaughnessy to attend the Florida BORNO X Shore and Beach Preservation Association workshops as a MITCHELSON X delegate representing the City of Atlantic Beach. Commissioner Mitchelson explained the request in detail. His memo dated December 9, 1999, explaining the request is attached and made part of this official record as Attachment D. Mayor Meserve felt it would be best for a current Commissioner to represent the city. It was pointed out that a series of five workshops would probably be conducted and former Mayor Shaughnessy had already missed the first session. BEAVER X Motion: Defer action on Item 8-I to the January 10, 2000 BORNO X X 410 Commission Meeting to obtain more information concerning MITCHELSON X X WATERS X the workshops. MESERVE X There being no further discussion, the motion carried unanimously. J. Approve the Public Works union contract for the period October 1, 1999 through September 30, 2000 (City Manager) BEAVER X BORNO X X Motion: Approve the Public Works Union Contract for the MITCHELSON X period October 1, 1999 through September 30, 2000. WATERS X X MESERVE X There was no discussion and the motion carried unanimously. 9. City Manager Reports: Reported on the results of recent smoke tests of sewer lines in the core city area. Reported on a recent meeting with representatives of the U.S.Postal Service concerning a customer entrance to the Post Office to be located on Plaza Street. BEAVER X X BOX Motion: Authorize City Manager Hanson to continue MITCHELSON O X x negotiations for a customer entrance to the Post Office to be WATERS X located on Plaza Street. MESERVE X Minutes - Page 13 M S December 14, 1999 0 E T C I O Y Commented that there were a few changes he would propose and he ONE N would provide a full report to the Commission in January.COMMISSIONERS N D S 0 10. Reports and/or requests from City Commissioners and City Attorney Commissioner Beaver Requested that discussion of the Adele Grage Community Center be placed on the next agenda for discussion. Commissioner Beaver indicated his displeasure concerning the condition of the interior of the building. Commissioner Borno Requested a staff report concerning what it would take to remove the hump in the road on West Plaza at the intersection with Mayport Road. Requested a report of damages caused by Media One's installation of fiber optic lines throughout the city. Mayor Meserve Stated that Johnston Island was for sale for $1.6 million and asked for a sense of the Commission if the city should pursue purchasing the property as a joint venture with the City of Jacksonville and the Florida Department of Transportation. Some interest was expressed and the Mayor stated he would continue to gather information. Commissioner Waters Requested that Glenn Mitchell, landscape architect for the Town Center Project, be allowed to address the Commission at the next meeting concerning proposed landscaping of Ocean Boulevard between Ahern and First Streets. A brief video indicating siltation of the drainage ditch running from Plaza Street through the Selva Lagoon to Fleet Landing was shown. There being no further discussion or business to come before the Commission, the Mayor declared the meetin: adjourned at 11:20 p.m. fA V1 serve Ma, r 'res sing Officer ATTEST: S Maureen King Certified Municipal i ATTACHMENT A DECEMBER 14, 1999 COMMISSION MEETIN7- MEMORANDUM TO: Jim Hanson, City Manager FROM: George Worley, Community Development Director 6-60 DATE: December 9, 1999 RE: Synopsis of December 7t' meeting with J.T.A. The following is a synopsis of the discussions with J.T.A. Regarding the Mayport Flyover and the Wonderwood Connector. The first item discussed was the landscaped berm at Atlantic Boulevard. We asked if the berm provided an effective sound barrier and wether a densely planted tree buffer would be as effective. JTA's Steve Arrington explained that the berm did, in fact, provide a marginally better sound barrier than a tree buffer. He indicated that the difference was only a few decibels and that the average human would not be able to detect the difference. We asked about the closing of West First Street and if the berm and landscaping could be extended northward past the front of the trailer home park to improve their buffering. JTA indicated that the westbound entrance into West First was not vital to their design and that they already have a cul-de-sac design for that location. The issue of the condemnation of part of the trailer park was discussed because JTA did not feel that they could condemn property for the extension of the landscaping only. However it was concluded that they will contact the property owner and determine if the property owner is willing to sell. If so, JTA will revise the berm and/or the landscaping to extend northward. The use of, and eventual disposition of, the triangular parcel northwest of the berm was addressed by JTA. The parcel will be used as a staging are for material and equipment during the construction phases. Afterward, JTA indicated that it was their preference to see FDOT transfer that parcel to the City of Atlantic Beach. The final determination will be with FDOT and an lease may be possible if direct transfer is not. The next issue discussed was the retention pond between West Fourth Street and West Fifth Street. We asked if the pond would be water-filled or dry and wether the dimensions could be modified to allow a park-like use of the property around the pond. JTA advised us that the pond will be wet year round and that the total volume of the pond could not be reduced because of the area of the project which it serves. They will work with us in changing the contours of the pond to provide a more pleasing appearance and they suggested that the City could incorporate parts of its street rights- of-ways to create a jogging path, playground and parking spaces around the pond. JTA agreed to install an irrigation system for this site to help with maintenance. We agreed to review our utility plans and to obtain input from a recreation design specialist to coordinate the use of this property for both the retention pond and a recreation use. Regarding Pond "C" on Begonia Street, we asked if it was necessary to have a separate pond rather than expanding our existing Jasmine Street pond. JTA explained that they need a large volume of capacity in this pond and had to design it to maintain a higher water level than the Jasmine Street pond. They agreed that if we can review our drainage plans and determine that an equivalent water level will not cause a backup into our system, they will discuss a re-design incorporating both ponds together. They did not object to incorporation of either the combined pond nor their Pond "C" into the trail system linked to Tideview Park. We discussed the probable impacts of additional truck traffic on the residential streets in Section "H" caused by the Flyover Ramp preventing north bound traffic from exiting directly onto Mayport Road. They agreed that some additional impact would occur and that they were open to further discussion of the subject of re-paving one of these streets. They will provide us with their traffic impact study information so that we may see where they expect the changes to occur. In general, related to the Flyover project, the hours of construction were discussed as was the time frame for working out solutions for the above issues. JTA has not yet determined the hours of work on the project. There will likely be varying hours for each phase of the project. JTA explained that they would avoid working at night where possible, but that for part of the bridge construction will require continuous S work to complete safely. In regard to their time frame, they indicated that these issues need to be resolved and the plans modified, where needed, within approximately 90 days. The last two subjects of discussion related to the Wonderwood Connector and its effect on Regulus Drive and the possibility of including tide gates on the new box culverts proposed to cross Wonderwood Road at our Wastewater Plant. We asked JTA if they would consider abandoning all or most of Regulus Drive to the City of Atlantic Beach instead of creating a cul-de-sac to separate it from Wonderwood Road. They agreed to this concept and will pursue this through the City of Jacksonville. We agreed to look at the possibility of raising Regulus Drive at the Waste Water plant to see if that would eliminate the need for the tide gate at the Wonderwood Project. The Tide gate issue will also be investigated through the St. Johns River Water Management District, the permitting agency, to see if such a concept can be implemented with only a minor modification of their existing permits. It was agreed that a follow-up meeting to discuss progress should be held, but was not scheduled at this time. k.:,,, '4,1t.64:....,i.•4:."...-:..**Irf•ati*- 1%,..v.4h.e.i.