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05/13/2013 WORK SESSION AGENDA Council Chambers - City Hall 5/13/2013 - 1:00 PM 1. Presentations 1.1Service Awards Attachments 2. Financial Services 2.1Amend Ordinance 6931-02, which amended Ordinance 6378-99, to restate the definition of Reserve Requirement for future Stormwater revenue bonds and pass Ordinance 8419-13 on first reading. Attachments 3. Gas System 3.1Ratify and Confirm the City Manager’s approval of a Purchase Order with Ultimate CNG, LLC, in the amount of $167,225, to provide temporary compressed natural gas services at the Clearwater CNG filling station. (consent) Attachments 4. Human Resources 4.1Approve the Amendment to the Agreement between the City and CareATC, Inc. of Tulsa, Oklahoma, for the continued administration of the City’s onsite medical clinic, extending the current Agreement with no changes, providing for a new termination date of September 30, 2013 and authorize the appropriate officials to execute same. (consent) Attachments 4.2Approve the Amendment to the Agreement between the City and City of Dunedin allowing Dunedin use of the City’s medical clinic in a cost-sharing arrangement, extending the current Agreement with no changes, providing for a new termination date of September 30, 2013, and authorize the appropriate officials to execute same. (consent) Attachments 5. Marine and Aviation 5.1Support the Fish and Wildlife Conservation Commission’s (FWC) proposed changes to the waterway regulatory zone under the Memorial Causeway Bridge, and adopt Resolution 13-09. Attachments 6. Parks and Recreation 6.1Ratify and confirm the City Manager’s approval of a Purchase Order for Geosyntec Consultants of Jacksonville, Florida, in the amount of $464,344.90 for the restoration, waste relocation and final cover grading of Phillip Jones Park. (consent) Attachments 6.2Award a contract (purchase order) to Landscape Structures Inc. of Delano, MN for the construction and installation of a one of a kind Sand Castle Playground and Welcome sign at Pier 60 Park for $438,881 and approve the transfer of $100,000 from unappropriated retained earnings to CIP 315-93624 Pier 60 Park Repair and Improvement at mid-year, to construct a military flag plaza to be located in Pier 60 Park. (consent) Attachments 7. Solid Waste/General Support Services 7.1Award a contract (purchase order) to Equipco Manufacturing, Inc. in the amount of $150,000 for the purchase of front-load containers for the period of May 17, 2013 through May 16, 2014, as provided in the city’s Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute same. (consent) Attachments 7.2Award a contract (purchase order) to Sage Eco Solutions, Inc. of Riverview, FL in the amount of $287,500 for the hauling of yard waste from the city’s solid waste facility to the contractor’s facility for the period May 20, 2013 through May 19, 2014 as provided in the city’s Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute same. (consent) Attachments 8. Engineering 8.1Accept a Drainage Easement conveyed by Harborview Grande Condominium Association, Inc. over a portion of property located at 530 South Gulfview Boulevard. (consent) Attachments 8.2Award a contract (purchase order) to Metro Equipment Services of Miami, Florida, in the amount of $6,530,378.80 for construction of Idlewild and The Mall Sanitary Sewer System, and Woodlawn Stormwater Improvements Project, Project 10-0034-UT, which is the lowest responsible bid received in accordance with the plans and specifications for this project; approve a Work Order to Engineer-of- Record (EOR) King Engineering Associates, Inc., in the amount of $728,582, to provide Construction Engineering and Inspection (CEI) Services; and authorize the appropriate officials to execute same. (consent) Attachments 8.3Award a contract (purchase order) to Young’s Communications Company, Inc. of Melbourne, Florida for the construction of Water Treatment Plant 2 – Contract 3: Raw Water Transmission Main Expansion Project in the amount of $6,920,083.83, which is the lowest responsible bid in accordance with plans and specifications; and authorize the appropriate officials to execute same. (consent) Attachments 9. Planning 9.1Approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1305 Woodbine Street (Lot 8, Block C, Pine Ridge in Section 10, Township 29 South, Range 15 East); and pass Ordinances 8395-13, 8396-13 and 8397-13 on first reading. (ANX2013-01003) Attachments 9.2Approve amendments to the Community Development Code providing for temporary wayfinding signs and revising the termination of nonconformity provisions and pass Ordinance 8402-13 on first reading. (TA2013-03002) Attachments 10. Legal 10.1Approve setting a special election on November 5, 2013 to present a referendum question to the city electors amending the Charter of the City to allow a 60 year lease to the Clearwater Marine Aquarium on certain city owned real property located west of Osceola Avenue, east of the unimproved right-of way of Pierce Boulevard, north of Pierce St. and south of Cleveland Street for construction of an aquarium, and pass Ordinance 8418-13 on first reading. Attachments 10.2Authorize the City Attorney to hire Jay Daigneault, Esq. of Frazer, Hubbard, Brandt, Trask, Yacavone, Metz and Daigneault to represent the Community Development Board and the Building/Flood Board of Appeals. (consent) Attachments 11. City Manager Verbal Reports 11.1City Manager Verbal Reports Attachments 12. Council Discussion Items 12.1Business Task Force Executive Committee Recommendation Discussion - Councilmember Jonson Attachments 13. Closing Comments by Mayor 14. Adjourn 15. Presentation(s) for Council Meeting 15.1Service Awards Attachments 15.2Neighborhood, Homes, and Business Awards Attachments 15.3Public Works Week Proclamation - May 19 - 25, 2013 - Tracy Mercer, Director, Public Utilities Attachments 15.4Older Americans Month Proclamation - Marilyn Rupp, Director of Planning, Area Agency on Aging of Pasco-Pinellas, Inc. Attachments 15.5Safe Boating Week Proclamation Attachments 15.6Youth Sportsmanship Awards Attachments 15.7St. Petersburg College and Clearwater Christian College Baseball Teams - Ryan Beckman – St. Petersburg College Head Coach, Josh Rebandt – Clearwater Christian College Head Coach Attachments 15.8Presentation by Youth Leadership Pinellas Attachments 15.9Clearwater Library Foundation Presentation - Richard A. Clemens, Foundation President Attachments Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Service Awards SUMMARY: 10 Years of Service Erik Soderlund Public Utilities Liberian Miles Public Utilities Robert Ramos Fire Michael Ward Fire Scott Pettay Fire Jesse Combs Parks and Recreation Dennis Cason Police Kayla Grant Library Randy Bodle Police Bryan Karnes Police Laurie Sullivan Library Pasquale Calabrese Police Gary Martinez Police Shane Dean Police Carol Anding Public Utilities Richard DeCastro Planning and Development Services 15 Years of Service Carol McAnally Police William Karner Customer Service Linda Treuhaft Legal Gray Joyce Fire Gary Spence Fire Matthew Burmood Fire Tammy Whitham Fire Lucas Semple Fire Ladrea Young Police 20 Years of Service Robert Hallett Engineering Martyn Baker Solid Waste/Fleet General Services 25 Years of Service Jeffrey Voss Planning and Development Services 30 Years of Service Mark Tranter Gas Review Approval:1) Human Resources Cover Memo Item # 1 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Amend Ordinance 6931-02, which amended Ordinance 6378-99, to restate the definition of Reserve Requirement for future Stormwater revenue bonds and pass Ordinance 8419-13 on first reading. SUMMARY: The City is considering a refinancing of the City's Stormwater System Revenue Bonds, Series 2004, in the near future. City Ordinance 6378-99, as amended by Ordinance 6931-02, currently requires a minimum cash Reserve Requirement be funded and maintained for any future Stormwater bond issue. In the current market environment, a cash reserve requirement may not be necessary for the refinancing of the 2004 bonds referenced above. This Ordinance would allow the flexibility to determine the required cash reserve (if any) separately for each future bond issue by City Resolution. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 2 Ordinance No. 8419-13 ORDINANCE NO. 8419-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING ORDINANCE NO. 6931-02, WHICH AMENDED ORDINANCE NO. 6378-99 TO RESTATE CERTAIN DEFINITIONS THEREIN; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: SECTION 1. AUTHORITY FOR THIS ORDINANCE. This Ordinance is enacted pursuant to Chapter 166, Part II, Florida Statutes, the charter of the City of Clearwater, Ordinance Nos. 6378-99 and 6931-02 and other applicable provisions of law. SECTION 2. DEFINITIONS. The following definition set forth in Ordinance No. 6378-99, as amended by Ordinance No. 6931-02 is hereby amended to read as follows (additional language is underlined and deleted language is indicated with [brackets]): “Reserve Requirement” [shall be,] for each Series of Bonds issued on or after the effective date of this Ordinance shall be as determined by subsequent resolution of the Issuer, and with respect to each Series of Bonds [.] issued and outstanding before the effective date of this Ordinance, [T]the lesser of (i) the Maximum Bond Service Requirement for such Series of Bonds, (ii) 125% of the Average Annual Bond Service Requirement of such Series of Bonds, or (iii) the largest amount as shall not adversely affect the exclusion of interest on [the] such Series of Bonds from gross income for Federal income tax purposes. SECTION 3. EFFECTIVE DATE. The provisions of this Ordinance shall take effect upon its enactment, as required by law. SECTION 4. PUBLIC NOTICE. Notice of the proposed enactment of this Ordinance has been properly advertised in a newspaper of general circulation in accordance with Chapter 166.041, Florida Statutes. PASSED ON FIRST READING ____________, 2013 PASSED ON SECOND AND FINAL READING ____________, 2013 By: _________________ Mayor Approved as to form: Attest: _________________ __________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Attachment number 1 \nPage 1 of 1 Item # 2 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Ratify and Confirm the City Manager’s approval of a Purchase Order with Ultimate CNG, LLC, in the amount of $167,225, to provide temporary compressed natural gas services at the Clearwater CNG filling station. (consent) SUMMARY: Ultimate CNG, LLC is currently providing temporary Compressed Natural Gas (CNG) refueling services, via a mobile CNG storage truck, at our CNG Filling Station located at 1020 North Hercules Avenue. This purchase order was originally approved by the City Manager in March 2013, in the amount of $93,500. The mobile unit assists in the refueling of city garbage trucks that currently use CNG fuel, along with WastePro, Verizon, Jolley Trolley and other outside CNG customers. Staff is asking Council to ratify and confirm a six-week extension to this PO, in the amount of $73,725, for a new total of $167,225. The reason for the original PO and subsequent extension is due to the need to back up our primary CNG compressor, which is still under repair. The Department experienced a mechanical failure on the primary compressor unit in December 2012. The compressor failed due to faulty connecting rod bearings installed in the crankshaft assembly. Universal Air and CompAir, the distributer and manufacturer of the compressor unit, have worked over the past several months to resolve the problem. They are standing behind the compressor and made numerous attempts to refurbish the unit, however, with no success to date. As a result, Universal Air/CompAir decided to replace the entire compressor assembly and extend the warranty period for an additional year once the unit is successfully commissioned. In addition, the compressor manufacturer, CompAir, has insisted that a new coupling be installed between the engine and the compressor assembly to assist in vibration control. Since this was not part of the original design, this design and modification has added several weeks to the re-commissioning of the compressor. The backup CNG compressor has run successfully over this five-month period, however, it does not have enough capacity to refuel the larger CNG vehicles, especially in the early morning and afternoon when the station is at peak demand. Universal Air and CompAir plan to have the primary compressor operational in May 2013. Type:Operating Expenditure Current Year Budget?:Yes Budget Adjustment:None Budget Adjustment Comments: Current Year Cost:167,225 Annual Operating Cost:167,225 Not to Exceed:167,225 Total Cost:167,225 For Fiscal Year:10/1/2012 to 9/30/2013 Appropriation Code Amount Appropriation Comment 423-02170-530100-532- 000-0000 167,225 Natural Gas Vehicles Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Purchasing 5) Clerk 6) Assistant City Manager ED 7) City Manager 8) Clerk Cover Memo Item # 3 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Approve the Amendment to the Agreement between the City and CareATC, Inc. of Tulsa, Oklahoma, for the continued administration of the City’s onsite medical clinic, extending the current Agreement with no changes, providing for a new termination date of September 30, 2013 and authorize the appropriate officials to execute same. (consent) SUMMARY: The current Agreement between the City and CareATC for the administration of a facility to provide onsite medical and prescription drug services for City employees, retirees and their dependents under the City’s medical insurance expires on May 25, 2013. Due to changes being proposed upon renewal by CareATC to the Agreement between the City and CareATC, the City and CareATC have agreed that an extension of the current Agreement would be beneficial in order to allow more time for the parties to work out the details of a new proposed Agreement. The City has obtained the concurrence of the City of Dunedin with respect to the City’s related Agreement with Dunedin. September 30, 2013 would be most convenient date for all parties involved, allowing the City and CareATC the time to exercise due diligence in attempting to reach a new Agreement, and moving the new contract dates with CareATC and Dunedin to a date coinciding with the start of the City’s fiscal year and the City of Dunedin’s medical plan year. There is no additional cost associated with this request as the City is currently funded for the operating cost of the clinic through the end of the fiscal year in the current budget. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 4 Page 1 of 2 AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CLEARWATER AND CAREATC REGARDING THE CLEARWATER EMPLOYEE HEALTH CENTER THIS ADMENDMENT is made and entered into this day of , 2013, by and between the CITY OF CLEARWATER, a political subdivision of the State of Florida, hereinafter referred to as “CITY,” and CARE ATC, Inc., An Oklahoma corporation, hereinafter referred to as “CARE ATC.” WHEREAS, the CITY has entered into an Agreement with CARE ATC to perform health assessments and provide physicians and medical personnel at the CITY’s place of business to perform certain medical services to the employee of the CITY and/or their dependents; and WHEREAS, the CIY and CARE ATC have amended the Agreement to allow for the use of the City of Clearwater Employee Health Center, administered by CareATC, by employees, retirees, and their dependents under the City of Dunedin medical plan; and WHEREAS, the CITY and CARE ATC wish to further amend the Agreement and the Addendum to the Agreement in order to provide for a new termination date; NOW THEREFORE, in consideration of the premises and mutual covenants contained herein, the parties agree as follows: 1. The CITY and CARE ATC agree to extend the date of termination as provided in Article 3.01 of the Agreement and in paragraph 16 of the Addendum to the Agreement from that indicated to September 30, 2013. 2. All covenants, agreements, promises and provisions of the Agreement and of the Addendum to the Agreement shall continue in force and be binding upon and inure to the benefit of the parties hereto. 3. Each party hereto agrees to indemnify and hold the other harmless, to the extent allowed under Section 768.28, F.S., from all claims, loss, damage and expense, including attorney fees and costs and attorney fees and costs on appeal, arising from this Amendment to the Agreement between the CITY and CARE ATC. Such indemnification shall include reasonable attorney’s fees and costs for all proceedings at the trial and appellate level. This provision does not constitute a waiver of any party’s sovereign immunity under Section 768.28, F.S. or extend any party’s liability beyond the limits established in Section 768.28, F.S 4. This Amendment has been executed and delivered in the State of Florida and shall be construed and enforced in accordance with and governed by the laws of the State of Florida. Any legal action or proceeding relating to this Amendment shall be instituted in a state court in Pinellas County, Florida, or a federal court in Hillsborough County, Florida, and each party hereby submits to the personal jurisdiction of such courts and waives any defense related to venue or forum non conveniens. 5. This Amendment may not be changed, waived, discharged or terminated orally, but only by an instrument in writing, signed by both parties. Attachment number 1 \nPage 1 of 2 Item # 4 Page 2 of 2 IN WITNESS WHEREOF, the City of Clearwater and the City of Dunedin have executed this Amendment to the Agreement with an effective date of , 2013, by the undersigned: Signed: Care ATC, Inc. By: ________________________________ Chief Operating Officer Countersigned: CITY OF CLEARWATER, FLORIDA ___________________________ By: __________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: ___________________________ ________________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 2 of 2 Item # 4 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Approve the Amendment to the Agreement between the City and City of Dunedin allowing Dunedin use of the City’s medical clinic in a cost-sharing arrangement, extending the current Agreement with no changes, providing for a new termination date of September 30, 2013, and authorize the appropriate officials to execute same. (consent) SUMMARY: The current Agreement between the City and City of Dunedin allowing for the use of the City of Clearwater Employee Health Center by employees, retirees, and their dependents under the City of Dunedin medical plan in a cost-sharing arrangement expires on May 29, 2013. Due to changes being proposed by CareATC to the Agreement between the City and CareATC, the City and CareATC have agreed that an extension of the current Agreement would be beneficial in order to allow more time for the parties to work out the details of a new proposed Agreement. The City has obtained the concurrence of the City of Dunedin with respect to the City’s related Agreement with Dunedin. The date of September 30, 2013 would be most convenient for all parties involved, allowing the City and CareATC the time to exercise due diligence in attempting to reach a new Agreement, and moving the new contract dates with CareATC and Dunedin to a date coinciding with the start of the City’s fiscal year and the City of Dunedin’s medical plan year. There is no additional cost associated with this request as the City is currently funded for the operating cost of the clinic through the end of the fiscal year in the current budget. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 5 Page 1 of 2 AMENDMENT TO THE MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF CLEARWATER AND THE CITY OF DUNEDIN REGARDING THE CLEARWATER EMPLOYEE HEALTH CENTER THIS AMENDMENT TO THE MEMORANDUM OF AGREEMENT, made and entered into this day of , 2013, by and between the CITY OF CLEARWATER, a Florida municipal corporation, hereinafter referred to as “CITY,” and the CITY OF DUNEDIN, a Florida municipal corporation, hereinafter referred to as “DUNEDIN.” WHEREAS, the CITY and DUNEDIN have determined to provide certain medical services for participants in their respective group medical plans; and WHEREAS, the CITY and DUNEDIN have entered into an Agreement to participate in a cost- sharing arrangement allowing for the use of the City of Clearwater Employee Health Center, administered by CareATC, by employees, retirees, and their dependents under the City of Dunedin medical plan; and WHEREAS, the CITY and DUNEDIN wish to further amend the Agreement in order to provide for a new termination date; NOW THEREFORE, in consideration of the premises and mutual covenants contained herein, the parties agree as follows: 1. The CITY and DUNEDIN agree to extend the date of termination as provided in Paragraph 16 of the Agreement from that indicated to September 30, 2013. 2. All covenants, agreements, promises and provisions of the Agreement shall continue in force and be binding upon and inure to the benefit of the parties hereto. 3. Each party hereto agrees to indemnify and hold the other harmless, to the extent allowed under Section 768.28, F.S., from all claims, loss, damage and expense, including attorney fees and costs and attorney fees and costs on appeal, arising from this Amendment to the Agreement between the CITY and DUNEDIN. Such indemnification shall include reasonable attorney’s fees and costs for all proceedings at the trial and appellate level. This provision does not constitute a waiver of any party’s sovereign immunity under Section 768.28, F.S. or extend any party’s liability beyond the limits established in Section 768.28, F.S 4. This Amendment has been executed and delivered in the State of Florida and shall be construed and enforced in accordance with and governed by the laws of the State of Florida. Any legal action or proceeding relating to this Amendment shall be instituted in a state court in Pinellas County, Florida, or a federal court in Hillsborough County, Florida, and each party hereby submits to the personal jurisdiction of such courts and waives any defense related to venue or forum non conveniens. 