HomeMy WebLinkAbout01-30-2009t
TO:
Members of the Sebastian Council
FROM:
AI Minner, City Manager
RE:
CURRENT TOPICS U D
DATE:
Friday, January 30, 2 9
COLLIER CREEK CANAL
This project continues to move closer to "ground breaking". In short, as of this writing actual
construction activities are scheduled to start sometime by mid -late February. Below are the
issues staff has been managing:
1. SJRWMD/ARMY CORP OF ENGINEERS REQUEST FOR ADDITIONAL
INFORMATION (RAI) — Upon review of the City's re -design of the Collier Creek Canal
Project to bulkheads, RAIs were received by the City on approximately December 26,
2008. City response to the RAIs were returned on January 161h. The RAI issues were:
a} PROJECT TURBIDITY CONTROL - SJRWMD wants to insure that a turbidity
curtain is installed between the Canal and Hardee Lake. City forces will be
building the littoral shelf in Hardee Park— S.E. Cline the wallstdredging.
b) MAINTENANCE PLAN — SJRWMD requested a maintenance plan for the littoral
shelf. City response was that we will maintained the shelf as directed by
SJRWMD.
SJRWMD has 30 days to review our responses to the RAI, making potential SJRWMD
permit issuance sometime in mid -February. Indication is that these issues are not
significant and SJRWMD officials stated that response will be expedited.
2. FINAL BULKHEAD DESIGN APPROVAL — S.E. Cline has submitted to Dave Fisher the
final design on bulkhead construction. As part of the design/build contract, Cline was
required to provide more details on themodified cross sections and bulkhead
specifications. Those plans took some time produce as other data such as ground
survey, soil sampling and other permitting had to first transpire. Dave Fisher is now in
the process of reviewing plans. It is anticipated that acceptance of final design should
occur in the next few weeks.
Once items #1 and #2 are complete, notice to proceed with construction will be issued, providing
365 days to substantially complete the project.
3. LOT PREPARATION — In December, Council approved six lot leases for construction
support. Activities to clear the lots and stage equipment have begun. More effort is
being made to secure a staging lot in the middle portion of the Canal, along Layport
Drive. If no lot can be secured, side and backyard easements will have to be used in
these areas.
4. CITIZEN MEETING — Because of the magnitude of this project, a citizen meeting is
targeted for Tuesday, February 17, 2009. The purpose of the meeting will be to advise of
work scope, construction scheduling and answer questions. Key personnel at the
meeting will be the contractor, Dave Fisher, and I.
PEDESTRIAN BRIDGES
Since the change in the galvanized steel issue, Gregod Construction is moving on the bridge
project The first bridge is scheduled for delivery on Friday, February 131h at the Hardee location.
The other bridges will be delivered in week intervals with the Periwinkle bridge being on February
201h and the Barber (Concha/Joy Haven) delivery date set for February 27'h. Weather in Virginia,
where the bridges are being manufactured, has been cold and icy. These temperatures are
affecting the ability to paint the bridges, potentially delaying delivery date.
INDIAN RIVER DRIVE/MAIN STREET
H&D Construction was issued noticed to proceed on Tuesday, January 20rh, after Bob Ginsburg
reviewed and approved their insurance information and performance bond, The company has
been provided 180 days to substantially complete the project, making the final completion date
July 20, 2009. As reported by Joe Schulke, the project will be broken into phases, with some
traffic pattern implications. Below is the street closing schedule:
LOCATION
Boat Ramp
Main Street
Indian River Drive (Project Limits Only)
CLOSE
REOPEN
5 February
25 June
5 February
20 April
19 March
20 April
This information has been advertised and placed on the City's web -site.
SCHUMANN PARK IMPROVEMENT
After the Parks and Recreation Committee meeting on Monday, January 261h, i received
information that the Parks and Recreation Committee would like to review the park improvement
plans prior to review by the Planning and Zoning Commission. A Parks and Recreation meeting
is now set for Monday, February 9, at 5:30 PM. On their agenda will be an update on (1)
Schumann Park; (2) Dog Park; and, (3) 512/Flag Pole Project.
With regard to Schumann Park, the Parks and Recreation Committee wanted to insure the
construction of a Basketball Court. If you recall, Council had a discussion on this matter during
our CIP planning in June 2008. Council decided to remove handball courts, but add new tennis
courts and a basketball court. As staff moved forward with design, we found that the park would
only accommodate either (1) 2 new tennis courts; or, (2) one new tennis court and one basketball
court. This issue is routed in the SJRWMD requirement for stormwater retention and impervious
surface.