•••••iA,•,•4.......;;,-.i.rt.4,,,,I.e.4 .,16.4. ., .,, --,, ..,,.10,,,;,..., ATTACHMENT B - DECEMBER 14, 1999 December 10, 1999 MEMORANDUM TO: The Honorable Mayor and Members of the City Commission FROM: Jim Hanson City Manager SUBJECT: Follow-up items from Commission meetings The following are responses to questions and requests for additional information that were made at recent City Commission meetings: Speeding on Seminole Road; A complaint was made at the 11/8/99 meeting of the Mayor and Commission about speeding on the north end of Seminole Road. The Police Department placed a traffic analyzer in the 2,000 block of Seminole Road beginning on November 16 which remained for almost a week. Over 22,000 vehicles crossed that device and five percent of the vehicles exceeded the speed limit by over 10 miles per hour. As a result of this fording, special traffic enforcement will be focused on the north end of Seminole Road for the next few months. Metal cover in street at David/Pine Streets; This plate was put in the street by the City utility crews to temporarily cover the meter box connected to the well in Howell Park. The City is installing a meter on the well and the meter box cover was being fitted for a touch read metering device. While the cover was in the shop for modifications, the metal plate was used. Spanish landgrant name for Dutton Island; The original Spanish land grant for a large portion of northeast Florida including most of Atlantic Beach and Dutton Island was in the name of"B de Castro y Ferrer." City staff has requested citizen input for the name of Dutton Island through the Tideviews News Letter. Once names have been submitted, these will be presented to the Recreation Committee and the City Commission, and the Castro y Ferrer name will be included. Follow-up items from Commission meetings December 10, 1999 Page 2 Monthly reports from the Fire Department; Monthly reports from the Jacksonville Fire Department for responses in the Atlantic Beach district will begin next month. Dagley Junkyard questions; Three questions were asked. The first was about a proposed swap of property between the City and the junkyard owner. The proposed exchange described in the chronology of events from Maureen King did not take place. The second question was whether or not junk had been removed from blocks 110, 139, and 143. City Code Enforcement Personnel recently issued citations for the removal of several items from city right-of-way. Additional survey work will be needed to determine if additional citations will be issued. Third, a question was asked about the continuing use of the property if ownership changed hands; could the junkyard continue if it were sold? Alan Jensen has answered this question referencing Section 24-113 in the Code that the property could legally remain a junkyard if it was continuously used even if the title were to be transferred between owners. Only if the property ceases to be used as a junkyard would its status as a special use exemption be terminated. Roof at overlook at Tide Views Preserve; A piece was found to be missing from the roof cap on the overlook structure at Tide Views Park. The contractor has been notified to get it replaced as soon as possible. Use of bond funds for "tailwater" improvements for storm drainage A question was recently raised at a meeting of the Mayor and Commission about whether the bond covenants allowed for expenditure of bond funds for stormwater improvements outside of the Core City area. The "Project" as described in the Official Statement of the bond issue lists the work as "implementation of the Stormwater Master Plan." The Plan referred to a 1995 report which states that the Project will address the drainage in downstream areas. Although not specifically addressing the downstream drainage problem as "tailwater" the Plan does mention the elimination of flow restrictions to the Selva Lagoon. Consequently, the "Project" authorized by the bond document did intend to address work of this type and therefore spending bond funds for tailwater improvements related to the Core City area is authorized. The estimate of the cost of the project exceeds available bond funds. Therefore, it is likely that funds for addressing the tailwater portion of the project may in fact not come from bond funds but from operating reserves of the utility which have been pledged to this project by the Mayor and Commission in the 1999-00 budget. Follow-up items from Commission meetings December 10, 1999 Page 3 Weaving art-work from First Night; After last year's First Night event, the Committee presented the yearly weaving to the Parks and Recreation Department. It is currently on display at the Adel Grage Center. It was not placed in the City Commission Chambers as was the first weaving because the materials for the second were anticipated to deteriorate quickly. Pending park construction projects; Three parks are in various stages of construction/upgrade as follows: Bull Park - specifications were revised and the project was put out to bid again. Bids were opened on Wednesday, December 1, and will be presented to the Mayor and Commission at the regular meeting of December 14. Pine (Dutton) Island - the City Commission approved the Master Plan and authorized David Thompson to negotiate a contract with Landers-Adkins for construction documents. Negotiations have been ongoing but are not complete. Callaway Construction Company has been contracted to replace the culvert. Work is underway and should be completed by the end of this calendar year. Tide Views Preserve - completion of the final portions of this park should be accomplished by the time of the Commission meeting of December 14. The park has already been opened for public use. ATTACHMENT C DECEMBER 14, 1999 COMMISSION MEETIN= 12 STAFF REPORT CITY OF ATLANTIC BEACH CITY STAFF REPORT AGENDA ITEM: Proposal for Professional Engineering Services from Aikenhead& Odom, Inc., Consulting Engineers, for Selva Lagoon Master Stormwater System, Core City Drainage System, and Core City Water Distribution System DATE: December 8, 1999 SUBMITTED BY: Jim Hanson, City Manager BACKGROUND: The City of Atlantic Beach contracted with Aikenhead& Odom, Inc. (A&O) on 8/23/99 to perform the Project Approach Phase for the Core City Stormwater/Water Line Project. A&O presented their report on this Approach Phase to the City on 11/3/99 and a Public Hearing was held on November 17. A&O submitted a proposal for continuing work to further evaluate and design the various items outlined in their Project Approach Phase Report. After subsequent discussions with City Staff A&O has resubmitted the proposal with several modifications. The current proposal breaks the engineering work required to bring the Project to a point ready to bid into two separate parts. The first (Part A) is a Preliminary Engineering Design Report which will include the detailed hydrologic modeling of stormwater flows in the Selva Lagoon drainage system (including the Core City area), preparation of itemized estimates of construction costs on a street-by-street basis, preparation and evaluation of alternatives for public consideration, and several meetings with the Mayor and Commission, the Stormwater Review Committee, and other groups to facilitate the City in reaching a decision of which specific solutions will be designed and built. The final design, development, and permitting work is included in Part B. Essentially, this work would start with the City's decisions from Part A, and prepare detailed design drawings so that the Project will be ready for bids. Additionally, all of the necessary permits for the Project will be obtained in Part B. Note that the engineering cost estimates for Part B are based upon the preliminary list of projects as determined in the Project Approach Phase Report and have a range of estimated construction cost from $6 million to $11 million dollars. It is very possible that the items chosen for construction by the City at the end of Part A may significantly vary from the list of projects in the Approach Phase Report. Consequently, the Engineering Proposal for Part B may be amended prior to execution by the City. The advantage of breaking this engineering project into two parts is that the City will make a decision of what is to be built prior to signing an agreement for engineering services for detail design. A large variance of construction cost estimates ($6 to $11 million dollars) should be reduced dramatically when this decision is made, thus allowing a better evaluation of engineering costs in relation to the total project scope. BUDGET:Funding for this engineering work is from the Utility Revenue Bond Fund which has a remaining balance of$5,750,481. RECOMMENDATION: That the Mayor and Commission authorize execution of Part A; Preliminary Engineering Design Report with Aikenhead& Odom, Inc., Consulting Engineers, in an amount of 273,532.34 and that additional services for sub-consultants as described in attachments from Ghiotto & Associates, Inc. dated 11/12/99 and Ellis and Associates, Inc. dated 11/11/99 be approved in an amount not to exceed $72,292.00. ATTACHMENTS: 1) Aikenhead & Odom Proposal dated 12/7/99. 2) Memo on comparison of engineering costs for other similar projects in Atlantic Beach and Jacksonville Beach from Bob Kosoy dated November 29, 1999. 4 .AIKENIiEAD 5730 Bowden Road, Suite 200 0 ODOM inc. Jacksonville, Florida 32216 1110 Phone 904/636-5432 CONSULTING ENGINEERS FAX 904/636-5433 December 7, 1999 FOR HAND DELIVERY DECEMBER 8, 1999,AM Mr. Jim Hanson, City Manager City of Atlantic Beach 800 Seminole Road Atlantic Beach, Florida 32233 Re: City of Atlantic Beach Capital Improvements Project (Selva Lagoon Master Stormwater System, Select Core-City Street and Drainage System, and Select Core-City Water Distribution Systems) Professional Engineering Services, Final Design Phase Scope and Fee Proposal Modifications/Updates Dear Mr. Hanson: Attached is a revised Scope of Work with minor modifications and a bar-chart time graph indicating our currently-anticipated time requirements for Part A, all as requested by Bob Kosoy today. Also as requested, we attach a complete copy of the remaining (unchanged) documentation. This is being hand-delivered early AM of Wednesday, December 8, also as requested. Note we have modified Items 1, 2, and 3 of Part A to more clearly reflect these services being provided directly by the City under separate agreement as discussed. We have also clearly indicated our scope will include all coordination with these sub-consultants to maximize the efficiency of their effort on behalf of the City. Also note we have modified the meetings in Part B to reflect our discussion regarding proceeding with final design in a direct manner following agreement of all parties within Part A. If you have any questions regarding any of the above or attached, please call me at your earliest convenience. We are looking forward to solving problems! Sincerely A/ i 14 Neil Aikenhead, P. 1 ., President Encl. (Revised Scope of Services) c:Bob Kosoy w/Encl F:\PROJECTSWtl-Bch-StmwtFee-Proposal\Final-Des\SubmtI-Ltr-2.aik.wpd CITY OF ATLANTIC BEACH CAPITAL IMPROVEMENTS PROJECT SCOPE OF WORK for PRELIMINARY ENGINEERING DESIGN REPORT - PART A FINAL DESIGN DEVELOPMENT and PERMITTING - PART B Aikenhead & Odom December 7, 1999 Aikenhead & Odom (A&O) will