5. This Amendment may not be changed, waived, discharged or terminated orally, but only by an instrument in writing, signed by both parties. Attachment number 1 \nPage 1 of 2 Item # 5 Page 2 of 2 IN WITNESS WHEREOF, the City of Clearwater and the City of Dunedin have executed this Amendment to the Memorandum of Agreement with an effective date of , 2013, by the undersigned: Signed: CITY OF DUNEDIN, FLORIDA ___________________________ By: __________________________ David Eggers Robert DiSpirito Mayor City Manager Approved as to form: Attest: ___________________________ ________________________________ Thomas J. Trask Denise Schlegel City Attorney City Clerk Countersigned: CITY OF CLEARWATER, FLORIDA ___________________________ By: __________________________ George N. Cretekos William B. Horne II Mayor City Manager Approved as to form: Attest: ___________________________ ________________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 2 of 2 Item # 5 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Support the Fish and Wildlife Conservation Commission’s (FWC) proposed changes to the waterway regulatory zone under the Memorial Causeway Bridge, and adopt Resolution 13-09. SUMMARY: Council requested and was given permission by the State to establish a Slow Speed - Minimum Wake Zone to include all waters from the western boundary of the Intracoastal Waterway east to the shoreline from the Seminole Launch Ramp, including 500 feet south of the Memorial Causeway Bridge in 1999 (Res. 99-21, Ord. 4995-90, Permit 88-020). This wake zone was created to prevent potential hazards to boaters launching at the Seminole Launch Ramp. The established wake zone is not serving the intended purpose. Boaters travel at speed outside the current wake zone, and then throttle back at the last second. The problem is compounded now that the new Clearwater Harbor Marina has been built with docks on both the north and south sides of the Memorial Causeway Bridge. Funding from the FWC helped pay for these docks and the size of the boater wakes have broken pile guide rollers and the remaining support brackets have dug crevices in the concrete pilings the floating wave attenuators ride on. In addition, vessels entering and exiting the Intracoastal Waterway (ICW) at the intersection of the Memorial Causeway Channel frequently propel their wakes into the Clearwater Harbor Marina docks due to having no speed restrictions in this channel at the eastbound approach to the ICW. The state FWC controls the regulatory zones inside the Intracoastal Waterways. The FWC mounted a camera to monitor boater speeds under the Memorial Causeway Bridge, and has determined it is in the interest of public safety for those transiting under the bridge and/or using the public marina that the following changes be made: - An extension of 715 feet to the southern boundary of the regulatory zone to give a 500-foot buffer to the southern-most dock of the City Marina. This 500-foot buffer mirrors what local governments are authorized by law to establish outside the Intracoastal Waterway by local ordinance. - Widening the zone to include all spans of the bridge to compensate for the change in bridge infrastructure. The Marine Advisory Board has reviewed and recommends these changes. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager ED 5) City Manager 6) Clerk Cover Memo Item # 6 Attachment number 1 \nPage 1 of 17 Item # 6 Attachment number 1 \nPage 2 of 17 Item # 6 Attachment number 1 \nPage 3 of 17 Item # 6 Attachment number 1 \nPage 4 of 17 Item # 6 Attachment number 1 \nPage 5 of 17 Item # 6 Attachment number 1 \nPage 6 of 17 Item # 6 Attachment number 1 \nPage 7 of 17 Item # 6 Attachment number 1 \nPage 8 of 17 Item # 6 Attachment number 1 \nPage 9 of 17 Item # 6 Attachment number 1 \nPage 10 of 17 Item # 6 Attachment number 1 \nPage 11 of 17 Item # 6 Attachment number 1 \nPage 12 of 17 Item # 6 Attachment number 1 \nPage 13 of 17 Item # 6 Attachment number 1 \nPage 14 of 17 Item # 6 Attachment number 1 \nPage 15 of 17 Item # 6 Attachment number 1 \nPage 16 of 17 Item # 6 Attachment number 1 \nPage 17 of 17 Item # 6 Resolution No. 13-09 RESOLUTION NO. 13-09 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA SUPPORTING THE FISH AND WILDLIFE CONSERVATION COMMISSION’S (FWC) PROPOSED CHANGES TO THE WATERWAY REGULATORY ZONE UNDER THE MEMORIAL CAUSEWAY BRIDGE; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Fish and Wildlife Conservation Commission (FWC) has proposed changes to provide for greater public safety to those transiting under the Memorial Causeway Bridge and/or using the Clearwater Harbor Marina by extending the southern boundary of the regulatory zone an additional 715 feet, which would provide a 500 foot buffer to the southern-most dock of the Clearwater Harbor Marina, and widening the regulatory zone to include the waterway under the entire lateral span of the bridge; and WHEREAS, the City desires to support the FWC by endorsing the regulatory zone changes to ensure the safety and ease of navigation for residents and visitors boating in said area and using the Clearwater Harbor Marina; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That the City Council of the City of Clearwater, Florida, does hereby support the FWC recommended changes beneath the Mem orial Causeway Bridge, as shown on page 12 of the Commission’s Presentation Draft Rule for Pinellas County Boating Safety Zones dated April 17, 2013, and such presentation shall be incorporated into this resolution by reference. Section 2. That a copy of this Resolution will be forwarded to the Fish and Wildlife Conservation Commission. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this _______ day of _____________, 2013. ____________________________ Frank Hibbard Mayor Approved as to form: Attest: __________________________ _____________________________ Camilo Soto Rosemarie Call Assistant City Attorney City Clerk Attachment number 2 \nPage 1 of 1 Item # 6 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Ratify and confirm the City Manager’s approval of a Purchase Order for Geosyntec Consultants of Jacksonville, Florida, in the amount of $464,344.90 for the restoration, waste relocation and final cover grading of Phillip Jones Park. (consent) SUMMARY: On July 19, 2012, the Council approved funding not to exceed $822,490 to properly close a landfill site known as Phillip Jones Park and renovate the site to be used for youth sports, primarily as a football stadium from unrestricted Solid Waste funds and establish a new Capital Improvement Project entitled Phillip Jones Park Renovations (CIP 315-93631). Staff has worked to obtain the necessary approvals from the Department of Environmental Protection (DEP) and the Southwest Florida Water Management District (SWFWMD) to close the landfill site by removing and capping the areas filled with incinerator ash properly. The City received the approved permits from DEP and SWFWMD in March. Due to the critical timing and need to complete the project prior to the opening of the Greenwood Panther football season in August, it was necessary for the City Manager to approve the Environmental Phase Purchase Order so that the project could stay on schedule. Geosyntec Consultants is providing the necessary oversight for the project as well as the closure design, ash relocation, proper removal and disposition of some soil, re-grading the site, installation of a pervious geo-textile barrier, compaction and covering the entire site with a minimum of one foot of soil. Once Geosyntec completes their work city staff will coordinate the remaining work necessary to complete the football field including the installation of an irrigation system, sodding, new goals, fencing, bleachers and other park amenities. Sufficient funds are available in CIP 315-93631 for this phase of the project. Type:Capital expenditure Current Year Budget?:Yes Budget Adjustment:No Budget Adjustment Comments: Current Year Cost:$464,344.90 Annual Operating Cost:-0- Not to Exceed:$464,344.90 Total Cost:$464,344.90 For Fiscal Year:2012 to 2013 Appropriation Code Amount Appropriation Comment 315-93631 $464,344.90 Review Approval: 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Legal 5) Clerk 6) Assistant City Manager 7) City Manager 8) Clerk Cover Memo Item # 7 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Landscape Structures Inc. of Delano, MN for the construction and installation of a one of a kind Sand Castle Playground and Welcome sign at Pier 60 Park for $438,881 and approve the transfer of $100,000 from unappropriated retained earnings to CIP 315-93624 Pier 60 Park Repair and Improvement at mid-year, to construct a military flag plaza to be located in Pier 60 Park. (consent) SUMMARY: In Fiscal Year 2010/11, the City Council approved a new Capital Improvement Project for $510,000 to fund repairs and improvements to Pier 60 Park. The scope of the project included the repair of existing seating wall, site furniture, ground renovation, walkways, irrigation repairs, special event layout improvements in order to make the park consistent with the major improvement made in the Beach Walk project as well as the addition of a new concept in play structures that will become a focal spot on the beach. The purchase of the sandcastle playground and entry sign will become that focal point for all persons visiting Clearwater Beach and become a prime photo opportunity for all visitors to the beach and Pier 60 Park. In time staff believes it will be a prime quality tourist attraction and a destination place for visitors and residents. The playground is unique in that the main structures are constructed from concrete and is designed to withstand the harsh beach weather with little to no maintenance. It is colorful and full of unique play areas that allow children to explore the wonders of a life-size sand castle, including a main central tower and a portion of the sand castle being washed away with the tide. Staff is recommending the purchase from Landscape Structures Inc. as a sole source item as all playground manufactures design and make equipment that while similar is unique to their product line and not competitive. The City has traditionally purchased equipment from various vendors in order to take advantage of special pricing and quality designs. If approved, it will take approximately 4 months for construction and delivery with installation scheduled for September of this year. As directed by City Council at the April 18, 2013 meeting, staff met with the Clearwater Beach Association at their regular meeting and presented the precast May 7, 2013. Additional funding is being requested in this project to construct a military flag plaza in Pier 60 Park at the end of State Road 60 and the roundabout to honor all of the branches of the military. While the plaza has not been fully designed, it will incorporate the same type of coquina style material used for the doughboy statues at the beginning of the Memorial Causeway Bridge. If approved, funds will be transferred at mid-year from unappropriated retained earnings. Type:Capital expenditure Current Year Budget?:Yes Budget Adjustment:Yes Budget Adjustment Comments: Requesting $100,000 for Military Flag Plaza at Pier 60 Park. Current Year Cost:$538,881 Annual Operating Cost:-0- Not to Exceed:$538,881 Total Cost:$538,881 For Fiscal Year:2012 to 2013 Cover Memo Item # 8 Appropriation Code Amount Appropriation Comment 315-93624 $438,881 Cost of Playground 315-93624 $100,000 Flag Plaza Bid Required?:No Bid Number: Other Bid / Contract:Bid Exceptions:Sole Source Review Approval: 1) Financial Services 2) Office of Management and Budget 3) Legal 4) Clerk 5) Assistant City Manager 6) City Manager 7) Clerk Cover Memo Item # 8 Attachment number 1 \nPage 1 of 4 Item # 8 Attachment number 1 \nPage 2 of 4 Item # 8 Attachment number 1 \nPage 3 of 4 Item # 8 Attachment number 1 \nPage 4 of 4 Item # 8 Attachment number 2 \nPage 1 of 1 Item # 8 Attachment number 3 \nPage 1 of 1 Item # 8 %14 1 0 # & 1  & 4 + 8 ' / # 0 & # . # ;  # 8 ' 0 7 ' 6$/ & Attachment number 4 \nPage 1 of 1 Item # 8 Promoting Tourism and the Business Community EXECUTIVE OFFICERS Eric Waltz Sandpearl Resort Chairman of the Board Louis Stavropoulos Publix Supermarket Vice Chairman Jason Gibertoni Florida Free Rides Treasurer/Membership Chair Carol Mears Cooters Restaurant & Bar Secretary Darlene Kole Clearwater Beach Chamber President/CEO Paul Andrews Shephard’s Beach Resort Past Chairman CHAIRMEN/DIRECTORS Fran Bartlett Lobster Pot Bistro Restaurant Week Chair Philippe Beau University of Bordeaux Education and Market Research Chair Jen Carlisle Frenchy’s Restaurants Tourism Marketing Council Chair Frank Dame Clearwater Marine Aquarium Chamber Liaison Bob Griffin Griffin Productions Redevelopment/Government/Business Economic Development Chair Michele Johnson Sandpearl Beach Resort Chalk Walk Chair Trisha Rodriguez The Tropical Boat Tours Special Events Chair DIRECTORS Darlene Cagle Flower Market Florist Kristi Cheatham Clearwater Gas System Theresa Crane Progress Energy Nickolas Ekonomides Nickolas Ekonomides, P.A. Alan Ebbert Frenchy’s Restaurants Jack Guy Sheraton Sand Key Resort Jean Hagan Sunsets at Pier 60 Daily Festivals Hoyt Hamilton Palm Pavilion Inn Emily Harris Surf Style Retail Management Brian Kramer Hyatt Regency Beach Resort & Spa Joanna Patterson Hilton Clearwater Beach Gaillard St.Clair JMC Resort Properties Jana Vrettos Synovus Bank Eddie Wright Crabby’s Bar & Grill Beachwalk P. O. Box 3573 * Clearwater Beach, FL 33767 * (727) 447.7600 Fax (727) 443.7812 * U.S. Toll Free 888.799.3199 May 7, 2013 Mayor George Cretekos City Manager Bill Horne City Council P.O. Box 4748 Clearwater, FL 33758 In light of recent events regarding the City Council and the proposed “Sandcastle Playground”, we feel that it is imperative that we as an organization, after proper discussion, take a position on this project. As all of you must know, we are always in support of initiatives that benefit tourism on Clearwater Beach. However, at this time we are not able to offer our support to this project. Our major concerns are listed below: · With all of the great activities already happening at Pier 60, (Sunset Daily Festival, existing playground, Sunset Cinema Films, and other special events), we believe that there is a more than adequate mix of offerings for one location. We cannot disagree that if constructed this playground will be used. But that point would hold true regardless of where this would be located. · We are not convinced that this playground is something that will entice tourists to come to our beach. Our tourism numbers are on record pace due to what we have to offer, what we do for our visitors while they’re here, and the quality of how we provide for them. We are not of the belief that this playground will be the deciding factor in anyone’s decision on where to vacation. This is a relatively small playground, not an amusement park. · Concern over safety and security at this location. Pier 60 is already a favorite hangout for local youth and also homeless individuals late at night. The proposed design offers seclusion and unintended opportunity for socially unacceptable behavior. If constructed, security will burden the Hilton, Pier 60 Concessions and Clearwater Police Department. · Want vs. Need: This project clearly falls under the category of “Want”. Unquestionably the biggest need on our Beach is additional parking, especially on the north end of the beach. This is by far the most common complaint that our members hear. Many of our small businesses are losing potential customers due to lack of available parking. Mayor Cretekos’ suggestion to fund this from the parking fund would only delay the City’s ability to address what is clearly the primary “Need” on the Beach. · While we appreciate the work that Parks and Recreation does to maintain and enhance the beach experience for locals and visitors alike, acres of white sand and the existing amenities at Pier 60 Park are adequately servicing our present visitors. Given the recent trend of city government to reduce neighborhood parks and demolish restrooms at Crest Lake Park, as residents as well as business owners/operators in Clearwater, we think the city would better serve the community by investing this $430,000.00 in keeping the Beach Library and Beach Community Pool opened longer. Thank you for your attention and consideration of this matter. Respectfully, Eric Waltz Chairman of the Board Attachment number 5 \nPage 1 of 1 Item # 8 May 8, 2013 Dear Mayor Cretekos and Council Members, The Clearwater Regional Chamber of Commerce held a full Board meeting on April 25th, 2013. At that meeting the Board decided to remain neutral regarding the proposed Pier 60 Playground as there was no consensus amongst Board members either for or against it. The Chamber’s mission is to enhance the business environment and promote economic health and growth in the Clearwater region and we believe adopting an official position either for or against this proposal was not consistent with our mission statement at this time. The Chamber surveyed our members and came up with the following results: General Membership results: In Favor: 62.16% Neutral: 30.63% Oppose: 7.21% Beach Based Membership: In Favor: 31.58% Neutral: 31.58 Oppose: 36.84% When the results from the survey were discussed at our Board meeting it was clear to the Board that the Chamber should take a neutral position. There was also a discussion as to what economic impact the playground would have on businesses and the Board concluded that there was no way of measuring the potential impact one way or the other. Further discussion concerning the proposal’s impact on tourism did not yield a clear consensus. I do want to point out that the Clearwater Regional Chamber of Commerce will fully support the City in whatever decision the City makes on the proposed Pier 60 playground. The Clearwater Regional Chamber looks forward to continuing Attachment number 6 \nPage 1 of 2 Item # 8 our positive relationship with the City of Clearwater to enhance and improve the business community so Clearwater is a better place to live, work and play. Sincerely, Nick DiCeglie Chairman of the Board, Clearwater Regional Chamber of Commerce Attachment number 6 \nPage 2 of 2 Item # 8 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Equipco Manufacturing, Inc. in the amount of $150,000 for the purchase of front-load containers for the period of May 17, 2013 through May 16, 2014, as provided in the city’s Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute same. (consent) SUMMARY: The City of Clearwater’s Solid Waste Department collects waste from commercial customers in front-load containers. Although the Department performs repairs on the front-load containers, sometimes replacement is necessary. This contract is for the purchase of front-load container replacements. During the late spring of 2011, the Purchasing Department advertised a request for bids for the services described above (Bid 24-11). Equipco Manufacturing, Inc. (Equipco) was awarded a contract by purchase order. During the past two years, Equipco has provided quality containers and they have met our expectations. Equipco has forwarded a letter to the city stating that they would hold their pricing at the current level for the next twelve-month period (May 17, 2013 through May 16, 2014). This will be the second renewal of an annual contract with the same terms and conditions of the original contract. Funding for this contract is available in capital project 315-96444, Commercial Container Acquisition. Type:Purchase Current Year Budget?:Yes Budget Adjustment:None Budget Adjustment Comments: Current Year Cost:$150,000 Annual Operating Cost:$150,000 Not to Exceed:$150,000 Total Cost:$150,000 For Fiscal Year:05/17/2013 to 05/16/2014 Appropriation Code Amount Appropriation Comment 0-315-96444-550400-534 $150,000 Bid Required?:Yes Bid Number:24-11 Other Bid / Contract:Bid Exceptions:None Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 9 Attachment number 1 \nPage 1 of 1 Item # 9 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Sage Eco Solutions, Inc. of Riverview, FL in the amount of $287,500 for the hauling of yard waste from the city’s solid waste facility to the contractor’s facility for the period May 20, 2013 through May 19, 2014 as provided in the city’s Code of Ordinances, Section 2.561 and authorize the appropriate officials to execute same. (consent) SUMMARY: The City of Clearwater’s Solid Waste Department collects yard waste from commercial and residential customers. This yard waste is transported by city vehicles to the city’s state-permitted yard waste transfer facility located at 1701 North Hercules Avenue and it is subsequently loaded in the contractor’s tractor/trailer for hauling. Once at the contractor’s facility, it is shredded for composting. The specifications for the yard waste hauling bid included a description of yard waste (loose or bagged grass clippings, loose or bagged leaves, tree trimmings, logs, stumps, other vegetative material, and small amounts of rocks and soil), trailer requirements and availability, hauler duties, and billing requirements. It was estimated that 10,000 tons will be hauled annually, and the only price to be charged for this service will be a per ton price. During the spring of 2011, the Purchasing Department advertised a request for bids for the services described above (Bid 20-11). Sage Eco Solutions, Inc. (Sage) was awarded a contract by purchase order for the time period of May 20, 2011 through May 19, 2012. During the past two years, Sage has provided excellent service. Sage has presented the city with a letter stating that they would hold their pricing at the current level for the next twelve-month period (May 20, 2013 through May 19, 2014). This will be the second and final renewal of an annual contract with the same terms and conditions of the original contract. Funding for this item is included in the annual Operating Budget of the Solid Waste Department. Type:Operating Expenditure Current Year Budget?:Yes Budget Adjustment:None Budget Adjustment Comments: Current Year Cost:$287,500 Annual Operating Cost:$287,500 Not to Exceed:$287,500 Total Cost:$287,500 For Fiscal Year:05/20/2013 to 05/19/2014 Appropriation Code Amount Appropriation Comment 0-424-02082-543500-534 $287,500 Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 10 Attachment number 1 \nPage 1 of 1 Item # 10 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Accept a Drainage Easement conveyed by Harborview Grande Condominium Association, Inc. over a portion of property located at 530 South Gulfview Boulevard. (consent) SUMMARY: The City’s South Gulfview Drainage Improvement Project consists of upgrading the existing 15 in. undersized pipe outfall to a 36 in. pipe and adding additional infrastructure on South Gulfview Boulevard. The purpose of this project is to reduce local street flooding at the intersection of South Gulfview and Bayway Boulevard. The subject easement is contiguous with an existing drainage easement used by the City and will provide for construction and maintenance of the modified outfall point. This easement is being granted at no cost to the City. