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08-12-96 v a CITY OF ATLANTIC BEACH COMMISSION MEETING- AUGUST 12, 1996 AGENDA Call to order Invocation and pledge to the flag 1. Approval of the minutes of the Regular Commission meeting of July 22, 1996 2. Recognition of Visitors: A. Introduction of new firefighters 3. Unfinished Business: 4. Consent Agenda: A. Acknowledge receipt of Public Works projects report B. Acknowledge receipt of Recreation Department Report for July 1996 C. Acknowledge receipt of letter from the owner of Lot 95, Saltair, Section No. 3, offering to sell said property to the city D. Acknowledge receipt of Building Department Report for July 1996 E. Acknowledge receipt of Code Enforcement Report for July 1996 5. Action on Resolutions: A. Adoption of Resolution No. 96-28 Recognizing firefighters B. Adoption of Resolution No. 96-29 authorizing a budget adjustment transferring funds for Levy Road construction project C. Adoption of Resolution No. 96-30 authorizing budget transfer to adjust salary accounts for full-time, non-union employee salary adjustments D. Adoption of Resolution No. 96-31 authorizing a budget transfer to provide funds for water main replacement on Mayport Road at Pioneer Drive (See also item 7A) 6. Action on Ordinances: 7. New Business: A. Award contract to A.A. Septic Tank for water main replacement on Mayport Road at Pioneer Drive in accordance with the specifications of Bid No. 9596-23 B. Public Hearing and action on an application for a Use by Exception filed by Tom West on behalf of Sturgeon Homes to operate an administrative office at 380 Ahern Street C. Action on an appeal of Tree Board decision requested by Warren Mack D. Award contract to Alexander Balfe, Inc., in the amount of$22,435.00 for housing rehabilitation pursuant to the specifications of Bid No. 9596-30 Page Two AGENDA August 12, 1996. E. Award contract to SNS Contracting, Inc. for repairs to Jasmine Street retention pond pursuant to the specifications of Bid No. 9596-25 F. Award contract to Gruhn May for annual point repairs pursuant to the specifications of Bid No. 9596-22 G. Reject all bids received under Bid No. 9596-24 for construction of a second well at water plant No. 2, and authorize rebidding of the project H. Approve Change Order No. 1 in the Water Plant No. 3 improvement project at 902 Assisi Lane to delete construction of new well and deduct $52,181 from the contract I. Approve design and construction of drainage improvements as an add-on to the Beach Avenue Water and Sewer line construction project J. Approve revised budget in the amount of$20,859.00 to complete the renovations at Adele Grage Community Center; Waive the bid procedures and authorize Heywood A. Dowling to complete the renovations in accordance with his estimate dated August 7, 1996 8. City Manager Reports and/or Correspondence: A. Report on Parks & Recreation improvement projects B. Status report on Capital Improvement Projects C. Report relative to status of design for Saratoga and Forrestal Circle drainage improvements 9. Reports and/or requests from City Commissioners, City Attorney and City Clerk 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. ✓ V O O T T E E MINUTES OF THE REGULAR MEETING OF ATLANTIC BEACH D D CITY COMMISSION HELD IN CITY HALL, 800 SEMINOLE ROAD, AT 7:15 PM ON MONDAY, AUGUST 12, 1996 M S O E PRESENT: John Meserve T C Tim Reed I O Y NAME OF ON E N Steve Rosenbloom, Commissioners COMMRS. N D S 0 AND: Alan C. Jensen, City Attorney Maureen King, City Clerk James Jarboe, City Manager ABSENT: Lyman Fletcher(Excused) Suzanne Shaughnessy, (Excused) The meeting was called to order. The invocation was followed by the Pledge of Allegiance to the Flag. L Approval of the minutes of the Regular Meeting held July 22. 1996. MESERVE X X Motion: Approve minutes of the Regular Meeting held July 22, REED X X 1996. ROSENBLOOM X The motion carried unanimously. 2 Recognition of Visitors: A. Introduction of new fire fighters Fire Chief Ruley introduced newly hired fire fighter, Michael Bender. Mr. Bender then spoke briefly concerning his new position and introduced his family to those present. Mayor Pro Tern Rosenbloom, on behalf of the Commissioners and citizens of Atlantic Beach, welcomed Mr. Bender to the city. 3 Unfinished Business: None. Consent Agenda: A. Acknowledge receipt of Public Works Projects Report B. Acknowledge receipt of Recreation Department Report for July V V NAME OF Minutes Page -2- COMMRS. MS Y N August 12, 1996 1996 C. Acknowledge receipt of letter from the owner of Lot 95, Saltair, Section No. 3, offering to sell said property to the city D. Acknowledge receipt of Building Department Report for July 1996 E. Acknowledge receipt of Code Enforcement Report for July 1996 The consent agenda items were received and acknowledged as presented. 5. Action on Resolutions: A. Adoption of Resolution No. 96-28 Recognizing fire fighters MESERVE X Motion: Adopt Resolution No. 96-28. REED X X ROSENBLOOM X X Mayor Pro Tern Rosenbloom read Resolution No. 96-28 recognizing August 26 through September 2, 1996 as Fire Fighters Appreciation Week in the City of Atlantic Beach. Mr. Rosenbloom commended the city's fire fighters for the good job they do and thanked them for their charitable work. He then presented the Resolution to Chief Ruley to give to his men. The Resolution was read in its entirety and the motion carried unanimously. B. Adoption of Resolution No. 96-29 authorizing a budget adjustment transferring funds for Levy Road construction project City Manager Jarboe explained that the transfer was to provide funds for engineering services, including inspections, for an upgrade of water mains for fire protection and irrigation from Mayport Road to Main Street. Funds are being transferred from Gas Tax Revenues to the Capital Project Fund. The construction contract will be brought back for Commission approval at a later date. Motion: Adopt Resolution No. 96-29 authorizing a budget MESERVE X X adjustment transferring funds for the Levy Road construction REED X X project in the amount of$9,225. ROSENBLOOM X After a brief discussion of the project, the question was called and the motion carried unanimously. C. Adoption of Resolution No. 96-30 authorizing a budget adjustment transfer to adjust salary accounts for full-time, non-union employee salary adjustments City Manager Jarboe reported that as discussed the transfer would provide for a V V NAME OF Minutes - Page 3 COMMRS. MS Y N August 12, 1996 pay increase for non-union, full-time employees retroactive to August 1, 1996. The total adjustment was $7,798.00. Motion: Adopt Resolution No. 96-30 authorizing a budget transfer MESERVE X X to provide salary increases for full-time, non-union employees REED X X retroactive to August 1, 1996. ROSENBLOOM X There was no discussion and the motion carried unanimously. Agenda item 7-A was taken out of sequence and acted upon before item 5-D. A. Award contract to AA Septic Tank for water main replacement on Mayport Road at Pioneer Drive in accordance with the specifications of Bid No. 9596-23 Public Works Director Kosoy explained that Big Chief Tire on Mayport Road had experienced extremely low water pressure. Upon investigation of the problem, it was determined that they were being served by an old, badly corroded, galvanized 2" water main which needs to be replaced. It was further reported that the city plans to replace the 2" line with a 6" line and install two fire hydrants as part of the project. It was recommended that the contract be awarded to the low bidder AA Septic Tank in the amount of$32,792.23. Motion: Award contract to AA Septic Tank for water main MESERVE X X replacement on Mayport Road at Pioneer Drive in accordance with REED X X the specifications of Bid No. 9596-23 in the amount of$32,792.93. ROSENBLOOM X Commissioner Reed asked if the road would be dug up by another project in the near future. Public Works Director Kosoy stated that this was the only project scheduled for that particular area. After some further discussion, the question was called and the motion carried unanimously. D. Adoption of Resolution No. 96-31 authorizing a budget transfer to provide funds for water main replacement on Mayport Road at Pioneer Drive (See also item 7A) It was explained that the consulting engineer had originally estimated the project cost at $27,000 and the Commission approved these funds on December 27, 1995 and the transfer is necessary to pay for the increased cost of the V V NAME OF Minutes - Page 4 COMMRS. MS Y N August 12, 1996 project. Motion: Adopt Resolution No. 96-31 authorizing a budget transfer MESERVE X X in the amount of$8,093 to provide funds for water main REED X X replacement on Mayport Road at Pioneer Drive. ROSENBLOOM X It was further explained that the difference between the amount of the original approved funds and the amount being transferred was for some additional required design work. There was no discussion and the motion carried unanimously. 