provide Engineering Design Services (Design) to the City of Atlantic Beach (City) for a Capital Improvements Project (Project) involving Final Design of modifications to the existing City-wide master stormwater system, select Core-City street and drainage systems, and select Core-City water distribution systems, all as detailed herein. Sanitary sewer system modifications/design will be accomplished by City forces independent of A&O effort, with the exception of sanitary sewer on 11``'and 12`h Streets, which will be included. The Project Approach Phase of this effort has been satisfactorily completed. The following scope details the effort to be accomplished under the two parts. Part A-Preliminary Design Report Part B—Final Design Development. PART A- PRELIMINARY DESIGN REPORT 1. Additional Elevation Data: A&O has coordinated with Ghiotto &Associates surveyors to obtain necessary additional topographic and channel-bottom information in critical areas of the existing Core City,Howell Park,and Selva Lagoon(around bridge within Selva Marina CC and in narrow areas of canal for cross-section evaluation)to complete the topographical information gathered in prior engineering and analysis efforts, including our Project Approach Phase data. This additional information will not duplicate any information already available. In addition, survey of new routes and sites will be required for the anticipated stormwater pumping stations and force mains. Preliminary information regarding these fees has been provided under separate cover,but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the surveyor under this scope to obtain maximum efficiency of this effort. All elevations will Atlantic Beach Final Design Scope of Services Page 1 of 6 be "benched" to the same datum as the existing records. If unforseen survey support is required during final design effort,these will also be directed to the City with no engineering overview costs associated. 2.Additional Geotechnical Data: A&O has coordinated with a Ellis&Associates geotechnical services for assessment of the affected Core City streets to determine suitability of resurfacing or reconstruction, as well as structural and route geotechnical investigations services which will be required for the proposed design. This additional information will not duplicate any information already available. Preliminary information regarding these fees has been provided under separate cover,but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the geotechnical firm under this scope to obtain maximum efficiency of this effort. If unforseen geotechnical support is required during final design effort,these will be directed to the City with no engineering overview costs associated. 3.Environmental and Legal Efforts: Environmental and legal consultation is currently anticipated to be needed throughout the Final Design process in varying degrees for wetland delineation and environmental mitigation consultation. Preliminary information regarding these fees has been provided under separate cover, but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the environmental firm under this scope to obtain maximum efficiency of this effort. If unforseen environmental support is required during final design effort,these fees will be directed to the City with no engineering overview costs associated. Phase One(and possible Phase Two) Environmental Audits, and any possible legal consultation regarding purchase of property or determination of "Waters of the State" issues relating to the environmental status of the Selva Lagoon will also be handled independently by the City on an"as-needed"basis. 4.Hydraulic/Hydrologic Modeling: A&O will develop a detailed hydrologic model for the entire Selva Lagoon system using SWMM Vers 4.4. A&O will include all data, elevations, and flooding information obtained from prior engineering and analysis efforts, from our Project Approach Phase data,and from this Scope of Services. The new SWMM model will accommodate for stormwater storage capacity resulting from in-street and in-yard flooding known to occur. A&O will calibrate the model using elevation data obtained during the Project Approach Phase and historic records. The final model will provide definitive data regarding high water elevations within the Selva Lagoon system,ultimately including Core City streets, following input of proposed street improvements when determined. 5.Final Concept Plan: A&O will run multiple alternative scenarios for pumps, tide-control, sizes of major stormwater systems,and corresponding stage-storage alternatives on the new SWMM model and develop a preliminary version Final Concept Plan. This plan,developed initially for both a Phase One Construction and Phase Two Construction concept, will include alternatives for primary gravity piped systems as well as for pump and force main locations/sizes/capacities. Anticipated work within most Core City streets will be developed Atlantic Beach Final Design Scope of Services Page 2 of 6 conceptually,based primarily on information from our Project Approach Phase. This work will include the following: a.Preliminary alternative scenarios for the Core City streets and drainage will be provided, based on all information available at this time. All alternative scenarios will be run on the new model,and associated preliminary cost/benefit estimates will be developed for each alternative. b.A&O will develop plans sufficient for development of the various scenarios that will serve as the basis to develop realistic cost estimates. c.An updated preliminary cost estimate for both proposed construction phases will be developed at this time. d.The possibility of a single construction phase, depending on budget constraints and the cost/benefit alternatives, will be reviewed in detail at this time. e.A&O will meet with the SRC and the City Commission, at times to be mutually agreed upon,to review the Final Concept Plan. A&O will provide a presentation and verbal report to outline modifications to the Preliminary Concept Plan, present alternative analyses and cost/benefit information, and discuss the current cost estimate and its level of accuracy. f.A&O will solicit agreement on a final set of alternatives, incorporate modifications to the Final Concept Plan as agreed upon, and obtain concurrence of the City Commission for a final version of the Final Concept Plan. g.Following City concurrence with the Final Concept Plan, A&O and City Public Works personnel will meet with SJRWMD technical staff to present the Final Concept Plan and discuss mitigation requirements,wetland restoration methodology proposed, and any other concept issues which may be associated with the Final Design effort for ultimate permitting with that agency. A&O will also coordinate with both SJRWMD and EPA regarding existing grant applications pending with those agencies,and will also investigate possible additional grant availability for the proposed Final Concept Plan. h.A&O will complete the Preliminary Engineering Report after acceptance of the final concept plan from the City. This report shall be the basis for the Final Design Development Process to commence. All data developed to date will be available in both hard and digital base for the City at this time. If elected by the City,A&O will negotiate fees for Part B(if not elected at the inception of Part A). The City may also elect to solicit Request for Proposals (RFP's) if desired or in the event the City and A&O cannot reach a negotiated agreement for services for Part B. Atlantic Beach Final Design Scope of Services Page 3 of 6 1111 PART B—FINAL DESIGN DEVELOPMENT. 6.Final Construction Design: A&O will incorporate all comments of the SJRWMD and EPA from above into the Final Concept Plan. Assuming no major cost or permit issues arise from meetings with these agencies,A&O will commence effort on the Final Construction Design for the entire project, based on the Final Concept Plan. This effort will include the following: a.A&O will present 30%, 75%, and Final Design Drawings for review by City Public Works. This Final Design effort may be divided into two parts, Phase One Construction and Phase Two Construction designs, and if a two-part construction plan is required, design on both parts will be accomplished simultaneously. b.A&O will hold combined meetings with the SRC members and the City Commission members at 6 PM prior to the next scheduled Commission meeting following each design submittal(30%,75%,and Final Design stages)to review status of the design progress. A&O will provide a brief verbal report to describe any modifications to the prior submittal and to update the cost estimate. c.A&O will design resurfacing,reconstruction,street drainage inlets/piping,and other modifications if/as necessary to Core City streets to better handle during-storm flows and improve existing deficiencies in the travel-ways. Street-by-street, independent design solutions for each of the existing Core City streets/systems will be performed based on all survey, geotechnical, and related concept and design information available at this time. While pipe systems for these improvements will be designed with during-storm flow conditions in mind, A&O will maximize in-street and roadside flow wherever possible to minimize pipe sizes. In-street and in-yard flooding during mean annual or greater return storm events is still anticipated, and will be included in the A&O hydrologic/hydraulic modeling. Avoidance of all house structure flooding, as well as rapid dry-out following all rainfall events, will be a priority of the A&O design effort. A&O will also work with the City's arborist,Mr. Early Piety, during this design effort to minimize impacts to existing trees and landscaping. A consistent section and a maintainable final product for the Core City street improvements will be a criteria for the A&O design effort throughout. d.A&O will include design of a maximum of 14 baffle structures within the Core City piping improvements, including 2 "CDS"units, in accordance with the EPA Grant requirements. e.A&O will design those areas of the Core City