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 11 Attachment number 1 \nPage 1 of 5 Item # 11 Attachment number 1 \nPage 2 of 5 Item # 11 Attachment number 1 \nPage 3 of 5 Item # 11 Attachment number 1 \nPage 4 of 5 Item # 11 Attachment number 1 \nPage 5 of 5 Item # 11 GULFVIEW CORONADO WATER BAYSIDE ST HAMDEN BRIGHT DR DR FIFTH GULFVIEW S. Parkway S Shore BAYWAY B L V D B L V D DEVON B l v dCauseway DR DR ST POINSETTIA DR BLVD THIRD Marina WINDWARD MEMORIAL Way SR-60 Pier 60 SECONDST S. DEVON CLEARWATER PASS ^ EasementLocation Location Map ²Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com CRM CHL N.T.S.285B 17-29s-15e3/26/2013Map Gen By:Reviewed By:S-T-R:Grid #:Date:Scale: 5' Drainage Easement @Harborview Grand C ondominium Path: V:\GIS\Engineering\Location Maps\Harborview Grand Easement.mxd Attachment number 2 \nPage 1 of 1 Item # 11 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Metro Equipment Services of Miami, Florida, in the amount of $6,530,378.80 for construction of Idlewild and The Mall Sanitary Sewer System, and Woodlawn Stormwater Improvements Project, Project 10-0034-UT, which is the lowest responsible bid received in accordance with the plans and specifications for this project; approve a Work Order to Engineer-of- Record (EOR) King Engineering Associates, Inc., in the amount of $728,582, to provide Construction Engineering and Inspection (CEI) Services; and authorize the appropriate officials to execute same. (consent) SUMMARY: This Agenda Item is for the construction of a new sanitary sewer system and improvements to the existing stormwater system in the Idlewild/The Mall neighborhood which boundaries include Sunset Point Road to the south, Douglas Avenue to the west, Union Street to the north, and Kings Highway to the east. The goal of this project is to eliminate approximately 450 septic tanks and connect them to the City’s sewer system and to increase capacity to the existing storm water system on Woodlawn Terrace to reduce flooding in the area. The proposed storm water improvements were identified in the Final Report for the Stevenson Creek Watershed Master Plan dated August 2001. July 15, 2010, City Council approved Work Order to King for the design of the project as well as the feasibility study for Sewer Expansion within the City. April 18, 2013, the City received five bids and Metro Equipment Services was the lowest bidder.After reviewing the bids, King Engineering has provided a recommendation to award the construction of the project to Metro Equipment Services and city staff concurs. It is anticipated that construction will be accomplished in 695 days and be completed by Summer 2015. King Engineering will be providing CEI Services to this project upon the approval of the Work Order. The City of Clearwater’s Public Utilities Department is responsible for owning, operating and maintaining the sanitary sewer system, and the storm water improvements will be maintained by the Engineering Department. Sufficient funding is available as follows: $1,118,634.98 of Utility R and R revenue in 0327-96630, Sanitary Sewer Extension; $5,595,621.32 of Sewer Tap Fees in 0315-96630, Sanitary Sewer Extension; and $544,704.50 ofStormwater revenue is available in Capital Improvement Program (CIP) project 0315-96169, Stevenson Creek for total funding in the amount of $7,258,960.80. Type:Capital expenditure Current Year Budget?:Yes Budget Adjustment:No Budget Adjustment Comments: See summary Current Year Cost:$7,258,960.80 Annual Operating Cost: Not to Exceed:$7,258,960.80 Total Cost:$7,258,960.80 For Fiscal Year:2013 to 2014 Appropriation Code Amount Appropriation Comment Cover Memo Item # 12 0327-96630-563800-535- 000-0000 $ 446,219.98 See Summary 0315-96630-563800-535- 000-0000 $5,595,621.32See Summary 0315-96169-563700-539- 000-0000 $ 488,537.50See Summary 0327-96630-563800-535- 000-0000 $ 672,415.00See Summary 0315-96169-561200-539- 000-0000 $ 56,167.00 See Summary Bid Required?:Yes Bid Number:10-0034-UT Other Bid / Contract:Bid Exceptions:None Review Approval: 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Legal 5) Clerk 6) Assistant City Manager 7) City Manager 8) Clerk Cover Memo Item # 12 BI D I T E M S Q T Y U N I T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T U NI T P R I C E A M O U N T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T 1 M o b i l i z a t i o n (M a x i m u m o f 5 % ) 1 L S 35 0 , 0 0 0 . 0 0 $ 3 5 0 , 0 0 0 . 0 0 $ 3 2 8 , 0 0 0 . 0 0 $ 3 2 8 , 0 0 0 . 0 0 $ 2 6 3 , 0 0 0 . 0 0 $ 2 6 3 , 0 0 0 . 0 0 $ 370,000.00$ 370,000.00$ 405,700.00$ 405,700.00$ 2 M a i n t e n a n c e o f T r a f f i c (M a x i m u m o f 3 % ) 1 L S 20 0 , 0 0 0 . 0 0 $ 2 0 0 , 0 0 0 . 0 0 $ 1 9 5 , 0 0 0 . 0 0 $ 1 9 5 , 0 0 0 . 0 0 $ 1 6 5 , 0 0 0 . 0 0 $ 1 6 5 , 0 0 0 . 0 0 $ 200,000.00$ 200,000.00$ 110,415.00$ 110,415.00$ 3 Fu r n i s h a n d I n s t a l l 8 " P V C S D R - 3 5 G r a v i t y S e w e r Pi p e 17 , 8 5 0 L F 15 3 . 0 0 $ 2 , 7 3 1 , 0 5 0 . 0 0 $ 1 1 6 . 0 0 $ 2 , 0 7 0 , 6 0 0 . 0 0 $ 4 0 . 0 0 $ 7 1 4 , 0 0 0 . 0 0 $ 150.00$ 2,677,500.00$ 137.90$ 2,461,515.00$ 4 Fu r n i s h a n d I n s t a l l 8 " P V C S D R - 2 6 G r a v i t y S e w e r Pi p e 2, 2 5 0 L F 16 3 . 0 0 $ 3 6 6 , 7 5 0 . 0 0 $ 9 5 . 0 0 $ 2 1 3 , 7 5 0 . 0 0 $ 4 3 . 0 0 $ 9 6 , 7 5 0 . 0 0 $ 155.00$ 348,750.00$ 137.90$ 310,275.00$ 5 Fu r n i s h a n d I n s t a l l 8 ” D u c t i l e I r o n G r a v i t y S e w e r Pi p e 35 0 L F 21 3 . 0 0 $ 7 4 , 5 5 0 . 0 0 $ 9 6 . 0 0 $ 3 3 , 6 0 0 . 0 0 $ 7 6 . 0 0 $ 2 6 , 6 0 0 . 0 0 $ 162.00$ 56,700.00$ 175.30$ 61,355.00$ 6 Fu r n i s h a n d I n s t a l l 1 0 " P V C S D R - 2 6 G r a v i t y Se w e r P i p e 90 0 LF 18 3 . 0 0 $ 16 4 , 7 0 0 . 0 0 $ 98 . 0 0 $ 88 , 2 0 0 . 0 0 $ 53 . 0 0 $ 47,700.00$ 160.00$ 144,000.00$ 141.45$ 127,305.00$ ID L E W I L D / T H E M A L L S A N I T A R Y S E W E R S Y S T E M A N D W O O D LA W N S T O R M W A T E R I M P R O V E M E N T S P R O J E C T 1 0 - 0 0 3 4 - U T TH U R S D A Y , A P R I L 1 8 , 2 0 1 3 A W A R D - W E D N E S D A Y , M A Y 1 , 2 0 1 3 ROWLAND, INC.PEPPER CONTRACTING SERVICES KA M M I N G A & R O O D V O E T S K I M M I N S C O N T R A C T I N G M E T R O E Q U I P M ENT A. S A N I T A R Y S E W E R S Y S T E M 6 Se w e r P i p e 90 0 LF 18 3 . 0 0 $ 16 4 , 7 0 0 . 0 0 $ 98 . 0 0 $ 88 , 2 0 0 . 0 0 $ 53 . 0 0 $ 47,700.00$ 160.00$ 144,000.00$ 141.45$ 127,305.00$ 7 Fu r n i s h a n d I n s t a l l 1 2 " P V C S D R - 2 6 G r a v i t y Se w e r P i p e 72 5 L F 18 7 . 0 0 $ 1 3 5 , 5 7 5 . 0 0 $ 1 0 0 . 0 0 $ 7 2 , 5 0 0 . 0 0 $ 6 0 . 0 0 $ 4 3 , 5 0 0 . 0 0 $ 165.00$ 119,625.00$ 145.25$ 105,306.25$ 8 Fu r n i s h a n d I n s t a l l R e l o c a t e d W a t e r M a i n - 6 ” C - 90 0 P V C 55 0 L F 63 . 0 0 $ 3 4 , 6 5 0 . 0 0 $ 4 8 . 0 0 $ 2 6 , 4 0 0 . 0 0 $ 2 3 . 8 6 $ 1 3 , 1 2 3 . 0 0 $ 61.00$ 33,550.00$ 58.10$ 31,955.00$ 9 R e p l a c e W a t e r S e r v i c e L a t e r a l P i p e 4 5 0 E A 24 0 . 0 0 $ 1 0 8 , 0 0 0 . 0 0 $ 7 9 5 . 0 0 $ 3 5 7 , 7 5 0 . 0 0 $ 6 1 0 . 0 0 $ 2 7 4 , 5 0 0 . 0 0 $ 1,550.00$ 697,500.00$ 575.00$ 258,750.00$ 10 V a l v e s a n d A p p u r t e n a n c e s 1 L S 5, 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 8 , 5 0 0 . 0 0 $ 8 , 5 0 0 . 0 0 $ 1 0 , 5 0 0 . 0 0 $ 1 0 , 5 0 0 . 0 0 $ 8,700.00$ 8,700.00$ 10,875.00$ 10,875.00$ 11 F u r n i s h a n d I n s t a l l 6 ” L i n e S t o p 5 E A 4, 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $ 3,000.00$ 15,000.00$ 2,150.00$ 10,750.00$ 12 F u r n i s h a n d I n s t a l l 4 ” L i n e S t o p 1 T O N 3, 5 0 0 . 0 0 $ 3 , 5 0 0 . 0 0 $ 1 , 6 0 0 . 0 0 $ 1 , 6 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 2,200.00$ 2,200.00$ 1,200.00$ 1,200.00$ 13 F u r n i s h a n d I n s t a l l D u c t i l e I r o n F i t t i n g s 1 . 5 E A 5, 5 0 0 . 0 0 $ 8 , 2 5 0 . 0 0 $ 7 , 4 0 0 . 0 0 $ 1 1 , 1 0 0 . 0 0 $ 3 , 0 0 0 . 0 0 $ 4 , 5 0 0 . 0 0 $ 7,200.00$ 10,800.00$ 5,625.00$ 8,437.50$ 14 Fu r n i s h a n d I n s t a l l P r e c a s t S a n i t a r y M a n h o l e L e s s th a n 8 ’ D e p t h 63 E A 4, 5 0 0 . 0 0 $ 2 8 3 , 5 0 0 . 0 0 $ 6 , 2 0 0 . 0 0 $ 3 9 0 , 6 0 0 . 0 0 $ 3 , 0 0 0 . 0 0 $ 1 8 9 , 0 0 0 . 0 0 $ 4,000.00$ 252,000.00$ 5,250.00$ 330,750.00$ 15 Fu r n i s h a n d I n s t a l l P r e c a s t S a n i t a r y M a n h o l e 8 ’ - 1 2 ’ De p t h 22 E A 6, 0 0 0 . 0 0 $ 1 3 2 , 0 0 0 . 0 0 $ 6 , 7 0 0 . 0 0 $ 1 4 7 , 4 0 0 . 0 0 $ 4 , 5 0 0 . 0 0 $ 9 9 , 0 0 0 . 0 0 $ 5,500.00$ 121,000.00$ 6,425.00$ 141,350.00$ 16 Fu r n i s h a n d I n s t a l l P r e c a s t S a n i t a r y M a n h o l e Gr e a t e r T h a n 1 2 ’ D e p t h 4 EA 7, 0 0 0 . 0 0 $ 28 , 0 0 0 . 0 0 $ 10 , 5 0 0 . 0 0 $ 42 , 0 0 0 . 0 0 $ 5, 2 5 0 . 0 0 $ 21,000.00$ 6,800.00$ 27,200.00$ 5,625.00$ 22,500.00$ 16 Gr e a t e r T h a n 1 2 ’ D e p t h 4 EA 7, 0 0 0 . 0 0 $ 28 , 0 0 0 . 0 0 $ 10 , 5 0 0 . 0 0 $ 42 , 0 0 0 . 0 0 $ 5, 2 5 0 . 0 0 $ 21,000.00$ 6,800.00$ 27,200.00$ 5,625.00$ 22,500.00$ 17 C o n n e c t i o n t o E x i s t i n g M a n h o l e 2 E A 3, 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 $ 6 , 4 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 2,500.00$ 5,000.00$ 3,025.00$ 6,050.00$ 18 Fu r n i s h a n d I n s t a l l S e w e r S t r e e t L a t e r a l a n d Cl e a n o u t 50 8 E A 1, 5 0 0 . 0 0 $ 7 6 2 , 0 0 0 . 0 0 $ 7 9 0 . 0 0 $ 4 0 1 , 3 2 0 . 0 0 $ 1 , 5 0 0 . 0 0 $ 7 6 2 , 0 0 0 . 0 0 $ 1,300.00$ 660,400.00$ 1,735.00$ 881,380.00$ Attachment number 1 \nPage 1 of 4 Item # 12 BI D I T E M S Q T Y U N I T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T U NI T P R I C E A M O U N T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T ID L E W I L D / T H E M A L L S A N I T A R Y S E W E R S Y S T E M A N D W O O D LA W N S T O R M W A T E R I M P R O V E M E N T S P R O J E C T 1 0 - 0 0 3 4 - U T TH U R S D A Y , A P R I L 1 8 , 2 0 1 3 A W A R D - W E D N E S D A Y , M A Y 1 , 2 0 1 3 ROWLAND, INC.PEPPER CONTRACTING SERVICES KA M M I N G A & R O O D V O E T S K I M M I N S C O N T R A C T I N G M E T R O E Q U I P M ENT 19 F u r n i s h a n d I n s t a l l S e w e r S e r v i c e L a t e r a l 5 0 8 E A 1, 8 3 0 . 0 0 $ 9 2 9 , 6 4 0 . 0 0 $ 9 0 0 . 0 0 $ 4 5 7 , 2 0 0 . 0 0 $ 2 , 9 0 0 . 0 0 $ 1 , 4 7 3 , 2 0 0 . 0 0 $ 1,500.00$ 762,000.00$ 1,920.00$ 975,360.00$ 20 A b a n d o n E x i s t i n g S e p t i c T a n k 4 6 0 E A 50 0 . 0 0 $ 2 3 0 , 0 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 $ 5 9 8 , 0 0 0 . 0 0 $ 1 , 1 7 6 . 0 0 $ 5 4 0 , 9 6 0 . 0 0 $ 850.00$ 391,000.00$ 540.00$ 248,400.00$ 21 F u r n i s h a n d I n s t a l l F l o w a b l e F i l l 3 5 0 C Y D 13 5 . 0 0 $ 4 7 , 2 5 0 . 0 0 $ 2 3 0 . 0 0 $ 8 0 , 5 0 0 . 0 0 $ 7 5 . 0 0 $ 2 6 , 2 5 0 . 0 0 $ 185.00$ 64,750.00$ 145.00$ 50,750.00$ 22 E x p o r t U n s u i t a b l e M a t e r i a l s 1 , 5 0 0 C Y D 15 . 0 0 $ 2 2 , 5 0 0 . 0 0 $ 2 7 . 0 0 $ 4 0 , 5 0 0 . 0 0 $ 5 . 0 0 $ 7 , 5 0 0 . 0 0 $ 7.00$ 10,500.00$ 12.25$ 18,375.00$ 23 I m p o r t o f S e l e c t F i l l M a t e r i a l 1 , 9 0 0 C Y D 10 . 0 0 $ 1 9 , 0 0 0 . 0 0 $ 3 2 . 0 0 $ 6 0 , 8 0 0 . 0 0 $ 8 . 0 0 $ 1 5 , 2 0 0 . 0 0 $ 12.00$ 22,800.00$ 14.00$ 26,600.00$ 24 M i l l a n d R e s u r f a c e A s p h a l t 5 3 , 0 0 0 S Y 8. 0 0 $ 4 2 4 , 0 0 0 . 0 0 $ 1 1 . 0 0 $ 5 8 3 , 0 0 0 . 0 0 $ 9 . 0 0 $ 4 7 7 , 0 0 0 . 0 0 $ 13.00$ 689,000.00$ 10.35$ 548,550.00$ 25 Pa v e m e n t M a r k i n g / S i g n a g e a n d T r a f f i c C o n t r o l Lo o p s 1 L S 50 , 0 0 0 . 0 0 $ 5 0 , 0 0 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 $ 5 5 , 0 0 0 . 0 0 $ 5 5 , 0 0 0 . 0 0 $ 60,000.00$ 60,000.00$ 33,865.00$ 33,865.00$ 26 A s - R e q u e s t e d C o n c r e t e S i d e w a l k a n d D r i v e w a y 1 , 0 0 0 SY 45 . 0 0 $ 4 5 , 0 0 0 . 0 0 $ 3 9 . 0 0 $ 3 9 , 0 0 0 . 0 0 $ 2 4 . 7 5 $ 2 4 , 7 5 0 . 0 0 $ 60.00$ 60,000.00$ 60.50$ 60,500.00$ 27 A s - R e q u e s t e d C o n c r e t e C u r b a n d G u t t e r 1 , 0 0 0 L F 25 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 2 3 . 0 0 $ 2 3 , 0 0 0 . 0 0 $ 1 4 . 0 0 $ 1 4 , 0 0 0 . 0 0 $ 22.00$ 22,000.00$ 29.75$ 29,750.00$ 28 R o o t P r u n i n g 12 , 5 0 0 L F 2. 5 0 $ 3 1 , 2 5 0 . 0 0 $ 3 . 7 5 $ 4 6 , 8 7 5 . 0 0 $ 2 . 8 5 $ 3 5 , 6 2 5 . 0 0 $ 3.50$ 43,750.00$ 6.60$ 82,500.00$ 29 T r e e R e m o v a l T r u n k D i a m e t e r 1 2 - i n c h o r L e s s 4 0 E A 75 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 7 7 5 . 0 0 $ 3 1 , 0 0 0 . 0 0 $ 5 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 320.00$ 12,800.00$ 310.00$ 12,400.00$ 30 T r e e R e m o v a l T r u n k D i a m e t e r 1 3 - i n c h t o 2 4 - i n c h 4 7 EA 1, 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 $ 1 9 5 . 0 0 $ 9 , 1 6 5 . 0 0 $ 2 5 0 . 0 0 $ 1 1 , 7 5 0 . 0 0 $ 370.00$ 17,390.00$ 390.00$ 18,330.00$ 31 T r e e R e m o v a l T r u n k D i a m e t e r 2 5 - i n c h t o 3 6 - i n c h 2 0 E A 2, 0 0 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 $ 3 , 1 0 0 . 0 0 $ 6 2 , 0 0 0 . 0 0 $ 6 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 820.00$ 16,400.00$ 520.00$ 10,400.00$ 32 T r e e R e m o v a l T r u n k D i a m e t e r 3 7 - i n c h t o 4 8 - i n c h 1 3 EA $ 3 , 5 0 0 . 0 0 45 , 5 0 0 . 0 0 $ $ 4 , 2 5 0 . 0 0 55 , 2 5 0 . 0 0 $ 9 7 5 . 0 0 $ 1 2 , 6 7 5 . 0 0 $ 1,300.00$ 16,900.00$ 780.00$ 10,140.00$ 33 T r e e R e m o v a l T r u n k D i a m e t e r 4 9 - i n c h o r G r e a t e r 5 E A $ 5 , 0 0 0 . 0 0 25 , 0 0 0 . 0 0 $ 5 , 4 0 0 . 0 0 $ 2 7 , 0 0 0 . 0 0 $ 1 , 6 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 2,000.00$ 10,000.00$ 1,560.00$ 7,800.00$ 34 Pi n e l l a s C o u n t y S e w e r L a t e r a l C o n n e c t i o n B u i l d i n g Pe r m i t F e e A l l o w a n c e 1 L S $ 3 0 , 0 0 0 . 0 0 30 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 3 0 , 0 0 0 . 0 0 $ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 7, 4 5 4 , 6 6 5 . 0 0 $ 6 , 5 9 0 , 5 1 0 . 0 0 $ 5 , 4 9 2 , 5 8 3 . 0 0 $ 7,979,215.00$ 7,449,588.75$ 35 74 5 , 4 6 6 . 5 0 $ 6 5 9 , 0 5 1 . 0 0 $ 5 4 9 , 2 5 8 . 3 0 $ 797,921.50$ 744,958.88$ 8, 2 0 0 , 1 3 1 . 5 0 $ 7, 2 4 9 , 5 6 1 . 0 0 $ 6,041,841.30$ 8,777,136.50$ 8,194,547.63$ SU B - T O T A L S A N I T A R Y S E W E R S Y S T E M ( I T E M S 1 - 3 4 ) Sa n i t a r y S e w e r C o n t i n g e n c y A l l o w a n c e 1 0 % SA N I T A R Y S E W E R S Y S T E M T O T A L ( I T E M S 1 - 3 5 ) 8, 2 0 0 , 1 3 1 . 5 0 $ 7, 2 4 9 , 5 6 1 . 0 0 $ 6,041,841.30$ 8,777,136.50$ 8,194,547.63$ B. S T O R M S E W E R S Y S T E M SA N I T A R Y S E W E R S Y S T E M T O T A L ( I T E M S 1 - 3 5 ) Attachment number 1 \nPage 2 of 4 Item # 12 BI D I T E M S Q T Y U N I T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T U NI T P R I C E A M O U N T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T ID L E W I L D / T H E M A L L S A N I T A R Y S E W E R S Y S T E M A N D W O O D LA W N S T O R M W A T E R I M P R O V E M E N T S P R O J E C T 1 0 - 0 0 3 4 - U T TH U R S D A Y , A P R I L 1 8 , 2 0 1 3 A W A R D - W E D N E S D A Y , M A Y 1 , 2 0 1 3 ROWLAND, INC.PEPPER CONTRACTING SERVICES KA M M I N G A & R O O D V O E T S K I M M I N S C O N T R A C T I N G M E T R O E Q U I P M ENT 36 M o b i l i z a t i o n (M a x i m u m o f 5 % ) 1 L S $ 3 0 , 0 0 0 . 0 0 30 , 0 0 0 . 0 0 $ 4 2 , 5 0 0 . 0 0 $ 4 2 , 5 0 0 . 0 0 $ 2 1 , 5 0 0 . 0 0 $ 2 1 , 5 0 0 . 0 0 $ 35,000.00$ 35,000.00$ 37,800.00$ 37,800.00$ 37 M a i n t e n a n c e o f T r a f f i c (M a x i m u m o f 3 % ) 1 L S $ 1 8 , 0 0 0 . 0 0 18 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 21,000.00$ 21,000.00$ 7,085.00$ 7,085.00$ 38 E x i s t i n g S t o r m S e w e r S t r u c t u r e / P i p i n g D e m o l i t i o n 1 LS $ 2 5 , 0 0 0 . 0 0 25 , 0 0 0 . 0 0 $ 6 7 , 0 0 0 . 0 0 $ 6 7 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 2 5 , 0 0 0 . 0 0 $ 50,000.00$ 50,000.00$ 85,300.00$ 85,300.00$ 39 F u r n i s h a n d I n s t a l l 1 5 ” R C P S t o r m S e w e r P i p e 1 , 8 5 0 LF $ 3 8 . 0 0 70 , 3 0 0 . 0 0 $ 5 3 . 0 0 $ 9 8 , 0 5 0 . 0 0 $ 5 0 . 0 0 $ 9 2 , 5 0 0 . 0 0 $ 80.00$ 148,000.00$ 63.00$ 116,550.00$ 40 F u r n i s h a n d I n s t a l l 1 8 ” R C P S t o r m S e w e r P i p e 1 9 0 L F $ 4 4 . 0 0 8, 3 6 0 . 0 0 $ 5 0 . 0 0 $ 9 , 5 0 0 . 0 0 $ 5 5 . 0 0 $ 1 0 , 4 5 0 . 0 0 $ 82.00$ 15,580.00$ 57.00$ 10,830.00$ 41 Fu r n i s h a n d I n s t a l l 2 4 ” R C P S t o r m S e w e r P i p e 31 0 LF $ 5 1 . 0 0 15 , 8 1 0 . 0 0 $ 62 . 0 0 $ 19 , 2 2 0 . 0 0 $ 65 . 0 0 $ 20,150.00$ 87.00$ 26,970.00$ 87.00$ 26,970.00$ 41 Fu r n i s h a n d I n s t a l l 2 4 ” R C P S t o r m S e w e r P i p e 31 0 LF $ 5 1 . 0 0 15 , 8 1 0 . 0 0 $ 62 . 0 0 $ 19 , 2 2 0 . 0 0 $ 65 . 0 0 $ 20,150.00$ 87.00$ 26,970.00$ 87.00$ 26,970.00$ 42 F u r n i s h a n d I n s t a l l 4 2 ” R C P S t o r m S e w e r P i p e 1 , 4 0 0 LF $ 1 7 5 . 0 0 24 5 , 0 0 0 . 0 0 $ 2 2 5 . 0 0 $ 3 1 5 , 0 0 0 . 0 0 $ 7 1 . 0 0 $ 9 9 , 4 0 0 . 0 0 $ 165.00$ 231,000.00$ 142.00$ 198,800.00$ 43 Fu r n i s h a n d I n s t a l l 2 3 ” x 1 4 ” E R C P S t o r m S e w e r Pi p e 11 0 L F $ 6 3 . 0 0 6, 9 3 0 . 0 0 $ 9 0 . 0 0 $ 9 , 9 0 0 . 0 0 $ 5 0 . 0 0 $ 5 , 5 0 0 . 0 0 $ 75.00$ 8,250.00$ 92.00$ 10,120.00$ 44 Fu r n i s h a n d I n s t a l l 3 8 ” x 2 4 ” E R C P S t o r m S e w e r Pi p e 35 L F $ 1 1 6 . 0 0 4, 0 6 0 . 0 0 $ 1 3 0 . 0 0 $ 4 , 5 5 0 . 0 0 $ 6 5 . 0 0 $ 2 , 2 7 5 . 0 0 $ 235.00$ 8,225.00$ 203.00$ 7,105.00$ 45 Fu r n i s h a n d I n s t a l l 2 9 ” X 4 5 " E R C P S t o r m S e w e r Pi p e 30 L F $ 1 3 2 . 0 0 3, 9 6 0 . 0 0 $ 1 6 3 . 0 0 $ 4 , 8 9 0 . 0 0 $ 9 0 . 0 0 $ 2 , 7 0 0 . 0 0 $ 203.00$ 6,090.00$ 239.00$ 7,170.00$ 46 Fu r n i s h a n d I n s t a l l 3 8 " x 6 0 " E R C P S t o r m S e w e r Pi p e 35 L F $ 1 7 8 . 0 0 6, 2 3 0 . 0 0 $ 2 9 0 . 0 0 $ 1 0 , 1 5 0 . 0 0 $ 1 5 0 . 0 0 $ 5 , 2 5 0 . 0 0 $ 218.00$ 7,630.00$ 327.00$ 11,445.00$ 47 Fu r n i s h a n d I n s t a l l P r e c a s t S t o r m S e w e r S t r u c t u r e s (I n l e t s ) 28 E A $ 3 , 2 0 0 . 0 0 89 , 6 0 0 . 0 0 $ 4 , 7 0 0 . 0 0 $ 1 3 1 , 6 0 0 . 0 0 $ 3 , 1 5 0 . 0 0 $ 8 8 , 2 0 0 . 0 0 $ 3,300.00$ 92,400.00$ 2,950.00$ 82,600.00$ 48 F u r n i s h a n d I n s t a l l P r e c a s t S t o r m S e w e r M a n h o l e s 1 2 E A 3, 0 0 0 . 0 0 $ 3 6 , 0 0 0 . 0 0 $ 4 , 6 0 0 . 0 0 $ 5 5 , 2 0 0 . 0 0 $ 2 , 6 0 0 . 0 0 $ 3 1 , 2 0 0 . 0 0 $ 3,000.00$ 36,000.00$ 3,700.00$ 44,400.00$ 49 F u r n i s h a n d I n s t a l l C o n f l i c t M a n h o l e s 1 L S 12 , 5 0 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $ 1 8 , 0 0 0 . 0 0 $ 1 8 , 0 0 0 . 0 0 $ 5 , 4 0 0 . 0 0 $ 5 , 4 0 0 . 0 0 $ 15,000.00$ 15,000.00$ 9,850.00$ 9,850.00$ 50 C o n n e c t i o n t o E x i s t i n g S t o r m I n l e t / S t r u c t u r e s 4 E A 2, 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 1 , 5 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 1 , 7 0 0 . 0 0 $ 6 , 8 0 0 . 0 0 $ 4,000.00$ 16,000.00$ 1,095.00$ 4,380.00$ 51 F u r n i s h a n d I n s t a l l C o n c r e t e E n d w a l l s 1 L S 15 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 1 6 , 0 0 0 . 0 0 $ 1 6 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 10,000.00$ 10,000.00$ 20,800.00$ 20,800.00$ 4” No n - R e i n f o r c e d Co n c r e t e Di t c h Pa v e m e n t 52 4” No n - R e i n f o r c e d Co n c r e t e Di t c h Pa v e m e n t (I n l e t s ) 11 0 S Y 60 . 0 0 $ 6 , 6 0 0 . 0 0 $ 8 0 . 0 0 $ 8 , 8 0 0 . 0 0 $ 1 5 . 0 0 $ 1 , 6 5 0 . 0 0 $ 36.00$ 3,960.00$ 59.50$ 6,545.00$ 53 Ri p - R a p , R u b b l e , D i t c h L i n i n g 45 TO N 16 0 . 0 0 $ 7 , 2 0 0 . 0 0 $ 1 7 4 . 0 0 $ 7 , 8 3 0 . 0 0 $ 7 0 . 0 0 $ 3 , 1 5 0 . 0 0 $ 140.00$ 6,300.00$ 161.00$ 7,245.00$ $ 6 0 8 , 5 5 0 . 0 0 $ 8 4 9 , 1 9 0 . 0 0 $ 4 4 4 , 1 2 5.00 $ 737,405.00 $ 694,995.00 SU B - T O T A L S T O R M S E W E R S Y S T E M ( I T E M S 3 6 - 5 3 ) Attachment number 1 \nPage 3 of 4 Item # 12 BI D I T E M S Q T Y U N I T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T U NI T P R I C E A M O U N T U N I T P R I C E A M O U N T U N I T P R I C E A M O U N T ID L E W I L D / T H E M A L L S A N I T A R Y S E W E R S Y S T E M A N D W O O D LA W N S T O R M W A T E R I M P R O V E M E N T S P R O J E C T 1 0 - 0 0 3 4 - U T TH U R S D A Y , A P R I L 1 8 , 2 0 1 3 A W A R D - W E D N E S D A Y , M A Y 1 , 2 0 1 3 ROWLAND, INC.PEPPER CONTRACTING SERVICES KA M M I N G A & R O O D V O E T S K I M M I N S C O N T R A C T I N G M E T R O E Q U I P M ENT 54 $ 6 0 , 8 5 5 . 