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Item 1AGENDA ITEM # 1 MARCH 29, 2010 STAFF REPORT City of Atlantic Beach Commission Meeting AGENDA ITEM: Resolution for Florida Inland Navigation District (FIND) Grant for Tide Views Dock Extension/Boat Launch Phase H DATE: March 11, 2010 A r- SUBMITTED BY: David E. Thompson, Asst. City Manager BACKGROUND: Last year, the City submitted an application to the Florida Inland Navigation District (FIND) for funding for the design, engineering, and permitting of a dock extension and boat launch at the Tide Views Preserve. The intent was to extend the dock/boardwalk over waterways where visitors could fish, and to provide access to a deeper channel of water between the park and the Intracoastal Waterway. This extension would also help to connect the public parks by water access, and encourage ecotourism by providing access to amenities at the parks. The project was separated into two (2) phases. Phase I was to secure the design, engineering and permitting for the project. Phase II was to include the construction of the project. The original estimate for design, engineering, and permitting was $95,000. The construction in Phase II was estimated at $145,000. The total projected cost of the project was $240,000. After negotiations with Bowen Civil Engineering, the Phase I cost of professional services for design, engineering, and permitting has been lowered to $61,575.20. The Phase H construction estimates have risen to approximately 211.563. The total cost of the project is currently estimated at $273,138, which is $33,138 above the original estimate. At the discretion of the City Commission, the Kayak Launch can be eliminated from the project, reducing the total costs by $13,750. One of the requirements of the application for Phase H is a resolution from the City Commission (see attachment). The Phase 11 application is due at the FIND Office by April 1, 2010. BUDGET: If this Phase H application is approved by FIND, then they will provide $105,781.50 for the construction of the project. This is a reimbursement grant, which means that Atlantic Beach will spend the money, and then the expenses are submitted to FIND for reimbursement of 50 %. The reimbursement takes place when the construction contract is awarded. The City will not be reimbursed for design work until a construction contract is awarded in 2010 -11. RECOMMENDATIONS: To approve the attached resolution, and authorize the Mayor to sign the resolution and all subsequent paperwork for the administration of this grant. ATTACHMENTS: Proposed Resolution Preliminary Cost Estimate from Bowen Civil Engineering Proposed Project Concept from Bowen Engineering REVIEWED BY CITY MANAG AGENDA ITEM NUMBER: AGENDA ITEM # 1 MARCH 29, 2010 ATTACHMENT E -6 RESOLUTION NO. 10-05 FOR ASSISTANCE UNDER THE FLORIDA INLAND NAVIGATRON DISTRICT WATERWAYS ASSISTANCE PROGRAM WHEREAS, the City of Atlantic Beach is interested in carrying out the following described project for the enjoyment of the citizenry of Atlantic Beach, Duval County, and the State of Florida: Project Title: Tideviews Dock Extension/Boat Launch Phase II Total Estimated Cost: $211,563 Brief Description of Project: This project will expand access to recreational and educational areas encompassing more than 400 acres of wetlands and marshes located on or adjacent to the Intracoastal Waterway. The proposed project is based on extending a dock from existing docksiboardwalks at the Tideviews Preserve to deeper water in the channel closer to the Intracoastal Waterway. Although other options, including dredging, were explored, a dock extension would be less expensive, easier to obtain permits, and less expensive to maintain into the future. A floating dock/kayaldcanoe launch is designed at the end of the dock extension to provide more public access to and from the waterways, and space is designed for people wishing to fish from the structure. AND, Florida Inland Navigation District financial assistance is required for the program mentioned above, NOW THEREFORE, be it resolved by the City of Atlantic Beach that the project described above be authorized, AND, be it further resolved that said City of Atlantic Beach make application to the Florida Inland Navigation District in the amount of 50% of the actual cost of the project in behalf of said City of Atlantic Beach AND, be it further resolved by the City of Atlantic Beach that it certifies to the following: 1. That it will accept the terms and conditions set forth in FIND Rule 668 -2 F.A.C. and which will be a part of the Project Agreement for any assistance awarded under the attached proposal. 2. That it is in complete accord with the attached proposal and that it will carry out the Program in the manner described in the proposal and any plans and specifications attached thereto unless prior approval for any change has been received from the District. 3. That it has the ability and intention to finance its share of the cost of the project and that the project will be operated and maintained at the expense of said City of Atlantic Beach for public use. Form No. 90 -21 effective date 12.17 -90, Rev. 10-14-92) AGENDA ITEM # 1 MARCH 29, 2010 4. That it will not discriminate against any person on the basis of race, color or national origin in the use of any property or facility acquired or developed pursuant to this proposal, and shall comply with the terms and intent of the Title III of the Civil Rights Act of 1964, P. L. 88- 352 (1964) and design and construct all facilities to comply fully with statutes relating to accessibility by handicapped persons as well as other federal, state and local laws, rules and requirements. 5. That it will maintain adequate financial records on the proposed project to substantiate claims for reimbursement. 6. That it will make available to FIND if requested, a post -audit of expenses incurred on the project prior to, or in conjunction with, request for the final 10% of the funding agreed to by FIND. This is to certify that the foregoing is a true and correct copy of a resolution duly and legally adopted by the City of Atlantic Beach at a legal meeting held on this day of Attest Title PA Signature Title Form Rio. 90 -21 (Effective date 12- 17 -90, Rev. 10- 14 -92) AGENDA ITEM # I MARCH 29, 2010 City of Atlantic Beach Tide Views Boardwalk / Kayak Launch Preliminary Cost Estimate THIS IS A PRE - ENGINEERING COST ESTIMATE AND SHOULD NOT BE CONSTRUED AS ACTUAL COSTS. BOWEN CIVIL ENGINEERING, INC. (BCE) ASSUMES NO LIABILITY FOR VARIATIONS BETWEEN THIS ESTIMATE AND ACTUAL COSTS. Bowen Civil Engineering, Inc. 3/16/2010 Description Units Quantity Unit Cost Total Cost Unit Cost Source 1.) Mobilization (10% of subtotal) LS 1 $16,350.00 $16,350 BCE 2.) Site Preparation AC 0.12 $30,000.00 $3,600 BCE 3.) Floating Turbidity Barriers LF 900 $9.20 $8,280 Soutel Dr Ph 1 Max 3a.) Silt Fence LF 900 $3.00 $2,700 Soutel Dr Ph 1 Max 4.) Wood Boardwalk (6'x 800') LF 800 $150.00 $120,000 Vendor Quote 5.) Aluminum Gangway (6'x 30') EA 1 $7,500.00 $7,500 Sisters Creek Canoe 6.) Concrete Floating Dock (10' x 40') SF 400 $46.00 $18,400 Sisters Creek Canoe 7.) Wood Piles LS 3 $1,000.00 $3,000 BCE Sub -total $179,830 Contingency (10 %) $17,983 TOTAL WITHOUT KAYAK LAUNCH $197,813 Alt 1 Kayak Launch incl 10% contingency EA 1 $13,750.00 $13,750 Vendor Quote TOTAL INCLUDING KAYAK LAUNCH $211,563 THIS IS A PRE - ENGINEERING COST ESTIMATE AND SHOULD NOT BE CONSTRUED AS ACTUAL COSTS. BOWEN CIVIL ENGINEERING, INC. (BCE) ASSUMES NO LIABILITY FOR VARIATIONS BETWEEN THIS ESTIMATE AND ACTUAL COSTS. Bowen Civil Engineering, Inc. 3/16/2010 ;M # 2010