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Exh 8EAGENDA ITEM #8E SEPTEMBER 22, 2003. CITY OF ATLANTIC BEACH CITY COMMISSION STAFF,REPORT AGENDA ITEM: Request to authorize Builders Care to perform rehabilitation services at:45 Roberts Street SUBMITTED BY: Sonya Doerr, AICP ~~d/ Community Development Director - DATE: September 15, 2003 BACKGROUND: At the August 25th regular meeting, the City .Commission authorized .Builders Care to `complete our fiscal year 2002-20.03 CDBG housing rehabilitation program with needed improvements. to a residence at 45 Lewis.. Street. Since that meeting, City staff.-and Builders Care have. identified. an alternative applicant with more immediate and critical needs. An income eligible application for assistance. was received by the owners of 45 Roberts Street earlier in the year, but because of-.the extent of repairs needed, :and the .poor condition of the house, it was felt that this house was beyond the scope. of our funding capability at that time. .:Builders Care has proposed to assume the `balance of rehab costs required to make the most :necessary. repairs to the-home so that the owners can continue to live in the home, and work using our CDBG funds will be completed by; September 30th. (CDBG funds available for a portion of the work are $6,497.88.) Staff recommends that repairs to 45 Roberts Street proceed immediately and that 45 Lewis Street be maintained as our first rehab house for the FY 2003-04 grant year, which will commence October 01, 3003. RECOMMENDATION: Authorize. Builders care to perform the remaining construction services for income eligible residents, expending the balance of Fiscal .Year 2002-2003 grant. funds on 45 Roberts Street. BUDGET: Account 1:10-.10'05-515.83-00, not to .exceed $30,000.00 for all Fiscal Year 2002- 2003 CDBG Housing Rehabilitation. funds; proceeding with. repairs to 45 Roberts Street, and then 45 Lewis Street once FY 2003-04 funds become available. ATTACHMENTS: Location map and cost estimate for 45 Roberts Street. REVIEWED BY CITY. MANAGER: . ] September 22, 2003 regular meeting I ~ I '~ I E # ame ddress Value ores /ook ane! ega/Descriptions lood Zone ndllse on/ng T ~ 19-16 17-2S-29E 172227 000 NGFIELD ROBERTS 9088 .13 003 56A2 DONNERS R/P PT LOT 3 NoYin. Flood OHN tl2 LOT 14 8LK3 one 233 - - - FAIR MARKET ATLANTIC VALUE OF WORK (SHIP) BUDGET ATLANTIC BEACH - BEACH CDBG TO BE FUNDED BY CODE ESTIMATED f - GOALS UNIT (SHIP) BUDGET BUDGET UNIT BUDGETGOALS CDBG AND. SHIP _ - ITEM _ -QUANTITY I UNITS COST GOALS TOTAL COST I TOTAL FUNDS uElyEP.AL LON OITIONS ---- F~;.Idl.. TOILET ?ERMrf TOILET - ~ 1 LS O o0 ti~ uu - ou ti TRANSPORTATION ~ TRANSPORTATION 1 M LS - 75 7 100 100 100 0 7 0 REHAB SPECIALIST REHAB SPECIALIST 20 MH 25 500 25 10 20 ~ SUPERVISION SUPERVISION ~ 20. MH 25 ~ 500 ~ 25 500 100 500 Dt1MP plifinogTvF 2 I=A . 1000 4VIN GG6Vj dPl~ DOOF;S :950 5np : Gnn "- KITCHEN - ~'- 400 LL~:Y_' DEivIi~FJiG.ntiV Beat t:nBINtTS i9 f.X`i. ~g 2W u REPLACE SINK BASE CABINETS AND - 2tsii CABINETS COUNTERS - 15 - LF 125 1875 ~ PLUMBING REPLACE KITCHEN SINK' 1 t S 100 400 0 225 6ATH 0 40 ftEFLA.,t c Sii l~_Lc rfr~ivOLE rAUGt fS JN EXISTING WALL HUNG LAVATORY AND PLUMBING REFINISH. 1 ~ LS ~ 350 ~ - 350 0 PLUMBING: REPLACE TOILET 1 LS 350 350 35 REPAIR BROKENSILE IN SHOWER AND . 0 35 TILE REGROUT' 1 LS 250 250 0 25 ROT REPAIR REPAIR ROTTEN FLOORING 1 LS 250 250 FLOORING. REPLACE VINYL FLOORING 1 tS 200 200 0 250 1N7 PAINT PAINT BATH ROOM 1 LS ~ - 0 ~ 20 PLUMBING RFRUII_D TUB VAt.VF - 1 - - t3 - ~ ?5n 350 - 0 0 ~ ~ n FRONT PORCH pi - utivii_i IUtMIi t ,~~ Gfi F ~u iLv 12 MH ~ L` 300 420 ~ ?.iR ROTTEN SILL JOIST AND SUB FLOOR ROT REPAIR 1 ' FLOORING; i _ i_r I . INYL F' ^7PIP7^ ' 5 'cY 5 300 42 tdECHANIG4~ .. 34^ 40 5.;. E UP ELECTRIC AND ADC Hr1i2DWtRED SMOKE DETECTORS.(SOME RECEPTACLES IN BACK ARE NOT WORKING).. ` ELECTRIC 1 LS 500 500 50 ADD 20 AMP CIRCUIT FOR WINDOW UNIT ELECTRIC ~ - ' - 1 ~ LS 300 ' 300 22000 BTU WINDOW UNIT W/HEATSTRIPS ~ - ~ .300 HvAC 1 ! s ass 1~n EXTERIOR wi F;E'f,l{2 REFrUiirtUTiEiJ WuVD~EXIEKIUK. 1 LS EXT. PAINT PRESSURE WASH EXT 1 LS 5uU 5uu - 600 . 175 175 17 MAJOR DEBRIS CLEAN UP AND LANDSCAPE LANDSCAPE WITH VOLUNTEERS 1 - LS ~ EXT: PAINT PAINT EXT LABOR 48 . MH 150 150 150 - AI -- PAINT EXT MATERIAL A 0 0 120 20 300 - 3 TOTAL _ ' $ 7,095.00 __. S 4,085.00 $ 15.005.00