Therefore, prior to review of the site plan by Planning and Zoning scheduled for February 1911, the
Parks and Recreation Committee would like to provide input on the design. Scheduling for the
project appears to be moving forward as follows:
ITEM
ESTIMATED COMPLETION DATE
Design
January 2009 — February 2009
Permit Approvals
February — March 2009
PiZ Review
February 19, 2009
Bidding
March —April
Contract Award (Council)
April — May 2009
Construction
May — August 1
Completion
August 1, 2009
DOG PARK
Staff has continued the search for Dog Park locations. Another location has been identified along
Empress Terrance. However, upon an environmental review there are several gopher tortoises
occupying this area. With this issue now identified, at their meeting on February 9, 2009, 1 will
present both the Empress location and the Keen Terrace location to the Parks and Recreation
Committee for consideration. I am aware that residents in both areas have concerns about
location of the park in their neighborhood. After review by the P/Z on March 5, 2009, and based
on comments l have received from Council, I will bring this issue back to you for final direction.
Should Council not move forward with one of these sites, I would recommend not constructing the
park and de -allocating the budget of $20,000.
FLAG POLE PROJECT
Public Works is now managing this project. To date staff has conducted a survey of the 512-point
area and is preparing a landscape plan for the County's permitting requirements. The plan shows
a 25' high nautical flag pole for a 4' x 6' flag. Around the flag pole base, will be ornamental type
vegetation such as Indian Hawthorne. The remainder of the ROW will be filled with St. Augustine
turf grass. Irrigation will be provided. Please keep in mind, that because this area is in the 512
ROW, the County has jurisdiction on planting materials.
The next phase of this project is County permitting. It is anticipated that a ROW improvement
permit will be required though the road division. This process reviews the improvements for
safety. Additionally, the County Attorney's Office is preparing a lease and maintenance
agreement that will require Board of County Commission and City Council approval. At that time
these items will be ready for Council review. I hope to have these items to Council at the 2n'
February or 1" March meeting.
512 BEAUTIFICATION
With the MPO grant funds in the amount of $176,102, the City has been working with Schulke,
Bittle and Stoddard to complete landscaping plans for the 512 project. As previously reported the
plan will fill approximately 100 feet of the 512 median with underground storm drains; thereby,
providing area for landscape plantings. A typical section which provide turf grass, mulch beds,
Indian Hawthorne and decorative Dwarf Fakahatcee Grass. Irrigation will also be installed.
Crosswalks are also being improved.
You will also note that ligustrum trees have been scheduled. However, I anticipate that due to
line -of -sight issues, the County will not permit the Iigustrum. Trees and other taller objects can be
installed in the ROW, but they must be in areas away from intersections. You may notice that in
the 512 improvements the County completed on the western edge of town.
Upon permit issuance from the County, the project will be bid and contract documents brought to
Council for approval. Anticipate contract documents to Council in late March to early April.
Project budget $103,426 City; $176,102 County for a total of $279,528.
UP COMING REQUEST FOR PROPOSALSIQUALIFICATIONS
At the end of this fiscal year two major maintenance contracts and our retained engineering
service contract will be expiring. Those being:
1. GOLF COURSE MAINTENANCE — One Source currently maintains the golf course
ground facilities. Greg Gardner has been very pleased with One Source's performance
and the grounds have steadily improved during their contract. In the next few weeks'
staff will be considering alternatives and ultimately preparing a formal RFP for the market
place. This is a major expenditure of $522,100 annually. The goal will be to have the
RFP out over spring so that an agreement can be approved by Council over the summer;
thereby providing a seamless transition for October 1, 2009; if required.
2. DITCH AND SWALE MAINTENANCE -- Conlon Landscaping ditch and swale
maintenance agreement will be ending on October 1, 2009. In similar fashion to the golf
course agreement, Public Works Staff wili be starting this procurement process.
3. REQUEST FOR QUALIFICATIONS (RFQ) will be requested for retained engineering
services. Currently the City has retained service agreements with Neel -Schafer; CDM;
Schulke, Bittle and Stoddard; and, The LPA Group (Airport). All these agreements will be
expiring this summer and Dave Fisher is currently starting the procurement process for
retained services. Our goal is to have 2-3 firms that can represent the City on
administrative and small matters. Pursuant to the CCNA, major projects of over
$1,000,000 or professional service fees in excess of $50,000, will continue to receive
formal RFQs on a project by project basis.
As always of you have questions about these or any other projects, please feel free to contact me
at your earliest convenience.