6, Action on Ordinances: None New Business: B. Public Hearing and action on an application for Use by Exception filed by Tom West on behalf of Sturgeon Homes to operate an administrative office at 380 Ahern Street Bob Sturgeon of Sturgeon Homes, representing Tom West, appeared before the Commission to request a Use by Exception to operate a contractor's office at 380 Ahern Street, located in the Commercial General District. Mayor Pro Tem Rosenbloom opened the Public Hearing concerning the request. No one spoke in favor of or in opposition to the request and the Public Hearing was closed. Community Development Director Worley stated that the Community Development Board had recommended approval of the request subject to the following: (1)No outside storage of materials or vehicles, and (2) the exception be granted to Bob Sturgeon specifically for the 380 Ahern Street location. Motion: Approve request for Use by Exception by Bob Sturgeon MESERVE X X to operate a contractor's office in the Commercial General District REED X X at 380 Ahern Street with the following conditions: (1) No outside ROSENBLOOM X storage of materials or vehicles, and (2) the Use by Exception be granted to Bob Sturgeon specifically for the 380 Ahern Street location. V V NAME OF Minutes - Page 5 COMMRS. MS Y N August 12, 1996 There was no discussion and the motion carried unanimously. C. Action on an appeal of Tree Board decision requested by Warren Mack It was reported that this request had been withdrawn by Mr. and Mrs. Warren Mack. D. Award contract to Alexander Balfe, Inc. in the amount of $22,435.00 for housing rehabilitation pursuant to the specifications of Bid No. 9596-30. Community Development Director Worley explained that the award of this contract represented the city's second Community Development Block Grant (CDBG) housing rehabilitation bid this year. It was further explained only one contractor, Alexander Balfe, Inc., had bid on the project, but he had done satisfactory work for the city in the past. Motion: Award contract to Alexander Balfe, Inc. in the amount of ME SERVE X X $22,435.00 for rehabilitation of six homes pursuant to the REED X X specifications of Bid No. 9596-30. ROSENBLOOM X Some further discussion ensued and it was pointed out over the past five years, Community Development Block Grant funds had rehabilitated more than forty homes, resulting in a lower crime rate and increased community pride. In addition to the housing rehabilitation projects, the grant funds have also been used for improvements to Jordan and Donner Parks. The question was called and the motion carried unanimously. E. Award of contract to SNS Contracting, Inc. for repairs to Jasmine Street retention pond pursuant to the specifications of Bid No. 9596-25 Public Works Director Kosoy explained that past design problems had caused difficulties which necessitated the Jasmine Street Retention Basin improvements as required by the St. Johns River Water Management District. The retention basin was redesigned in-house by James Jacques. It was further explained that three bids were received for the project and the low bidder, SNS Contracting, Inc. met the qualifications required by the city. Mr. Kosoy then recommended awarding the bid to the low bidder, SNS V V NAME OF Minutes - Page 6 COMMRS. MS Y N August 12, 1996 Contracting, Inc. Motion: Award contract to SNS Contracting, Inc. in the amount MESERVE X X of$37,809.00 for repairs to the Jasmine Street Retention Basin REED x x pursuant to the specifications of Bid No. 9596-25. ROSENBLOOM x There was no further discussion and the motion carried unanimously. F. Award contract to Gruhn-May for annual point repairs pursuant to the specifications of Bid No. 9596-22 Public Works Director Kosoy presented a broad overview of the project and explained that the city received two bids for its Point Repair Annual Contract. Gruhn-May was the only bidder submitting the required bid documents. It was recommended that the city award the contract to Gruhn-May as listed in the Bid Analysis Sheet included with Mr. Kosoy's Staff Report dated August 7, 1996 and made part of this official record. (Attachment A). Motion: Award contract to Gruhn-May for annual point repairs MESERVE X X pursuant to the specifications of Bid No. 9596-22. REED X X ROSENBLOOM X Commissioner Reed questioned the company's 18% profit and mobilization rates. It was explained that the 18% profit was in addition to the unit prices, and if a job runs over $5,000, it will be brought before the Commission for approval. Commissioner Rosenbloom questioned if the contract was written so that the city could call some other company if Gruhn-May was unavailable. Mr. Kosoy stated that it was written so the city could call another company, if needed. Commissioner Reed questioned whether the city had any recourse to recover overages if required to call another company whose rates were higher. Mr. Kosoy stated that the city could not recover the overage from Gruhn-May. There being no further discussion, the question was called and the motion carried unanimously. G. Reject all bids received under Bid No. 9596-24 for construction of a second well at water plant No. 2, and authorize rebidding of the project Public Works Director Kosoy explained the project and indicated that all the bids were over budget for the project. It was recommended the city reject all of the bids received under Bid No. 9596-24 and authorize rebidding of the V V NAME OF Minutes - Page 7 COMMRS. MS Y N August 12, 19% project. Motion: Reject all bids received under Bid No. 9596-24 for MESERVE X X construction of a second well at Water Plant No. 2 and authorize REED X X rebidding of the project. ROSENBLOOM X Commissioner Meserve, who serves on the Bid Awards Committee, stated that there had been some confusion with this bid due to a problem with internal procedures, which has since been corrected. After a brief discussion of the project, the question was called and the motion carried unanimously. H. Approve Change Order#1, in the Water Plant No. 3 Improvement Project at 902 Assisi Lane to delete construction of new well and deduct $52,181 from the contract Public Works Director Kosoy provided a brief history of the site and stated that due to other priorities in the water portion of the Capital Improvement Plan, the city at this time does not plan to drill the third well at 902 Assisi Lane, resulting in a deductive Change Order#1 in the amount of $52,181 from the contract with Beach Construction Company. Motion: Approve Change Order#1 in the deductive amount of MESERVE X X $52,181 from the contract for the Water Plant No. 3 Improvement REED X X Project at 902 Assisi Lane. ROSENBLOOM X There was no discussion and the motion carried unanimously. I. Approve design and construction of drainage improvements as an add-on to the Beach Avenue Water and Sewer line Construction Project City Manager Jarboe explained that the request was being made because at a recent meeting held to discuss the Beach Avenue water/sewer line construction project, the property owners requested that something be done to improve drainage in the Beach Avenue area from 17th Street to 20th Street. Design Engineers for the project, Gee and Jensen, were asked to prepare a proposal for the design and permitting of the drainage improvements so the drainage improvements could be constructed concurrently with the water/sewer line construction to avoid digging