0 0 $ 8 4 , 9 1 9 . 0 0 $ 4 4 ,412.50 $ 73,740.50 $ 69,499.50 $ 6 6 9 , 4 0 5 . 0 0 $ 9 3 4 , 1 0 9 . 0 0 $ 4 8 8 , 5 3 7.50 $ 811,145.50 $ 764,494.50 $ 8 , 8 6 9 , 5 3 6 . 5 0 $ 8 , 1 8 3 , 6 7 0 . 0 0 $ 6,530,378.80 $ 9,588,282.00 $ 8,959,042.13 BI D T O T A L I T E M S ( 1 - 5 4 ) ST O R M S E W E R S Y S T E M C O N T I N G E N C Y 1 0 % ST O R M S E W E R T O T A L ( I T E M S 3 6 - 5 4 ) Attachment number 1 \nPage 4 of 4 Item # 12 1 of 10 form revised: 10/14/2011 WORK ORDER INITIATION FORM for the CITY OF CLEARWATER Date: March 13, 2013 Project Number: 2110-202-000 City Project Number: 10-0034-UT 1. PROJECT TITLE: Idlewild/The Mall Sanitary Sewer System and Woodlawn Terrace Stormwater Improvements Engineering Services During Construction 2. SCOPE OF SERVICES: In August 2010 the City authorized King Engineering Associates, Inc. (King) to provide preliminary engineering, design and permitting for the abandonment of septic systems and installation of a sewer system in the Idlewild/The Mall subdivisions. The Work Order was amended to provide EPA grant assistance and to include preliminary engineering, design and permitting of the Woodlawn Terrace Stormwater Improvements in the project. Under this Work Order, the City authorizes King to provide construction management and field representative services during construction of the sanitary sewer and storm sewer improvements. Task 1: Construction Management Services King will provide construction management during an assumed twenty-three (23) month construction contract period, which includes: 1.1 Attendance at the preconstruction meeting by King’s Project Manager, Project Engineer and Field Representative. King will prepare the meeting agenda, invite outside utilities and permitting agencies, attend and conduct the meeting and prepare and distribute meeting minutes. 1.2 Logging, distributing, reviewing and responding to the Contractor’s submittals including construction progress schedules and approximately 40 Shop Drawings and other miscellaneous submittals. Of these submittals, it is assumed that up to 20 will require a Attachment number 2 \nPage 1 of 10 Item # 12 2 of 10 form revised: 10/14/2011 second review. The contract requires that the Contractor reimburse the Engineer for each 3rd and more review. · Sanitary Sewer System: 30 Shop Drawings · Storm Sewer System : 10 Shop Drawings 1.3 Attendance at up to 20 construction progress meetings and site visits by King’s Project Manager and Project Engineer. King will prepare the meeting agenda, attend and conduct the meetings and prepare and distribute meeting minutes by email. 1.4 Twelve periodic site visits by either King’s Project Manager or Project Engineer to observe the progress of the work or to assist with conflict resolution. This effort will be coordinated with the City Project Manager. 1.5 Reviewing and signing the Contractor’s pay applications. This includes reviewing and approving the Contractor’s initial schedule of values. Verification of installed quantities will be conducted by King’s Field Representative. 1.6 Logging, reviewing and responding to the Contractor’s Requests for Information (RFIs). For the purposes of this Work Order, a total of 50 RFIs is assumed. · Sanitary Sewer System: 40 RFIs · Storm Sewer System : 10 RFIs 1.7 Developing and issuing Requests for Proposal (RFPs) to the Contractor for additional work, reviewing and negotiating pricing and issuing Work Change Directives (WCDs) to authorize the Contractor to proceed with additional work. This includes development of supplemental drawings and tracking the contract’s Contingency Allowance. For the purposes of this Work Order, a total of 15 RFPs and 15 WCDs is assumed. · Sanitary Sewer System: 12 RFPs/WCDs · Storm Sewer System : 3 RFPs/WCDs 1.8 Assisting the City with negotiating and preparing Change Orders to the contract. For the purposes of this Work Order, a total of 3 Change Orders is assumed. 1.9 Reviewing and logging compaction and materials test reports as well as gravity sewer mandrel and exfiltration test results. 1.10 The sewer system will be placed into service in sections. Based on its layout, the system can be broken into approximately 12 sections. For each section, King will: · Attend a walkthrough; · Develop a partial punchlist; · Reviewing the Contractor survey As-Builts. · Prepare Record Drawings based on redlines and survey As-Builts provided by the Contractor; · Prepare and submit wastewater certification packages to the FDEP. Attachment number 2 \nPage 2 of 10 Item # 12 3 of 10 form revised: 10/14/2011 1.11 Developing and submitting certification packages for the following remaining permits: Sanitary Sewer System · FDEP Domestic Wastewater Transmission/Collection System Permit · Pinellas County Right-of-Way Use. · FDEP Water Permit for the two water main relocations. Storm Sewer System · SWFWMD Environmental Resource Permit (ERP); · U.S. Army Corps of Engineers Nationwide 12 Permit; · Pinellas County Right-of-Way Use. Engineer will also review and log the Contractor’s septic tank permits and final approvals from the Health Department. 1.12 Providing assistance with final closeout including: · Attending a partial and a final walkthrough and confirming that all punchlist items have been completed; · Reviewing the Contractor’s combined survey as-built; · Preparing combined Record Drawings and providing the City with signed and sealed copies; · Providing the City with Record Drawings in PDF and AutoCAD formats; · Reviewing and computing adjustments to Contract Price and Contract Time and assisting with preparation of the final Change Order. 1.13 Providing general Program Management including: · On a routine basis, reviewing project status and ongoing issues, prioritizing efforts and scheduling and assigning personnel and other necessary resources. Includes miscellaneous conference calls, emails and discussions necessary to coordinate, plan and manage the efforts of the Engineer’s staff. · Maintaining routine contact and discussing construction progress and project developments with the Engineer’s Field Representative; · Miscellaneous phone calls and emails and coordination with the City’s Project Manager and other City staff, including assisting the City’s Project Manager with miscellaneous minor project related questions and general consultation with respect to the Contractor’s contractual obligations; · Miscellaneous phone calls and emails with the Contractor’s staff required to respond to minor questions not requiring formal RFIs; · Providing the City’s Project Manager with Field Observation Daily Reports on a weekly basis; · Document control including maintaining files of correspondence, meeting minutes, Contract Documents, Change Orders, Field Orders, RFIs, Work Change Directives, Addenda, additional Drawings issued subsequent to the execution of the Contract, progress reports, Shop Drawing and Sample submittals, regulatory correspondence Attachment number 2 \nPage 3 of 10 Item # 12 4 of 10 form revised: 10/14/2011 and other Project-related documents. · Coordination with the City and Contractor for the Woodlawn Terrace Floodplain Storage Project and the SWFWMD permit requirements for ERP 44015015.002. 1.14 Attending up to three (3) public meetings with the City during the course of construction. Task 2: Field Observation Services King will provide the services of a Field Representative on a Time and Expense (T&E) basis to observe that the work is proceeding in general accordance with the Contract Documents, to assist with verifying installed quantities and to observe sewer system testing. The budget for Field Observation budgeted level of effort is: Task 2.1 – Sanitary Sewer field observation (3,400 hours) Task 2.2 – Storm Sewer field observation (248 hours) Total Field Observation Hours: 3,648 hours · No effort during the first month of the construction contract during initial submittal review. · An average of 16 hours per week during the second month of the construction contract. · An average of 40 hours per week from the 3rd to the 22nd month of the construction contract. · An average of 16 hours per week during the 23rd month of the construction contract. Task 3: Contingencies 3.1 Additional Services King will provide additional services on an “as-needed basis”, such as additional field observation services due to the Contractor working extended hours, at the request of the City, after development of a scope and fee and issuance of written authorization by the City’s project representative and Owner Department. 3. PROJECT GOALS: Project deliverables will include the following: · Meeting minutes in PDF format via email. · Field Observation Reports in PDF format via email. · Responses to Contractor RFI’s in PDF format via email. · Hardcopies of Shop Drawing Review comments. · One copy of each submitted certification package. Attachment number 2 \nPage 4 of 10 Item # 12 5 of 10 form revised: 10/14/2011 · Five (5) 24”x36” signed/seal final Record Drawings. · Two (2) 11”x17” signed/seal final Record Drawings. · Record Drawings in AutoCAD and PDF formats on CDROM. 4. BUDGET: See Attachment “B”. This price includes all labor and expenses anticipated to be incurred by King Engineering for the completion of these tasks in accordance with Professional Services Method “A” – Cost Times Multiplier Basis not to exceed $728,582.00. (See Project Budget Table) Neither permits nor application fees are anticipated for the project. 5. SCHEDULE: Tasks 1 through3 will be completed in accordance with the Contractor’s construction schedule over the course of a 695-day construction contract duration. 6. STAFF ASSIGNMENT (ENGINEER): Principal: Christopher F. Kuzler, P.E. Project Manager: Loc P. Truong, P.E. Sr. Field Representatives: Orlando Serrano 7. CORRESPONDENCE/REPORTING PROCEDURES: ENGINEER’s project correspondence shall be directed to Loc P. Truong, P.E. All City project correspondence shall be directed to Lan-Anh Nguyen, P.E., with copies to others as may be appropriate. 8. INVOICING/FUNDING PROCEDURES: Invoices shall be submitted monthly to the City of Clearwater Engineering, Attn: Veronica Josef, Senior Staff Assistant, P. O. Box 4748, Clearwater, Florida 33758-4748, for work performed. . Contingency services will be billed as incurred after written authorization provided by the City to proceed with those services. City Invoicing Code for Sanitary Sewer: 0327-96630-561300-535-000-0000 $672,415 City Invoicing Code for Stormwater: _0315-96169-561200-539-000-0000_$56,167________ 9. INVOICING PROCEEDURES At a minimum, in addition to the invoice amount(s) the following information shall be provided on all invoices submitted on the Work Order: A. Purchase Order Number and Contract Amount. B. The time period (begin and end date) covered by the invoice. C. A short narrative summary of activities completed in the time period Attachment number 2 \nPage 5 of 10 Item # 12 6 of 10 form revised: 10/14/2011 D. Contract billing method – Lump Sum or Cost Times Multiplier E. If Lump Sum, the percent completion, amount due, previous amount earned and total earned to date for all tasks (direct costs, if any, shall be included in lump sum amount). F. If Cost Times Multiplier, hours, hourly rates, names of individuals being billed, amount due, previous amount earned, total earned to date for each task and other direct costs (receipts will be required for any single item with a cost of $50 or greater or cumulative monthly expenses greater than $100). G. If the Work Order is funded by multiple funding codes, an itemization of tasks and invoice amounts by funding code. 10. SPECIAL CONSIDERATIONS: King Engineering shall coordinate with the City and the Contractor for the Woodlawn Terrace Floodplain Storage Project to ensure compliance with SWFWMD’s conditions for ERP 44015015.002. Attachment number 2 \nPage 6 of 10 Item # 12 7 of 10 form revised: 10/14/2011 PREPARED BY: APPROVED BY: ___________________________ ________________________ Christopher F. Kuzler, P.E. Michael D. Quillen, P.E. Sr. Vice President City Engineer King Engineering Associates, Inc. City of Clearwater ___________________________ ________________________ Date Date Attachment number 2 \nPage 7 of 10 Item # 12 Attachment “A” 8 of 10 form revised: 10/14/2011 CITY OF CLEARWATER ENGINEERING DEPARTMENT WORK ORDER INITIATION FORM CITY DELIVERABLES 1. FORMAT The design plans shall be compiled utilizing the following methods: 1. City of Clearwater CAD standards. 2. Datum: Horizontal and Vertical datum shall be referenced to North American Vertical Datum of 1988 (vertical) and North American Datum of 1983/90 (horizontal). The unit of measurement shall be the United States Foot. Any deviation from this datum will not be accepted unless reviewed by City of Clearwater Engineering/Geographic Technology Division. 2. DELIVERABLES The design plans shall be produced on bond material, 24" x 36" at a scale of 1" = 20’ unless approved otherwise. Upon completion the consultant shall deliver all drawing files in digital format with all project data in Autodesk Civil 3D file format. If not available Land Desktop files are still acceptable, however the City or Clearwater is currently phasing out Land Desktop. NOTE: If approved deviation from Clearwater CAD standards are used the Consultant shall include all necessary information to aid in manipulating the drawings including either PCP, CTB file or pen schedule for plotting. The drawing file shall include only authorized fonts, shapes, line types or other attributes contained in the standard AutoDesk, Inc. release. All block references and references contained within the drawing file shall be included. Please address any questions regarding format to Mr. Tom Mahony, at (727) 562 4762 or email address Tom.Mahony@myClearwater.com. All electronic files (CAD and Specification files) must be delivered upon completion of project or with 100% plan submittal to City of Clearwater. Attachment number 2 \nPage 8 of 10 Item # 12 Attachment “B” 9 of 10 form revised: 10/14/2011 Idlewild/The Mall Sanitary Sewer System and Woodlawn Terrace Stormwater Improvements Engineering Services During Construction WORK ORDER INITIATION FORM PROJECT BUDGET Task Description Storm Sewer Sanitary Sewer Total 1.0 Construction Management Services 1.1 Pre-construction Meeting $158 $2,241 $2,399 1.2 Submittals $7,774 $23,320 $31,094 1.3 Progress Meetings $3,133 $44,337 $47,470 1.4 Periodic Site Visits $364 $5,156 $5,520 1.5 Pay Applications $389 $5,506 $5,895 1.6 Request for Information (RFI) $2,461 $9,845 $12,306 1.7 RFP/Work Change Directives $1,240 $17,541 $18,781 1.8 Change Orders $297 $4,203 $4,500 1.9 Test Reports $325 $4,595 $4,920 1.10 FDEP Certifications for Sanitary Sewer $0 $20,370 $20,370 1.11 Other Certifications $2,845 $9,125 $11,970 1.12 Closeout Assistance $503 $7,117 $7,620 Attachment number 2 \nPage 9 of 10 Item # 12 Attachment “B” 10 of 10 form revised: 10/14/2011 1.13 Program Management $5,582 $79,000 $84,582 1.14 Public Relations Meetings $187 $2,648 $2,835 2.0 Field Observation Services 2.1 Sanitary Sewer System Field Observation $0 $306,651 $306,651 2.2 Storm Sewer System Field Observation $21,669 $0 $21,669 3.0 Contingency Services 3.1 Additional Services $9,240 $130,760 $140,000 Grand Total: $56,167 $672,415 $728,582 Attachment number 2 \nPage 10 of 10 Item # 12 Attachment number 3 \nPage 1 of 1 Item # 12 Attachment number 4 \nPage 1 of 17 Item # 12 Attachment number 4 \nPage 2 of 17 Item # 12 Attachment number 4 \nPage 3 of 17 Item # 12 Attachment number 4 \nPage 4 of 17 Item # 12 Attachment number 4 \nPage 5 of 17 Item # 12 Attachment number 4 \nPage 6 of 17 Item # 12 Attachment number 4 \nPage 7 of 17 Item # 12 Attachment number 4 \nPage 8 of 17 Item # 12 Attachment number 4 \nPage 9 of 17 Item # 12 Attachment number 4 \nPage 10 of 17 Item # 12 Attachment number 4 \nPage 11 of 17 Item # 12 Attachment number 4 \nPage 12 of 17 Item # 12 Attachment number 4 \nPage 13 of 17 Item # 12 Attachment number 4 \nPage 14 of 17 Item # 12 Attachment number 4 \nPage 15 of 17 Item # 12 Attachment number 4 \nPage 16 of 17 Item # 12 Attachment number 4 \nPage 17 of 17 Item # 12 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Award a contract (purchase order) to Young’s Communications Company, Inc. of Melbourne, Florida for the construction of Water Treatment Plant 2 – Contract 3: Raw Water Transmission Main Expansion Project in the amount of $6,920,083.83, which is the lowest responsible bid in accordance with plans and specifications; and authorize the appropriate officials to execute same. (consent) SUMMARY: The City of Clearwater currently operates one Reverse Osmosis (RO) Water Treatment Plant, and is preparing to build a second RO plant located at 21133 N. US Hwy 19 within the City of Clearwater. A cooperative funding agreement (CFA) between the Southwest Florida Water Management District (SWFWMD) and the City of Clearwater provides for the design, permitting and construction of a brackish reverse osmosis (RO) facility at Water Treatment Plant (WTP) 2. SWFWMD will reimburse 50% of project costs up to $15,216,890. There is no cost to the City associated with the SWFWMD Agreement. This project is one of many components that are being completed for the City to construct the second RO plant at WTP 2. This is the final component being brought forward to the City Council for approval. The subject contract is for the construction of the raw water supply system along the Southern and Eastern areas of Clearwater to the WTP 2 site. Construction of a raw water supply system with approximately 15,400 linear feet of 16-inch through 18-inch raw water main piping and approximately 33,000 linear feet of 6-inch through 14-inch well transmission mains. In addition, the contractor will perform modifications to the existing City potable water system associated with the new raw water transmission mains. The contract period for construction is 420 consecutive calendar days estimated to start in June 2013 and finish in August 2014. The Public Utilities Department shall own and maintain the proposed improvements included in this contract. A midyear amendment will transfer $7,500,000.00 of Water Revenue (388421) from Water Sewer Reserves to 0315-96767, Reverse Osmosis Plant at Reservoir 2, to fund the contract in the amount of $6,920,083.83 and $579,916.17 for other contingency items. Type:Capital expenditure Current Year Budget?:No Budget Adjustment:Yes Budget Adjustment Comments: See summary Current Year Cost:$6,920,083.83 Annual Operating Cost: Not to Exceed:$6,920,083.83 Total Cost:$6,920,083.83 For Fiscal Year:2012 to 2013 Appropriation Code Amount Appropriation Comment Cover Memo Item # 13 0315-96767-563800-533- 000-0000 $6,920,083.83See summary Bid Required?:Yes Bid Number:10-0039-UT– (C) Other Bid / Contract:Bid Exceptions:None Review Approval: 1) Engineering 2) Financial Services 3) Office of Management and Budget 4) Engineering 5) Engineering 6) Financial Services 7) Office of Management and Budget 8) Legal 9) Clerk 10) Assistant City Manager 11) City Manager 12) Clerk Cover Memo Item # 13 BI D IT E M No . I T E M S D E S C R I P T I O N U N I T Q T Y U N I T P R I C E A M O U N T U N I T P R IC E A M O U N T U N I T P R I C E A M O U N T 1 M o b i l i z a t i o n / D e m o b i l i z a t i o n ( 3 . 5 % M a x i m u m ) 1 L S 27 3 , 7 5 0 . 0 0 $ 2 7 3 , 7 5 0 . 0 0 $ 26 9 , 0 0 0 . 0 0 $ 26 9 , 0 0 0 . 0 0 $ 150,000.00 $ 150,000.00$ 2 M a i n t e n a n c e o f T r a f f i c ( 1 . 5 % M a x i m u m ) 1 L S 11 8 , 0 0 0 . 0 0 $ 1 1 8 , 0 0 0 . 0 0 $ 11 4 , 0 0 0 . 0 0 $ 11 4 , 0 0 0 . 0 0 $ 40,000.00$ 40,000.00$ 3 F & I 3 - i n c h C o m m u n i c a t i o n C o n d u i t H D P E P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i l l 2 , 7 5 0 L F 28 . 6 8 $ 7 8 , 8 7 0 . 0 0 $ 16 . 0 0 $ 44 , 0 0 0 . 0 0 $ 14.00$ 38,500.00$ 4 F & I 6 - i n c h P V C R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r il l 8 , 0 1 0 L F 43 . 6 8 $ 3 4 9 , 8 7 6 . 8 0 $ 36 . 0 0 $ 28 8 , 3 6 0 . 0 0 $ 35.00$ 280,350.00$ 5 F & I 8 - i n c h H D P E R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D ri l l 8 6 0 L F 37 . 5 3 2 , 2 5 0 . 0 0 $ 40 . 0 0 $ 34 , 4 0 0 . 0 0 $ 47.00$ 40,420.00$ 6a F & I 8 - i n c h P V C R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D ri l l 7 , 2 2 0 L F 42 . 7 5 $ 3 0 8 , 6 5 5 . 0 0 $ 42 . 0 0 $ 30 3 , 2 4 0 . 0 0 $ 52.50$ 379,050.00$ 6b F& I 8 - i n c h P V C R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i ll ( M i s s i o n H i l l s Co n c e p t u a l R o u t e ) 6, 3 0 0 L F 57 . 1 8 $ 3 6 0 , 2 3 4 . 0 0 $ 42 . 0 0 $ 26 4 , 6 0 0 . 0 0 $ 52.50$ 330,750.00$ 6c F & I 8 - i n c h P V C P o t a b l e W a t e r P i p e b y H o r i z o n t a l D i r e c t i o na l D r i l l 1 , 6 1 0 L F 45 . 7 5 $ 7 3 , 6 5 7 . 5 0 $ 46 . 0 0 $ 74 , 0 6 0 . 0 0 $ 75.00$ 120,750.00$ 7 F & I 1 0 - i n c h H D P E R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i l l 2 7 0 L F 65 . 0 0 $ 1 7 , 5 5 0 . 0 0 $ 65 . 0 0 $ 17 , 5 5 0 . 0 0 $ 53.00$ 14,310.00$ 8 F & I 1 2 - i n c h P V C R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D ri l l 3 , 1 9 0 L F 90 . 0 0 $ 2 8 7 , 1 0 0 . 0 0 $ 75 . 0 0 $ 23 9 , 2 5 0 . 0 0 $ 75.00$ 239,250.00$ 9 F & I 1 4 - i n c h H D P E R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i l l 1 , 3 2 0 L F 91 . 0 0 $ 1 2 0 , 1 2 0 . 0 0 $ 77 . 0 0 $ 10 1 , 6 4 0 . 0 0 $ 79.00$ 104,280.00$ 10 F & I 1 6 - i n c h H D P E R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i l l 1 , 3 0 0 L F 11 6 . 0 0 $ 1 5 0 , 8 0 0 . 0 0 $ 10 0 . 0 0 $ 13 0 , 0 0 0 . 0 0 $ 91.00$ 118,300.00$ 11 F & I 1 8 - i n c h H D P E R a w W a t e r P i p e b y H o r i z o n t a l D i r e c t i o n a l D r i l l 9 0 0 L F 16 6 . 