streets and lots needing extension of small-diameter stormwater pipe, as determined from the Final Concept Plan, to accept future residents private yard drains. This effort is intended to relieve back and front yard trapped-water conditions only. Pipes will be sized to handle minor yard drains for more rapid dry-out following rains, not for acceptance of street or yard Atlantic Beach Final Design Scope of Services Page 4 of 6 during-storm flows. Those streets with existing under-capacity water mains scheduled for replacement will be included in this design effort,and we will design to minimize excavations wherever possible/practicable. We will also design reconstruction of the sanitary sewer on 11th and 12th Streets as discussed with Public Works. f.A&O will design pipe system re-routing of all or partial storm flows currently discharging to existing ocean/beach outfall systems at Atlantic Boulevard, 8`h Street, and 10t Street to the Howell Park and/or Selva Lagoon systems. All issues from the Final Concept Plan will be included in this design, including whether actual connection of the existing ocean outfall systems to the proposed new system will need to be delayed until Phase Two Construction to avoid water elevation impacts to the Selva Lagoon system. g.A&O will design a piped system to re-route all or part of stormwater flow from existing Core City streets direct to Selva Lagoon,bypassing the Howell Park system. Improvements to the existing open system through Howell Park will be designed, including coordination efforts with the City's arborist,Mr. Early Piety,to minimize impacts to these areas. h.Primary piped drainage systems determined to be upgraded in the Final Concept Plan will be designed, including regrading of the Seminole Road ditch between 16t and S Saturiba Drive per the ET&M design. Alternatives to which systems are upgraded, or to what extent,or whether they will be designed as part of Phase One Construction or Phase Two Construction, will all be in accordance with the Final Concept Plan. A&O will design a"low-flow" stormwater pump system in the general location of the City WTP#2, and a tidal flap gate of some type, currently anticipated to be located in a southerly extension of the middle (lower) box culvert at the west entrance to Fleet Landing, all in accordance with the Final Design Concept. Pumpage from this system will be designed to mitigate less-than-mean-annual storm event peak flow impacts to the Selva Lagoon system resulting from proposed Phase One Construction improvements to the drainage systems in the Core City. Pumpage will be split into two discharge locations and pump rates. Approximately 5 CFS will discharge to the existing Sherman Creek headwaters and wetlands for restoration of a"base-flow"condition to this area with resultant restoration improvements to these existing wetlands. This pumpage will be low-flow, and will shut off somewhat below the mean annual storm water levels to avoid increasing downstream systems. Approximately 10 CFS will discharge to the Sherman Canal downstream(north) of the proposed tidal flap gate. This pumpage will be shut off near to mean annual storm water levels to avoid impacts to the Sherman Canal downstream systems. This will all be part of Phase One Construction. Atlantic Beach Final Design Scope of Services Page 5 of 6 j.A&O will design a"high-flow" stormwater pump system in the general location of the Selva Marina Country Club clubhouse, with large-diameter force main(s) discharging to the Intracoastal Waterway through the golf course and via Church Road. Pumpage from this system will be designed to mitigate larger-than-mean-annual storm event peak flow impacts to the Selva Lagoon system currently existing throughout the system. This effort will be part of the Phase Two Construction improvements to the drainage systems. k. A&O will develop a preliminary engineers estimate of anticipated costs for the proposed Phase One Construction improvements and for the proposed Phase Two Construction improvements as determined from the above design process. 7.Permits: Following review and City approval of the 75%Design submittal,A&O will make a design permit submittal to SJRWMD(stormwater and dredge&fill),COE(dredge&fill), Duval County Health Dept/FDEP (water main improvements), and the Jacksonville Regulatory and Environmental Services Division(sanitary sewer)for those agencies review and subsequent approval of the proposed designs. A&O will coordinate with those agencies and obtain approvals from each for the proposed designs. The Final Design submittal to the City will incorporate all agency permit requirements. F:\PROJECTS\Atl-Bch-Strnwtr\Fee-Proposal\Fincl-Des\Final-Scope.aik.wpd Atlantic Beach Final Design Scope of Services Page 6 of 6 December January February1 March Aril May 1 Ju J 0 Task Name Start Finish 49 1 50 1 51 1 52 1 1 2 1 3 1 4 1 5 1 6 7 8 1 9 110 1 11 12 1134 14 1 15 1 16 17 18 19 20 1 21 1 22 23 124 264 27 28 PART A-Preliminary Engineering Report Jan 3 Jun 30 Ell Notice to Proceed From City Jan 3 Jan 3 1/3 Data Collection Jan 3 Jan 28 Survey Data Collection Jan 3 Jan 28 Geotechnical Data Collection Jan 3 Jan 28 i MI Hydraulic Modeling Jan 17 May 5TII1 Preliminary Model Development Jan 17 Mar 24 Model Calibration Mar 27 Apr 21 Final Model Development Apr 24 May 5 Preliminary Engineering Report Mar 27 Jun 30 Preliminary Alternatives Development Mar 27 May 5 Preliminary Cost Estimate Preparation May 8 May 12 17" Final Concept Plan Development May 15 Jun 9 Preliminary Engineering Report Development Jun 12 Jun 30 iii ::::1- Meetings Jan 14 Jun 30 Stormwater(SRC)Meetings Jan 14 Jun 9 SRC Meeting 1 Jan 14 Jan 14 1/14 SRC Meeting 2 May 12 May 12 5/12 SRC Meeting 3 Jun 9 Jun 9 6/9 City Commission Meetings Jan 14 Jun 9 Preliminary Commission Presentation Jan 14 Jan 14 1/14 Interim Commission Workshop May 12 May 12 5/12 Final Commission Presentation Jun 9 Jun 9 619 Public Hearings Jun 30 Jun 30 6/30 Final Public Hearing Jun 30 Jun 30 6130 Part B-Final Design Development Jul 3 Jul 14 Task Milestone Rolled Up Split External Tasks l Project:12-6-99 Part A Schedule Split Summary Rolled Up Milestone O Project Summary Date:Dec 7 Progress INIMIIMM Rolled Up Task ]; ;;;;M;;; ;1 Rolled Up Progress MIIII Page 1 CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA P 1. Project 12. Proposal Number Atlantic Beach Stormwater- Part A Preliminary Design Report 3. Name of Consultant 4. Date of Proposal Aikenhead& Odom, Inc. 06-Dec-99 Ti € ` PART` 5. Direct Labor Hourly Estimated Estimated Rate Hours Cost TOTAL Principal In Charge 60.10 68 $ 4,086.80 Chief Engineer 60.10 519 $ 31,191.90 Senior Engineer 32.09 622 $ 19,959.98 Engineer 19.55 864 $ 16,891.20 CADD Designer 13.98 1382 $ 19,320.36 TOTAL DIRECT LABOR 26.47 3455 91,450.24 6. Overhead (Combined Fringe Benefit & Administrative) Overhead Rate 162 % x Total Direct Labor $ 148,149.00 7. SUBTOTAL: Labor + Overhead (Items 5 & 6) 239,599.24- 8. PROFIT:Labor Related Costs (Item 7 x 13% $ 31,148.00 PART III - OTHER COSTS 9. Miscellaneous Direct Costs Transportation 120.00 Original Reproducibles 1,129.50 Reproduction 1,405.60 Shipping 130.00 Other 0.00 MISCELLANEOUS DIRECT COSTS SUB-TOTAL 2,785.10 10. SUBCONTRACTS (Lump Sum) SUB-CONTRACT SUB-TOTAL 0.00 1 STQTAIa .UlSCTIS'. ;11 i.i ' (t i..5......:..8,......d.........)...........,.........,..z.. 11. SUBCONSULTANTS (Reimbursable Costs -Limiting Amount) SUB-TOTAL REIMBURSABLES PART IV - SUMMARY TOTAL AMOUNT OF CONTRACT (Lump Sum Plus Reimbursables) 273,532.34 MANHOUR SUMMARY CONSULTANT: AIKENHEAD&ODOM,INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.:FROM: Prepared:November 1999 TO: PrincipalInl Chief Senior CADD Total ACTIVITY Charge Engineer Engineer Engineer Designer Manhours 2% 15% 18%25%40% 1.0 ADDITIONAL ELEVATION DATA COLLECTION Coordination With Surveyor 0 4 4 6 10 24 2.0 ADDITIONAL GEOTECHNICAL DATA COLLECTION Coordination With Geotech 0 4 4 6 10 24 3.0 ENVIRONMENTAL and LEGAL EFFORTS Coordination on Environmental Issues 5 36 43 60 96 240 4.0 HYDRAULIC/HYDROLOGIC MODELING Input of Final Data 3 24 29 40 64 160 Development of Hydrologic Model 10 75 90 125 200 500 5.0 FINAL CONCEPT PLAN Development of Final Concept Plan 3 24 29 40 64 160 Workshop and Coordination Meetings with SRC (3 mee 2 18 22 30 48 120 Presentations& Meetings with City Commission (3 mee 2 16 20 27 43 108 Final Town Meetings (1 meeting) 2 13 15 21 33 84 Coordination with SJRWMD and EPA 1 6 7 10 16 40 Drainage Design 5 36 43 60 96 240 Hydraulic Design 3 24 29 40 64 160 Preliminary Cost Estimates 1 10 12 16 26 65 6.0 FINAL PLANS PREPARATION (Preliminary Plans Only) Preliminary Drainage Plans Preparation 4 27 32 45 72 180 Preliminary Pump Station/Force Main Plans Preparatic 6 46 55 77 123 307 Preliminary Roadway Plans Preparation 19 142 171 237 379 948 7.0 PERMITTING Permit Preparation/Submittal/Coordination 2 14 17 24 38 95 TOTAL MANHOURS 68 519 622 I 864 1382 3455 MISCELLANEOUS DIRECT COST CONSULTANT: AIKENHEAD&ODOM,INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.:FROM: Prepared:November 1999 TO: ITEM DESCRIPTION ITEM COMMENTS TOTAL Drafting Medium: (Mylar Original Reproducibles) 251 Sheets @ 4.50 Per Sheet= 1,129.50 Reproduction(Blue Line& Sepias) Plots 11"x17" 8 1/2"x 11" Phase I (30%) #of Sets: 5 251 1255 500 Phase I1 (60%) #of Sets : 251 0 Sheets Phase III (90%) #of Sets : 251 0 Sheets Phase IV (100%) #of Sets: 251 0 Sheets Bidding of Sets : 251 0 Sheets Total Sheets 1,255 1,255 0 Cost: Plots 1,255 Sheets @ $ 1.00 =1,255.00 I1"x17" 1,255 Sheets@ $ 0.12 = 150.60 8 1/2"x 11" 0 Sheets @ $ 0.05 = 0.00 $1,405.60 Travel From: [Consultant Office Location] To Project: Trips Transport.10 x 30 miles x $0.30 per mile* To City Hall: Trips Transport. 4 x 20 miles x $0.30 per mile* To Other Agency: Trips Transport. 