up Beach Avenue after it is paved. V V NAME OF Minutes - Page 8 COMMRS. MS Y N August 12, 1996 Motion: Approve design of drainage improvements as an add-on MESERVE X X to the Beach Avenue Water and Sewer line construction project in REED X X the amount of$10,532.00. ROSENBLOOM X It was reported that survey work will be contracted separately. It was also mentioned that both the Beach Avenue Water/Sewer line construction project and the Oak Harbor project came in under budget. There being no further discussion, the motion carried unanimously. J. Approve revised budget in the amount of$20,859.00 to complete the renovations at Adele Grage Community Center, Waive the bid procedures and authorize Heywood A. Dowling to complete the renovations in accordance with his estimate dated August 7, 1996 City Manager Jarboe explained that on May 28, 1996, Mr. Dowling was directed to meet with Staff and come back to the Commission with a cost estimate to bring the Adele Grage Community Center up to code. Heywood Dowling appeared before the Commission and presented a revised budget of $20,859 to complete renovations to the building. Mr. Dowling indicated that he had found unanticipated problems such as holes in the wooden ceiling, illegal wiring and sagging air conditioning ducts which added approximately $9,000 in additional costs, bringing the total (including the work already completed and paid for )budget to the $20,859 figure. Motion: Approve revised budget in the amount of$20,859.00 as MESERVE X submitted by Heywood Dowling in a letter dated August 7, 1996 REED X and direct the Building Official through the City Manager to monitor the project. Considerable discussion ensued concerning the work that has been performed by Mr. Dowling and separation of ABET work and city work. Bid procedures were also discussed with Mr. Dowling stating that all work to be done has been identified, and could be bid out through the city's normal procedures. Addressing the safety issues, it was determined that the most critical work in need of completion was electrical. When questioned how the project would be paid for, Finance Director Meuse stated adequate funds were available in Convention Development monies . Further discussion ensued with Commissioner Reed questioning a city-owned V V NAME OF Minutes - Page 9 COMMAS. MS Y N August 12, 19% building not meeting code. After considerable discussion concerning whether the city wished to complete the work, Mayor Pro Tem Rosenbloom stated that he believed the city should give Mr. Dowling the money to finish the project, that he has not taken advantage of the city and that bidding the various projects out would not save the city any money. Amended motion: Approve the revised budget in the amount of MESERVE X $20,859.00 to complete renovations to Adele Grage Community REED x x Center, waive normal bid procedures with the provision all bids go ROSENBLOOM x x through the City Manager and if the bids are not acceptable to him, they will be rejected and start over again; authorize Heywood Dowling to complete the work according to his estimate dated August 7, 1996 (Attachment B) under the supervision of the City Manager or his designee, with the City Manager having the final say on completion of the project. There being no further discussion, the question was called and the amended motion carried unanimously. City Manager Reports and/or Correspondence: A. Report on Parks and Recreation Improvement Projects Parks and Recreation Director Johnson reported that all parks and recreation projects were 90% completed. Comments made on individual projects included: * Howell Park will be completed by the end of the month * The lights and timer have been installed at Russell Park * Jordan and Donner Parks will be completed with Community Development Block Grant Funds * Handicapped Beach Access is waiting for a permit from the Department of Environmental Protection * Playground equipment is on order for Bull Park and should be installed within four weeks A copy of the Parks and Recreation Improvement Projects Report is attached and made a part of this official record. (Attachment C). City Manager Jarboe complimented Mr. Johnson on his summer recreation program and the Commission Members concurred with his assessment . Mayor Pro Tern Rosenbloom requested that prior to the next Commission Meeting; the City Manager, all Commission Members and Mr. Johnson meet at 6:45 PM V V NAME OF Minutes - Page 10 COMMRS. MS Y N August 12, 1996 at Howell Park to view the completed renovations. B. Status report on Capital Improvement Projects Each Commissioner was given a monthly Capital Improvement Plan Progress Report. Public Works Director Kosoy briefly ran through the report explaining various under budget items and those within budget. It was also reported that the sewage treatment plant is now fully operational. The Capital Improvement Plan Progress Report is attached (Attachment D) and made part of this official record. C. Report relative to status of design for Saratoga and Forrestal Circle drainage improvements Public Works Director Kosoy updated the Commission on the progress of the Saratoga and Forrestal Circles' water and drainage improvements project. It was reported that the design plans were 80% complete and had been designed and reviewed completely in-house using AUTOCAD. The Commission Members were also apprised on the status of Mr. DeLoach's property located at 39 Saratoga Circle. A copy of the Status of Design for Saratoga and Forrestal Circles' Water and Drainage Improvements Report is attached (Attachment E) and made part of this official record. Reports and/or requests from City Commissioners. City Attorney. and City Clerk Commissioner Reed reported that his niece had taken an American Government Studies class which pairs students with selected government officials for a day in order for them to understand the scope of work involved with the various positions. He then stated that he believed it would be good to start such a program here. Commissioner Meserve reported relative to the Seminole Road gate, there had been a change of command at the Navy Base, and the Navy would work with the City to coordinate emergency procedures with the city without having to open, close or tear down any gate on Seminole Road. Someone from the base may be contacting the city concerning this matter in the near future. V V NAME OF Minutes - Page 11 COMMRS. MS Y N August I2, 1996 Mayor Pro Tem Rosenbloom stated that he had been out of town and apologized for missing the past two Commission Meetings. He also commended City Manager Jarboe and Staff for their work on the city's major projects. Public Safety Director Thompson reported on a near-drowning incident involving a young girl from North Carolina and commended the lifeguards and fire and rescue personnel who were on the beach for a training session for her rescue. City Clerk King reported that she was happy to be back at work after a vacation in Ireland. There being no further business, the meeting was adjourned at 9:05 PM. NI& toust(646 Steven Rosenbloom Mayor Pro Tem/Presiding Officer ATTEST: LTJ �1 M. reen King, C City Clerk ATTACHMENT A AUGUST 12, 1996 COMMISSION MEETING CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: POINT REPAIRS ANNUAL CONTRACT SUBMITTED BY: Robert S. Kosoy/Director of Public Works DATE: August 7, 1996 BACKGROUND: The City received(2)two bids for the Point Repair Annual Contract. Gruhn-May was the only responsive bidder. The City Attorney advised that the City could not accept the other bidder due to the lack of required bid documents in the bid package RECOMMENDATION: Award contract to Gnahn-May for Annual Point Repair Contract pursuant to the specifications of Bid No. 9596-22 ATTACHMENTS: Bid Analysis REVIEWED BY CITY MANAGER: R9S, AGENDA ITEM NO: 7 P 8//z/9G BID ANALYSIS FOR POINT REPAIRS FOR WATER/SEWER/STORM COLLECTION SYSTEMS, ANNUAL CONTRACT BID PACKAGE POINT REPAIRS July 18, 1996 Jax Utilities Management Gruhn May, Inc. ITEM NO. EST. QTY UNIT UNIT PR. UNIT PR. 1. One Three (3) Man Crew HR $90.00 $115.00 2. One Six(6) Man Crew HR $180.00_ $190.00 3. Equipment, Tracked Excavator HR $65.00 $75.00 + $150.00 Mob. 4. Equipment, Front