HomeMy WebLinkAbout03-13-2009TO: Members of the Sebast' ity Council
FROM: Al Minner, City Mana r
RE: CURRENT TOPICS
DATE: Friday, March 13, 2009
COLLIER CREEK
The notice to proceed with construction was formally issued to S.E. Cline. Since Monday, March
9, 2009, the company has been "on the clock" and is required to complete the dredging and wall
restoration within 365 days. S.E. Cline representatives have planned to start wail construction
and dredging on Monday, March 16th. S.E. Cline will be starting both operations at the 512 end of
the canal. They had originally planned to start dredging on the 512 end and wall construction
north of the BarberAAlimbrow/Lake Street bridge; however, longer sheet sections (9' vs 8') were
required and are not totally manufactured. As this plan firms up, the City will update the
scheduling information on the web site and City Channel.
This week, the City also finalized the last lot rental on 585 Barber Street which will be used for
canal access. S.E. Cline now has six canal access points — 3 along the Wimbrow side and 3
along the Layport side.
IRDiMAIN STREET PROJECT
As of this writing the Indian River Drive/Main Street Project progresses nicely. The site is taking
shape as H&D Construction has installed most of the new curb, underground stormwater mains
and has moved ahead with removal of the old section of Indian River Drive. To date, the
contractor estimates they are two weeks ahead of schedule. Next week H&D plans to begin
pouring "stamped" concrete at the IRDIMain Street intersection.
While official documentation has not been received by the Florida Department of Environmental
Protection, Bruce Rutherford, FDEP Inspector, was at the construction site on March 121h. The
FDEP inspection revealed that Best Management Practices (BMP) employed by the contractor
has been effective and the project is being constructed in compliance with environmental
regulations. This is important to note because Council has received public comment to the
contrary. As soon as official documentation on this site visit is received, it will be forwarded to
you immediately.
PEDESTRIAN BRIDGES
Gregori Construction has nearly met substantial completion on the pedestrian bridges. There
were some slight modifications that needed to be made on the lighting, but those issues were
worked out earlier this week. Lighting installation will be competed on the Barber Street (Joy
Haven/Concha) and Periwinkle Bridges by March 20`h.
One last issue concerns the attempt to solarize the Hardee Park Pedestrian Bridge. As
construction proceeded, It was determined that the solar estimate was incorrect. This error was
made because the solar batteries needed to maintain electric charge were under -estimated. To
reduce this cost of $31,300, connection into the electric grid was required. To keep the project
moving, the Hardee bridge lighting has been electrically connected conventionally. However,
Council's direction to "go green" on this bridge has not been abandoned. Dave Fisher is working
on a plan that will provide three options to keep moving toward "green solutions". Essentially the
options are (1) stay conventional, which is cost neutral; (2) use the residual budget to set up an
array of solar panels which would feed the grid and provide FPL rebates in the amount it will cost
to operate the Hardee Bridge lights; and, (3) go completely green, which seems cost prohibitive.
Our goal has been to finsih this project and as Dave Fisher completes a review of these
altematives, Council direction will be sought.
FLAGPOLE
The CRA 512 Flagpole Project is moving forward. Design and permit specifications have been
submitted to Indian River County. The process is now awaiting a maintenance agreement
between the jurisdictions. An initial draft has been reviewed by George Glenn, Assistant County
Attorney, and Bob Ginsburg. It is anticipated that the agreement will be on the March 25
Council agenda.
FY 2010 BUDGET CALENDAR
Last week, Council received a FY 2010 Budget memo. This memo contained strategies for
balancing the FY 2010 Budget, while trying to avoid tax increases, RIFs and major reserve
spending. This Legislative Session is filled with bills that propose additional modifications
affecting the local jurisdictional ability to levy property taxes, as well as reserve spending.
At the March 25th meeting, the FY 2010 budget calendar will be presented on consent agenda.
At the request of the Mayor and based on the challenges ahead, it may be reasonable to
schedule a few extra meetings with the Budget Advisory. Review Committee. These meetings
would not require the full budget being prepared in advance, but rather to seek preliminary insight
into some of the recommended 10 balancing strategies.
DAMIEN GILLIAMS BOAT CLEAN-UP
Based on the continued complaints by Damien Gilliams with regard to abandoned vessels, I
visited Paradise Marina to see the complaint. While I had viewed this location in the past, I never
noticed the gravity of the amount of boat debris that was washed ashore by the 2004 hurricanes,
because the boats are hidden in a "cove" deep on shore. While the City removed several vessels
along the Indian River Drive ROW, such as the Emerald Lady, these vessels were washed
ashore in highly visible areas. Essentially, this debris has been "out of sight out of mind" from the
general public. It is this situation that led to other boats being removed and not these. The cost
for removal should be minor as the debris is out of the water. Jerry Converse will work out the
details for access with Mr. Gilliams.
