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HomeMy WebLinkAboutAgenda Packet 08-17-1999City of Cape Canaveral CITY COUNCIL REGULAR MEETING CITY OF CITY HALL ANNEX CAPE CANAVERAL 111 Polk Avenue, Cape Canaveral, Florida TUESDAY August 17, 1999 7:00 P.M. AGENDA CALL TO ORDER: PLEDGE OF ALLEGIANCE: ROLL CALL: SETTLEMENT AGREEMENT: Blarney 67 (Fairvilla Mega Store) vs City of Cape Canaveral CONSIDERATIONS: 1. Motion to Approve: The City Council Regular Meeting Minutes for August 3, 1999. 2. Motion to Approve: Quarterly City Treasurer's Report and Budget Transfers 3. Motion to Approve: Bid #99-02, Reclaimed Water Line Extension, Phase III ORDINANCES — Second Reading: 4. Motion to Adopt: Ordinance No. 09-99; Amending Section 34-186, Disposition of Property Removed by City, at second reading. AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 34-186, DISPOSITION OF PROPERTY REMOVED BY CITY, OF THE CODE OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. 5. Motion to Adopt: Ordinance No. 11-99; Amending Section 74-60, Truck Parking, at second reading. 105 Polk Avenue • Post Office Bog 326 • Cape Canaveral, FL 32920-0326 Telephone (407) 568-1200 • FAX (407) 799-3170 • http://fen.state.fl.us/cape/ Cape Canaveral City Council Regular Meeting August 17, 1999 Page 2 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 74-60, TRUCK PARKING, OF THE CODE OF CAPE CANAVERAL, FLORIDA, PROVIDING FOR THE PROHIBITION OF TRUCK PARKING IN THE CITY EXCEPT IN DESIGNATED AREAS; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. RESOLUTIONS: 6. Motion to Adopt: Resolution No. 99-18, to Appoint An Alternate Member as a Regular Member of the Commercial Development Board, Craig Smith. A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; APPOINTING ONE REGULAR MEMBER TO THE COMMERCIAL DEVELOPMENT BOARD OF THE CITY OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE. DISCUSSION: 7. Proposal to Develop a Storm Water Master Plan REPORTS: 8. City Manager's Report AUDIENCE TO BE HEARD: Comments will be heard on items that do not appear on the agenda of this meeting. Citizens will limit their comments to five (5) minutes. The City Council will not take any action under the "Audience To Be Heard" section of the agenda. The Council may schedule such items as regular agenda items and act upon them in the future. REPORTS CONTINUED: ADJOURNMENT: Pursuant to Section 286.1015, Fbida Statutes, the City hereby advises the public that: If a person decides to appeal any decision made by the City Council with respect to any matter considered at this meeting, that person will need a record of the proceedings, and for such purpose that person may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent by the City for the introduction or admission into evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. Persons with disabilities needing assistance to participate in any of these proceedings should contact the City Cleric's office (868-1221) 48 hours in advance of the meeting. CITY COUNCIL REGULAR MEETING 111 Polk Avenue, Cape Canaveral, Florida TUESDAY August 3,1999 7:00 P.M. MINUTES CALL TO ORDER: PLEDGE OF ALLEGIANCE: ROLL CALL: Council Members Present: Council Member Hernandez Council Member Treverton Mayor Pro Tem Petsos Mayor Randels Council Members Absent: Council Member Bruns Others Present: Bennett Boucher, City Manager Kohn Bennett, City Attorney Susan Stills, Assistant City Clerk Dennis Franklin, C.B.O., Building Official Chief Dave Sargeant, CCVFD Beatrice McNeely, Planning & Zoning Chairperson PRESENTATION: <40 > City Commissioner Pat Poole distributed literature on her topic, the Harbor City Ambulance Squad. The Harbor City Ambulance Squad has been in service since 1966. The squad was not aware that their contract would not be renewed. Ms. Poole reviewed the squad's service in funds versus expenditures. She stated that the Harbor City Ambulance Squad has been grossly under funded in a time of substantial growth in the County. Ms. Poole recounted the numerous instances of Harbor City's benefits to the County. Although the County Commission reported several reasons to discontinue the service, she stated that there are facts which disprove. Mayor Randels clarified for