End Loader/Backhoe HR $55.00 $45.00 + $100.00 Mob. 5. Dewatering Equipment HR Rental * 0% $150.00 6. Mobilization I EA $400.00 $250.00 7. Overhead and Profit 12.00% 18.00% 8. Premium For Weekend or Holiday Work 50.00% 50.00% TOTAL (BID ITEMS 1 THROUGH 4) Deliverables Submitted At Bid Opening: A. References I YES YES B. Certificate of Insurance NO YES C. Proof of Contractor's Licenses YES YES D. Checklist YES YES Bid Anal By: Date: August 7, 1996 Robert S. Kosoy, P.E. Director of Public Works ATTACHMENT B AUGUST 12, 1996 COMMISSION MEETING WilAd Heywood y ood A. Dowlingmom State Certified Contractor CBC 006834 August 7, 1996 Jim Jarboe, City Manager City of Atlantic Beach 800 Seminole Rd . Atlantic Beach, Florida 32233 RE: ADELE GRAGE COMMUNITY CENTER RENOVATIONS Dear Jim: The revised budget to complete the above referenced work, encompassing the correction of past electrical and fire code violations recently reported by Don Ford and Chief Ruley, is as follows- REVISED BUDGET FOR ADELE GRAGE COMMUNITY CENTER RENOVATIONS CODE DESCRIPTION BUDGETED AMOUNT A. Ceiling and Wall Restoration 1 . Electrical $ 6 ,670 2. Air Conditioning 1 ,615 3. Attic Insulation 600 4. Carpentry 3, 726 5 . Staining 3, 743 6 . Flooring 290 7. Miscellaneous 500 Total $ 17, 144 B. Bathroom Addition 1 . Plumbing $ 1 , 500 2 . Electrical 125 3. Carpentry 875 4 . Staining 225 5 . Flooring 490 6. Miscellaneou ' / 500 / ,/, /// //,, Total $ 3,715 Prepared / Combined Total $ 20,859 Heyw•6d A . Dow ing New Construction & Remodeling —7 - 111 Ad. Ci_,.,.. • A.I_._..- n___I- FT 711/1 .. Ill .r .n.... ,.. .,.,. J ATTACHMENT C AUGUST 12, 1996 COMMISSION MEETING ems,•„ CITY OF ' iditieurtie &act - 96,t d4 500 SEMINOLE ROAD ATLANTIC BEACH,FLORIDA 32233.5445 ; i �_ TELEPHONE(904) 247-5800 FAX(904)247-5805 August 7, 1996 To: Jim Jarboe,City Manager From: Timmy Johnson,Parks& Recreation Director Re: Park Improvements Status Report Below is the park improvement status as of August 2. Howell Park A. Howell Park is scheduled to be complete within the next three weeks B. 95%of the eroded railroad ties have been removed and disposed of. C. A 70'x 100'area off Seminole Rd. has been partially underbrushed and will represent a new opening. D. All of the bridges decking and handrails have been removed and disposed of E. New decking has been installed on five of the seven bridges. F. The City Commission approved change order#one,which was to replace two support beams G. Some of the trails will be rerouted because they are so low. H. New rail road ties have been put in place and are waiting to be anchored. The renovation in Howell Park is really coming along and once complete Howell Park will be a much improved Park. Russell Park A. Russell Park is 90%complete B. The old playground equipment has been removed. C. New playground equipment has been installed. D. We're waiting for the dugouts and bleachers to arrive. E. The lights for the ball field are complete. I have already received compliments on the improvements thus far. 8 A - PARK IMPROVEMENTS STATUS REPORT,JULY 12, 1996 Handicap Beach Access A. We're waiting on a permit from DEP,to begin the bid process. Bull Park A. New playground equipment is on order. Work should begin within the next four weeks. • ATTACHMENT D AUGUST 12, 1996 COIvIIISSION MEETING CAPITAL IMPROVEMENT PLAN CITY OF ATLANTIC BEACH, FLORIDA PROGRESS REPORT August 12, 1996 CITY OF .4.6b-e;; .30 PRESENTATION TO THE CITY COMMISSION Lyman Fletcher,Mayor Suzanne Shaughnessy, Commissioner Tim Reed, Commissioner John Meserve, Commissioner Stephen Rosenbloom, Commissioner Jim Jarboe, City Manager Maureen King, City Clerk Alan Jensen, City Attorney Prepared By: Public Works Department,Robert S. Kosoy,P.E.,Director James G. Jacques, Technical Designer and Finance Department,Ann Meuse, C.P.A.,Director Jeri Benjamin, C.P.A., Accounting Supervisor p U PROJECT STATUS OF CAPITAL IMPROVEMENT PLAN PROJECTS BACKGROUND Progress Report (No. 2)was presented to the City Commission on July 8, 1996, by the Department of Public Works to discuss the status of the Capital Improvements which are part of the Bond Issue. This report will update the status of all projects, bond monies and schedules, and discuss any recent modifications during the past month. MODIFICATIONS FROM PREVIOUS MONTH The month of July saw the following actions: • Beginning of operation of major portions of the Wastewater Treatment Plant at Sandpiper Lane,testing the components, and paving of access roads around the plant and Public Works. • Receiving bids on Two (2)bond projects. The results were: ► New Well at Water Treatment Plant No. 2, opened July 18, 1996. The bids received were over the allotted budget, and the project will be rebid. ► Water Extension in Mayport Road at Pioneer Drive(part of Water Main Upgrades), opened July 18, 1996. Bids received, and recommendation for award to low bidder will be made 8/12/96. • A Pre-bid meeting with contractors was held concerning the Beach Avenue and Oak Harbor water and sewer improvement projects. Several pertinent points were discussed to clarify the City's intent, protect the traveling public, and to save costs with uniform methods of construction between the two projects. • A Public Meeting was held on the Beach Avenue project on July 29, 1996, with local property owners to discuss the assessment rates, construction periods and other concerns of the residents. • A Public Meeting was held on the Oak Harbor project on August 5, 1996, with local property owners to discuss the construction periods and other concerns of the residents. • Bids will be received on the Beach Avenue and Oak Harbor projects on August 8, 1996. • The Buccaneer Water Treatment Plant No. 3 is nearing completion of the construction, and awaiting clearances by the Health Department on major components prior to placing the expansions into service. Page No. 1 STATUS OF PROJECTS as of August 1, 1996, for Each of the Capital Improvement Projects under the Bond Issue: PROJECT COSTS COSTS ENCUMBERED NUMBER PROJECT DESCRIPTION STATUS BUDGETED OR EXPENDED ABS-2 CITY WASTEWATER TREATMENT 95%Completed,Operation of Specific Plant Components $ 1,373,857 $ 1,274,813 PLANT EXPANSION began July 8,and testing of plant operation continues. AS9601 CITY WIDE SEWER REHABILITATION Design under way in several areas of the City. $ 3,200,000 $ 143,954 AW9601 NEW WELL AT WATER PLANT NO.2 Bids received July 18,over budget. Project to be $ 100,000 $ 50 Rebid. AW9602 CITY WIDE WATER MAIN UPGRADES Bids received on Pioneer Drive Water Extensions $ 894,000 $ 201,876 On July 18,award recommended for low bidder. Design continuing in several areas of the City. AW9603 BEACH AVENUE IMPROVEMENTS Project out for Bid,Opening August 8,Development $ 895,250 $ 26,477 Public Hearing for Assessments underway, AW9604 WATER METERS AT CITY FACILITIES City Crews need to defer work until Point Repair $ 20,000 $ 0 Contractor in place to relieve work load. BS9601 BUCCANEER WASTEWATER Design underway to meet Consent Order deadlines. $ 1,661,500 $ 166,706 TREATMENT PLANT EXPANSION BW-7 BUCCANEER WATER PLANT NO.3 90%Completed,awaiting Health Department $ 655,809 $ 656,495 EXPANSION Clearances Testing of other components underway. OW9601 OAK HARBOR IMPROVEMENTS Project out for Bid,Opening August 8, $ 1,200,000 $ 33,921 SU9601 STORMWATER IMPROVEMENTS Design under way in several areas of the City. $ 3,982,000 $ 450,841 AW9606 CEP CONTINGENCY Maintaining Reserve Funds for Construction. $ 274.192, $ 8.802 TOTAL CAPITAL IMPROVEMENT PLAN PROJECTS $ 14,256,608 $2,963,934 TOTAL REMAINING FUNDS $ 11,292,674 Page No. 2 fri 110 4 From current information, the total expenditures/encumbrances against the above listed CIP projects are: As of June 28, 1996: Expenditures: $ 1,321,301 or 9.27% of Total CIP Budget Encumbrances:$ 1,642,634 or 11.52% of Total CIP Budget Total: $ 2,963,934 or 20.79%of Total CIP Budget PROGRESS TABLES AND CHARTS OF CAPITAL IMPROVEMENT PLAN PROJECTS The attached Tables and Charts are updates of those submitted on July 8, 1996, and will track the current design, construction and financial situations of the Capital Improvement Plan projects. No revisions were made to the Maps depicting project locations as submitted on