0 0 $ 1 4 9 , 4 0 0 . 0 0 $ 13 6 . 0 0 $ 12 2 , 4 0 0 . 0 0 $ 105.00$ 94,500.00$ 12 a F & I 6 - i n c h P V C R a w W a t e r P i p e b y O p e n C u t 24 0 L F 88 . 0 0 $ 2 1 , 1 2 0 . 0 0 $ 90 . 0 0 $ 21 , 6 0 0 . 0 0 $ 31.00$ 7,440.00$ 12 b F & I 6 - i n c h P V C P o t a b l e W a t e r P i p e b y O p e n C u t 70 L F 88 . 0 0 $ 6 , 1 6 0 . 0 0 $ 90 . 0 0 $ 6, 3 0 0 . 0 0 $ 41.00$ 2,870.00$ 13 F & I 6 - i n c h D I P o t a b l e W a t e r P i p e b y O p e n C u t 12 0 L F 10 8 . 0 0 $ 1 2 , 9 6 0 . 0 0 $ 11 4 . 0 0 $ 13 , 6 8 0 . 0 0 $ 43.00$ 5,160.00$ 14 F & I 8 - i n c h H D P E R a w W a t e r P i p e b y O p e n C u t 13 0 L F 93 . 0 0 $ 1 2 , 0 9 0 . 0 0 $ 90 . 0 0 $ 11 , 7 0 0 . 0 0 $ 39.00$ 5,070.00$ 15 a F & I 8 - i n c h P V C R a w W a t e r P i p e b y O p e n C u t 50 0 L F 93 . 0 0 $ 4 6 , 5 0 0 . 0 0 $ 90 . 0 0 $ 45 , 0 0 0 . 0 0 $ 62.00$ 31,000.00$ 15 b F & I 8 - i n c h P V C P o t a b l e W a t e r P i p e b y O p e n C u t 18 0 L F 93 . 0 0 $ 1 6 , 7 4 0 . 0 0 $ 10 0 . 0 0 $ 18 , 0 0 0 . 0 0 $ 99.50$ 17,910.00$ 16 F& I 8 - i n c h D I P o t a b l e W a t e r P i p e b y O p e n C u t 30 LF WT P N o . 2 - C O N T R A C T 3 : R A W W A T E R T R A N S M I S S I O N M A I N E X P A N S I O N P R O J E C T - 1 0 - 0 0 3 9 - U T - ( C ) BI D O P E N I N G : T H U R S D A Y , A P R I L 2 5 , 2 0 1 3 A W A R D : T H U R S D A Y , M A Y 1 6 , 2 0 1 3 WE S T R A C O N S T R U C T I O N Y O U N G S C O M M U N I C A T I O N ME T R O E Q U I P M E N T 16 F & I 8 - i n c h D I P o t a b l e W a t e r P i p e b y O p e n C u t 30 L F 11 3 . 0 0 $ 3 , 3 9 0 . 0 0 $ 10 0 . 0 0 $ 3, 0 0 0 . 0 0 $ 138.50$ 4,155.00$ 17 F & I 1 2 - i n c h D I R a w W a t e r P i p e b y O p e n C u t 4, 5 3 0 L F 14 5 . 0 0 $ 6 5 6 , 8 5 0 . 0 0 $ 17 6 . 0 0 $ 79 7 , 2 8 0 . 0 0 $ 177.00$ 801,810.00$ 18 F & I 1 6 - i n c h H D P E R a w W a t e r P i p e b y O p e n C u t 60 L F 15 8 . 0 0 $ 9 , 4 8 0 . 0 0 $ 17 9 . 0 0 $ 10 , 7 4 0 . 0 0 $ 95.00$ 5,700.00$ 19 F & I 1 6 - i n c h D I R a w W a t e r P i p e b y O p e n C u t 13 , 0 0 0 L F 15 5 . 7 5 $ 2 , 0 2 4 , 7 5 0 . 0 0 $ 17 9 . 0 0 $ 2, 3 2 7 , 0 0 0 . 0 0 $ 1 6 8 . 5 0 $ 2,190,500.00$ 20 F & I 1 8 - i n c h H D P E R a w W a t e r P i p e b y O p e n C u t 40 L F 16 5 . 2 1 $ 6 , 6 0 8 . 4 0 $ 19 5 . 0 0 $ 7, 8 0 0 . 0 0 $ 1 1 3 . 0 0 $ 4,520.00$ 21 F & I 6 - i n c h R e s t r a i n e d J o i n t s f o r P V C o r H D P E P i p e 1 5 0 E A 16 2 . 0 0 $ 2 4 , 3 0 0 . 0 0 $ 12 5 . 0 0 $ 18 , 7 5 0 . 0 0 $ 6 1 . 0 0 $ 9,150.00$ 22 F & I 6 - i n c h R e s t r a i n e d J o i n t s f o r D I P i p e 30 E A 17 0 . 0 0 $ 5 , 1 0 0 . 0 0 $ 12 5 . 0 0 $ 3, 7 5 0 . 0 0 $ 7 3 . 0 0 $ 2,190.00$ 23 F & I 8 - i n c h R e s t r a i n e d J o i n t s f o r P V C o r H D P E P i p e 2 0 0 E A 20 8 . 0 0 $ 4 1 , 6 0 0 . 0 0 $ 13 5 . 0 0 $ 27 , 0 0 0 . 0 0 $ 9 4 . 0 0 $ 18,800.00$ 24 F & I 8 - i n c h R e s t r a i n e d J o i n t s f o r D I P i p e 30 E A 21 4 . 0 0 $ 6 , 4 2 0 . 0 0 $ 12 5 . 0 0 $ 3, 7 5 0 . 0 0 $ 8 2 . 0 0 $ 2,460.00$ 25 F & I 1 0 - i n c h R e s t r a i n e d J o i n t s f o r H D P E P i p e 10 E A 32 5 . 0 0 $ 3 , 2 5 0 . 0 0 $ 27 5 . 0 0 $ 2, 7 5 0 . 0 0 $ 2 6 2 . 0 0 $ 2,620.00$ 26 F & I 1 2 - i n c h R e s t r a i n e d J o i n t s f o r P V C o r H D P E P i p e 3 0 E A 26 3 . 0 0 $ 7 , 8 9 0 . 0 0 $ 20 0 . 0 0 $ 6, 0 0 0 . 0 0 $ 1 5 4 . 5 0 $ 4,635.00$ 27 F & I 1 2 - i n c h R e s t r a i n e d J o i n t s f o r D I P i p e 13 0 E A 33 5 . 0 0 $ 4 3 , 5 5 0 . 0 0 $ 24 0 . 0 0 $ 31 , 2 0 0 . 0 0 $ 1 6 6 . 0 0 $ 21,580.00$ 28 F & I 1 4 - i n c h R e s t r a i n e d J o i n t s f o r H D P E P i p e 20 E A 61 5 . 0 0 $ 1 2 , 3 0 0 . 0 0 $ 55 0 . 0 0 $ 11 , 0 0 0 . 0 0 $ 6 4 2 . 0 0 $ 12,840.00$ 29 F & I 1 6 - i n c h R e s t r a i n e d J o i n t s f o r H D P E P i p e 10 E A 72 0 . 0 0 $ 7 , 2 0 0 . 0 0 $ 70 0 . 0 0 $ 7, 0 0 0 . 0 0 $ 7 8 8 . 0 0 $ 7,880.00$ 30 F & I 1 6 - i n c h R e s t r a i n e d J o i n t s f o r D I P i p e 31 0 E A 66 5 . 0 0 $ 2 0 6 , 1 5 0 . 0 0 $ 46 5 . 0 0 $ 14 4 , 1 5 0 . 0 0 $ 3 5 8 . 0 0 $ 110,980.00$ 31 F & I 1 8 - i n c h R e s t r a i n e d J o i n t s f o r H D P E P i p e 10 E A 82 0 . 0 0 $ 8 , 2 0 0 . 0 0 $ 80 0 . 0 0 $ 8, 0 0 0 . 0 0 $ 9 1 5 . 7 3 $ 9,157.30$ 32 F & I C o m p a c t D I F i t t i n g s 38 , 7 1 0 L B 8. 0 0 $ 3 0 9 , 6 8 0 . 0 0 $ 6. 4 5 $ 24 9 , 6 7 9 . 5 0 $ 7 . 2 0 $ 278,712.00$ 33 F & I 6 - i n c h R e s i l i e n t W e d g e G a t e V a l v e & V a l v e B o x 2 0 E A 90 5 . 0 0 $ 1 8 , 1 0 0 . 0 0 $ 1, 5 0 0 . 0 0 $ 30 , 0 0 0 . 0 0 $ 9 3 1 . 0 0 $ 18,620.00$ 34 F & I 8 - i n c h R e s i l i e n t W e d g e G a t e V a l v e & V a l v e B o x 1 4 E A 1, 2 7 5 . 0 0 $ 1 7 , 8 5 0 . 0 0 $ 2, 0 0 0 . 0 0 $ 28 , 0 0 0 . 0 0 $ 1 , 2 2 1 . 0 0 $ 17,094.00$ 35 F & I 1 2 - i n c h R e s i l i e n t W e d g e G a t e V a l v e & V a l v e B o x 5 E A 2, 1 3 0 . 0 0 $ 1 0 , 6 5 0 . 0 0 $ 2, 8 0 0 . 0 0 $ 14 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 10,000.00$ 36 F & I 1 6 - i n c h R e s i l i e n t W e d g e G a t e V a l v e & V a l v e B o x 1 2 E A 4, 4 7 5 . 0 0 $ 5 3 , 7 0 0 . 0 0 $ 5, 8 0 0 . 0 0 $ 69 , 6 0 0 . 0 0 $ 4 , 1 6 9 . 0 0 $ 50,028.00$ 37 F & I C o m b i n a t i o n A i r V a l v e 50 E A 3, 6 0 0 . 0 0 $ 1 8 0 , 0 0 0 . 0 0 $ 4, 0 0 0 . 0 0 $ 20 0 , 0 0 0 . 0 0 $ 3 , 5 0 0 . 0 0 $ 175,000.00$ C: \ P r o g r a m F i l e s ( x 8 6 ) \ n e e v i a . c o m \ d o c C o n v e r t e r P r o \ t em p \ N V D C \ 2 B D D D C E 5 - 3 C E D - 4 F 0 5 - 8 F 7 7 - E 4 D 9 0 5 A C 3 C 9 A \ P D F C o nv e r t . 1 8 9 7 9 . 1 . E X C E L _ B I D _ T A B _ 2 4/ 3 0 / 2 0 1 3 Page 1 of 3Attachment number 1 \nPage 1 of 3 Item # 13 BI D IT E M No . I T E M S D E S C R I P T I O N U N I T Q T Y U N I T P R I C E A M O U N T U N I T P R IC E A M O U N T U N I T P R I C E A M O U N T WT P N o . 2 - C O N T R A C T 3 : R A W W A T E R T R A N S M I S S I O N M A I N E X P A N S I O N P R O J E C T - 1 0 - 0 0 3 9 - U T - ( C ) BI D O P E N I N G : T H U R S D A Y , A P R I L 2 5 , 2 0 1 3 A W A R D : T H U R S D A Y , M A Y 1 6 , 2 0 1 3 WE S T R A C O N S T R U C T I O N Y O U N G S C O M M U N I C A T I O N ME T R O E Q U I P M E N T 38 R o o t P r u n i n g 3, 9 6 0 L F 3. 5 0 $ 1 3 , 8 6 0 . 0 0 $ 3. 2 5 $ 12 , 8 7 0 . 0 0 $ 3 . 5 0 $ 13,860.00$ 39 T r e e B a r r i c a d e s 1 L S 20 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 18 , 0 0 0 . 0 0 $ 18 , 0 0 0 . 0 0 $ 7 , 0 5 6 . 0 0 $ 7,056.00$ 40 R e m o v e T r e e s 25 E A 50 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $ 1, 8 5 0 . 0 0 $ 46 , 2 5 0 . 0 0 $ 4 5 0 . 0 0 $ 11,250.00$ 41 S a n i t a r y S e w e r C l e a n o u t s 70 E A 1, 0 0 0 . 0 0 $ 7 0 , 0 0 0 . 0 0 $ 61 0 . 0 0 $ 42 , 7 0 0 . 0 0 $ 4 2 8 . 0 0 $ 29,960.00$ 42 1 6 - i n c h D I P i p e A e r i a l C r o s s i n g a t N u r s e r y R d ( S h e e t C 2 6 ) 1 L S 66 , 0 0 0 . 0 0 $ 6 6 , 0 0 0 . 0 0 $ 35 , 0 0 0 . 0 0 $ 35 , 0 0 0 . 0 0 $ 2 0 , 7 6 8 . 0 0 $ 20,768.00$ 43 1 6 - i n c h D I P i p e A e r i a l C r o s s i n g a t H e r c u l e s A v e ( S h e e t C 3 8 ) 1 L S 56 , 5 0 0 . 0 0 $ 5 6 , 5 0 0 . 0 0 $ 44 , 0 0 0 . 0 0 $ 44 , 0 0 0 . 0 0 $ 2 9 , 1 0 6 . 0 0 $ 29,106.00$ 44 Co n n e c t t o E x i s t i n g 1 2 - i n c h W M a t M a r t i n L u t h e r K i n g J r A v a n d W o o d l a w n S t (S h e e t C 0 6 ) 1 L S 15 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 9, 5 0 0 . 0 0 $ 9, 5 0 0 . 0 0 $ 4 , 9 8 3 . 0 0 $ 4,983.00$ 45 Re c o n n e c t E x i s t i n g 4 - i n c h W M f r o m E x i s t i n g 1 6 - i n c h W M t o P r o po s e d 8 - i n c h W M at W o o d l a w n S t ( S h e e t C 0 6 ) 1 L S 12 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 9, 8 0 0 . 0 0 $ 9, 8 0 0 . 0 0 $ 6 , 0 0 3 . 0 0 $ 6,003.00$ 46 Re c o n n e c t E x i s t i n g F i r e H y d r a n t f r o m E x i s t i n g 1 6 - i n c h W M t o P r o p o s e d 8 - i n c h W M at W o o d l a w n S t ( S h e e t C 0 6 ) 1 L S 45 0 0 4 , 5 0 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 3 , 1 3 5 . 0 0 $ 3,135.00$ 47 Re c o n n e c t E x i s t i n g 6 - i n c h W M f r o m E x i s t i n g 1 6 - i n c h W M t o P r o po s e d 8 - i n c h W M at W o o d l a w n S t ( S h e e t C 0 6 ) 1 L S 7, 2 0 0 . 0 0 $ 7 , 2 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 4 , 2 1 0 . 0 0 $ 4,210.00$ 48 C o n n e c t t o E x i s t i n g 8 - i n c h W M a t W o o d l a w n S t ( S h e e t C 0 6 ) 1 L S 96 0 0 9 , 6 0 0 . 0 0 $ 1 9 , 0 0 0 . 0 0 $ 1 9 , 0 0 0 . 0 0 $ 6 , 9 4 2 . 0 0 $ 6,942.00$ 49 Re c o n n e c t E x i s t i n g 6 - i n c h W M f r o m E x i s t i n g 1 6 - i n c h W M t o E x i st i n g 8 - i n c h W M a t Be l l e a i r R d a n d M i s s o u r i A v e ( S h e e t C 1 3 ) 1 L S 28 , 0 0 0 . 0 0 $ 2 8 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 1 2 , 6 5 4 . 0 0 $ 12,654.00$ 50 C o n n e c t t o E x i s t i n g 1 6 - i n c h W M a t B e l l e a i r R d a n d B e v e r l y D r ( S h e e t C 2 4 ) 1 L S 20 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 2 1 , 0 0 0 . 0 0 $ 2 1 , 0 0 0 . 0 0 $ 2 3 , 1 1 8 . 0 0 $ 23,118.00$ 51 Re c o n n e c t i o n s t o E x i s t i n g 1 6 - i n c h W M a t D r u i d R d a n d P r o g r e s s E n e r g y E a s e m e n t (S h e e t C 5 3 ) 1 L S 20 , 6 0 0 . 0 0 $ 2 0 , 6 0 0 . 0 0 $ 2 9 , 0 0 0 . 0 0 $ 2 9 , 0 0 0 . 0 0 $ 1 4 , 8 5 1 . 0 0 $ 14,851.00$ Re c o n n e c t E x i s t i n g 6 - i n c h W M f r o m E x i s t i n g 1 6 - i n c h W M t o P r o po s e d 6 - i n c h W M 52 Re c o n n e c t E x i s t i n g 6 - i n c h W M f r o m E x i s t i n g 1 6 - i n c h W M t o P r o po s e d 6 - i n c h W M at S . R . 6 0 e a s t o f H o m e D e p o t E n t r a n c e ( S h e e t C 6 3 ) 1 L S 19 , 5 0 0 . 0 0 $ 1 9 , 5 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 10,000.00$ 53 Co n n e c t P r o p o s e d 6 - i n c h W M t o E x i s t i n g 6 - i n c h W M a t S . R . 6 0 w e s t o f H o m e De p o t E n t r a n c e ( S h e e t C 6 3 ) 1 L S 23 , 2 0 0 . 0 0 $ 2 3 , 2 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 6 , 0 3 2 . 0 0 $ 6,032.00$ 54 We t t a p E x i s t i n g 1 6 - i n c h W M a n d c o n n e c t n e w 8 - i n c h w e l l m a i n a t B e l l e a i r R d . a n d Hi g h l a n d A v e . i n t e r s e c t i o n ( S h e e t C 1 4 ) 1 L S 12 , 1 0 0 . 0 0 $ 1 2 , 1 0 0 . 0 0 $ 6 , 5 0 0 . 0 0 $ 6 , 5 0 0 . 0 0 $ 3 , 8 1 4 . 0 0 $ 3,814.00$ 55 We t t a p E x i s t i n g 1 0 - i n c h W M a n d r e c o n n e c t E x i s t i n g 6 - i n c h W M a t B e l l e a i r R d . a n d Hi g h l a n d A v e . i n t e r s e c t i o n ( S h e e t C 1 4 ) 1 L S 16 , 3 0 0 . 0 0 $ 1 6 , 3 0 0 . 0 0 $ 1 8 , 0 0 0 . 0 0 $ 1 8 , 0 0 0 . 0 0 $ 1 0 , 6 9 9 . 0 0 $ 10,699.00$ 56 We t t a p E x i s t i n g 1 0 - i n c h W M a n d r e c o n n e c t E x i s t i n g 8 - i n c h W M a t B e l l e a i r R d . a n d Hi g h l a n d A v e . i n t e r s e c t i o n ( S h e e t C 1 4 ) 1 L S 13 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 3 , 3 2 3 . 0 0 $ 13,323.00$ 57 We t t a p E x i s t i n g 8 - i n c h W M a n d r e c o n n e c t E x i s t i n g 8 - i n c h W M a t B e l l e a i r R d . a n d Hi g h l a n d A v e . i n t e r s e c t i o n ( S h e e t C 1 4 ) 1 L S 8, 7 0 0 . 0 0 $ 8 , 7 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 4 , 8 8 6 . 0 0 $ 4,886.00$ 58 I n s p e c t i o n , P i g g i n g , F l u s h i n g , a n d D i s i n f e c t i o n o f E x i s t i n g 1 6 - i n c h W a t e r M a i n 1 6 , 9 7 0 L F 30 . 0 0 $ 5 0 9 , 1 0 0 . 0 0 $ 2 5 . 0 0 $ 4 2 4 , 2 5 0 . 0 0 $ 1 3 . 0 0 $ 220,610.00$ 59 So d R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t h e O w n e r ' s A u t h or i z e d P r o j e c t Re p r e s e n t a t i v e 20 0 S Y 3. 0 0 $ 6 0 0 . 0 0 $ 3 . 0 0 $ 6 0 0 . 0 0 $ 4 . 5 4 $ 908.00$ 60 Co n c r e t e D r i v e w a y R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t he O w n e r ' s A u t h o r i z e d Pr o j e c t R e p r e s e n t a t i v e 20 0 S Y 45 . 0 0 $ 9 , 0 0 0 . 0 0 $ 5 7 . 0 0 $ 1 1 , 4 0 0 . 0 0 $ 4 5 . 0 0 $ 9,000.00$ 61 Co n c r e t e S i d e w a l k R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t he O w n e r ' s A u t h o r i z e d Pr o j e c t R e p r e s e n t a t i v e 20 0 S Y 45 . 0 0 $ 9 , 0 0 0 . 0 0 $ 4 2 . 0 0 $ 8 , 4 0 0 . 0 0 $ 4 5 . 0 0 $ 9,000.00$ 62 Co n c r e t e C u r b R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t h e O w ne r ' s A u t h o r i z e d Pr o j e c t R e p r e s e n t a t i v e 20 0 L F 14 . 0 0 $ 2 , 8 0 0 . 0 0 $ 2 0 . 0 0 $ 4 , 0 0 0 . 0 0 $ 2 8 . 8 8 $ 5,776.00$ 63 Un d e r d r a i n R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t h e O w n e r' s A u t h o r i z e d P r o j e c t Re p r e s e n t a t i v e 20 0 L F 28 . 0 0 $ 5 , 6 0 0 . 0 0 $ 2 5 . 0 0 $ 5 , 0 0 0 . 0 0 $ 1 6 . 5 0 $ 3,300.00$ C: \ P r o g r a m F i l e s ( x 8 6 ) \ n e e v i a . c o m \ d o c C o n v e r t e r P r o \ t em p \ N V D C \ 2 B D D D C E 5 - 3 C E D - 4 F 0 5 - 8 F 7 7 - E 4 D 9 0 5 A C 3 C 9 A \ P D F C o nv e r t . 1 8 9 7 9 . 1 . E X C E L _ B I D _ T A B _ 2 4/ 3 0 / 2 0 1 3 Page 2 of 3Attachment number 1 \nPage 2 of 3 Item # 13 BI D IT E M No . I T E M S D E S C R I P T I O N U N I T Q T Y U N I T P R I C E A M O U N T U N I T P R IC E A M O U N T U N I T P R I C E A M O U N T WT P N o . 2 - C O N T R A C T 3 : R A W W A T E R T R A N S M I S S I O N M A I N E X P A N S I O N P R O J E C T - 1 0 - 0 0 3 9 - U T - ( C ) BI D O P E N I N G : T H U R S D A Y , A P R I L 2 5 , 2 0 1 3 A W A R D : T H U R S D A Y , M A Y 1 6 , 2 0 1 3 WE S T R A C O N S T R U C T I O N Y O U N G S C O M M U N I C A T I O N ME T R O E Q U I P M E N T 64 As p h a l t P a v i n g R e s t o r a t i o n a s D i r e c t e d b y t h e O w n e r o r t h e O wn e r ' s A u t h o r i z e d Pr o j e c t R e p r e s e n t a t i v e 20 0 S Y 40 . 0 0 $ 8 , 0 0 0 . 0 0 $ 6 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 2 7 . 0 0 $ 5,400.00$ 65 Un s u i t a b l e M a t e r i a l E x c a v a t i o n B e l o w G r a d e a s D i r e c t e d b y t h e O w n e r o r t h e Ow n e r ' s A u t h o r i z e d P r o j e c t R e p r e s e n t a t i v e 20 0 C Y 7. 7 0 $ 1 , 5 4 0 . 0 0 $ 1 1 . 0 0 $ 2 , 2 0 0 . 0 0 $ 1 8 . 0 0 $ 3,600.00$ 66 Se l e c t B a c k f i l l B e l o w G r a d e a s D i r e c t e d b y t h e O w n e r o r t h e O wn e r ' s A u t h o r i z e d Pr o j e c t R e p r e s e n t a t i v e 20 0 C Y 12 . 2 5 $ 2 , 4 5 0 . 0 0 $ 1 9 . 0 0 $ 3 , 8 0 0 . 0 0 $ 2 5 . 0 0 $ 5,000.00$ 67 As p h a l t O v e r l a y a s D i r e c t e d b y t h e O w n e r o r t h e O w n e r ' s A u t h or i z e d P r o j e c t Re p r e s e n t a t i v e 20 0 S Y 76 . 0 0 $ 1 5 , 2 0 0 . 0 0 $ 8 3 . 0 0 $ 1 6 , 6 0 0 . 0 0 $ 1 7 . 0 0 $ 3,400.00$ 68 F & I P u l l B o x e s f o r C o m m u n i c a t i o n C o n d u i t s 10 E A 1, 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 $ 32 , 0 0 0 . 0 0 $ 1,000.00$ 10,000.00$ 7, 1 1 4 , 7 0 1 . 7 0 $ 7, 0 2 9 , 5 9 9 . 5 0 $ 6 , 2 9 0 , 9 8 5 . 3 0 $ 69 O w n e r ’ s 1 0 % C o n t i n g e n c y 1 L S 7 1 1 , 4 7 0 . 1 7 $ 7 1 1 , 4 7 0 . 1 7 $ 7 0 2 , 9 5 9 . 9 5 $ 7 0 2 , 9 5 9 . 9 5 $ 6 2 9 , 0 9 8 . 5 3 $ 6 2 9 , 0 9 8 . 5 3 $ 7, 8 2 6 , 1 7 1 . 8 7 $ 7 , 7 3 2 , 5 5 9 . 4 5 $ 6 , 9 2 0 , 0 8 3 . 8 3 $ B i d d e r ’ s G r a n d T o t a l ( B i d I t e m N o s . 1 – 6 9 ) = Su b t o t a l C o n s t r u c t i o n C o s t s ( B i d I t e m N o s . 1 – 6 8 ) = C: \ P r o g r a m F i l e s ( x 8 6 ) \ n e e v i a . c o m \ d o c C o n v e r t e r P r o \ t em p \ N V D C \ 2 B D D D C E 5 - 3 C E D - 4 F 0 5 - 8 F 7 7 - E 4 D 9 0 5 A C 3 C 9 A \ P D F C o nv e r t . 1 8 9 7 9 . 1 . E X C E L _ B I D _ T A B _ 2 4/ 3 0 / 2 0 1 3 Page 3 of 3Attachment number 1 \nPage 3 of 3 Item # 13 Attachment number 2 \nPage 1 of 20 Item # 13 Attachment number 2 \nPage 2 of 20 Item # 13 Attachment number 2 \nPage 3 of 20 Item # 13 Attachment number 2 \nPage 4 of 20 Item # 13 Attachment number 2 \nPage 5 of 20 Item # 13 Attachment number 2 \nPage 6 of 20 Item # 13 Attachment number 2 \nPage 7 of 20 Item # 13 Attachment number 2 \nPage 8 of 20 Item # 13 Attachment number 2 \nPage 9 of 20 Item # 13 Attachment number 2 \nPage 10 of 20 Item # 13 Attachment number 2 \nPage 11 of 20 Item # 13 Attachment number 2 \nPage 12 of 20 Item # 13 Attachment number 2 \nPage 13 of 20 Item # 13 Attachment number 2 \nPage 14 of 20 Item # 13 Attachment number 2 \nPage 15 of 20 Item # 13 Attachment number 2 \nPage 16 of 20 Item # 13 Attachment number 2 \nPage 17 of 20 Item # 13 Attachment number 2 \nPage 18 of 20 Item # 13 Attachment number 2 \nPage 19 of 20 Item # 13 Attachment number 2 \nPage 20 of 20 Item # 13 LOCATION MAP BJR N/A N/A 04/29/13Map Gen By:Reviewed By: S-T-R:Grid #: Date:Prepared by:Engineering DepartmentGeographic Technology Division100 S. Myrtle Ave, Clearwater, FL 33756Ph: (727)562-4750, Fax: (727)526-4755www.MyClearwater.com ² N.T.S.Scale: Path: V:\GIS\Engineering\Location Maps\Water Treatment Plant 2.mxd Water Treatment Plant No. 2 Pipelines GULF TO BAY BLVD S.R. 60 TLM ^ Water TreatmentPlant No. 2 S. MLK BLVD. HERCULES AVE. HIGHLAND AVE BELLEAR RD. McMULLEN BOOTH RD B A Y S I D E DREW ST S.R. 590 DRUID RD. Attachment number 3 \nPage 1 of 1 Item # 13 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1305 Woodbine Street (Lot 8, Block C, Pine Ridge in Section 10, Township 29 South, Range 15 East); and pass Ordinances 8395-13, 8396-13 and 8397-13 on first reading. (ANX2013-01003) SUMMARY: This voluntary annexation petition involves a 0.178-acre property consisting of one parcel of land occupied by a Community Residential Home (up to six residents). It is located on the south side of Woodbine Street, approximately 66 feet east of North Betty Lane. The applicant is requesting this annexation in order to receive sanitary sewer and solid waste service from the City. The property is located within an enclave and is contiguous to existing City boundaries to the north, south, east and west. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Low (RL) and a zoning category of Low Medium Density Residential (LMDR). The Planning and Development Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The property currently receives water service from the City. The closest sanitary sewer line is located in the adjacent Woodbine Street right-of-way. The applicant has paid the City's sewer impact and assessment fees and is aware of the additional costs to extend City sewer service to this property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 51 located at 1720 Overbrook Avenue. The City has adequate capacity to serve this property with sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; and The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective A.6.4 Due to the built-out character of the City of Clearwater, compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. Objective A.7.2 Diversify and expand the City’s tax base through the annexation of a variety of land uses located within the Clearwater Planning Area. Policy A.7.2.3 Continue to process voluntary annexations for single-family residential properties upon request. The proposed RL Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan and the City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the north, south, east and west; therefore the annexation is consistent with Florida Statutes Chapter 171.044. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 14 Ordinance No. 8395 -13 ORDINANCE NO. 8395-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF WOODBINE STREET APPROXIMATELY 66 FEET EAST OF NORTH BETTY LANE, CONSISTING OF LOT 8, BLOCK C, PINE RIDGE, WHOSE POST OFFICE ADDRESS IS 1305 WOODBINE STREET, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 8, Block C, Pine Ridge, according to the map or plat thereof as recorded in Plat Book 28, Page 98, of the Public Records of Pinellas County, Florida (ANX2013-01003) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning and Development Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attachment number 1 \nPage 1 of 3 Item # 14 Ordinance No. 8395 -13 ________________________________ George N. Cretekos Mayor Approved as to form: Attest: ___________________________ ________________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 2 of 3 Item # 14 Attachment number 1 \nPage 3 of 3 Item # 14 Ordinance No. 8397-13 ORDINANCE NO. 8397-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF WOODBINE STREET APPROXIMATELY 66 FEET EAST OF NORTH BETTY LANE, CONSISTING OF LOT 8, BLOCK C, PINE RIDGE, WHOSE POST OFFICE ADDRESS IS 1305 WOODBINE STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Zoning District Lot 8, Block C, Pine Ridge, according to the map or Low Medium Density Plat thereof as recorded in Plat Book 28, Page 98, Residential (LMDR) Public Records of Pinellas County, Florida (ANX2013-01003) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8395-13 PASSED ON FIRST READING ___________________________ PASSED ON SECOND AND FINAL ___________________________ READING AND ADOPTED _______________________________ George N. Cretekos Mayor Attachment number 2 \nPage 1 of 3 Item # 14 Ordinance No. 8397-13 Approved as to form: Attest: __________________________ ______________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 2 \nPage 2 of 3 Item # 14 Attachment number 2 \nPage 3 of 3 Item # 14 Ordinance No. 8396-13 ORDINANCE NO. 8396-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF WOODBINE STREET APPROXIMATELY 66 FEET EAST OF NORTH BETTY LANE, CONSISTING OF LOT 8, BLOCK C, PINE RIDGE, WHOSE POST OFFICE ADDRESS IS 1305 WOODBINE STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Land Use Category Lot 8, Block C, Pine Ridge, according to the map or Residential Low (RL) Plat thereof as recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida (ANX2013- 01003) The map attached as Exhibit A is hereby incorporated by reference. Section 2. The City Council does hereby certify that this ordinance is consistent with the City’s comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 8395 -13. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED __________________________ George N. Cretekos Mayor Approved as to form: Attest: __________________________ __________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 3 \nPage 1 of 2 Item # 14 Attachment number 3 \nPage 2 of 2 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Locaton Map.doc GR C S T E V E N S O N S HO L T AV E MADISON BLUFF MADISON WEST AV E ST MI SSOU R I MADISON AV E ST DOUGLAS AVEST RUSSELL D R AVE DOU PALMETTO ST ST PINEBROOK WOODSONADMIRAL ST CEDAR FA I RBU RN HIBISCUS P I N E ST KI NGS ST PARKWOOD WOODBINE SPRINGDALE Otis C Green AV E ENGMAN ST C A R OL TON CK CLAIRE DR S T O DR OVERLEA BROOK DR ROLLEN HIGHWA Y ST ST ST N S BARBARA ST FAIRMONT AVE HEAVEN SANDY MARY TERRACE FAIRMONT C R-560 JADE LN RD L RD RD SENTLN LN HIBISCUS HIBISCUS PARKWOOD WOODBINE SPRINGDAL WESTON ^ PROJECT SITE B E T T Y L N -N o t t o S c a l e - -N o t a S u r v e y - LOCATION MAP Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B Attachment number 4 \nPage 1 of 4 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Aerial Photograph.doc BETTY LN BETTY LN ROLLEN RD ROLLEN RD OVERLEA ST OVERLEA ST FAIRMONT ST FAIRMONT ST WOODBINE ST WOODBINE ST PARKWOOD ST PARKWOOD ST SPRINGDALE ST SPRINGDALE ST CLAIRE DR CLAIRE DR S T E V E N S O N S D R S T E V E N S O N S D R C A R O L D R C A R O L D R STOCKT ON DR STOCKT ON DR -N o t t o S c a l e - -N o t a S u r v e y - AERIAL PHOTOGRAPH Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B Attachment number 4 \nPage 2 of 4 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Proposed Annexation Map.doc 30 C R E E K 60 60 50 50 50 5 0 50 6 0 6 0 6 0 60 30 6 0 5 0 83.38 71694 8 5 4 4 6 A C B D A B C D E A A 1 2 1 2 1 2 3 16 15 1 2 16 15 9 8 7 6 5 4 3 2 1 1 2 10 11 12 13 14 15 16 17 18 16 15 9 8 7 6 5 4 3 2 1 1 2 10 11 12 13 14 15 16 17 18 16 15 9 8 7 6 5 4 3 2 1 1 2 9 8 7 6 5 4 3 2 1 10 11 12 13 14 15 16 17 18 9 8 7 6 5 4 3 2 1 10 11 12 13 14 15 16 17 18 25 26 27 4 5 3 2 1 24 23 22 20 19 18 7 6 8 9 105 4 3 2 1 1 16 2 15 3 14 4 13 12 1110 5 6 9 8 7 8 7 6 5 4 3 2 1 21 /01 12/03 12/04 BETTY LN ROLLEN RD OVERLEA ST FAIRMONT ST WOODBINE ST PARKWOOD ST SPRINGDALE ST CLAIRE DR STEVENSONS DR C A R O L D R 1410 1332 1330 1324 1320 1318 1316 13 0 9 13 1 5 13 3 3 13 2 7 13 2 5 13 2 1 13 1 7 1315 1408 1408 15 0 4 1508 1 5 1 2 1 5 1 6 1 5 1 5 1 5 2 0 1 5 24 1 5 2 8 1224 1 6 0 1 1 6 0 7 12 1 7 12 2 1 1 2 2 0 1240 13 07 13 05 13 0 9 13 11 133 3 13 13 132 7 132 1 131 7 12 4 0 1604 1239 122 0 12 16 131 0 13 04 1619 1625 1616 1620 12 3 2 12 3 6 12 4 0 13 09 13 1 3 13 0 8 13 0 4 131 2 13 32 13 2 0 13 26 13 28 13 29 132 5 132 1 1 2 2 1 1 6 1 1 132 5 13 1 0 1409 1411 1417 1419 1427 13 0 9 13 11 1501 133 3 13 4 1 13 1 3 13 2 4 13 41 13 4 4 13 3 2 13 0 5 13 2 0 13 4 1 13 4 0 13 4 1 13 0 8 1 2 3 8 13 0 5 13 1 7 13 1 7 13 45 13 21 13 2 5 13 40 13 4 0 13 28 13 1 4 132 8 13 1 5 13 4 0 13 1 2 134 5 13 41 13 0 8 13 24 131 2 13 2 9 1229 13 3 4 12 4 1 1530 134 5 1516 13 0 7 13 3 0 1615 132 1 1231 13 0 1 1613 13 2 6 15 01 1507 15 2 5 1 5 3 1 15 3 2 1 5 3 6 1 6 0 0 1235 12 28 12 24 12 1 2 111 1608 1612 13 05 13 1 7 131 6 1232 1 2 2 5 1413 1421 1423 13 45 1 2 3 7 1 1 1601 13 44 13 0 4 1 1 2 3 4 13 12 13 1 4 1 13 2 0 13 0 7 13 48 13 3 4 13 16 13 4 5 13 30 -N o t t o S c a l e - -N o t a S u r v e y - PROPOSED ANNEXATION MAP Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B Attachment number 4 \nPage 3 of 4 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Future Land Use Map.doc RL P RU I RL RL RU RL RL CG RL RL RU RL RU RU RU RU RU RU CG RL RL RL RL RU RUCGCG CG RL RU RU CG WATER CG RU T/U RU BETTY LN ROLLEN RD OVERLEA ST FAIRMONT ST WOODBINE ST PARKWOOD ST SPRINGDALE ST CLAIRE DR S T E V E N S O N S D R C A R O L D R STOCKT ON DR 1410 1332 1330 1320 1318 1316 13 0 9 13 1 5 13 3 3 13 2 7 13 2 5 13 1 7 1408 1408 15 0 4 150 8 1 5 1 2 15 0 1 15 1 5 1507 15 3 1 1 5 2 0 1 5 2 4 1 5 2 8 1 5 3 2 12 24 1 6 0 1 1 6 0 7 1 5 3 6 12 1 7 12 2 1 1 2 2 0 1240 13 0 5 130 9 13 1 1 13 33 13 1 3 13 27 13 21 13 17 124 0 1604 1235 1239 12 2 4 12 20 12 1 6 13 0 4 1619 1625 1608 1612 1616 1620 12 32 123 6 12 40 13 0 9 131 3 131 7 130 8 130 4 13 12 13 16 133 2 132 0 13 2 8 13 2 9 13 2 5 1232 1 2 2 5 1 2 2 1 1 6 1 1 13 25 13 1 0 1409 1411 1413 1417 1419 1427 130 9 13 1 1 1501 13 33 134 1 13 1 3 13 2 4 13 4 1 134 4 133 2 130 5 1 2 3 7 13 41 134 0 13 4 1 130 8 1 2 3 8 1601 130 5 13 1 7 13 17 13 4 5 13 2 1 132 5 13 4 0 134 0 13 2 8 131 4 13 28 130 4 13 1 5 134 0 131 2 13 45 1 2 3 4 13 4 1 130 8 13 1 2 13 1 4 13 2 4 13 12 132 9 122 9 13 3 4 132 0 12 4 1 130 7 13 45 13 4 8 13 07 13 3 0 13 1 6 13 21 134 5 1231 13 0 1 1613 132 6 13 2 4 13 2 1 1315 1 5 1 6 1 5 2 5 1 6 0 0 13 0 7 12 2 8 121 2 13 10 111 13 0 5 132 6 13 2 1 1421 1423 13 4 5 132 0 1 1 13 4 4 11 1530 1516 133 4 1615 13 3 0 -N o t t o S c a l e - -N o t a S u r v e y - FUTURE LAND USE MAP Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B RL Attachment number 4 \nPage 4 of 4 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Zoning Map.doc BETTY LN ROLLEN RD OVERLEA ST FAIRMONT ST WOODBINE ST PARKWOOD ST SPRINGDALE ST CLAIRE DR S T E V E N S O N S D R C A R O L D R STOCKT ON DR LMDR CP CI LMDR C LMDR LMDRLMDR OS/R 1410 1332 1330 1324 1320 1318 1316 13 0 9 13 1 5 13 3 3 13 2 7 13 2 5 13 2 1 13 1 7 1315 1408 1408 15 0 4 150 8 1 5 1 2 1 5 1 6 15 1 5 1507 15 3 1 15 2 0 1 5 24 15 2 8 1 5 3 2 12 241607 1 5 36 12 1 7 12 2 1 1240 13 0 7 13 0 5 130 9 13 1 1 13 33 13 1 3 13 27 13 21 13 17 124 0 1604 1235 1239 12 2 4 13 10 13 0 4 1619 1625 1608 1612 1616 1620 12 40 13 0 9 131 3 131 7 130 8 130 4 13 12 13 16 133 2 132 0 132 6 13 2 8 13 2 9 13 2 5 13 2 1 1232 1 2 2 5 1 2 2 1 1 6 11 13 25 13 1 0 1409 1411 1413 1417 1419 1427 130 9 13 1 1 1501 13 33 134 1 13 1 3 13 2 4 13 4 1 134 4 133 2 130 5 1 2 3 7 132 0 13 41 134 0 13 4 1 130 8 1 2 3 8 1601 130 5 13 1 7 13 17 13 4 5 13 2 1 132 5 13 4 0 134 0 131 4 13 28 130 4 13 1 5 134 0 131 2 13 45 1 2 3 4 13 4 1 130 8 13 1 2 13 1 4 13 12 132 9 122 9 13 3 4 12 4 1 1530 130 7 13 45 13 4 8 1516 13 07 13 3 0 1615 13 1 6 13 21 134 5 1231 13 0 1 1613 15 0 1 15 25 16 01 1 6 00 1 2 2 0 12 2 8 12 20 12 1 6 121 2 111 12 32 123 6 13 0 5 1421 1423 13 4 5 1 1 13 4 4 13 2 8 1 13 2 4 1 132 0 133 4 13 3 0 132 6 -N o t t o S c a l e - -N o t a S u r v e y - ZONING MAP Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B LM D R Attachment number 5 \nPage 1 of 3 Item # 14 S:\Planning Department\C D B\Annexations (ANX)\Active Cases\Woodbine St 1305 ANX2013-01003 - Baker\Maps\ANX2013-01003 Existing Surrounding Uses Map.doc 30 C R E E K 60 60 50 50 50 5 0 50 6 0 6 0 6 0 60 30 6 0 5 0 83.38 71694 8 5 4 4 6 A C B D A B C D E A A 1 2 1 2 1 2 3 16 15 1 2 16 15 9 8 7 6 5 4 3 2 1 1 2 10 11 12 13 14 15 16 17 18 16 15 9 8 7 6 5 4 3 2 1 1 2 10 11 12 13 14 15 16 17 18 16 15 9 8 7 6 5 4 3 2 1 1 2 9 8 7 6 5 4 3 2 1 10 11 12 13 14 15 16 17 18 9 8 7 6 5 4 3 2 1 10 11 12 13 14 15 16 17 18 25 26 27 4 5 3 2 1 24 23 22 20 19 18 7 6 8 9 105 4 3 2 1 1 16 2 15 3 14 4 13 12 1110 5 6 9 8 7 8 7 6 5 4 3 2 1 21 /01 12/03 12/04 BETTY LN ROLLEN RD OVERLEA ST FAIRMONT ST WOODBINE ST PARKWOOD ST SPRINGDALE ST CLAIRE DR STEVENSONS DR C A R O L D R 1410 1332 1330 1324 1320 1318 1316 13 0 9 13 1 5 13 3 3 13 2 7 13 2 5 13 2 1 13 1 7 1315 1408 1408 15 0 4 1508 1 5 1 2 1 5 1 6 1 5 1 5 1 5 2 0 1 5 24 1 5 2 8 1224 1 6 0 1 1 6 0 7 12 1 7 12 2 1 1 2 2 0 1240 13 07 13 05 13 0 9 13 11 133 3 13 13 132 7 132 1 131 7 12 4 0 1604 1239 122 0 12 16 131 0 13 04 1619 1625 1616 1620 12 3 2 12 3 6 12 4 0 13 09 13 1 3 13 0 8 13 0 4 131 2 13 32 13 2 0 13 26 13 28 13 29 132 5 132 1 1 2 2 1 1 6 1 1 132 5 13 1 0 1409 1411 1417 1419 1427 13 0 9 13 11 1501 133 3 13 4 1 13 1 3 13 2 4 13 41 13 4 4 13 3 2 13 0 5 13 2 0 13 4 1 13 4 0 13 4 1 13 0 8 1 2 3 8 13 0 5 13 1 7 13 1 7 13 45 13 21 13 2 5 13 40 13 4 0 13 28 13 1 4 132 8 13 1 5 13 4 0 13 1 2 134 5 13 41 13 0 8 13 24 131 2 13 2 9 1229 13 3 4 12 4 1 1530 134 5 1516 13 0 7 13 3 0 1615 132 1 1231 13 0 1 1613 13 2 6 15 01 1507 15 2 5 1 5 3 1 15 3 2 1 5 3 6 1 6 0 0 1235 12 28 12 24 12 1 2 111 1608 1612 13 05 13 1 7 131 6 1232 1 2 2 5 1413 1421 1423 13 45 1 2 3 7 1 1 1601 13 44 13 0 4 1 1 2 3 4 13 12 13 1 4 1 13 2 0 13 0 7 13 48 13 3 4 13 16 13 4 5 13 30 -N o t t o S c a l e - -N o t a S u r v e y - EXISTING SURROUNDING USES MAP Owner: Baker, Rosemary Cowart Case: ANX2013-01003 Site: 1305 Woodbine Street Property Size (Acres): 0.178 acres Land Use Zoning PIN: 10-29-15-71694-003-0080 From : To: RL R-3 RL LMDR Atlas Page: 269B Single Family Residential Single Family Residential Single Family Residential Ga s St a t i o n Retail Sales and Services Single Family Residential Vacant Auto Repair Ca r Wa s h Single Family Residential Single Family Residential Attachment number 5 \nPage 2 of 3 Item # 14 ANX2013-01003 Baker, Rosemary Cowart 1305 Woodbine Street View looking south at the subject property, 1305 Woodbine Street East of the subject property Across the street, to the north of the subject property West of the subject property View looking easterly along Woodbine Street View looking westerly along Woodbine Street Attachment number 5 \nPage 3 of 3 Item # 14 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Approve amendments to the Community Development Code providing for temporary wayfinding signs and revising the termination of nonconformity provisions and pass Ordinance 8402-13 on first reading. (TA2013-03002) SUMMARY: As a result of the construction on U.S. 19, significant changes in the traffic circulation patterns have been made in the vicinity of Enterprise Road that negatively impact the traveling public as well as properties in the area. Due to concerns that many drivers and pedestrians will not know how to navigate these changed patterns, the Planning and Development Department is proposing revisions to the Community Development Code to allow temporary wayfinding signs to be erected in the public right-of-way to assist the public navigate changes to the road network. The proposed amendment would give the City Manager authority to determine when a public construction project results in a significant change that warrants temporary wayfinding signage. The ordinance establishes area and height limitations and gives authority to the City Engineer to determine the location and number of signs needed to properly direct the traveling public. The ordinances also gives the City Engineer authority to determine the number of properties that can be listed on each sign and allows one reference per parcel/shopping center/office building to be on a sign. Lastly, the ordinance specifies the city will design, fabric, install and remove all signs and the properties listed on the sign will be responsible for the costs incurred by the City. Ordinance 8402-13 also amends the termination of status of nonconformity provisions to clarify the application of the termination of nonconforming density standards and to allow terminated nonconforming height in the Downtown to be rebuilt. The amendment specifies that in order for a termination of nonconforming density to run with the land, certain property upgrades must be implemented or redevelopment must occur. There is also recognition that if a termination is granted and the building improvements are subsequently demolished, the termination is still valid. Lastly, the ordinance prohibits the conversion of nonconforming density for another use and prohibits the use of terminated density or intensity as transfer of development rights. The Community Development Board (CDB) reviewed the proposed text amendment at its meeting of April 16, 2013 and unanimously recommended approval of the amendment. Since that meeting, proposed Code Section 3-1806.U.2.d (page three of ordinance) has been revised to allow two references per parcel/shopping center/office building on temporary wayfinding signs due to concerns about the effectiveness of only one reference. Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 15 ORDINANCE NO. 8402-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA MAKING AMENDMENTS TO THE COMMUNITY DEVELOPMENT CODE BY AMENDING ARTICLE 3, DEVELOPMENT STANDARDS, DIVISION 18, SIGNS, SECTION 3-1806 SIGNS PERMITTED WITHOUT A PERMIT, TO ALLOW SIGNS WITHIN PUBLIC RIGHTS-OF-WAY TO PROVIDE WAYFINDING DURING PUBLIC CONSTRUCTION PROJECTS; AMENDING ARTICLE 6, SECTION 6-109, TERMINATION OF STATUS AS A NONCONFORMITY, TO ALLOW TERMINATED HEIGHT TO BE REBUILT IN CERTAIN CIRCUMSTANCES AND TO CLARIFY THAT THE TERMINATION OF NONCONFORMING DENSITY RUNS WITH THE LAND INSTEAD OF WITH A SITE PLAN APPROVAL; CERTIFYING CONSISTENCY WITH THE CITY’S COMPREHENSIVE PLAN AND PROPER ADVERTISEMENT; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, U.S. Highway 19 is being redesigned and certain east-west connections will be eliminated and traffic circulation patterns changed; WHEREAS, it would be in the public interest to help the driving public adapt to such changed traffic circulation patterns; WHEREAS, temporary wayfinding signage may be appropriate in certain circumstances due to significant changes in the roadway network; WHEREAS, upon review of the termination of status of nonconformities provisions, it is evident that the language should be clarified; WHEREAS, it would be appropriate to clarify that terminated nonconforming densities run with the land provided certain improvements are made; WHEREAS, the City of Clearwater desires to allow terminated nonconforming height to be reconstructed in limited circumstances; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That Article 3, Development Standards, Division 18, Signs, Section 3- 1806, of the Community Development Code, is hereby amended as follows: Section 3-1806.U. Signs during public construction projects. The following signage shall be allowed in conjunction with public construction projects that are scheduled to last 180 days or longer. 1. Temporary sidewalk signs are permitted for properties abutting qualifying public construction projects that are scheduled to last 180 days or longer, in accordance with the following criteria. Attachment number 1 \nPage 1 of 5 Item # 15 Ordinance No. 8402-13 Page 2 1. a. There shall be a maximum of two sidewalk signs permitted per parcel adjacent to the public construction project, and parcels with multiple businesses shall coordinate copy on the signs permitted. 2. b. Sidewalk signs permitted under this section shall be allowed to be displayed for the duration of the public construction project starting with project commencement and shall be removed within seven days after the final acceptance, by the city, of improvements. 3. c. The size of any sidewalk sign shall not exceed eight square feet in total sign face area, and shall not exceed four feet in height. 4. d. Sidewalk signs permitted under this section shall be constructed in a professional and workmanlike manner from treated wood or other durable material, and copy displayed shall not be spray painted onto the signs. 5. e. No sidewalk sign, permitted as part of this section shall be permanently erected, and shall only be displayed during hours of operation for the business being advertised. 6. f. No sidewalk sign shall be placed so as to block any public way, or within the visibility triangle of intersections or driveways. 2. Temporary wayfinding signs may be permitted on publicly owned land or easements or inside public rights-of-way if the City Manager finds that there is a qualifying public construction project that results in a permanent and significant change to the existing traffic circulation patterns within the construction project limits. Such signage shall comply with the following criteria: a. Temporary wayfinding signs shall not be erected prior to the commencement of the public construction project and shall be removed after the conclusion of the project when the City Engineer determines that the traveling public has had sufficient time to adjust to the new circulation patterns. b. Temporary wayfinding signs shall not exceed eight square feet in area and twelve feet in height. c. The number and location of temporary wayfinding signs shall be determined by the City Engineer and shall serve to notify and help motorists navigate a new traffic circulation pattern. In determining the appropriate number of signs, the City Engineer shall consider the nature of the changed pattern, the uses and the number of properties directly impacted by such changed patterns. Attachment number 1 \nPage 2 of 5 Item # 15 Ordinance No. 8402-13 Page 3 d. The owner(s) of a parcel of land, shopping center including all outparcels, or office building directly affected by the changed traffic circulation pattern may request to be included on such wayfinding signs. No more than two references per parcel, shopping center or office building may be included on any one wayfinding sign. e. Temporary wayfinding signs shall not conceal or obstruct adjacent land uses or signs, shall not interfere with or obstruct the vision of motorists, bicyclists or pedestrians. f. The city shall design, fabricate, install and remove all temporary wayfinding signs and the owners(s) of property referenced on the signs shall reimburse the City for those costs. Such signs shall be installed and maintained in a safe manner. g. The City of Clearwater retains all rights of removal for temporary wayfinding signs. Section 2. That Article 6, Nonconformity Provisions, Division 6-109 of the Community Development Code, be, and the same is hereby amended to read as follows: Section 6-109. Termination of status as a nonconformity. A. A nonconforming use or structure may be deemed to be in conformity with this Development Code, and may thereafter be allowed to continue and to expand as a lawfully existing use or structure, if such use or structure is granted level two approval in accordance with the provisions this section. B. A structure which is nonconforming with respect to density may be reconstructed on the same parcel with the same density provided Level Two approval that: 1. Such reconstruction complies with all other requirements of this Community Development Code; and 2. Such reconstruction does not constitute change in use. A structure which is nonconforming with respect to density/intensity may be deemed to be in conformity with this Development Code and may thereafter be allowed to continue, to expand or be reconstructed provided such termination of nonconforming density/intensity is granted through a Level Two approval. Additionally a site plan shall be submitted concurrently for review and approval by the Community Development Board that demonstrates compliance with the following: 1. If the existing structure is to remain or be expanded, such required site plan shall demonstrate compliance with the provisions set forth in Section 6-109.C below. All required improvements shall be completed within one year of the issuance of the Level Two development order approval or the termination will be null and void. 2. If reconstruction of the nonconforming density/intensity is proposed, the required Level One or Level Two application shall be submitted in conjunction with the Level Two termination request and shall demonstrate compliance with the provisions of this Community Attachment number 1 \nPage 3 of 5 Item # 15 Ordinance No. 8402-13 Page 4 Development Code. In the event such reconstruction does not occur within the timeframe specified in the development order granting the termination, such property shall comply with the provisions set forth in Section 6-109.C below within one year of the expiration of the development order or the termination of nonconformity will be null and void. 3. If the required improvements or reconstruction authorized in any development order granted pursuant to 6-109.B. 1 or 2 above are constructed, the nonconforming density/intensity shall be deemed legal and shall run with the land. Any future redevelopment utilizing this density/intensity shall comply with the provisions of the Community Development Code in effect at that time. 4. Should the improvements on a property be demolished during the valid timeframe of a development order terminating nonconforming density/intensity pursuant to this section and the property is vacant, the property shall be deemed to be in compliance with these provisions and such termination of nonconforming density/intensity shall be vested and run with the land. 5. Any terminated nonconforming units/floor area granted through Section 6-109.B. 1 or 2 above shall not be transferred to another site or converted for another use. C. A level two approval shall not be granted to terminate status as a nonconforming use or structure unless the nonconformity is improved according to the following requirements: 1. Perimeter buffers conforming to the requirements of Section 3-1202(C D) shall be installed. 2. Off-street parking lots shall be improved to meet the landscaping standards established in Section 3-1202(D E). 3. Any nonconforming signs, outdoor lighting or other accessory structure or accessory use located on the lot shall be terminated, removed or brought into conformity with this development code. 4. The comprehensive landscaping and comprehensive sign program may be used to satisfy the requirement of this section. 