It should also be noted that while Mr. Gilliams points to the CRA funding for removal of
abandoned vessels, the City did allocate and spend funds on this task. Some of these costs
were reduced with grant monies. in general, vessels or objects identified as navigational hazards
out in the lagoon channel and in other highly traveled waterways were removed.
'/4 INSTALLATION AND OTHER STORMWATER PROJECTS
Sunshine Land Design Continues to move along with '/4—round installation. In FY 2010, there is a
budget of $350,000. The target area is between Melrose to Clearmont (east to west) and
Clearmont to Tulip (north to south). The company should have these areas complete by mid-
Augustlearly-September.
In other stormwater improvements, Council has authorized projects for the Potomac Crossing and
George Street Ditch. Neel -Schaffer submitted permits and SJRWMD has requested additional
information. The RAI responses will be resubmitted by early April and then SJRWMD has 30
days to Issue the permits. Once the permits are issued, construction bidding will commence; with
construction contracts to come before Council.
BARBER STREET STIMULUS FUNDING
On Thursday, March 5th, the Florida Department of Transportation made a site visit to Barber
Street. Present with FDOT was Phil Matson, IRC MPO Director, and me. The visit went well and
FDOT will manage the project from start to finish if the City receives stimulus funding. At this time
FDOT did not commit on approving the project. They did comment on completing specific
improvements which included base repair, new surface and replacement of (4) stormwater
crossings. in the City's project budget presented to FDOT there were other sidewalk and %
round improvements. FDOT will not approve these items as it would force the Barber Street
project over the $2,000,000 allocation approved by the MPO. If FDOT does approve and fund
the project, Council may want to consider shifting funds to complete these improvements. FDOT
did indicate that an official statement of stimulus funding should be issued by the end of March.
At that time a better plan can be devised to forecast other improvements.
ISBA
To date, Bob Keating continues to work with a representatives from Grave Brothers on an idea to
modify Sebastian's ISBA Exhibit "D". A draft of the exhibit is almost complete and i am hopeful to
meet with the County on this issue shortly. The new land use ratios have increased residential
development and reduced commercial and industrial land. This change is reasonable as the
acreage ratios in the original Exhibit "D" over emphasized commercial and industrial. Once
exhibit "D" is complete, I will provide it to Council for input. Finally when Fellsmere settles their
issues with DCA and Exhibit "D" is accepted, the ISBA process should be able to move forward.
DCA COMMENTS — COMPREHENSIVE PLAN AND SHADY REST
The City received the ORC report (Objections, Concerns, and Recommendations) from DCA
regarding our Comprehensive Plan Amendment (text amendments and Shady Rest annexation).
There were 8 objections from DCA. Seven are relative to the comprehensive plan text changes
and are minor. Staff is working on those changes and it will be ready for Council consideration at
one of the April meetings.
Concerning the Shady Rest annexation, DCA had one substantive comment concerning data for
infrastructure support. While DCA asked for more information to show that sufficient capacity
exists to justify the annexation, staff believes DCA has not fully recognized that the area is
already developed. Staff is working on a response and will be recommending that Council adopt
the annexation, zoning and land use ordinances at the meeting on March 25 , conditioned upon
DCA accepting our response.
More information on this topic will be presented in your March 25t' agenda package.
ENGINEERING RFQS
On March 12th, the Engineering Department accepted 30 proposals for the Retained Professional
Services RFQ. The Selection Committee, made of Dave Fisher, Jerry Converse, Ken Kilgore,
Joe Griffin and I will meet next week to discuss ranking criteria. Upon formal interviews a
recommendation will be made to Council for adoption of recognized retained firms. The current
contracts with CDM; Neel -Schaffer; Schulke, Bittle and Stoddard; and, LPA Group expire June
2009.
in addition to this RFQ, the Engineering Department also requested qualifications for designing
Powerline Road North. This design would provide the City with a construction plan on extending
Powerline Road from the northern portion of the Ashbury Subdivision to Sebastian Boulevard.
Should Council accept the RFQ and award a design contract, there is $146,250 in escrow that
can fund these costs.
As always, if you have any question about these or any other projects, please feel free to contact
me at your convenience.