June 10, 1996, and are not submitted in this package. Chart for: CAPITAL IMPROVEMENT PLAN PROGRESS. CAPITAL OUTLAY PROJECTIONS This chart demonstrates the progress of current expenditures versus the projected budgets for all projects for the first two years, 1996 and 1997, of the plan life, based on a tabulation approved by the Finance Department. The slope and value of the actual expenditures graph are tracking nicely with the slope and value of the projected expenditures, indicating we are still on track with costs. Chart for. CAPITAL IMPROVEMENT PLAN_QUARTERLY OUTLAYS This chart demonstrates on a quarterly basis the same information presented in the first chart. The actual expenditures for the first and second quarter of 1996 appear to balance out with the projected expenditures. The Third Quarter expenditures are shown and are within total Third Quarter projections. Chart for: CAPITAL IMPROVEMENT PLAN,PROJECTED SCHEDULE OF EXPENDITURES This chart is an update of the Projected Schedules prepared for the Bond development. The chart reflects the latest information as to budgets, projects, and estimated schedules. There is no change from the last chart presented in June 1996. Table for: LISTING OF ALL EXPENDITURES AGAINST LINE ITEM BUDGETS This table lists all recorded expenditures and contract encumbrances against the CIP program Page No. 3 funds for each individual project. We have included construction costs for projects, such as the Oceanwalk water line connection, which have a set bid price. Also, we have included estimated construction costs for those projects which have accurate construction cost estimates prepared by the design firm. Data from this table was used in developing the current financial status of each project as shown on Page No. 2. Since so many projects are out for bid, the table shows an increase in Engineer's Estimates from last month, which will greatly reduce the apparent funds remaining from the bond. The Public Works Department will closely examine these estimates, and suggest methods to the design firms for reducing the estimated costs, through re-design if necessary,to bring the total project costs back on line with original bond estimates. Page No. 4 r r, \,.1-?r%,..;,....--:-... \, : . , -.. s.. r J• „,..„, - - i r 1. f r..) : Nj l-r")' - / (,...),,„.irri tr) - 5 1 - , ,"\ 1.;D;1 -1.4 ,,t,\ p in „ 't , , , , , , \, .... , ii , / % �_ ltd , . : • , . CAPITA'PDT�1L OUfgY P OJECflONS xa x :.:3 .. ...... fir... r';x .._. .. z . ,aV ...;‘, 1 ,,Sr ori.. } 3'F f,l 5'1'af .4 zE'r5 `: , 3,... ,- ; a RF:A'ISFD At (;t ST 1996 $8,000,000 IdII Q $6,000,000 b V' 4 , O $4,000,000 = a; • . . J s' Q •- yy O $2,000,000 I— i } � ' . s '1996 --------- ,, V3 �y'� ` ` >' • 1996 ;; qn �to. sr ?i� i /19961996s1 � � `LP 1: , ,-w I' RYv1 PROJECTED JECTED19971997M i- 1997 ` ''' ACTUAL YEARS 1996 & 1997 1997 ((::.4 //1 [rIDIQirze-EAL j_ivipAuv. .it iii•• ..., j)LAJNJ .1 . . . . ., , .. . ., . . _. . , . , _ . .. . • QWI4?TERL Y DUTLAl /S -r ,, 1 C $1,400 _ _ . C FY95/96 FY96/97 FY97/98 j FY98/99 j FY99/00 4, $1,200 — • _ < ,� REVISED At CI ST 1996 1 : $1 000 . f"Y � :� f • # ,1ir4 [ ;t -�$800 __ ,a,�rt � 2 , 4� � '•»ail fJ. z ! ' ;c ?y s ,1. , , ,.E , t ,.v k ro ,� '! • �1 ^y��7y4 3 4 `�'i '' fit• .„,,,,,),?• i?->, n is c tS,+' • '�` i' YJP +55.. S'r� + }s rn,'4 .f h S• `' ti�.,,E -7 p lt;t�y' )s '�. �•y). $400 ,� '' 'art• 4 f-4,7•,.. .41-.,,,,,..„.:7-r..,YtL 4 a3n > 04-!,k �`, ;.,5 .. I W • TI 5 r.' lr 4.x ';') `h.1440t—�- ,,w.�i --,yt,f, �°.,,i S,4j�ya ysc,!�'-, a'T',.',Y,'op,' ., { 7. •s6; 4(,f „,,-4,ale j.. g r r"2 ^ y r r k^a;. , . S .�,r w . 6i. r , ,' ,, �` s s'.' , 4x sft ,A ?: s. 1 , F, rk �+ 6• ', 16 i. 200 ,t ! �A,'#11 'AV • t't'° .} . l.'1 y .''.. .4.,...*' ,. o-k ,fe 1 5'`' '� � T S'. Q $ �F t � ?,..t,, �I(�s �r .,2 3g3 �eN1 i,f � ;r4!t't+_ri'� ” � / i tf•G � 'S +.3�L v+ idi - rth Y s£.4 :ii/ #� lr A , 't : M " 'Xar? iti4.;4$44 .,y�_ t♦F h, 7 . .. V., ,",kv. ,=nd wp,,, 9 Y J7 ,. --i r F 'b -,./105-,,,,r,:z.v f'r L,+r kir: $0 — , )05,- 4i.t.,•;- k_ `!,i;r,3i. .,;ve t 't`1~ ': ' _ w :a -„ i�.,: n C�.,3 r 1996 1996 1997 1997 1998 1998 1999 1999 2000 2000 YEARS PROJECTED EXPENDITURES F' j ACTUAL EXPENDITURES • ,J • ATTACHZNENT E AUGUST 12, 1996 CO r.'ISSIOPd 'i%ET:Nc CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Status of Design For Saratoga and Forrestal Circles' Water and Drainage Improvements SUBMITTED BY: Robert S. Kosoy,P.E./Director of Public Works Yam DATE: August 5, 1996 BACKGROUND: Staff has been aware of the deterioration of the water mains along Saratoga and Forrestal Circles and in 1995, after a petition from the citizens along Saratoga Circle, the City Manager promised work would be completed when the bond issue was approved. One of Jim Jacques' first assignments was to begin the design of the improvements to the water system on both streets. A ten-page design report is attached and the design plans are 80%complete. These plans are being designed and reviewed completely in-house using AUTOCAD. Regarding the recent complaints from Mr. DeLoach, 39 Saratoga Circle, at the July 22, 1996, Commission meeting, I have attached a memorandum from Harry McNally dated 7/26/96. As a further note, I have attached a list of water breaks which have occurred on Forrestal and Saratoga Circles in just the last year-nineteen! Many were under driveways, causing a two or three man crew to be tied up for more than a day. RECOMMENDATION: Authorize Staff To Bid Project When Design Plans are 100% Complete ATTACHMENTS: 1. Design Report (10 Pages) 2. 1995-1996 Water Break Recap 3. Memorandum From Harry McNally re: 39 Saratoga REVIEWED BY CITY MANAGER: AGENDA ITEM NO: 8 G -7/30/9 e0J7 DESIGN REPORT UTILITY IMPROVEMENTS SARATOGA/FORRESTAL CIRCLES AND BELVEDERE STREET Prepared By: James G. Jacques, Technical Designer Public Works Department City of Atlantic Beach, Florida JULY 1996 This Design Report will outline the design factors that went into the final design of improvements to the water, sewer and storm systems for this project. WATER SYSTEM IMPROVEMENTS BACKGROUND Saratoga Circles North and South The original water distribution system was installed in the early 1960's, and consisted of a 6" Cast Iron Pipe (CIP) connection under Mayport Road to Saratoga Circle South, from the existing 8" water main(now increased to 10"), and becoming 6" Asbestos Cement(AC)water pipe to a fire hydrant approx. 800 ft. From Mayport road. This pipe reduced to 2" Galvanized Metal (GM) pipe, and continued around to Saratoga Circle North, and into the cul-de-sac. The 2" water mains dead-ended, with no other connections to the City water distribution system. Over the years, many breaks in the mains have occurred, and the existing water pressure in the area is reduced to a very low number during normal demand times, and to nearly zero in fire flow demand times. A hydraulic analysis in 1995 was performed with fire flow tests at the hydrant, confirming the low flows and residual pressures. Recommendation for replacement of the old water mains was made in a report from Gee& Jenson Engineers, Inc., in 1996. The recommended replacement was 8" Polyvinyl Chloride (PVC) water main, with a connection to Forrestal Circle South. A petition was submitted in 1995 from the residents of Saratoga Circle, demanding improvement in the water system, along with other utility improvements. A commitment from the City Manager was made to include the improvements in the upcoming Bond program. Forrestal Circles North and South Page No. 1 DESIGN REPORT- SARATOGA/FORRESTAL CIRCLES.BELVEDERE STREET(CON'T) This distribution system was constructed along with Saratoga Circles North and South. The initial connection to the City system was a 4" CIP under Mayport Road from the existing main, then reducing to a 2" GM pipe along Forrestal Circle North, and continuing as 2" along Forrestal Circle South and the cul-de-sac. Again no other connection to the City system was made. Both Saratoga and Forrestal were virtually long dead-end mains. No fire hydrant was installed on Forrestal Circle. The nearest hydrant is on Mayport Road, approximately 1,000 feet from the cul- de-sac. As with Saratoga Circle, numerous breaks have occurred in the 2" main, and flow rates and residual pressures are very low. The improvements for Forrestal Circle water system were scheduled to be included in the Saratoga Circle improvements, resulting from the commitment made by the City Manager in 1995. Belvedere Street The street was part of the original Saltair Subdivision, and water systems were constructed in the early 1960's. The mains consisted of a 3" Galv.. Metal. pipe connecting at Seaspray Avenue, and continuing south for approx. 