1 x 20 miles x $0.30 per mile* 120.00 Other(Specify) Shipping 130.00 TOTAL COST 2,785.10 PERMITTING A 1VIRONMENTAL CONSULTANT: AIKENHEAD&ODOM,INC.NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Permit Prep.and Coordination SJRWMD- MSSW Permit Project 1 0 16.00 16.00 Preliminary Negotiations SJRWMD- Dredge/Fill Permit Project 1 0 16.00 16.00 Preliminary Negotiations Fla. Dept.of Environ. Protection I Project 0 0 0.00 0.00 Fla. Dept. of Natural Resources Project 0 0 0.00 0.00 Corps of Engineers Project 1 0 0.00 0.00 Fla. Dept. of Transportation Project 1 0 0.00 0.00 City Clearing Permit Project 1 0 0.00 0.00 NPDES Project 1 4 0.00 0.00 Wetland Staking(Admin.) Project 1 0 24.00 24.00 Preliminary Wetlan Delineations Mitigation Design(Admin.) Project 1 0 40.00 40.00 Preliminary Design PERMITTING AND ENVIRONMENTAL TOTALS 8.00 4.00 96.00 411 ROADWAY P•PREPARATION CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Key Map, Index&Standards Sheet 1 1 0.00 0.00 Typical Section and Notes Sheet 3 3 0.00 0.00 Summary of Quantities Sheet 1 1 0.00 0.00 Summary of Temp.Erosion Cntrl Sheet 2 2 0.00 0.00 Plan&Profile 1"=40' Sheet 82 82 8.00 656.00 Preliminary Plan Intersection Details Sheet 1 1 0.00 0.00 Intersection Profiles Sheet 0 0 0.00 0.00 Ditch/Canal Regrading 1"=40' Sheet 4 4 12.00 48.00 Preliminary Plan ' Regrading Details Sheet 1 1 0.00 0.00 Misc. Constr. Details Sheet 3 3 0.00 0.00 Water Details Sheet 5 5 0.00 0.00 Sanitary Sewer Details Sheet 3 3 0.00 0.00 Stormwater Pollution Prevention Sheet 2 2 0.00 0.00 Erosion& Sediment Control Sheet 41 41 4.00 164.00 Preliminary Plan Maintenance of Traffic Sheet 4 4 0.00 0.00 Cross Sections Section 156 20 0.00 0.00 Quantity Calculations L.S. 1 0 24.00 24.00 Preliminary Plan Specifications/Bid Manual L.S. 1 0 0.00 0.00 Cost Estimates Each 2 0 16.00 32.00 Preliminary Plan Pavement Design L.S. 1 0 0.00 0.00 Preconstruction Public Meeting Each I 0 0.00 0.00 Meetings-Site&City Each 3 0 8.00 24.00 Preliminary Plan ROADWAY PLANS TOTALS 318 173 948.00 PUMP STATIOORCE MAIN PLANS III CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: f, ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL COMMENT UNITS SHEETS UNIT MANHOURS No. I &2 Site Plan Sheet 1 1 8.00 8.00 Preliminary Plan No. 1 &2 section&Details Sheet 2 2 8.00 16.00 Preliminary Plan No. 1 &2 stnd. Details(elect) Sheet 2 2 0.00 0.00 No. I &2 misc. site details Sheet 1 1 0.00 0.00 No. I Forcemain Plan&Profile Sheet 2 2 12.00 24.00 Preliminary Plan No.2 forcemain Plan&Profile 1"=20' Sheet 4 4 12.00 48.00 Preliminary Plan No 2 site plan Sheet 1 1 8.00 8.00 Preliminary Plan No. 3 section&details Sheet 2 2 8.00 16.00 Preliminary Plan No. 3 std. Details(elect) Sheet 2 2 0.00 0.00 No.3 misc. details Sheet 1 1 0.00 0.00 No.3 Suction Lines plan&profile Sheet 1 1 8.00 8.00 Preliminary Plan No.3 forcemain plan&profile Sheet 15 15 12.00 180.00 Preliminary Plan PUMP STATION/FORCE MAIN PLANS PREPARATION 34 34 308.00 I I DRAINAGE PIO PREPARATION CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Drainage Map Sheet 1 1 16.00 16.00 Preliminary Plan Supplementary Drain.Map Sheet 4 4 16.00 64.00 Preliminary Plan Design-Major X-Drains Each 0 0 0.00 0.00 Drainage Struct.-Rural Sheet 0 0 0.00 0.00 Drainage Struct.-Urban Sheet 100 25 1.00 100.00 Preliminary Plan Summary of Drainage Structures Sheet 4 4 0.00 0.00 Misc. Drainage Details Sheet 1 1 0.00 0.00 Sherman Canal Plan&Profile Sheet 9 9 0.00 0.00 DRAINAGE TOTALS 119 44 180.00 CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA 1. Project 2. Proposal Number Atlantic Beach Stormwater Part B 3. Name of Consultant 4. Date of Proposal Aikenhead & Odom, Inc. 06-Dec-99 5. Direct Labor Hourly Estimated Estimated Rate Hours Cost TOTAL Principal In Charge 60.10 120 $ 7,212.00 Chief Engineer 60.10 899 $ 54,029.90 Senior Engineer 32.09 1079 $ 34,625.11 Engineer 19.55 1498 $ 29,285.90 CADD Designer 13.98 2397 $ 33,510.06 TOTAL DIRECT LABOR 26.47 5993 158,662.97 6. Overhead (Combined Fringe Benefit & Administrative) Overhead Rate 162 % x Total Direct Labor $ 257,034.00 7. SUBTOTAL: Labor + Overhead (Items 5 & 6) 415,696.97 8. PROFIT:Labor Related Costs (Item 7. x 13% $ 54,041.00 PART III - OTHER COSTS qo 9. Miscellaneous Direct Costs Transportation 240.00 Original Reproducibles 1,129.50 Reproduction 12,905.00 Shipping 130.00 Other 0.00 MISCELLANEOUS DIRECT COSTS SUB-TOTAL 14,404.50 10. SUBCONTRACTS (Lump Sum) SUB-CONTRACT SUB-TOTAL 0.00 84 7 11. SUBCONSULTANTS (Reimbursable Costs - Limiting Amount) SUB-TOTAL REIMBURSABLES PART IV - SUMMARY TOTAL AMOUNT OF CONTRACT (Lump Sum Plus Reimbursables) 484,142.47 MANHOUR SUMMARY CONSULTANT: AIKENHEAD&ODOM,INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:December 6, 1999 TO: Principal In Chief Senior CADD Total ACTIVITY Charge Engineer Engineer Engineer Designer Manhours 2% 15% 18% 25% 40% 1.0 ADDITIONAL ELEVATION DATA COLLECTION Coordination With Surveyor 2.0 ADDITIONAL GEOTECHNICAL DATA COLLECTION Coordination With Geotech 3.0 ENVIRONMENTAL and LEGAL EFFORTS Coordination on Environmental Issues 4.0 HYDRAULIC/HYDROLOGIC MODELING Input of Final Data Development of Hydrologic Model 5.0 FINAL CONCEPT PLAN Development of Final Concept Plan Coordination with SRC and City Commission (10 meetings) Town Meetings (3 meetings) Coordination with SJRWMD and EPA Final Drainage Design Final Hydraulic Design Preliminary Cost Estimates 6.0 FINAL PLANS PREPARATION Drainage Plans Preparation 11 80 96 133 213 533 Pump Station/Force Main Plans Preparation 11 86 103 143 229 572 Roadway Plans Preparation 89 668 802 1114 1782 4455 7.0 PERMITTING Permit Preparation/Submittal/Coordination 9 65 78 108 173 433 TOTAL MANHOURS 120 899 1079 1498 2397 5993 110 MISCELLANEOUS DIRECT COST CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.:FROM: Prepared: December 6, 1999 TO: ITEM DESCRIPTION ITEM COMMENTS TOTAL Drafting Medium: (Mylar Original Reproducibles) 251 Sheets @ 4.50 Per Sheet= 1,129.50 Reproduction (Blue Line&Sepias) Plots 11"x17" 8 1/2" x 11" Phase I (30%) #of Sets: 5 251 1255 500 Phase II (60%) #of Sets : 5 251 1255 500 Sheets Phase III (90%) #of Sets: 5 251 1255 500 Sheets Phase IV (100%) #of Sets: 5 251 1255 500 Sheets Bidding of Sets : 20 251 5020 15,000 Sheets Total Sheets 10,040 17,000 16,500 Cost: Plots 10,040 Sheets @ $ 1.00 = $10,040.00 11"x17" 17,000 Sheets @ $ 0.12 =2,040.00 8 1/2" x 11" 16,500 Sheets @ $ 0.05 = 825.00 $12,905.00 Travel From: [Consultant Office Location] To Project: Trips Transport.20 x 30 miles x $0.30 per mile* To City Hall: Trips Transport. 8 x 20 miles x $0.30 per mile* To Other Agency: Trips Transport. 2 x 20 miles x $0.30 per mile* 240.00 Other(Specify) Shipping 130.00 TOTAL COST 14,404.50 PUMP STATI•FORCE MAIN PLANS CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL COMMENT UNITS SHEETS UNIT MANHOURS No. 1 &2 Site Plan Sheet 1 1 16.00 16.00 No. 1 &2 section&Details Sheet 2 2 24.00 48.00 No. 1 &2 stud. Details(elect) Sheet 2 2 32.00 64.00 No. 1 &2 misc.site details Sheet 1 1 32.00 32.00 No. 1 Forcemain Plan&Profile Sheet 2 2 12.00 24.00 No.2 forcemain Plan& Profile 1"--20' Sheet 4 4 12.00 48.00 No 2 site plan Sheet I 1 16.00 16.00 No.3 section&details Sheet 2 2 16.00 32.00 No. 3 std. Details(elect) Sheet 2 2 32.00 64.00 No.3 misc.details Sheet 1 1 32.00 32.00 No. 3 Suction Lines plan&profile Sheet 1 1 16.00 16.00 No. 3 forcemain plan&profile Sheet 15 15 12.00 180.00 PUMP STATION/FORCE MAIN PLANS 34 34 572.00 0 DRAINAGE 4 PREPARATION i CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Drainage Map Sheet 1 1 8.00 8.00 Supplementary Drain. Map Sheet 4 4 8.00 32.00 Design-Major X-Drains Each 0 0 32.00 0.00 Drainage Struct.-Rural Sheet 0 0 20.00 0.00 Drainage Struct.-Urban Sheet 100 25 2.00 200.00 Summary of Drainage Structures Sheet 4 4 12.00 48.00 Misc.Drainage Details Sheet 1 1 28.00 28.00 Sherman Canal Plan&Profile Sheet 9 9 24.00 216.00 DRAINAGE TOTALS 119 44 532.00 ROADWAY P PREPARATION CONSULTANT: AIKENHEAD&ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Key Map, Index&Standards Sheet 1 1 8.00 8.00 Typical Section and Notes Sheet 3 3 24.00 72.00 Summary of Quantities Sheet 1 I 24.00 24.00 Summary of Temp. Erosion Cntrl Sheet 2 2 20.00 40.00 Plan&Profile 1"=40' Sheet 82 82 32.00 2624.00 Intersection Details Sheet 1 1 24.00 24.00 Intersection Profiles Sheet 0 0 36.00 0.00 Ditch/Canal Regrading 1"=40' Sheet 4 4 28.00 112.00 Regrading Details Sheet 1 1 24.00 24.00 Misc.Constr. Details Sheet 3 3 24.00 72.00 Water Details Sheet 5 5 24.00 120.00 Sanitary Sewer Details Sheet 3 3 12.00 36.00 Stormwater Pollution Prevention Sheet 2 2 24.00 48.00 Erosion&Sediment Control Sheet 41 41 12.00 492.00 Double Plan sheets Maintenance of Traffic Sheet 4 4 20.00 80.00 Cross Sections Section 156 20 3.00 468.00 Quantity Calculations L.S. 1 0 36.00 36.00 Specifications/Bid Manual L.S. 1 0 72.00 72.00 Cost Estimates Each 2 0 16.00 32.00 Pavement Design L.S. 1 0 8.00 8.00 Preconstruction Public Meeting Each 1 0 8.00 8.00 Meetings-Site&City Each 7 0 8.00 56.00 ROADWAY PLANS TOTALS 322 173 4456.00 iPERMITTING A .NVIRONMENTALill CONSULTANT: AIKENHEAD&ODOM, INC.NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared:November, 1999 TO: ITEM SCALE UNIT NO.OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Permit Prep.and Coordination SJRWMD-MSSW Permit Project 1 0 144.00 144.00 SJRWMD - Dredge/Fill Permit Project 1 0 64.00 64.00 Fla. Dept.of Environ. Protection ( Project 0 0 0.00 0.00 Fla. Dept. of Natural Resources Project 0 0 0.00 0.00 Corps of Engineers Project 1 0 40.00 40.00 Fla. Dept. of Transportation Project 1 0 26.00 26.00 City Clearing Permit Project 1 0 26.00 26.00 NPDES Project 1 4 26.00 26.00 Wetland Staking(Admin.) Project 1 0 26.00 26.00 Mitigation Design(Admin.) Project 1 0 80.00 80.00 PERMITTING AND ENVIRONMENTAL TOTALS 8.00 4.00 432.00 CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA AR 1. Project 2. Proposal Number Atlantic Beach Stormwater- Part B Final Design Development 3. Name of Consultant 4. Date of Proposal Aikenhead& Odom, Inc. 06-Dec-99 OS'S...... ... ..:: .. 