HomeMy WebLinkAbout2013 - FIND PresentationCity of Sebastian's
Working Waterfront Project
Florida Inland Navigation
District
Agenda Item 11.37
Saturday, June 22, 2013
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SEI F AN
HOME OF PELICAN ISLAND
I
Working Waterfront Core Objectives
> Provide a Stimulus for Florida Commercial Fishermen
> Provide a Working
Waterfront with Docking
and Preparation Facilities
Close to the Intercostal
Waterway and Sebastian
Inlet
> Remove Slum and Blight from Redevelopment
District
1
1
1
Sebastian Working Waterfront Milestones
➢ Recipient of the Stan Mayfield Working Waterfront Grant
> Partnerships With:
✓ State of Florida
✓ Fisherman's Landing Sebastian, Inc.
✓ Crabby Bill's Indian River Seafood
> Completed:
✓ Initial Site Redevelopment
✓ Fish Market
✓ Eatery To Open Fall 2013
➢ Pending Grants To Complete the Project With:
✓ FIND Grant — Complete Fish House Rehabilitation
✓ Sebastian Clambake Foundation — Complete Historic Museum
The Working Waterfront Action Plan
➢ Redevelop an Actual Working Waterfront by Providing:
✓ Easy Accesses to the Intercostal Waterway and Sebastian Inlet
✓ Provide a Location for Vessel Docking
✓ Provide a Location for Preparing Aquaculture and Fish for Wholesale
➢ Create A Fish Market and Eatery; and,
➢ Develop a Waterfront Living History;
✓ Provide On -Site Visitation Platform
✓ Develop a Museum
t
Sebastian's Working Waterfront
Investment
ITEM
CITY
STATE
POTENTIAL FUNDING
LAND
Parcel #1
$
302,452
$
450,000
$
-
Parcel #2
233,068
2,106,872
-
SubTotal
$
535,520
$
2,556,872
$
-
CAPITAL IMPROVEMENTS
City Funded Improvements
$
256,589
$
-
$
-
GRANTS
15,000
157,350
Sebastian Clambake Foundation - Museum
$
-
$
-
$
FIND - Fish House
157,350
SubTotal
$
157,350
$
-
$
172,350
OPERATING
Miscellaneous Operations
$
$
55,282
1,004,741
$
-
$
-
TOTAL.
$
2,556,872
$
172,350
POTENTIAL TOTAL INVESTMENT
$
3,733,963
•
1
FIND Grant Proposal
Rebuild Historic Overwater Fish House
PROJECT ELEMENTS
(Please list theLTORproject elements and provide a
general cost break out for each one. For Phase I Projects,
please list the major elements and products expected) *
fU_NTITY OR TOTAL
ESTIMATED COST
(Number and/or Footage etc.)
APPLICANT'S COST
dili■
FIND COST
PRC>FE S SIGNAL SERVICES
Final Desi
$
24,000
$
12,000
$
12,000
Permitting
500
250
250
Procurement Assistance
3,500
1,750
1,750
Survey
3,200
1,600
1,600
Construction Inspection
3,500
1,750
1,750
SubTotal
$
34,'00
$
17,350
$
17,350
CCONSTRUCTIO:ON
Building
180,000
$
90,000
$
90,000
Pier Rehabilitation
80,000
40,000
40,000
Site -Work
20,000
10,000
10,000
SubTota1
280,000
$
140,000
$
140,000
TOTAL FISH HOUSE PROJECT
$
314,700
$
15',350
$
157,350
FIND Grant Proposal -
Rebuild Historic Fish House
FIND Grant Proposal -
Rebuild Historic Fish House
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Completion Time Line
TASK
ESTIMATE DATE OF
COMPLETION
FIND Board Reviews
Applications
Grant Acceptance by City
Complete Design
Permitting
Construction Procurement
Construction
Open To Public
June/July 2013
September 2013
October — November 2013
November — January 2013
February — April 2013
May - October 2014
October 2014