270 feet. At this point, the pipe changed to 2" Galv.. Metal pipe, and continued past David Street and Cypress Street to a dead-end at the last residential lot south of Cypress Street. Belvedere Street at this point ends asphalt paving and becomes a pedestrian grass path leading past an apartment complex to businesses and a parking lot, before the street becomes a paved back alley(still with 50'R/W)leading to Seminole Road near a laundry,just north of Atlantic Boulevard. No fire hydrants are on any portion of Belvedere Street. The closest hydrants are at David Street and Seminole Road and Vikings Lane,400 ft. North of Seaspray. Vikings Lane is the extension of Belvedere Street to the north. Some areas of Belvedere Street are 750 feet from the nearest hydrant. The water main for the back alley is also a 2" Galv.. Metal pipe, connecting from the 8" CIP in Seminole Road, and leading west to a dead-end at the back of a commercial building. The closest fire hydrant is just south of the alley intersection on Seminole Road, approx. 250 ft. from the commercial business at the end of the alley. Over the years numerous breaks and complaints of low pressure have occurred in Belvedere Street, with many requests for main replacement by the City utility staff. In 1996, the decision by the Public Works Director was made to include Belvedere Street with Saratoga and Forrestal Circles for Utility Improvements. The Master Plan prepared by Gee&Jenson recommended the mains be increased to 6" PVC, to include replacement of the 3" Galv.. Metal water main on David Street with 6" PVC to Seminole Road, and replacement of the 2" main in the alley with 6" PVC to Seminole Road, and connection with the new Belvedere street main. Page No. 2 DESIGN REPORT - SARATOGA/FORRESTAL CIRCLES. BELVEDERE STREET (CON'T) DESIGN CONSIDERATIONS AND ANALYSES Saratoga and Forrestal Circles Hydraulic Analyses of 1995 and 1996 were obtained from the firm of Gee& Jenson Engineers, Inc., and were utilized to more definitively study the improvements at Saratoga and Forrestal Circles. A fire flow of 1,200 gallons per minute (GPM) was assumed from two future hydrants, one at Mayport Road and Saratoga Circle North and the other near the cul-de-sac. In the WATER hydraulic analysis modeling program, nodes and lines are established at key points for analysis. The node numbers used as simulated fire hydrants were 970 and 990. Both were given 600 GPM demand, and the normal City demand was continued to simulate real conditions. Several design configurations were explored, including: Design No.1. The original recommendation of replacing all mains in Saratoga/Forrestal with 8" PVC, and construct a connecting main along Mayport Road between Saratoga and Forrestal. This design would be based on the City feeds from the original CIP connections under Mayport Road. Design No. 2. Expanding Design No. 1 to include a new connection along Mayport Road with a new 8" main to Plaza Road and connect to a 6" main east of Mayport road. This would provide a third feed from the City system. Design No. 3. Expanding Design No. 1 to include a new connection to Aquatic Drive with a new 8" main extending east from Saratoga Circle North through an easement, under the FDOT ditch and through a new easement in Aquatic Gardens to a 6" PVC main. This would provide a third feed from the City system. Design Nos. 4-6. Variations on Designs 1 through 3 by reducing the new pipe sizes to 6" PVC. Based on the design flow parameters, analyses were performed with the WATER Hydraulic Analysis program. Also field conditions were examined for constructibility and practicalness. The analyses revealed: Design No. 1: Adequate residual pressures with the design flows, but placing too much reliance on the old connections under Mayport Road. Design No. 2: Adequate residual pressures with the design flows, but the new construction along Mayport Road to Plaza would be very expensive and difficult, considering the new Post Office landscaping, driveways and FDOT problems. Page No. 3 DESIGN REPORT- SARATOGA/FORRESTAL CIRCLES, BELVEDERE STREET(CON'T) Design No. 3: The best results for adequate residual pressures with the design flows, and the connection to Aquatic Gardens appears viable. Design No. 4: Inadequate pressures with 6" PVC based on maintaining the original two feeds under Mayport Road, and the same concerns about reliance. Design No. 5: Adequate residual pressures with the 6" PVC, and the same concerns about cost. Design No. 6: Adequate residual pressures with 6" PVC throughout as replacement pipe, including the connection to Aquatic Gardens. This appears to be the best combination of hydraulic performance and reliance and least cost. Recommendation: Design No. 6 See attached sketches and analyses. Belvedere Street The basic recommendation of the Master Plan was followed, along with an extension of the water system to provide service to the dead-end of Cypress Street and connection to the 4" PVC main on Nautical Boulevard South, through a new easement to be obtained across private properties. Fire Hydrants and Valves Fire Hydrant spacing for all improvements was established as no farther than 500 feet between hydrants as measured along the street. All hydrants have associated hydrant valves. Based on this spacing, 17 new fire hydrants were assigned with associated new or existing Hydrant Numbers from the overall Master Water Distribution System map, as follows: Hyd. No. Location 347 Saratoga Circle South, 100 ft. east of Mayport Road,North side 348 Saratoga Circle South, 400 feet east of Mayport Road,North side 192 Saratoga Circle South, 770 ft. east of Mayport Road, at the location of the original hydrant, which will be removed,North side 349 Saratoga Circle Cul-De-Sac, at farthest point east, at end on new 6" main. 350 Saratoga Circle North, at bend of street to south, South side 351 Saratoga Circle North 465 ft. east of Mayport Road,North side 352 Saratoga Circle North, 75 ft. East of Mayport Road,North side 353 Forrestal Circle South, 110 feet east of Mayport Road, North side 354 Forrestal Circle South, 540 feet east of Mayport Road,North side 355 Forrestal Circle Cul-De-Sac, at farthest point east, at end of new 6" main 356 Forrestal Circle North, at bend of street to south, South Side 357 Forrestal Circle North, 65 ft. east of Mayport Road,North side Page No. 4 DESIGN REPORT - SARATOGA/FORRESTAL CIRCLES, BELVEDERE STREET(CON'T) Hyd. No. Location (Con't) 358 Belvedere Street, 50 feet south of Seaspray Avenue, West side 359 Belvedere Street, 550 ft. South of Seaspray Avenue, West side, 80 ft. North of David Street 360 Belvedere Street, at the SW corner with Cypress Street 361 Alley(S. Belvedere Street)at west end, 190 ft. west of Seminole Road, North side 362 Nautical Boulevard South, at end of Cul-De-Sac, at connection of new 6" PVC with exist. 4" PVC main, south side of Cul-De-Sac. The design parameter for placement of control valves was no farther than 1,000 feet between valves on a continuous main, and at least two valves at every tee. Twenty Three (23) Control Valves in the main lines were placed as follows, with associated valve numbers: Valve No. Location 1 Saratoga Circle South, 40 feet east of Mayport Road, North side, at the connection with the remaining 6" CIP 2 Saratoga Circle South,just east of new third new fire hydrant 3,4 Saratoga Circle South, at the Cul-De-Sac, one on the main to the cul-de-sac east of the tee, one on the main north of the tee 5,6 Saratoga Circle North, at the new fed main to Aquatic Gardens, one east of the tee, one north of the tee. 7 Aquatic Drive, at the end of the feed from Saratoga Circle, west of the tee to the existing main. 8 Saratoga Circle North,just west of the new fire hydrant at the bend of the street. 