5. Direct Labor Hourly Estimated Estimated Rate Hours Cost TOTAL Principal In Charge 60.10 120 $ 7,212.00 Chief Engineer 60.10 899 $ 54,029.90 Senior Engineer 32.09 1079 $ 34,625.11 Engineer 19.55 1498 $ 29,285.90 CADD Designer 13.98 2397 $ 33,510.06 TOTAL DIRECT LABOR 26.47 5993 158,662.97 6. Overhead (Combined Fringe Benefit & Administrative) Overhead Rate 162 % x Total Direct Labor $ 257,034.00 7. SUBTOTAL: Labor + Overhead (Items 5 & 6) 415,696.97 8. PROFIT:Labor Related Costs (Item 7. x 13% $ 54,041.00 PART III - OTHER COSTS 9. Miscellaneous Direct Costs Transportation 240.00 Original Reproducibles 1,129.50 Reproduction 12,905.00 Shipping 130.00 Other 0.00 MISCELLANEOUS DIRECT COSTS SUB-TOTAL 14,404.50 10. SUBCONTRACTS (Lump Sum) SUB-CONTRACT SUB-TOTAL 0.00 11. SUBCONSULTANTS (Reimbursable Costs - Limiting Amount) SUB-TOTAL REIMBURSABLES PART IV - SUMMARY TOTAL AMOUNT OF CONTRACT (Lump Sum Plus Reimbursables) 484,142.47 S IIIComparative Analysis Summary There seems to be some confusion on how to compare the Range of Compensation for Professional Services to actual construction costs. FICE and FES previously published a chart (fee curve) for use as a guide. They have subsequently discontinued this practice because of the confusion and the attempt to incorrectly apply these to all projects neglecting the complexity and differing conditions that may exist on all projects. Y Presented below is what was intended to be included in the fee curve compensation and what was specifically excluded. Included Design Services—Final Design Construction Documents Professional Services During Construction—To include only the following o 1 visit per month of observation o General Review of Shop drawings o Review of Pay Requests o General interpretation of plans and specifications o 1 Final inspection Excluded Feasibility Studies Conceptual Studies Preliminary Report Services All Sub-consultant Fees, including but not limited to o Survey(all surveys) o Geotechnical o Environmental o Traffic Permits Resident Engineer Public Hearings Expert Witness Testimony Detailed Quantity Surveys of material and Labor. O&M Services. Grant Development F:\PROJECTS\Atl-Bch-Stmwtr\Fee-Proposal\Final-Des\Comparative Analysis.doc 0 t1 PROFESSIONAL FEES VS CONSTRUCTION COST COMPARATIVE ANALYSIS MONUMENT RD EMERSON St GEO KING BLVD MONUMENT RD PARK STREET WICKHAM ROAD LONESTAR RD LENOX AVE AVERAGE Phase 1 Phase 2 3onstruction Cost 12,000,000 $1,684,750 $ 11,323,601 $2,310,766 $1,441,473 5 5,071,950 $7,321,869 $ 6,028,601 onceptual Study(A&O Fee) 58,332 $ S 71,650 $ 61,869 preliminary Engineering(A&O Fee) 153,555 $ ninatEngineering(A&O Fee) 1,024,658 $ 140,469 $1,062,180 $ 236,109 $ 163,473 $ 259,343 $ 858,271 $ 369,341 7 OF CONSTRUCTION COST 8.5% 11.8% 9.4% 10.2% 11.3% 8.1% 12.7% 7.2% 9.9% Subconsuttants Traffic $ 134,879 $ 10,000 $ 4,200 $ 22,297 $ 15,000 $ 10,426 5 30,968 $ 4,500 Survey $ 76,594 $ 35,500 S 110,000 $ 22,000 $ 50,000 $ 100,000 $ 112,134 S 127,445 Geotech $ 34,383 $ 4,100 $ 5,000 $ 5,000 $ 5,750 $ 36,782 $ 25,200 $ 20,100 Environmental $ 10,000 $ 2,200 $ 10,000 $ 7,500 S 45,625 $ 57,314 Lighting,Electrical,Landscaping,SoftDig) $ 13,512 $ 15,000 $ 18,594 $ 15,000 $ 23,650 $ 31,291 $ 15,000 Subtotal Subconsutarit Fees 269,367 $ 66,800 $ 119,200 $ 77,891 $ 93,250 $ 170,858 $ 245,218 $ 224.358 TOTAL PROFESSIONAL FEES 1,294,025 $265,601 $ 1,181,380 $314,000 $256,723 $583,756 $ 1,175,139 $655,567 OF CONSTRUCTION COST 10.8% 15.8% 10.4% 13.6% 17.8% 11.5% 16.0% 10.9% 13.4% As Compared to this project w/o Subs' wl Subs' Upper Range 11,000,000 $ 11,000,000 Professional Services Fee 758,000 $ 830,292 OF CONSTRUCTION COST 6.9% 7.5% Middle Range S 8,500,000 $8,500,000 Professional Services Fee 758,000 $ 830,292 OF CONSTRUCTION COST 8.9% 9.8% Lower Range 6,000,000 $6.000,000 Professional Services Fee 758,000 $ 830,292 OF CONSTRUCTION COST 12.6% 13.8% F:1P ROJ ECTSiAtl-Bch-Stmwtr?Fee-Proposal\Fin al-DestjMJYComparison.xls)Sheet 1 12/5/1999 Pao a1 11111 11 1_ Date Project Title Desaiption Design Cost Coast.Cost Chnge Orders Total Const Cost %Design/Const CAS ROS Total Cost I %CAS/Const. Months Cost Per Moot 9697 Lift Station No:2 Area Relining Insitufam relining of sewer-mains 5109,833.00 5138,566.00 5576.00 $1,326,276.22 8.28% S28,337.93 N/A $1,464,447.15 2.14% 8 3,542.24 Lift Statim No:2 Area Sewer-main Repl. Replacement of existing sewer-mains and roadways 1,034,260.59 $152,873.63 ERR 9495 Improvements to Water/Sewer Mains in the Replacement of existing water/sewer/roadways 90,320.00 $1,092,690.00 5106,584.93 $1,714,400.93 5.27% 569,100.00 N/A $1,873,820.93 4.03% 12 5,758.33 Vinicity of Lift Statim No:7 Area 515,126.00 ERR 9899 Improvements of the Potable Water-maim Replacement ofexisting water-mains 544,754.00 5394,748.75 394,748.75 1134% $25,000.00 N/A $464,502.75 6.33% 8 3,125.00 9394 Stmmwater Improvements:Phase 1 Pump Station/Rention Pond/related infastrucMe 150,000.00 $2,600,000.00 2,600,000.00 -O 5.77% N/A $2,750,000.00 0.00%ERR roadway replacement 0.00 ERR 9495 Stormwater Improvements:Phase 2 Pump Station/Rention Pond/related infrastructure 150,000.00 $1,094,000.00 ($30,000.00' $1,064,000.00 le 14.10% $54,000.00 N/A $1,268,000.00 5.08% 6 59,000.00 roadway replacement S0.00 ERR Stermwater Improvements:11th Ave N. Pump Statical/Ration Pmd/relatd inf astruaure 23,900.00 $224,000.00 523,000.00 5247,000.00 9.68% N/A $270,900.00 0.00%ERR roadway replacement 50.00 ERR 9496 Stammer Improvements:Beach Blvd. Pump Station/Rention Pondhelated infrastuame 400,000.00 $7,000,000.00 57,000,000.00 4. 5.71% $363,000.00 N/A 57,763,000.00 5.19%ERR roadwayreplaoement WJ WAT/5EW.0.00 0.00 ERR 9899 South Pablo South Stormwater Stamwater Drainage Improvements 18,191.00 $197,230.00 197,230.00 *}+t 9/2% $16,765.00 5232,186.00 8.50%ERR 9899 18th Street N.Stormwater Improvements Stamwater Drainage Improvements 57,961.00 582,000.00 82,000.00 9.71% $6,970.00 96,931.00 8.50%ERR 9899 Madrid St Drainage Improvements Stormwater Drainage Improvements w/pump station $104,137.00 $1,688,589.00 1,688,589.00 6.17% $143,530.00 1,936,256.00 8.50%ERR 15th St.S.Drainage Improvements Stormweer Drainage Improvements 10,981.00 0.00 ERR 10,981.00 ERR ERR Wingate Park/Golf Driving Range Stamwaer Stmnwater Drainage Improvements w/pump station I 525,151.00 $278,000.00 278,000.00 9.05% $23,630.00 5326,781.00 8.50%ERR TV&Cleaning of 4th St to Beach Blvd Cleaning Drainage System Piping 6,041.00 0.00 ERR 6,041.00 ERR ERR Huguenot Park Stonnwater Improvements Dredging out Lagoon 16,961.00 $305,000.00 5305,000.00 5.56% $25,925.00 347,886.00 8.50'/•ERR Holly Dr.&Palm Tree lane Starmwster Stamwater Drainage Improvements 17,211.00 $166,000.00 166,000.00 1037% $14,110.00 197,321.00 8.50%ERR 37th Ave S.Stormwater Improvements Slamwater Drainage Improvements 10,711.00 $65,000.00 65,000.00 16.48% 75,711.00 0.00%ERR 9899 Water Plant No:I,Phase 11 Improvements Water Pint Modifications w/new wells 272,070.00 $2,200,000.00 2,203,000.00 112,700.00 2,584,770.00 5.12%ERR r FKoM ZACKSOtJVILLE '3EACt-I SToRMWATaR PRO?'CCTS - COM Pi_Y?ED FEES INCLUDE ?REPAIz.AT1OFJ• of ALL PEKM1T APPLlC 4TforJS 8 RESPOIJ.SE 510(ZMWATEI PROTCCTS Ifs- DESIGN Constdat.12311/19/1999 GHIOTTO & ASSOCIATES, INC. PROFESSIONAL SURVEYORS AND MAPPERS One San Jose Place, Suite 33 • Jackson iIle, Florida 32257 • (904) 886-0071 • FAX (904) 886-7174 November 12, 1999 Mr. Neil Aikenhead Aikenhead and Odom, Inc. 5730 Bowden Road Suite 200 Jacksonville, FL 32216 RE: Request for Surveying&Mapping Proposal Atlantic Beach Stormwater Final Design Dear Neil, We are pleased to submit this proposal for Professional Surveying and Mapping services on the above referenced project. The scope of services requires signed and sealed topographic surveys of various sites and routes within the Atlantic Beach area. These surveys shall show the following: above-ground utility indicators such as valves, risers, meters; landscaped areas; specimen trees; top elevations on all storm structures such as headwalls, catch basins along with pipe size, material and invert elevations; top of sanitary manholes elevations along with flowline elevations, size and material. We require the City of Atlantic Beach to forward all known contacts for each utility in each of the work areas. Ghiotto&Associates will then make arrangements to forward our drawings to each utility for their input on the location of their facilities. We will then update the drawing per their markups and submit the final drawings. Each of these sites will require sufficient property line location in order to prepare descriptions of each site for transfer of property rights to the City of Atlantic Beach. Signed and sealed drawings will be required to accompany each description. Our deliverables shall include electronic copies of the survey in a .DWG or .DGN format. All vertical data shall be tied to existing benchmarks established by others and extended to the various work sites. Each site will have a local assumed coordinate datum with permanent control points set for future reference. Each of the sites with their specific requirements are described as follows: Punapstation 1 & 2 Site These two sites combine to measure approximately 40'x40', located adjacent to the lagoon near the southerly end of Fleet Landing. Survey shall show elevations sufficient for design and will extend to the edge of lagoon. Estimated Costs: $2,260,00 S Page 2 of 5 Pumpstation 3 Site This site measures approximately 75'x50'and is located± 225 feet west of the west edge of the lagoon and±800 feet North of the Golf Pro Shop. Survey shall show sufficient elevations for design and will extend to the waters edge of the lagoon for a width of ± 50 feet. From the photograph you forwarded, it appears the survey will need to show trees, golf cart paths and possible other golf related features. Estimated Costs: $2,520.00 Golf Course Bridge Area This survey requires location of the existing bridge crossing the Lagoon from the Club House to the Golf Pro Shop. It measures±50 feet in width and±200 feet in length, centered about the bridge. This survey shall sbow any visible utilities, the bridge itself with deck and low member elevations, both sides of the top/bottom of bank of the lagoon along with an elevation profile, beginning at natural grade and extending through the lagoon to natural grade. It is anticipated at this time that no work will be required for transfer of property rights on this site. Estimated Costs: $785.00 Fleet Landing Tide Gate B.C. This area measures approximately 15'x30'and is located at the west entrance road into Fleet Landing. A detailed survey of the roadway, the