5. The use and structure complies with the general standards for Level One and Level Two approvals set forth in Section 3-914. D. Any property located in the Downtown District that has been subject to a termination of nonconformity with regard to building height may reconstruct such height if approved by the Community Development Board as Level Two approval in accordance with the following criteria: 1. The reconstruction complies with all other requirements of this Community Development Code and the Clearwater Downtown Redevelopment Plan; and 2. The reconstruction of such increased height would not negatively impact the surrounding area; and 3. The design of the proposed project creates a form and function which enhances the community character of the immediate vicinity of the parcel proposed for development and complies with the Downtown Design Guidelines; and Attachment number 1 \nPage 4 of 5 Item # 15 Ordinance No. 8402-13 Page 5 4. The intended vision for the character district in which the property is located would be met. Section 3. Amendments to the Community Development Code of the City of Clearwater (as originally adopted by Ordinance No. 6348-99 and subsequently amended) are hereby adopted to read as set forth in this Ordinance. Section 4. The City of Clearwater does hereby certify that the amendments contained herein, as well as the provisions of this Ordinance, are consistent with and in conformance with the City’s Comprehensive Plan. Section 5. Should any part or provision of this Ordinance be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of the Ordinance as a whole, or any part thereof other than the part declared to be invalid. Section 6. Notice of the proposed enactment of this Ordinance has been properly advertised in a newspaper of general circulation in accordance with applicable law. Section 7. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING ____________________________ PASSED ON SECOND AND FINAL ____________________________ READING AND ADOPTED ____________________________ George N. Cretekos Mayor Approved as to form: Attest: ____________________________ ____________________________ Leslie K. Dougall-Sides Rosemarie Call Assistant City Attorney City Clerk Attachment number 1 \nPage 5 of 5 Item # 15 Community Development Board – April 16, 2013 TA2012-10008 – Page 1 Community Development Code Amendment PLANNING & DEVELOPMENT BACKGROUND: U.S. Highway 19 has been transitioning from a roadway with numerous traffic signals and medians cuts to a controlled access facility with limited channelized medians, new interchanges and a frontage road. Current construction within the City of Clearwater will eliminate the intersection of Enterprise Road and U.S. Highway 19. This will greatly alter traffic circulation patterns in the area and impact the driving public and the businesses located at this intersection. There is a need to assist the public with navigating a new traffic circulation pattern and the current sign regulations do not provide for any type of temporary wayfinding signage in these types of circumstances. The Planning and Development Department recently has identified potential conflicting language in the termination of nonconformity provisions and believes it would be appropriate to make some revisions to better clarify how termination of nonconformities should be processed and when and under what conditions a termination runs with the land and when it should be null and void. ANALYSIS: Proposed Ordinance No. 8402-13 includes amendments to Division 3 Development Standards, Signs and Division 6 Nonconformity Provisions as outlined below. 1. Temporary Wayfinding Signs [pages 2 and 3 of Ordinance] Proposed Ordinance No. 8402-13 establishes the City’s ability to erect temporary wayfinding signs when the City Manager determines that a public construction project significantly changes an existing traffic circulation pattern. These signs may be up to 12 feet in height and 8 square feet in area. The City Engineer will determine the number and location of temporary wayfinding signs based on the extent of the changed pattern and the number and uses of properties impacted. The signs will be designed, fabricated, installed and removed by the City Engineer. Owners of COMMUNITY DEVELOPMENT BOARD PLANNING AND DEVELOPMENT DEPARTMENT STAFF REPORT MEETING DATE: April 16, 2013 AGENDA ITEM: F. 1. CASE: TA2013-03002 ORDINANCE NO.: 8402-13 REQUEST: Amendments to the Community Development Code INITIATED BY: City of Clearwater, Planning and Development Department Attachment number 2 \nPage 1 of 4 Item # 15 Community Development Board – April 16, 2013 TA2012-10008 – Page 2 Community Development Code Amendment PLANNING & DEVELOPMENT property impacted by the changed pattern may request to have their property referenced on the signs and will be obligated to reimburse the City for all costs incurred. 2. Termination of Status of Nonconformity [pages 3- 5 of Ordinance] The proposed ordinance amends Code Section 6-109 to provide more clarity with regard to the application of the termination of nonconforming density provisions and allows terminated height within the Downtown District to be rebuilt. The current provisions do not clearly state what happens to terminated density in the event certain improvements are not made. There is an implication that the termination should run with the land but the existing language could be subject to interpretation. Proposed Ordinance 8402-13 provides for several scenarios as follows: · Existing uses that are afforded a termination of nonconforming density/intensity must make certain property improvement within one year of the termination or the termination is null and void. · If reconstruction (redevelopment) of terminated density is approved, the redevelopment must comply with existing code provisions and be built within the timeframes required by the development order. If that does not occur, certain property improvements must be made within one year of the order to vest the termination. If that does not occur, the termination is null and void. · If the improvements on a property are demolished during the valid timeframe of a development order authorizing a termination, the property will be deemed to be in compliance and the termination will be vested. Whenever the property is developed with the terminated density, all code requirements in effect will have to be met. A new provision is also proposed that would allow property in the Downtown zoning district that has been subject to a termination of nonconforming building height to be reconstructed at that height if certain criteria are met. The proposed criteria will ensure that a redevelopment project meet all other code requirements and the Downtown Redevelopment Plan; that the increased height would not negatively impact the surrounding area; that the design would enhance the community character of the surrounding area; and the intended vision for the character district in which the property is located would be met. CRITERIA FOR TEXT AMENDMENTS: Community Development Cod Section 4-601 sets forth the procedures and criteria for reviewing text amendments. All text amendments must comply with the following: 1. The proposed amendment is consistent with and furthers the goals, policies and objectives of the Comprehensive Plan. A review of the Clearwater Comprehensive Plan identified the following Goal, Objective and Policy which will be furthered by the proposed Code amendments: Attachment number 2 \nPage 2 of 4 Item # 15 Community Development Board – April 16, 2013 TA2012-10008 – Page 3 Community Development Code Amendment PLANNING & DEVELOPMENT Goal A.3 The City of Clearwater shall ensure that all development or redevelopment initiatives meet the safety, environmental, and aesthetic needs of the City through consistent implementation of the Community Development Code. Objective A.3.1 All signage within the City of Clearwater shall be consistent with the Clearwater sign code, as found within the Community Development Code, and all proposed signs shall be evaluated to determine their effectiveness in reducing visual clutter and in enhancing the safety and attractiveness of the streetscape. Policy A.5.5.1 Development should be designed to maintain and support the existing or envisioned character of the neighborhood. The proposed temporary wayfinding provisions will establish sign regulations to address impacts of public construction projects when they significantly alter the roadway network. The proposed amendment establishes reasonable standards for signage that will be effective in safely rerouting the driving public while not creating clutter. The proposed amendments also clarify the termination of status of nonconformity provisions to better facilitate appropriate property improvements and redevelopment. As such, the above referenced elements of the Comprehensive Plan will be furthered. 2. The proposed amendment furthers the purposes of the Community Development Code and other City ordinances and actions designed to implement the Plan. The proposed text amendment will further the purposes of the CDC in that it will be consistent with the following purposes set forth in Section 1-103. It is the purpose of this Development Code to implement the Comprehensive Plan of the city; to promote the health, safety, general welfare and quality of life in the city; to guide the orderly growth and development of the city; to establish rules of procedure for land development approvals; to enhance the character of the city and the preservation of neighborhoods; and to enhance the quality of life of all residents and property owners of the city (Section 1-103.A., CDC). Protect the character and the social and economic stability of all parts of the city through the establishment of reasonable standards which encourage the orderly and beneficial development of land within the city (Section 1-103.E.2., CDC). Protect and conserve the value of land throughout the city and the value of buildings and improvement upon the land, and minimize the conflicts among the uses of land and buildings (Section 1-103.E.3., CDC). Provide the most beneficial relationship between the uses of land and buildings and the circulation of traffic throughout the city, with particular regard for safe and efficient vehicular and pedestrian traffic movement (Section 1-103.E.4., CDC). Coordinate the provisions of this Development Code with corollary provisions relating to parking, fences and walls, signs and like supplementary requirements designed to Attachment number 2 \nPage 3 of 4 Item # 15 Community Development Board – April 16, 2013 TA2012-10008 – Page 4 Community Development Code Amendment PLANNING & DEVELOPMENT establish an integrate and complete regulatory framework for the use of land and water within the city (Section 1-103.E.12., CDC). The amendments proposed by this ordinance will further the above referenced purposes by clarifying existing rules of development for properties requesting termination of nonconformity while ensuring that certain standards are met to vest such approvals. Additionally the ordinance provides for temporary wayfinding signs to assist in the safe and efficient circulation of traffic and promotes the economic stability of parts of the city negatively impacted by changes in the road network. SUMMARY AND RECOMMENDATION: The proposed amendments to the Community Development Code are consistent with and will further the goals of the Clearwater Comprehensive Plan and the purposes of the Community Development Code. Based upon the above, the Planning and Development Department recommends APPROVAL of Ordinance No. 8402-13 that amends the Community Development Code. Prepared by Planning and Development Department Staff: Gina L. Clayton Assistant Planning & Development Director ATTACHMENT: Ordinance No. 8402-13 Attachment number 2 \nPage 4 of 4 Item # 15 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Approve setting a special election on November 5, 2013 to present a referendum question to the city electors amending the Charter of the City to allow a 60 year lease to the Clearwater Marine Aquarium on certain city owned real property located west of Osceola Avenue, east of the unimproved right-of way of Pierce Boulevard, north of Pierce St. and south of Cleveland Street for construction of an aquarium, and pass Ordinance 8418-13 on first reading. SUMMARY: Clearwater Marine Aquarium (CMA) located on Island Estates and Winter’s Dolphin Tale Adventure (WDTA) located in downtown are major tourist attractors for the City of Clearwater. The CMA has outgrown its current facilities and needs to build a new facility in order to accomplish its mission to preserve marine life and the environment while inspiring the human spirit through leadership in education, research, rescue, rehabilitation and release. The CMA proposes to lease for 60 years, certain city-owned real property located west of Osceola Avenue, east of the unimproved right-of way of Pierce Boulevard, north of Pierce Street and south of Cleveland Street generally referred to as the City Hall Property. A number of sections of the City Charter prohibit leasing of this city owned property without a referendum. The City of Clearwater has incorporated within its comprehensive plan, a future land use element requiring that redevelopment activities be sensitive to the City’s waterfront and promote public access to the City’s waterfront resources, and a coastal management element encouraging the preservation of recreational and commercial working waterfronts, marinas, and other water-dependent facilities. A new Clearwater Aquarium in downtown Clearwater will facilitate the City achieving its long-term plans for redeveloping and revitalizing its downtown and creating a master plan for Coachman Park. Therefore, in order to allow the use of the property for an aquarium and allow a 60 year lease term, an amendment to the City Charter to add a new section 2.01(d)(8) is recommended. Review Approval:1) Office of Management and Budget 2) Clerk 3) Assistant City Manager 4) City Manager 5) Clerk Cover Memo Item # 16 Ordinance No. 8418-13 ORDINANCE NO. 8418-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, CALLING FOR A SPECIAL ELECTION TO BE HELD ON NOVEMBER 5, 2013; SUBMITTING TO THE CITY ELECTORS A PROPOSED AMENDMENT TO THE CLEARWATER CITY CHARTER TO CREATE A NEW SECTION 2.01(d)(8) FOR THE PURPOSE OF AUTHORIZING THE CITY TO NEGOTIATE AND ENTER INTO A LEASE FOR A TERM NOT TO EXCEED 60 YEARS WITH THE CLEARWATER MARINE AQUARIUM FOR THE CONSTRUCTION OF AN AQUARIUM AND ASSOCIATED IMPROVEMENTS ON CERTAIN MUNICIPALLY OWNED REAL PROPERTY LOCATED IN THE DOWNTOWN, GENERALLY: WEST OF OSCEOLA AVENUE, EAST OF THE UNIMPROVED PIERCE BOULEVARD RIGHT-OF- WAY BETWEEN CLEVELAND STREET AND PIERCE STREET; PROVIDING FOR A REFERENDUM ELECTION TO BE PAID FOR BY THE CLEARWATER MARINE AQUARIUM; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Clearwater Marine Aquarium, Inc. (CMA) is a 501(c)(3) not for profit corporation located in Clearwater, Florida; and WHEREAS, it is CMA’s mission to preserve our marine life and environment while inspiring the human spirit through leadership in education, research, rescue, rehabilitation, and release; and WHEREAS, since the 1970s CMA has provided the citizens of Clearwater with a permanent marine biology learning center focused on preservation , rehabilitation, and education regarding marine life; and WHEREAS, in 1978 the City of Clearwater donated CMA’s current location, a former water treatment plant on Island Estates, to provide more space for CMA to accomplish its mission; and WHEREAS, today, CMA is an internationally respected center for animal care, public education and marine research; and WHEREAS, in 2005, a baby dolphin that was trapped in a crab trap line off the east coast of Florida, and rescued by a local fisherman, arrived at CMA. The baby dolphin, ‘Winter’, called CMA home from that point forward as she went through an extensive recovery and rehabilitation process following the loss of her tail. Overcoming all odds to survive after her rescue, Winter is now an international inspiration to disabled children, wounded veterans and others with disabilities; and WHEREAS, in 2011 the major motion picture Dolphin Tale was filmed and Attachment number 1 \nPage 1 of 7 Item # 16 2 Ordinance No. 8418-13 produced in Clearwater telling the story of Winter to millions of people across the world; and WHEREAS, an economic impact study completed by the University of South Florida, St. Petersburg College of Business found Dolphin Tale will make between a $2.1 and $4.9 billion dollar impact on the economy of Clearwater, St. Petersburg, and Pinellas County; and WHEREAS, the University of South Florida study found that 72.7% of tourists visiting CMA are not related to the tourists visiting Clearwater but rather are exclusively related to the movie-induced tourism generated by the Dolphin Tale movie; and WHEREAS, CMA’s location on Island Estates and Winter’s Dolphin Tale Adventure (WDTA) located in downtown are major tourism attractions for the City of Clearwater; and WHEREAS, In 2012 CMA attracted approximately 750,000 visitors to its Island Estates location and more than 300,000 of these visited WDTA in downtown Clearwater; and WHEREAS, the City desires to demolish the Harborview Center on the Bluff which currently houses WDTA so that the location can be used for other public uses; and WHEREAS, CMA has outgrown its current facilities and needs to build a new facility in order to accomplish its mission of marine mammal and marine animal rescue and public education relating to environmental issues; WHEREAS, Island Estates is a residential community and the footprint of CMA’s Island Estates location is limited and cannot support WDTA should Harborview Center be demolished; and, WHEREAS, CMA is currently fiscally sound and executing its mission as evidenced by its four star Charity Navigator ranking; and WHEREAS, on March 5,2013, CMA made a presentation to the City Council proposing the current City Hall location and associated property below the bluff as the location of a new Clearwater Aquarium; and WHEREAS, a new Clearwater Aquarium in downtown Clearwater will facilitate the City achieving its long term plans for redeveloping and revitalizing its downtown and creating a master plan for Coachman Park; and WHEREAS, the City of Clearwater has incorporated within its comprehensive plan, a future land use element requiring that redevelopment activities be sensitive to Attachment number 1 \nPage 2 of 7 Item # 16 3 Ordinance No. 8418-13 the City’s waterfront and promote public access to the City’s waterfront resources, and a coastal management element encouraging the preservation of recreational and commercial working waterfronts, marinas, and other water-dependent facilities; and WHEREAS, the new CMA downtown Clearwater facility would house the primary tourism and education components of the CMA mission, including the dolphins Winter and Hope as well as other resident animals; and WHEREAS, the City of Clearwater recognizes the important public interest in maintaining viable water-dependent facilities and access to the state’s waters as a vital conduit for economic development, commerce and tourism, and the City recognizes the aquarium proposed by CMA as meeting those goals; and WHEREAS, The City Council has determined that it is necessary and in the public interest and in furtherance of the general welfare of the citizens of Clearwater to facilitate downtown redevelopment by entering into a 60 year lease of the property generally referred to as the City Hall property generally located west of Osceola Ave., east of the unimproved Pierce Boulevard right-of-way, south of Cleveland St. and north of Pierce St, (“City Property”) more particularly described in Exhibit “A” attached hereto, with the CMA for redevelopment as an aquarium; and WHEREAS, the Clearwater City Charter Section 2.01(d), Limitations, contains certain limitations on the legislative power of the City Council; and WHEREAS, the Clearwater City Charter Section 2.01(d)(5), Real Property, contains certain restrictions on the Council's authority to sell, donate or otherwise transfer City owned real property; and WHEREAS, the Clearwater City Charter Section 2.01(d)(5)(i) provides that property must be declared surplus prior to the sale, lease or donation for a term of longer than five years; and WHEREAS, the Clearwater City Charter Section 2.01(d}(5)(v) prohibits the lease of property which is identified as recreation/open space on the City's Comprehensive Land Use Plan without prior approval at referendum; and WHEREAS, the Clearwater City Charter Section 2.01(d)(5)(vi) prohibits vacating of any right-of-way or easement which provides access to the water's edge for a private benefit; and WHEREAS, the Clearwater City Charter Section 2.01(d)(5)(vii) prohibits the lease of property for an initial term of more than 30 years and a renewal of more than 30 years without a referendum, and limits total lease for a period not to exceed 60 years; and Attachment number 1 \nPage 3 of 7 Item # 16 4 Ordinance No. 8418-13 WHEREAS, the Clearwater City Charter Section 2.01(d)(5)(viii) requires recapture and reverter clauses on leases of municipal property; and WHEREAS, the Clearwater City Charter Section 2.01(d) (6) prohibits the development or maintenance for other than as open space and public utilities of certain property lying below the 28-foot mean sea level elevation of Osceola Avenue on the east, Clearwater Harbor on the west, Drew Street on the north and Chestnut Street on the south, and the Memorial Causeway without a referendum; and WHEREAS, the Clearwater City Charter Section 2.01(d)(7) regulates property bounded by Drew Street on the north, Osceola Avenue on the east, Pierce Street on the south, and Clearwater Harbor on the west, and prohibits the lease, sale, donation or use of the property for other than City facilities without a referendum; and WHEREAS, the proposed Plan is attached hereto as Exhibit B; and WHEREAS, CMA has purchased the parcel south of the current City Hall site at great expense as a good faith expression of its intent to fulfill the Plan; and WHEREAS, the current City Hall building is nearing the end of its useful life and the City desires to develop a new sustainable City Hall; and WHEREAS, the Lease and other compensatory terms bet ween the City and CMA will help fund and defray the costs of the development