9 Saratoga Circle North, 20 ft from Mayport Road, at bend on new connection to north. 10 Forrestal Circle South, 20 feet from Mayport Road, at bend of new connection to south. 11 Forrestal Circle South,just east of new hydrant, 540 ft east of Mayport Road 12,13 Forrestal Circle South, at the Cul-De-Sac, one on the main to the cul-de-sac east of the tee, one on the main north of the tee 14 Forrestal Circle North,just west of the new fire hydrant at the bend of the street 15 Forrestal Circle North, 30 ft. East of Mayport Road, at the connection with the remaining 4" CIP 16 Belvedere Street, at Seaspray Avenue at new tee with existing main, north side of intersection 17,18 Belvedere Street, at tee of new main on David Street, one on main to David east of tee, one on main to south of tee. 19,20 Belvedere Street, at tee of new main to Cypress Street, one on main to Cypress west of tee, one on main to south of tee. Page No. 5 DESIGN REPORT - SARATOGA/FORRESTAL CIRCLES. BELVEDERE STREET (CON'T) Valve No. Location (Con't) 21 Belvedere Street at south end of grass path,just south of 45°bend to SE. 22 David Street at Seminole Road, at connection with existing main, SW corner 23 Nautical Boulevard South, at cul-de-sac, at connection with existing 4" main, north of new hydrant Materials chosen are: AWWA C-900, PVC, DR 18 main pipe lined DIP, class 50 fittings resilient seat gate valves, (City Standard) City standard fire hydrants. New services will be installed from the new mains to all existing meters, with Schedule 40 PVC as service pipe, Schedule 80 fittings, corporation stop at main and curb stop at meter. SANITARY SEWER SYSTEM IMPROVEMENTS BACKGROUND The sanitary sewer system of 8" and 10" vitrified clay pipe(VCP)was installed as the same time as the water mains, in the early 1960's. The history of this type and age of sewers in Atlantic Beach is to have the joint materials fail due to age, and allow sand and infiltration into the system. Also trees planted near or on top of the sewers will have roots damaging the pipe. Sewer evaluation was performed on the sewers in Saratoga and Forrestal Circles and in Belvedere Street in 1987 and 1988. Based on television inspections and subsequent rehabilitation design, selected repairs were performed to the sewers in 1988 and 1990. To address recent resident concerns of failing sewer mains in Saratoga Circle, additional television inspection was performed in 1995 to identify any problems. No new problems were seen at that time, however, the televising was not complete for the entire sewer system in Saratoga/Forrestal. To complete the recent investigations, a third round of television inspection was performed in 1996 in the remaining line sections in Saratoga and Forrestal Circles. Again, no major problems were revealed by the inspection. One manhole in an easement between Forrestal Circle South and Saratoga Circle North has deteriorated badly and should be replaced. This replacement is complicated due to the manhole's proximity to the north side of the FDOT drainage ditch, and under some private fences in the easement. The other manholes did not appear to have any major structural or leakage problems. A cleanout in the southern most point of the sewer system on Belvedere Street is buried and Page No. 6 DESIGN REPORT- SARATOGA/FORRESTAL CIRCLES. BELVEDERE STREET(CON'T) should be replaced with a manhole for proper access to maintain and inspect the pipe. DESIGN CONSIDERATIONS Sewer Mains: Leave the repaired mains which were sliplined in 1990 on Forrestal Circles North and South, MH 24 to MH 23, and MH2toMH21 Repair, using In-Pipe Lining methods(Insituform, slipline, U-Liner, etc.), two mains in a difficult easement crossing the FDOT drainage ditch, MEI 19 to MR 19AtoMH 12 Replace all other mains with new PVC except: David Street,MH 107 to ME 102 (Seminole Road pavement and traffic) Alleyway(S. Belvedere Street), MH 98 to MH 99( Seminole Road pavement and traffic) Manholes: Line all manholes with fiberglass or High Density Polyethylene(HDPE) pipe, typically in 48" nominal diameter manholes, except the manholes in Seminole Road, MH 102 and MH 99. Services: Replace all services with new 6" PVC to those mains being replaced with new pipe. Replace other services if maintenance problems have been recorded. STORM SYSTEM IMPROVEMENTS BACKGROUND The resident petition in 1995 indicated the main problems in drainage were at the cul-de-sac area and at the east ends of Saratoga Circle, both North and South. Flooding of the streets to where they were nearly impassible was indicated, and confirmed by Phil Nodine. No indication was made about similar drainage problems in Forrestal Circle. A field review was made of all related drainage systems was made on May 23, 1996, and a memo was made stating the conditions found, with recommended solutions. Primarily, the FDOT drainage ditch and the downstream pipes, canals and ditches are causing a backup which does not allow the normal drainage of the street inlet system to be discharged into the ditch. Also, the pavement and gutter design of the cul-de-sac does not allow normal rainfall runoff to find a path to the inlet system, causing"bird-bath" puddles to remain for days. Elevation survey shots around the cul-de-sac gutter shows there is positive fall from the gutter to the nearest existing inlet. The FDOT ditch between Saratoga Circle North and Forrestal Circle South is in a 50 foot wide Page No. 7 DESIGN REPORT - SARATOGA/FORRESTAL CIRCLES. BELVEDERE STREET(CON'T) right-of-way. The ditch is about 15 to 20 feet across at the top, and a 5 to 7 foot wide bottom, about 4 feet deep. The inlet pipe from Mayport Road is a 24" Reinforced Concrete Pipe(RCP). The inlet systems from Saratoga and Forrestal all discharge directly to the FDOT ditch. A few years ago, heavy rains caused major backups in all portions of the ditch and downstream systems. Blockages were removed from a downstream pipe and canals. Also a sewer pipe(8" CEP) actually crosses a major canal, causing further restrictions. As this canal system leaves Atlantic Beach, and flows into Neptune Beach, further canal restrictions are causing backups. The problem continues all the way to is eventual discharge into the Intracoastal Waterway in Neptune Beach, as Hopkins Creek. Saratoga circle cul-de-sac is further complicated due to asphalt overlay that went beyond the pavement edge and into the gutter line itself, causing additional drainage puddles to be formed by the blocking asphalt. Forrestal Circle cul-de-sac does not have this problem. DESIGN CONSIDERATIONS The solution to the drainage problems are split into two categories: 1. Localized Drainage Problems and Solutions The cul-de-sacs can be drained by the addition of two gutter inlets at each side of the throat of the paved intersections. The inlets will be standard City of Jax curb inlets with 15" HDPE pipe connecting them to the nearest inlet. The asphalt overlay in the cul-de-sac gutter of Saratoga Circle will be removed and new asphalt relaid at the proper grades to the edge of the miami curb and gutter. These improvements will be included in the construction plans. 