triple box culvert and two cross-sections up and down stream is anticipated at this tune. It is anticipated at this time that no work will be required for transfer of property rights on this site. Estimated costs:785.00 Selva Marina Lagoon This site is generally described as the wooded area lying west of the west edge of the lagoon, North of Plaza,East of Linkside Drive and South of the westerly extension of County Club Lane. This site measures ±2600 feet in the North and South directions and varies from 250'to 400'in width. This survey will require: a)a detailed survey of the existing drainage pond lying f 300' North of Plaza; b)detailed location of stormdrains and sanitary lines lying within the Easterly one- half of Linkside Drive.; c)detailed survey of Eleventh Street up to the culvert crossing(but not including detailed information on the existing sewage lift station adjacent thereto) at the lagoon; d)detailed survey of the easterly edge of an existing drainage pond lying±700 North of Eleventh Street; e)location of the fences along the easterly portion of the tennis courts near the north Page 3 of 5 survey limits; f) cross-sections at 100'intervals, from the centerline of Linkside Drive to the water's edge of the lagoon; g)cross-sections, at 100'intervals, from the westerly edge of tree line to the water's edge of the lagoon for the area North of Linkside Drive. Estimated Costs: $4,750.00 For each of these sites,bench loops will be required to establish vertical control to the work area. The estimated cost to extend vertical control through each of the sites listed above is $1,530.00. The remaining work consist of route surveys for the forcemain routes from the proposed pump stations. Each of the proposed routes must be clearly defined and approved by the City of Atlantic Beach, and Aikenhead&Odom Inc. prior to the crew taking any measurements. Each of these routes will require sufficient property line location in order to prepare descriptions of each route for transfer of property rights to the City of Atlantic Beach. Signed and sealed drawings will be required to accompany each description. Each of these routes with their specific requirements are described as follows: Pumpstation l Forcemain This route is 15'wide and± 900 feet long, extending Northeasterly and East from the proposed pumpstation toward a wetland area lying North of Sevilla and Southeasterly of Fleet Landing. This survey will require location of many trees, several fences and cross-sections for the length of the route. It is quite possible that several easements will be required for this route. Estimated Costs: $4,500.00 Pumpstation 2 Forcemain This route is very similar in nature with the proposed route for Pumpstation 1, only this route is 1500 L.F., with the northerly terminus being the westerly entrance to Fleet Landing. Estimated Costs: $6,650.00 Pumpstation 3 Forcemain This route is quite different than others as it requires a good effort identifying existing property lines and right-of-way lines. This route runs along the North line of Selva Linkside to Church Road(across Mayport Road)to Donner Road and on to the first creek crossing near the Easterly edge of Dulton Island. Estimated length is±7500 L.F. A portion of Church Road is not open unimproved) and it is anticipated that our survey will be used to extend the roadway through this area. Estimated Costs: $23,950.00 Page 4 of 5 Sea Turtle Inn/First Street Drainage Extension This route begins near the Southerly end of the Sea Turtle Inn parking lot and runs north to First Street, then west along First Street to Sherry Drive. Estimated length is± 1000 L.F. This survey will cover the width of the right-of-way of First Street and f 50 wide through the parking lot. Estimated Costs: $4,685.00 I have included a list of our current hourly rates. I trust this is the information you need. If you have any questions or comments, please call me anytime. Sincerely, Philip M. Ghiotto cvlocalpmgicners\a&oholcomb.propoaal.wpd Page 5 of 5 GHIOTTO&ASSOCIATES, INC. CURRENT HOURLY RATES November 12, 1999 3 Man Field Crew 720.00/8 hour day 4 Man Field Crew 800.00/8 hour day Survey Technician/Mapper 45.00/Hour Professional Survey& Mapper 65.00/Hour NU.cbi &U 706.4 DAVIS CREEK ROAD JACKSONVILLE,FLORIDA 32256 PHONE 804/880-0980 FAX 904/880-0970 Fibs&ASSOCliategiiit November 11, 1999 VIA FACSIMILE Mr. Neil Aikenhead Aikenhead&Odom 5730 Bowden Road, Suite 200 Jacksonville,Florida 32216 Subject:Proposal for Geotechnical Exploration and Engineering Services City of Atlantic Beach, Stormwater Design Atlantic Beach, Florida E&A Proposal No. 99-0413 Dear Neil: Ellis&Associates,Inc. is pleased to provide this proposal to perform the geotechnical exploration 1111 and engineering services for the above referenced project. ROJEC T INFORMATION Based on your transmittal dated November 11, 1999, we understand master stormwater, street drainage and water distribution system improvements will be designed for the City of Atlantic Beach in Duval County,Florida. We were provided with an areal plan which shows the'streets and other features within the project area,the previously performed and proposed boring locations and the layout of the proposed construction. PROPOSED GEOTECIMICALEXPLORATION The objective of the geotechnical exploration is to provide sufficient site and subsurface information to evaluate the subsurface conditions for the proposed construction. The following field services were requested in your submittal: 990413.1 NYO Page 1 of 5 Geotecnn;cal Englnoodog •Enviroonwitai Sei vices •Construction Matorlals Eoginoering and Testing a s a s a JJ LLL£J u r1JJV'1 I-I LJ 11`I'. OJOJY JJ NU.0b3 1I46.3 41111 cam EI1is&AssocIatgi Inc. Location Number of Depth of Borings Below Borings Ground Surface,feet Roadways,Pump Stations I and 2 47 Augers 5 Forcemains Pump Station 3 Forcemain 16 Augers 10 Pump Station 1,2 and 3 Influent and 3 SPP 10 Discharge Pipe Structures Pump Stations 1,2,and 3 4 SPT 15 116 Street B.C. Replacement 2 SPT 15 Fleet Landing Tide Gate B.C. Ext. 1 SPT 15 CDS Structure Location 2 SPT 15 Baffle Boxes Locations 12 SPT 15 Lagoon/Canal Dredging 13 Augers 5 Standard Penetration Test Laboratory classification end index property tests will be performed as necessary on selected soil samples obtained from the exploration. A geotechnical engineer,licensed in the State of Florida,will direct the geotechnical exploration and provide an engineering analysis and evaluation.of the site and subsurface conditions with respect to the planned construction. The results of the exploration and engineering study will then be documented in a report containing the following: 1. A brief discussion of our understanding of the planned construction. 2. A presentation of the field and laboratory test procedures used and the data obtained. 3. A presentation of the existing on-site conditions, such as topography, surface vegetation,etc. as they relate to the planned construction. 4. A presentation of the subsurface conditions, including subsurface profiles, and estimated geotechnical engineering properties(as necessary). 990413.1NY0 Page 2 of 5 fIJJ,,,1 Pl 1 LJ. WO4 11111 r l EIIis&Assocjates . 5. A geotechnical engineering evaluation of the site and subsurface conditions with respect to the planned construction. 6, Recommendations for foundation design parameters, including our estimate of the performance of the foundation system. 7. Recommendations for the required site preparation and earthwork construction. COMPENSATION FOR SERVICES Based on the scope of the geotechnical exploration, proposed laboratory investigation, and engineering services outlined above,we recommend the budget provided on the attached Estimated Quantities and Fee Schedule(Attachment A). Our services will be provided on a unit rate basis. We will contact you immediately if we encounter subsurface conditions which could require(1)the borings to be performed to deeper depths, (2)additional borings or other field testing, and/or(3) additional engineering analysis/evaluation and studies outside the scope of this proposal. SCHEDULING AND AUTIIOW1ZATION We can initiate our geotechnical exploration within 3 to 5 days after receiving notice to proceed. A returned copy of the attached authorization sheet,dated and signed by a responsible signatory,will formally authorize the proposed geotechnical exploration. Preliminary verbal results and recommendations can be provided within 1 to 2 days after completionof the field drilling portion of the project. The written report containing final recommendations will be submitted within two weeks after completion of all field and laboratory testing. We appreciate this opportunity to provide this proposal to perform the geotechnical exploration for this project. If you have any questions concerning this proposal or if we can serve you in any other way,please contact me. Sincerely, ELLIS&ASSOCIATES,INC. Ai 166.4;1 Nick Y. Oweis, P.E. Director Geotechnical Services NYO/klh 990413.1NY0 Page 3 of 5 NU.Obi 1O5 EIIis&Associatesh. Authorization for Geotechnical Services City of Atlantic Beach,Stormwater Design Atlantic Beach,Florida E&A Proposal No,99-0413 Signature of Authorized Representative: Title: Company: Date: ilting.and lnvoicin, Information(if different from addressee) Contact Person: Title: Company: Address: Telephone: Fax: Special Instructions: 11111 990413.1NYO Page 4 of 5 11/11,77 1 I•JJ CLL 1 M G H»U'_1 H I C . NU.17bi Alb EA EoIs&RssocjatesM. Anachment A ESTIMATED QUANTITIES AND FEE SCHEDULE Geotechnical Exploration and Engineering Services City of Atlantic Beach,Stormwater Dcsign Atlantic Beath,Florida E&A Proposal No.99-0413 Description I Unit Cost No.Of Units Extension 1. FIELD EXPLORATION Mobilization and Demobilization of Drill Crew and 5200.00 1 5200.00 Equipment,Each SPT Borings(ASTM D 1586),L.F. 0-50' S1.50 345 52,587.50 Auger Borings(ASTM D 1452),L.P.0-50' 5.50 460 52,530.00 Grouting Street Borings S3.00 250 750.00 Utility Coordination and Boring Layout 40.00 16 640.00 Subtotal Testing 6,707.50 IL LABORATORY TESTINC Natural Moisture Content(ASTM D 2216),Test 55.00 14 S70.00 Fines Content(ASTM D 1140),Test 15.00 30 5450.00 Organic Material Content(ASTM D 2974),Test S12.00 10 120.00 Corrosion Test(pH,Sulfate,Chloride and Resistivity) 100.00 0 0.00 Anerberg Limits(ASTM D 4318),Test 550.00 4 5200.00 Subtotal Testing 840.00 III. ENCINEERINGRVICES Project Engineer,P.E.60.00/Hour 45 52,700.00 Sr.Engineer,P.E. S75.00/Hour 10 750.00 Secrcrary 535.00/Hour 3 105.00 CADD Drafting 538.00/Hour 8 304.00 Subtotal Engineering 51,859.00 Total 511,406.50 NOTE: The cost of this geotechnical exploration and our engineering services will not exceed 511,406.50 unless subsurface conditions dictate that the scope of work be significantly increased. 