of a new sustainable City Hall; and WHEREAS, the City Council has determined that it is in the best interests of the public to amend the City Charter to allow the lease of the City Property for up to 60 years for the purpose of the construction, operation and maintenance of an aquarium as described herein; and WHEREAS, the City Council of the City of Clearwater having held a duly noticed public hearing, hereby finds that the Plan is necessary in the interest of the public health, safety and welfare of the citizens of the City; now therefore: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The foregoing prefatory clauses are hereby fully incorporated herein as findings of the City Council. Section 2. In furtherance of the implementation of the project described or identified in the Plan proposed by CMA, it is hereby proposed that Section 2.01(d) of the City Charter be amended to add a new Subsection (8) as follows: Attachment number 1 \nPage 4 of 7 Item # 16 5 Ordinance No. 8418-13 Section 2.01 Commission; composition; powers. * * * * * (d) Limitations. The legislative power provided herein shall have the following limitations: * * * * * (8) Notwithstanding and as an exception to anything contained in section 2.01 (d)(5),(6) and (7) herein, the City Council is authorized to: (a) Negotiate and enter into a ground lease with the Clearwater Marine Aquarium for an initial term of not to exceed 60 years for redevelopment of certain municipally owned real property in the Downtown generally described as generally lying west of Osceola Ave., east of the unimproved Pierce Boulevard right-of-way, south of Cleveland St. and north of Pierce St, as more specifically described in Appendix C, for compensation to be determined by City Council which may be less than fair market value, for the purpose of construction, operation and maintenance of an aquarium as specifically described herein. (b) Negotiate and enter into a lease allowing the construction, operation and maintenance of an Aquarium which shall not exceed 250,000 square feet and may include the following components: Exhibit space including exhibit space for traveling exhibits; Animal hospital including Surgical Suite and medical laboratory; Water Quality laboratory; Classrooms and Community rooms; Food and catering facilities; Theaters; Laundry facilities; Retail/Gift shop; Administrative offices; Video/film production facilities; Mechanical space i.e. chiller, boiler, power generation; Chemical storage rooms, dry and liquid; Life Support equipment rooms i.e. filters, pumps, ozonators, backwash recovery systems, water storage; Saltwater pumping station; Driveways, Delivery and loading and unloading zone, Pick-up/drop-off zone; and drainage facilities; and such other functions as a typically associated with an aquarium of similar size. (c) Grant necessary easements for driveways, utilities and salt water intake and discharge as permitted by the appropriate agencies. (d) Authorize relocation of the tennis courts to a location to be determined by the City Council. Section 3. A special City election is hereby called and will be held on November 5, 2013, for the consideration by the voters of the Ci ty of Clearwater of the proposed Charter Amendment. CMA shall reimburse the City for the cost of the special City election. The question to appear on the referendum ballot shall be as follows: Lease, Development and Use of Certain City-owned Real Property in the Downtown Attachment number 1 \nPage 5 of 7 Item # 16 6 Ordinance No. 8418-13 Shall the Clearwater City Charter be amended by add ing Section 2.01(d)(8) to allow the City to negotiate and enter into a lease with the Clearwater Marine Aquarium, Inc. for the constructi on, operation and maintenance of an aquarium on City owned property, located west of Osceola Avenue, east of the unimproved Pierce Boulevard right- of-way, north of Pierce Street and south of Cleveland St., for a 60 year term all as described in Ordinance 8418-13? Yes _____ No ____ Section 4. The City Clerk is directed to notify the Pinellas County Supervisor of Elections that the referendum item provided above shall be considered at the special election to be held on November 5, 2013. Section 5. This ordinance shall take effect immediately upon adoption. The amendments to the City Charter provided for herein shall take effect only upon approval of a majority of the City electors voting at the referendum election on these issues and upon the filing of the Amended Charter with the Secretary of State. PASSED ON FIRST READING _____________________ PASSED ON SECOND AND FINAL _____________________ READING AND ADOPTED ___________________________ George N. Cretekos Mayor Approved as to form: Attest: ____________________________ ____________________________ Pamela K. Akin Rosemarie Call City Attorney City Clerk Attachment number 1 \nPage 6 of 7 Item # 16 7 Ordinance No. 8418-13 Attachment number 1 \nPage 7 of 7 Item # 16 Fo u n d P . K . N a i l & D i s k Se t 5 / 8 " C a p p e d I r o n R o d Fo u n d I r o n R o d o r P i p e Pr o f e s s i o n a l S u r v e y o r a n d M a p p e r                    Survtechsolutions,Inc.surveyorsandmappers Bo u n d a r y S k e t c h Cl e a r w a t e r A q u a r i u m Se c t i o n 1 6 , T o w n s h i p 2 9 S o u t h , R a n g e 1 5 E a s t Pi n e l l a s C o u n t y , F l o r i d a Se t 5 / 8 " C a p p e d I r o n R o d At t a c h m e n t n u m b e r 2 \ n P a g e 1 o f 2 It e m # 1 6 Pi e r c e S t r e e t Cl e v e l a n d S t r e e t SouthOsceolaAvenue P i e r c e B o u l e v a r d PierceBoulevard Survtechsolutions,Inc.surveyorsandmappers Bo u n d a r y D e t a i l S h e e t At t a c h m e n t n u m b e r 2 \ n P a g e 2 o f 2 It e m # 1 6 Bu i l d i n g o n S u c c e s s & C r e a t i n g a F u t u r e Bu i l d i n g o n S u c c e s s & C r e a t i n g a F u t u r e Attachment number 3 \nPage 1 of 39 Item # 16 Attachment number 3 \nPage 2 of 39 Item # 16 Attachment number 3 \nPage 3 of 39 Item # 16 Attachment number 3 \nPage 4 of 39 Item # 16 Attachment number 3 \nPage 5 of 39 Item # 16 1. G l o b a l r e l e a s e 2. A - L i s t a c t o r s 3. # 1 b o x o f f i c e h i t 4. M e d i a j u n k e t a t C l e a r w a t e r Be a c h 5. 7 5 % n a t i o n a l a w a r e n e s s u p o n r e l e a s e 6. # 1 i n d i v i d u a l m o v i e f o r t o u r i s m c r e a t i o n Attachment number 3 \nPage 6 of 39 Item # 16 Attachment number 3 \nPage 7 of 39 Item # 16 8Attachment number 3 \nPage 8 of 39 Item # 16 1. US F S P C o l l e g e o f B u s i n e s s 2. Fi v e - y e a r p r o j e c t e d i m p a c t o n t o u r i s m 3. Tw o f o r e c a s t m o d e l s 3. Tw o f o r e c a s t m o d e l s 4. Ra n g i n g f r o m $ 2 . 1 t o $ 4 . 9 b i l l i o n 5. 30 0 , 0 0 0 v i s i t o r s c a m e f r o m o u t o f s t a t e be c a u s e o f t h e m o v i e 6. Tr e n d w i l l c o n t i n u e Attachment number 3 \nPage 9 of 39 Item # 16 CM A ’ s a t t e n d a n c e g r o w t h , e v e n b e f o r e Do l p h i n Ta l e , w a s o u t p e r f o r m i n g l o c a l / n a t i o n a l i n d u s t r y pe e r s i n a d o w n e c o n o m y . I n 2 0 1 2 , C M A e x c e e d e d Fl o r i d a A q u a r i u m a t t e n d a n c e b y a l m o s t 1 5 0 , 0 0 0 . Attachment number 3 \nPage 10 of 39 Item # 16 Attachment number 3 \nPage 11 of 39 Item # 16 $1 4 . 5 - m i l l i o n e x p a n s i o n t o b e c o m p l e t e d 1 stquarter 20 1 4 w i l l a l l o w u s t o a c c o m m o d a t e a n o t h e r 2 5 0 , 0 0 0 vi s i t o r s a y e a r t o o u r m a r i n e r e s c u e c e n t e r . 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Attachment number 3 \nPage 13 of 39 Item # 16 Attachment number 3 \nPage 14 of 39 Item # 16 Cl e a r w a t e r M a r i n e H o s p i t a l Us i n g i t s n a m e f r o m Do l p h i n T a l e , n e a r l y a l l of t h e c u r r e n t I s l a n d E s t a t e s f a c i l i t y w o u l d b e of t h e c u r r e n t I s l a n d E s t a t e s f a c i l i t y w o u l d b e us e d a s t h e “ h o s p i t a l , ” wi t h a r e s e a r c h a n d ed u c a t i o n e l e m e n t . It w o u l d c o n t i n u e t o ha v e o n l y a m i n o r to u r i s m a s p e c t . Attachment number 3 \nPage 15 of 39 Item # 16 Cl e a r w a t e r M a r i n e A q u a r i u m Th i s d o w n t o w n C l e a r - wa t e r f a c i l i t y w o u l d wa t e r f a c i l i t y w o u l d ho u s e t h e p r i m a r y to u r i s m a n d e d u c a t i o n co m p o n e n t s o f t h e CM A m i s s i o n , i n c l u d i n g re s i d e n t a n i m a l s s u c h as W i n t e r a n d H o p e . Attachment number 3 \nPage 16 of 39 Item # 16 Co n c e p t u a l Co n c e p t u a l Dr a w i n g s Dr a w i n g s Attachment number 3 \nPage 17 of 39 Item # 16 N Attachment number 3 \nPage 18 of 39 Item # 16 N Ma i n A q u a r i u m F a c i l i t y ( ~ 2 0 3 K S q u a r e Ma i n A q u a r i u m F a c i l i t y ( ~ 2 0 3 K S q u a r e - - F e e t ) Feet)Attachment number 3 \nPage 19 of 39 Item # 16 Attachment number 3 \nPage 20 of 39 Item # 16 Le v e l 1 Le v e l 1 - - P a r k L e v e l Pa r k L e v e l N Attachment number 3 \nPage 21 of 39 Item # 16 Le v e l 2 E x h i b i t s Le v e l 2 E x h i b i t s N Attachment number 3 \nPage 22 of 39 Item # 16 Tw o Tw o - - S t o r y C o r a l R e e f St o r y C o r a l R e e f Ex h i b i t ( C o n c e p t u a l ) Ex h i b i t ( C o n c e p t u a l ) Attachment number 3 \nPage 23 of 39 Item # 16 Le v e l 3 Le v e l 3 - - U p p e r L e v e l Up p e r L e v e l N Attachment number 3 \nPage 24 of 39 Item # 16 N Attachment number 3 \nPage 25 of 39 Item # 16 • Ex h i b i t / V e n u e C o n s t r u c t i o n C o s t $ 5 0 . 7 M • No n E x h i b i t C o n s t r u c t i o n C o s t 8 . 2 M • Bu i l d i n g S y s t e m s 5 0 . 0 M • Pa r k i n g S t r u c t u r e ( 6 3 0 s p a c e s ) 7.6 M • Pa r k i n g S t r u c t u r e ( 6 3 0 s p a c e s ) 7.6 M • FF & E , S i t e a n d U t i l i t i e s 2 . 8 M • To t a l C o n s t r u c t i o n C o s t $ 1 1 9 .3 M • So f t C o s t s $ 4 1 . 2 M • To t a l C o n s t r u c t i o n C o s t s $ 1 6 0 . 5 M Attachment number 3 \nPage 26 of 39 Item # 16 Pr e - c o n s t r u c t i o n C o s t s f o r D e s i g n & E n g i n e e r i n g $9 . 5 m i l l i o n Ph a s e % Co s t Months Ph a s e % Co s t Months Pr o g r a m m i n g 2 % . 2 2 Sc h e m a t i c D e s i g n 1 3 % 1 . 6 4 De s i g n D e v e l o p m e n t 2 0 % 2 . 4 6 Co n s t r u c t i o n D o c u m e n t s 4 5 % 5 . 3 10 To t a l 1 0 0 % $ 9 . 5 2 2 Attachment number 3 \nPage 27 of 39 Item # 16 Du r a t i o n : • 22 M o n t h s - Pr e -co n s t r u c t i o n • 22 M o n t h s - Pr e -co n s t r u c t i o n • 24 M o n t h s - C o n s t r u c t i o n • 42 M o n t h s - P r o j e c t d u r a t i o n f r o m t i m e o f ap p r o v a l Attachment number 3 \nPage 28 of 39 Item # 16 Bo b C a r t e r C o m p a n i e s - S a r a s o t a , F L Bo b C a r t e r , P r i n c i p a l : • Pa s t P r e s i d e n t o f n a t i o n a l l y k n o w n Ke t c h u m ( n o w P u r s u a n t K e t c h u m ) . L e d Ke t c h u m ( n o w P u r s u a n t K e t c h u m ) . L e d or g a n i z a t i o n f o r 1 6 y e a r s . • Le a d e r i n p h i l a n t h r o p i c c o u n s e l a n d fu n d r a i s i n g c o n s u l t i n g , s e r v i n g e d u c a t i o n , he a l t h c a r e , h u m a n s e r v i c e s , a n d a r t s . • Na t i o n a l C h a i r o f A s s o c i a t i o n o f Fu n d r a i s i n g P r o f e s s i o n a l s . Attachment number 3 \nPage 29 of 39 Item # 16 So u r c e C o n t r i b u t i o n R a n g e Ma j o r D o n o r s $2 0 M – 4 5 M Sm a l l D o n o r s $5 M – 1 0 M Go v e r n m e n t En t i t i e s $3 5 M – 60 M Go v e r n m e n t En t i t i e s $3 5 M – 60 M Co r p o r a t e $1 0 M – 3 0 M Gr a n t s $5 M – 1 0 M NO I - C u r r e n t F a c i l i t y $ 1 5 M – 2 0 M Ba n k f i n a n c i n g $ 6 0 M – 8 0 M To t a l N e e d e d $1 6 0 . 5 M Attachment number 3 \nPage 30 of 39 Item # 16 Ac t i v i t y Da t e • Ci t y C o u n c i l R e v i e w M a r ’ 1 3 • Fu n d r a i s i n g M a r ’ 1 3 • Re f e r e n d u m No v ’ 1 3 • Re f e r e n d u m No v ’ 1 3 • Pr o j e c t F u n d i n g Co m m i t m e n t s i n p l a c e M a r ’ 1 5 • De s i g n C o m p l e t e d M a r ’ 1 5 • Co n s t r u c t i o n t o b e g i n A p r ’ 1 5 • Gr a n d O p e n i n g A p r ’ 1 7 Attachment number 3 \nPage 31 of 39 Item # 16 • Tw o - m i l l i o n n e w v i s i t o r s / y e a r t o t h e D o w n t o w n & C o a c h m a n P a r k v i c i n i t y . V i s i t o r i m p a c t o n ho t e l s , r e s t a u r a n t s , & l o c a l m e r c h a n t s . • CM A p r o j e c t s 4 3 0 j o b s t o b e c r e a t e d . • Ex p a n d e d / r e v i t a l i z e d g r e e n s p a c e & w a t e r f r o n t at C o a c h m a n P a r k a n d a n e w a q u a r i u m w i l l b e a ma j o r d r a w t o v i s i t o r s . • En h a n c e d c a p a b i l i t y t o b e t t e r p e r f o r m m i s s i o n . • Re d u c e d s t r e s s o n I s l a n d E s t a t e s / l o c a l t r a f f i c . Attachment number 3 \nPage 32 of 39 Item # 16 • Sa l t w a t e r a c c e s s i s a k e y e l e m e n t • Pr o x i m i t y t o o u r e x i s t i n g f a c i l i t y • Po s i t i v e e c o n o m i c i m p a c t • Po s i t i v e e c o n o m i c i m p a c t • Ea s e o f a c c e s s i b i l i t y f o r t o u r i s t s a n d ot h e r s • Fe a s i b i l i t y o f a s s e m b l i n g l a n d • Ac c e p t a n c e b y t h e c o m m u n i t y Attachment number 3 \nPage 33 of 39 Item # 16 Su p e r B l o c k (E a s t s i d e o f O s c e o l a A v e , S o u t h si d e o f D r e w S t . , W e s t o f F t . H a r r i s o n A v e . a n d No r t h o f C l e v e l a n d S t . ) • La r g e e n o u g h & c l o s e e n o u g h f o r w a t e r ac c e s s t o b e f e a s i b l e a l t e r n a t i v e ac c e s s t o b e f e a s i b l e a l t e r n a t i v e • Ow n e d b y m u l t i p l e e n t i t i e s ; l i k e l i h o o d o f as s e m b l y i s q u i t e u n c e r t a i n • Co n s t r u c t i n g a n o n - p r o f i t a q u a r i u m o n th i s s i t e w o u l d l i m i t f u t u r e d e v e l o p m e n t fo r t a x r e v e n u e o p t i m i z a t i o n Attachment number 3 \nPage 34 of 39 Item # 16 Cu r r e n t H a r b o r v i e w S i t e • En g i n e e r i n g e v a l u a t i o n s p r e c l u d e ex i s t i n g b u i l d i n g f r o m c o n v e r s i o n • Ke y c o n s t i t u e n c i e s w i t h i n t e r e s t i n t h e Co a c h m a n P a r k a r e a w o u l d p r e f e r H V C Co a c h m a n P a r k a r e a w o u l d p r e f e r H V C to b e r e p l a c e d w / C o a c h m a n P a r k ex p a n s i o n • Co n s t r u c t i n g i n t h e H V C f o o t p r i n t w o u l d bl o c k v i s t a s t o t h e w a t e r f r o m t h e u p l a n d . • CM A l o s t r e v e n u e d u r i n g c o n s t r u c t i o n Attachment number 3 \nPage 35 of 39 Item # 16 Ci t y H a l l S i t e • Bu i l d i n g i s o b s o l e t e ; h i g h m a i n t e n a n c e co s t t o t h e C i t y • Go o d w a t e r a c c e s s • Pr o v i d e s a n o p p o r t u n i t y t o e x p a n d a n d • Pr o v i d e s a n o p p o r t u n i t y t o e x p a n d a n d cr e a t e a m a s t e r p l a n f o r C o a c h m a n P a r k • Ex c e l l e n t p r o x i m i t y t o d o w n t o w n • CM A o w n s a d j a c e n t S o u t h p r o p e r t y f o r ad d i t i o n a l d e v e l o p m e n t Attachment number 3 \nPage 36 of 39 Item # 16 • Co n s e n t f o r C M A f u n d e d s p e c i a l re f e r e n d u m t o l e a s e C i t y H a l l s i t e t o bu i l d a q u a r i u m f a c i l i t y • Di r e c t s t a f f t o w o r k w i t h C M A t o w a r d a • Di r e c t s t a f f t o w o r k w i t h C M A t o w a r d a me m o r a n d u m o f u n d e r s t a n d i n g w i t h de t a i l s f o r a l a n d l e a s e • As s i s t a n c e i n d r a f t i n g l a n g u a g e f o r sp e c i a l r e f e r e n d u m Attachment number 3 \nPage 37 of 39 Item # 16 • Le a s e e x t e n s i o n o f H a r b o r v i e w C e n t e r un t i l c o m p l e t i o n o f n e w f a c i l i t y • Ex t e n s i o n o f T a x I n c r e m e n t F i n a n c i n g fo r t h e C R A fo r t h e C R A Attachment number 3 \nPage 38 of 39 Item # 16 Bu i l d i n g o n S u c c e s s & C r e a t i n g a F u t u r e Bu i l d i n g o n S u c c e s s & C r e a t i n g a F u t u r e Attachment number 3 \nPage 39 of 39 Item # 16 Fo u n d P . K . N a i l & D i s k Se t 5 / 8 " C a p p e d I r o n R o d Fo u n d I r o n R o d o r P i p e Pr o f e s s i o n a l S u r v e y o r a n d M a p p e r                    Survtechsolutions,Inc.surveyorsandmappers Bo u n d a r y S k e t c h Cl e a r w a t e r A q u a r i u m Se c t i o n 1 6 , T o w n s h i p 2 9 S o u t h , R a n g e 1 5 E a s t Pi n e l l a s C o u n t y , F l o r i d a Se t 5 / 8 " C a p p e d I r o n R o d At t a c h m e n t n u m b e r 4 \ n P a g e 1 o f 2 It e m # 1 6 Pi e r c e S t r e e t Cl e v e l a n d S t r e e t SouthOsceolaAvenue P i e r c e B o u l e v a r d PierceBoulevard Survtechsolutions,Inc.surveyorsandmappers Bo u n d a r y D e t a i l S h e e t At t a c h m e n t n u m b e r 4 \ n P a g e 2 o f 2 It e m # 1 6 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Authorize the City Attorney to hire Jay Daigneault, Esq. of Frazer, Hubbard, Brandt, Trask, Yacavone, Metz and Daigneault to represent the Community Development Board and the Building/Flood Board of Appeals. (consent) SUMMARY: Since approximately 2005, Gina Grimes, Esq., of Hill, Ward Henderson has been the outside counsel representing the Community Development Board. Ms. Grimes was originally hired to avoid any possible conflicts of interest in having an Assistant City Attorney represent the Board. Ms. Grimes has been representing the Building/Flood Board of Adjustment and Appeals in the same capacity since 2012. Effective May 1, 2013, a conflict of interest has arisen that will prevent Ms. Grimes from continuing to represent the CDB and B/FBOAA. The City Attorney's Office issued a Request for Proposals that went out to approximately 100 law firms in the Tampa Bay area. Two responses were received. Jay Daigneault of the law firm of Frazer, Hubbard, Brandt, Trask, Yacavone, Metz and Daigneault has been chosen by the City Attorney to represent the Boards at a fee of $150.00 per hour. Funding for the representation is available and will come out of the City Attorney's professional services budget. Type:Operating Expenditure Current Year Budget?:Yes Budget Adjustment:No Budget Adjustment Comments: Current Year Cost:Annual Operating Cost:10,000 Not to Exceed:Total Cost: For Fiscal Year: to Appropriation Code Amount Appropriation Comment 010-09600-530100-514-000 10000 Review Approval:1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Item # 17 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: City Manager Verbal Reports SUMMARY: Review Approval: Cover Memo Item # 18 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Business Task Force Executive Committee Recommendation Discussion - Councilmember Jonson SUMMARY: Review Approval:1) Official Records and Legislative Services Cover Memo Item # 19 Attachment number 1 \nPage 1 of 10 Item # 19 Attachment number 1 \nPage 2 of 10 Item # 19 Attachment number 1 \nPage 3 of 10 Item # 19 Attachment number 1 \nPage 4 of 10 Item # 19 Attachment number 1 \nPage 5 of 10 Item # 19 Attachment number 1 \nPage 6 of 10 Item # 19 Attachment number 1 \nPage 7 of 10 Item # 19 Attachment number 1 \nPage 8 of 10 Item # 19 Attachment number 1 \nPage 9 of 10 Item # 19 Attachment number 1 \nPage 10 of 10 Item # 19 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Service Awards SUMMARY: 10 Years of Service Erik Soderlund Public Utilities Liberian Miles Public Utilities Robert Ramos Fire Michael Ward Fire Scott Pettay Fire Jesse Combs Parks and Recreation Dennis Cason Police Kayla Grant Library Randy Bodle Police Bryan Karnes Police Laurie Sullivan Library Pasquale Calabrese Police Gary Martinez Police Shane Dean Police Carol Anding Public Utilities Richard DeCastro Planning and Development Services 15 Years of Service Carol McAnally Police William Karner Customer Service Linda Treuhaft Legal Gray Joyce Fire Gary Spence Fire Matthew Burmood Fire Tammy Whitham Fire Lucas Semple Fire Ladrea Young Police 20 Years of Service Robert Hallett Engineering Martyn Baker Solid Waste/Fleet General Services 25 Years of Service Jeffrey Voss Planning and Development Services 30 Years of Service Mark Tranter Gas Review Approval: Cover Memo Item # 20 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Neighborhood, Homes, and Business Awards SUMMARY: Review Approval: Cover Memo Item # 21 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Public Works Week Proclamation - May 19 - 25, 2013 - Tracy Mercer, Director, Public Utilities SUMMARY: Review Approval: Cover Memo Item # 22 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Older Americans Month Proclamation - Marilyn Rupp, Director of Planning, Area Agency on Aging of Pasco-Pinellas, Inc. SUMMARY: Review Approval: Cover Memo Item # 23 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Safe Boating Week Proclamation SUMMARY: Review Approval: Cover Memo Item # 24 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Youth Sportsmanship Awards SUMMARY: Review Approval: Cover Memo Item # 25 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: St. Petersburg College and Clearwater Christian College Baseball Teams - Ryan Beckman – St. Petersburg College Head Coach, Josh Rebandt – Clearwater Christian College Head Coach SUMMARY: Review Approval: Cover Memo Item # 26 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Presentation by Youth Leadership Pinellas SUMMARY: Review Approval: Cover Memo Item # 27 Work Session Council Chambers - City Hall Meeting Date:5/13/2013 SUBJECT / RECOMMENDATION: Clearwater Library Foundation Presentation - Richard A. Clemens, Foundation President SUMMARY: Review Approval: Cover Memo Item # 28