2. Downstream Problems and Solutions The FDOT ditch itself does not appear to be the problem and no improvements are scheduled for the portion of the ditch running west to east. However, the portion of the ditch that turns to the southeast (in a 30 ft. R/W) runs into a restriction at the southeast end by Aquatic Gardens. A small endwall was constructed to direct the ditch flow into a 42" RCP going east under Aquatic Drive. However, this pipe then reduces to 36" RCP mid-pipe, and has been a constant maintenance problem. Therefore, the FDOT ditch running southeast has silted in and become restricted. There are further restrictions downstream that are part of the problem. The only solution can be a comprehensive cleaning and removal of restrictions of the downstream canals, pipes and box culverts. However, due to the extensive range of work Page No. 8 DESIGN REPORT- SARATOGA/FORRESTAL CIRCLES, BELVEDERE STREET(CON'T) involved, and potential costs, this work will not be included in the construction plans, and should be scheduled for design and construction under separate projects. Within Atlantic Beach, the areas that can be improved are: A. FDOT drainage ditch, running southeast between the project area and Aquatic Gardens. The ditch can be restored to original design shape and depths with grade-alis, backhoes and draglines, and several days of manpower, due to the difficult access. B. The concrete endwall at the end of the FDOT ditch can be replaced or improved to allow a better flow conditions into the 42" RCP culvert pipe. C. The reduced pipe(42" to 36") under Aquatic Drive should be removed and 42" pipe continued across to the discharge point in the canal running east by the Beaches Aquatic Pool. D. The canal by Beaches Aquatic Pool can be regraded to proper shape and depths. E. The 8" CIP crossing the canal south of Cavalla Drive should be removed, and the sewage re-routed to another sanitary system, such as the manhole in Aquatic Drive. F. The canal from Cavalla Drive to the two box culverts just north of Atlantic Beach can also be regraded to proper shape and depths. G. Based on information received from the City of Jacksonville, the box culvert at Atlantic Boulevard will be expanded in the future to a double box culvert, with improvements at the entrance on the Atlantic Beach side. This will improve conditions for Atlantic Beach, but only if the downstream Hopkins Creek is similarly improved by widening and deepening to original and proper sizes. Materials The inlets will be standard curb inlets from the standards of the City of Jacksonville. Until the Public Works Department develops specific standards and details, we will use Jax details. The pipes will be 15"HDPE(such as ADS pipe), and laid at minimal grades. The pipes will have adequate grades to connect to the nearest existing inlet. The additional flows from these new inlets will not overload the existing system, since the runoff from the cul-de-sacs had already been designed to reach the existing inlets via gutter flow. The asphalt for regrading the Saratoga Circle cul-de-sac gutter area will be City Standard Type H. Page No. 9 DESIGN REPORT- SARATOGA/FORRESTAL CIRCLES. BELVEDERE STREET(CON'T) New miami curb and gutter will be installed if the existing is found to be damaged upon removal of the old overlay. ATTACHMENTS A. Old Correspondence and Memoranda Stating Problems B. Hydraulic Analysis Data of Water Distribution System C. Television Inspection Logs of Sanitary Sewers D. Plat Maps, Other Mapping and Plans used in the Design E. Survey Notes F. Cost Estimates G. Project Correspondence Page No. 10 FORRESTAL AND SARATOGA - WATER BREAK RECAP 1995 - 1996 ADDRESS DA l E NUMBER EMPLOYEE IN OF SERVICE OF BREAKS ATTENDANCE 52 Forrestal 07/25/95 1 IM/TD 90 Forrestal 08/31/95 1 KR/RH 39 Saratoga 10/05/95 2 KR/VR 66 Forrestal 11/07/95 3 LM/TD/RH 31 Saratoga 11/13/95 1 LM/TD 95 Saratoga 11/21/95 1 VR/DF 39 Saratoga 12/26/95 1 LM/TD 3 Forrestal 01/10/96 1 VR/RH 11 Forrestal 01/30/96 1 LM/TD 78 Forrestal 02/05/96 1 KR/VR 50 Saratoga 02/16/96 1 KR/VR/TD/RH 39 Saratoga 05/30/96 2 LM/TD 87 Forrestal 06/13/96 1 LM/TD 39 Saratoga 07/11/96 1 LM/TD 66 Forrestal 07/29/96 1 KR/VR/RH • • CITY OF ' . > t/at�tee 'eael - �esuda 7 1200 SANDPIPER LANE </�� -- -- -- ATLANTIC BEACH, FLORIDA 32233-4381 4 TELEPHONE(904) 247-5834 FAX(904)247-5843 MEMORANDUM DATE: July 26, 1996 TO: Robert S. Kosoy/Director of Public Works FROM: Harry E. McNally/Buccaneer Plant Division Director SUBJECT: #39 Saratoga I spoke to Mr. and Mrs. Deloche about one month ago when they experienced a water break in their yard. Crew members are well acquainted with the Deloches as they have had seven water main breaks in front. of their house and three of these were under their driveway. The Deloches were concerned about replacing the old 2" galvanized water main and told me they were told the City was going to replace the water main ten years ago but the work was never done. I explained that the City has plans to replace the water mains on Saratoga and Forrestal and that as long as the Commission approved the funds, this project would be completed. Mr. Deloche responded that he had heard these plans before and would tell the Commissioners his opinion. The sod replacement was an oversight by myself; but, I have taken care of the front yard to their satisfaction. We have changed our procedure for the replacement of sod and regret that this problem occurred. HEM/cst cc: Jim Jarboe/City Manager I/ File: Streets- Saratoga Page No.2 f CIP ITEM DESCRIPTION/ a x r y 2Kx • Uig J WASTEWA,, v} • .r• LINE ITEM EXPENDITURE 5' "'".i'°(. ,,S` J e` T 4i W T tic , . ;,.._-,:..,wig `:, N ,6.`•« p�: .tom ,, TOTAL CAPITAL IMPROVEMENT COSTS CITY PROJECT NO. t..*:.0-45*-;, •r' • : lt' t4 F,.tl'''I"' ,e ,g��" ca, ' i t • � � FUNDED FROM BOND ISSUE ..i s - • '.1____:- x /P17 t -,. '''':.'-.14.. tom n I�'*Y z :''''''''':4 ;'''��.;e; ESTIMATED TOTAL COST ( $274,192 $1,661,500 $655,809 $1,200, $3,982,000 $14,256,608 SMITH AND GILLESPIE DESIGN,PERMITS $16,030 CONSTRUCTION ADMINISTRATION $19,530 $78,158 GEE&JENSON -_- DESIGN,PERMITS - - CONSTRUCTION ADMINISTRATION 522,_086 $36 999 $10,785 $21,570 CONNELY&WICKER DESIGN,PERMITS CONSTRUCTION ADMINISTRATION $8,975 EDER AND ASSOCIATES DESIGN,PERMITS ~ $160,266 CONSTRUCTION ADMINISTRATION $160,266 ENGLAND,THIMS&,MILLER DESIGN,PERMITS CONSTRUCTION ADMINISTRATION $449,557 $747,564 LUCAS&ASSOCIATES DESIGN,PERMITS .- CONSTRUCTION ADMINISTRATION $ 050 ELLIS AND ASSOCIATES SOILS TESTING $954 $1,640 MISCELLANEOUS r SERVICES 1 $6,440 $500 $1,200 $30,133 MISCELLANEOUS EXPENSES $30 $1,050 $84 $2,274 CITY FORCE ACCOUNT WORK 7 $8,771 ( ( ( f I $8,771 CONSTRUCTION COST ESTIMATE ENGINEER'S ESTIMATE $1,481,000 $88,788 FROM LOW BIDDER $1,135,846 $4,556,610 $639,011 $1,846,005 CONTINGENCY(PROJECT LINE ITEM) r I I I $113,585 I $8,879 I $307,561 TOTAL EXPENDITURES PAID OR ENCUMBERED $8,802 $166,706 $656,495 $33,921 $450,841 $2,963934 ENGINEER'S ESTIMATE(NOT ENCUMBERED) $29,198 $1,481,000 $0 $1,249,431 $97,667 $4,893,369 REMAINING FUNDS $236,192 $13,794 $686) $83,351 $3,433,492 $6,399,304 "NOTE: PREVIOUS DESIGN EXPENDITURE FOR BUCCANEER WATER PLANT NO.3 IS$118,462,PAID FROM PREVIOUS BARNETT BANK LOAN. ENCUMBRANCES/EXPENDITURES-%OF TOTAL 20.79% !ENGINEER'S ESTIMATES OF CONSTRUCTION -%OF TOTAL 34.32% REMAINING FUNDS-% OF TOTAL 44.89% Page No.1 • ID CITY OF ATLANTIC BEACH CAPITAL PROJECTS DATE OF REVIEW: August 5,1996 LISTING OF ALL EXPENDITURES AGAINS•-LINE ITEM BUDGETS Note:Only Actual Costs,Contract Amounts or Engineer's Estimates Are Used In This Listing. FUNDED BY CAPITAL IMPROVEMENT PLAN BOND PROJECTED EXPENDITURES (FROM PROJECT ACTIVITY LISTINGS) CIP ITEM DESCRIPTION/ :t:, ; ..t t T-' - E,�,4 tr , 4Py,��- ;tI, T ;' f l s 3s-x:;+y<.; -0,&„:-:11,:.,:,. F. `" .-3r. .. 1 w .t tis'se:3,•,,,:1' ^n ,,,..,- 7• i"i+e ;? e+LINE ITEM EXPENDITURE y'. bir•, ' ' ? •�' ?. la i� s + • u • =-:-W•, �!�-T msst ,tii ° , ' a � a „ • _�. Fif°3 erccM:r -1 i'''AKCITY PROJECT NO. Yr =` ,.r :,,h <; . : c. `3.s_`..-"` r:. �� � . :=�,s - y? '�/r , . €lei�r ,, . F•wv ` rA��r' �,4,vti2uf, ESTIMATED TOTAL COST $1 373 857 $3 200 000 $100 000 $894 000 $895250 $20 000 SMITH AND GILLESPIE DESIGN,PERMITS $3,500 CONSTRUCTION ADMINISTRATION $78,158 GEE&JENSON — DESIGN,PERMITS $14,913 CONSTRUCTION ADMINISTRATION $10 785 CONNELY&WICKER DESIGN,PERMITS $8,975 CONSTRUCTION ADMINISTRATION EDER AND ASSOCIATES DESIGN,PERMITS — CONSTRUCTION ADMINISTRATION ENGLAND,THIMS&,MILLER DESIGN,PERMITS $141,289 — $156,718 CONSTRUCTION ADMINISTRATION LUCAS&ASSOCIATES DESIGN,PERMITS — $2,050 CONSTRUCTION ADMINISTRATION ELLIS AND ASSOCIATES SOILS TESTING $686 MISCELLANEOUS SERVICES $16,068 $2,650 $3,275 MISCELLANEOUS EXPENSES $15 $50 $265 $779 CITY FORCE ACCOUNT WORK r I I J I J CONSTRUCTION COST ESTIMATE ENGINEER'S ESTIMATE __ $306,503 $86,364 $655,627 $802,483 FROM LOW BIDDER _$1,176,401 $30,593 CONTINGENCY(LINE ITEM) J $30,650 I $8,636 J $65,563 I $80,248 J TOTAL EXPENDITURES PAID OR ENCUMBERED _$1,274,813 $143,954 $50 $201,876 $26,477 $0 ENGINEER'S ESTIMATE(NOT ENCUMBERED) $0 $337,153 $95,000 $721,169 $882,731 $0 REMAINING FUNDS $99,044 I $2,718,893 I $4 950 $29 065 $13 958_ $20 000 •h.)TE: PREVIOUS DESIGN/CONSTRUCTION EXPENDITURES FOR WASTEWATER PLANT ARE$3,367,869,PAID FROM PREVIOUS BARNETT BANK LOAN.