9904)3.1NYO Pagc 5 of 5 MEMORANDUM November 29, 1999 TO: Jim Hanson, City Manager FROM: Bob Kosoy, Director of Public Works -F SUBJECT: Consultant Fees Attached are figures from Jacksonville Beach stormwater projects which compare design costs to construction costs for recent projects. The average Design/Cost" was 8.81% for completed projects, and 9.87% for projects in design. All percentage figures include permitting work associated with the design. Recent projects in Atlantic Beach, for which figures could be obtained fairly simply, are as follows: Completed Projects a) Construction Cost b) Design Cost % (b=a x 100) AB Wastewater Treatment 4,050,732 434,919 10.7% Plant (completed 8/96) Oceanwalk Water Line 27,270 4,125 15.1% Connector (completed 9/96) Utility Improvements Saltair 753,246 30,000 4.0% Subdivision (completed 8/96) Royal Palms Unit I Water 281,993 20,000 7.0% Distribution Improvements completed 8/98) Projects in Progress: Buccaneer WWTP Expansion 2,059,100 169,707 8.2% Project 1999 Water System 715,525 58,585 8.1% Improvements RSIW DEC-•09-99 01 :49 PM THEO MITCHELSON ATTACHMENT D DECEMBERDECEMBER 14, 1999 COMMISSION MEETING y- 9 1111/ December 09, 1999 A****************************mEmQ**************** ****** **********A*** TO: MAUREEN KING / CITY CLERK FROM: THEO MITCHELSON RE: AGENDA ITEM RE: SUZANNE SHAUGHNESSY APPOINTMENT AS DELEGATE TO FSBPA Hi Maureen, It has come to my attention that the Florida Shores and Beaches Preservation Association has invited prior Mayor Suzanne Shaughnessy to eit on their board as a delegate. This is an invitation only honor, and t e position would put her in a position to literally help SHAPE the dirccLion and coordination with the State of Florida policy as to how the $31 million per year which is collected and allocated for beach renourishment will be utilized. 111/1 As you know, we here in Northeast Florida are in a very positive position with regard 1.0 beach renourishmcnt due to the need to keep the St John's River channel dredged for Navy purposes. . .and yet, one can never assume ANYTHING in the business of expecting future financial promises from either the State or the Feds . The invitation is specific to Suzanne, and was made on the basis of her past participation and experience with renourishment issues. . . it is not transterrable. S0, the decision is either to appoint her as our representative on this policy making board, or non to have North Florida representation. This has been a love and a personal priority for Suzanne even before her election to Serve our city. I think it would be a BIG plus for Atlantic Beach to have a "seat at the table", and feel that we are fortunate that the organization has extended the invitation to her. I would ask that we appoint her as our delegate, and be willing- to sponsor her attendance to the @ 4-5 meetings annually, which would all be in-state, and would include travel, lodging, and per diem expenses for each meeting. A reasonable expectation would be 0 $500 per meeting. We receive millions of dollars in beach renourisliinent benefit at each project, which are slated Co be Qv every 5 years. uct.,—n7-77 na :,z rM rHEO MITCHELSON 9047245390 P. 03 3;'1939 13:I34 904-249-3044 SUZANNE SHLIGHtIESSY PAGE 03 12:4911559 12: 31 ?505t:E;?228 PH3E 0K FLORIDA SHORE & BEACH 29x2 NeIret01 nCita" PRESERVATION ASSOCIATION C905T''" closss ; 2 05.1,oo -o;2s c4,c A Lgoo,.,%f of Cites and Courlles on Beach and Cocoa!lines www nenoty.con.:fsbpo HA12 r1icriO c 1,`11%17. Jr. Ur.vitr7 fi'Or S0if?`10'd`' December 9, 1999 vfc cHA r P.inn r•ogevc Cap'Ivo SEi.: ETA tY/ TREASURER 7:e JGr StVgar Memorandum Ire Or Nonias OJVbcuoin. To: Registrants,Workshop II 9ct l"angor From: David Tait Palm Inorr.C...ersi 001 C101010san Re: Conhnu tion vorr:n Cmin'r et.•.3n;lyr n V cm-Gose Ccum'', Det.t I,N.)tt.,rt This is to confirm your participation in the FSBPAJFlorida Institute of Govemrrent workshop on ri° °"' `I°r;1 Improving the Cost-Effectiveness of Florida's Beach Management Program., 4UNu r1!y LonLrv:eCory. The workshop %Nil be held Monday, December 13 and Tuesday, December 14 at the Clarion De..nno ( 000,-r. Hotel in downtown Tallahassee. Fl.ND,0Jr1 So,,rqpon Please make your own hotel reservations directly with the Clarion at 803.8448135 or 8,i0- ownGr.lu0,:r 190e4 222-9555. Tell them you ere with the Florida Institute of Government meeting and :you'll get wAiOr'1stion:cc• nFollU2Angroup rate of$69 per night. Reservations must bemadeb ,NovemberIthegovernment/groupn Unv+srifr, ( aet alis special rats, Jim Tem, FI`.""` C"`'n" A coupte of weeks before the meeting, we will send you more oetaiied information on the vlrhig!'•VAl•t•er P-E. ! Issues that will be covered in the workshop. You will also receive a map and detailednr)n-9r.vi1 nrn•rito ix ornew directions to the Clarion Hovel. AI Dc•ereaux Aorto°D6 If you have any questions nr comments, please call me at 850.906-9221 or send errail to: Geo:r strt]Ir• f gvldllnettally corn cc T.,:or Engineer; torn c.:O?otyt P.C. , Thanks again for agreeing to participate in this important meeting. E,,,,Qeor'.P,E STAR: PPESI,,ENT Sro-Too EAECUI'VE O' CTC'C ' 21,PACI tar GovEPNMMEr.TAL A.rrAtrs 7ebb:e=lock K, r t .,44:1 K,-/.0 (r ., r. ,J su , ret .;,;7, ,..• l hA t'.• 1 ` ' ,•,,.f ifx d,.. 0..,.4.,..,,,,,,,-:;•.-;.'.::::::, t. y .'.: tSt' ? r y}c, .',: 35ntV '' s • ..,:•!:c,Y ':x7' ' tis s 7' ... 4!:',...10'i.--*-''',- f a1'fir i r X-'k 44..)7 fie._ ,.•n -y' - r r r F. 'r yy r`ttx ti• : 7i i-3*3 ,.. -4 1. t 1 'N3•J '; w" .iii •-F1„.... 1t,' r` ,, fs r y.-...1,.. ,.r.1: 5..,x,{ 7 , i Ik...r r i._.'f, ti t• •- r: r-.'>-J ti, a+=.a.-107-7. v1 .J1 r,•, ,rm.., ri1 1 r.;MtLSUN 9047245390 P.01 012/09/1999 23:94 904-249-3044 12! ,1 SUZHrulE SHFILIGHIJESSV PAGE 01 E._9 12;?1 35@'=E!':29 PAGE 61 FLORIDA SHORE & BEACH 2 £2wsl:rvircr:err:e PRESERVATION ASSOCIATION roaor,ossca c.a:ah 3290e MO 906-9227 856;c09270 FAXALeagueofClesandCounPasonBenchandVoarolIssueswww.neNai,.com;fs000 CT,y,r., (iutaber 29, 1999 Ricw1=tev':.lr URtvysrto O' 3o,r-,FicAla VICE CnA:P tor .,*;;;;.,_.,*;;;;.,_f• Suzanne Shaughnessy n ity of Atlahtic Beach rrttrctr:00 Seminole Rd O 4cn IzIJQe, tlantic Beach, FL 32233 GN of Napes ' fele)" deer Suzann* 64.10 C:rtge, oori Ccno a l'am pleased to invite you to participate in a special workshop in Tallahassee, Mort n q,.nr. t#ecembsr 13-111, on the subject of "Improving the Cost-Effectiveness of Florida's arWn F;v,,,, Beach Management Program." vianFC.7ce CoLnh, Debbie Nonan Phis workshop. funded by the 1999 Florida Legislature, Is intended to help insureSor,u Rosso that increased state funding for beach management, following lest year's passage j,c,,r, qt a dedicated annual funding source for beeches, Is expended in a responsiOle end ofGGO ler Cost-effective manner. lh7vK1K RWtih F'I.t4,D To that end, the Florida institute of Government in cooperation with FSBPA, will PT$c.rpean Conduct workshops on a number of specifc beach issLIos, These workehcpn wiltT'Y,•.o•rJptr,Irn. r'ult in recommendations to the Governor and Legislature on ways to strengthen 1'44orn Gn<.M•• Florida's beach erosion GnntrAl prOgrAm.nova.,'our,, imTer, This workshop will .ddress four main issues: Tries Ccuny 4e:melWOI'he'.'_.The Coats of Doing Business IX OWClo Contract/Bidding A7e srer aY Local Government Project Costs Flonca PEP Budget Set-Asides Geove Stio.-, c•oaCtcr,4r,der1 Here's how the process will work; T:,rr Cc-79GO. PI E^•Open.r.r. A couple of weeks before the meeting in Tallahassee, we Will send participant. e Sall. packet containing information on the four issues under consideration. This will PRtc,nenr give You en opportunity to familiarize yourself with the Issues and stimulate your bran'co Oinking Er:U?Iv[D,4cC r_a Oovia rod GOVEaNIMEN"'. Ar A r.S CPti.^i 4 eloek y . .k 5 . , r11iLY..'% t ^ ltr.'MY. ';'. it 1.,': kr4 • 0,-.4`5,11,•',1,:c4, s f 3Ria ' • $ri1 41 K, pyo IG, V , ? I- ',,,. yyrr*te 5t, ,,-.,..4.,Q. , . f. ' r z.-_.=‘, (7. `:''ij I. z '.e qYl x,.i} , .r t, .0, s11 1P G ,yCf.0.' . W.1 f .i J ' - i ,.5x..NA y r 4dd. ' : r r ir15 2` c,yIlrLt1yrkv,' aI y,.,, r . P "*tA1 r,. .rK _I''' `,, i, eX tr I . 41 • kt rM IHtU MiTCHELSON 9047245390 P. 02 12/13g/1999 13131 904-249-3344 SUZANNE SHAUGHNESSY PAGE 02 12•'03/1993 1l: .31 8.50_V69229 PAGE e:! . October 27. i g99 Suzanrke Shaughnessy Page 2 Pn December 13, 1999, workshop leader Dr. Lance deHaven-Srrnth will explain how the workshop will function and what is expected of participants. We will then break into three sub-groups, each with a facilitator and a recorder. The sub- groups will discuss each topic end make recommendations, which will be the basis for a policy statement that staff will draft Uurin9 the evaning. The next morning DeCember 14), Dr. deHaven-Smith will lead us in a parliamentary pfccesa to review, emend, and adopt a final statement for Our deliberations. We expect the meeting will be concluded by 12:00 noon. this format requires that we maintain a balance and diversity of participants, so please let ma know by November 22 if you will be able to participate, tJnfortefnetely, because you were invited based on specific background Idctvrs, we Cannot acCopt an alternate in your place. r+cloeed is en agenda for the workshop and an acceptancefrejection form. Please rbturit the form by mail or fax ($60.906-9228), I sincerely hope that you will be able to take advantage of this Important d000rtunity to help improve Florida's beach management program. incereiy, Sq25\ Qavid L. Tait E',xacutive Director