the audience that areas such as, the South Beach area, and the mainland south of Barnes Boulevard, are maintained by the Harbor City Ambulance Squad. Ms. Poole answered Mr. Hernandez' question that the same level of service will be maintained by the County if the Harbor City Squad is discontinued, however the service will cost three additional dollars. Ms. Poole City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 2 affirmed Mr. Hernandez' question that she desires a Resolution from Cape Canaveral's Council in support of the Harbor City Ambulance Squad. Mayor Randels expressed his concern that the County Commission did not notify the cities affected by the loss. Mayor Randels solicited input from Chief Dave Sargeant. Chief Sargeant reiterated his concern with the County's Emergency Management Service funding issues. Chief Sargeant emphasized how the volunteers are essential in assisting the paid staff. Mayor Randels read Resolution No. 99-17 by title: A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, REQUESTING THE BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS TO RECONSIDER THEIR VOTE TO TERMINATE THEIR CONTRACT WITH THE HARBOR CITY VOLUNTEER AMBULANCE SQUAD; AND PROVIDING FOR EFFECTIVE DATE. A motion was made by Mayor Pro Tem Petsos and seconded by Mr. Treverton to adopt Resolution No. 99-17. The motion carried 4-0, with voting as follows: Mr. Treverton, For; Mr. Hernandez, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. CONSIDERATIONS: A motion was made by Mayor Pro Tem Petsos and seconded by Mr. Hernandez to approve the amended Regular City Council Meeting Minutes of July 20, 1999. Mr. Hernandez recommended striking "due to her lack of attendance" from page one, paragraph one regarding the Commercial Development Board member removal and Mr. Treverton requested a change on page five to reflect that he would give a report on City Hall, however not at the following Council meeting. The motion on the amended minutes passed 4-0, with voting as follows: Mr. Treverton, For; Mr. Hernandez, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. ORDINANCES — First Reading 2. <1530> Mayor Randels read Ordinance No. 09-99 by title: AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 34-186, DISPOSITION OF PROPERTY REMOVED BY CITY, OF THE CODE OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 3 A motion was made by Mr. Hernandez and seconded by Mayor Pro Tem Petsos to approve Ordinance No. 09-99 for second reading. Attorney Bennett clarified that this is the disposition of property on private property. The property in question regards vehicles left on another person's property, for example at a condominium. Mr. Hernandez questioned inoperable vehicle at a residence. Attorney Bennett stated that the City could abate said vehicle as a nuisance, however, he is strictly speaking about abandoned vehicles. The ordinance was approved for second reading 4-0 with voting as follows: Mr. Treverton, For; Mr. Hernandez, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. 3. <1866> Mayor Randels read Ordinance No. 10-99 by title: AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING ARTICLE II OF CHAPTER 22, COMMUNITY DEVELOPMENT, OF THE CODE OF CAPE CANAVERAL, FLORIDA, BY PROVIDING FOR THE RENAMING OF THE COMMERCIAL DEVELOPMENT BOARD TO THE BUSINESS AND CULTURAL DEVELOPMENT BOARD; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. A motion was made by Mr. Hernandez and seconded by Mayor Pro Tem Petsos to approve Ordinance No. 10-99 for second reading. Mr. Treverton expressed concern with the increase number of members. Mr. Larry Weber stated that the Board currently has five members with an alternate due to become a regular member. He noted that the Board's desire is to encourage more cultural events in the city. Mr. Weber related that the Board desires more members in order to undertake the additional cultural projects. Mr. Weber related that the Board requests nine regular members and no alternates. Attorney Bennett explained that a larger group requires a larger quorum and he did not recommend that Council concurs with a three- member quorum. Attorney Bennett explained further that a nine member Board required a quorum of five and three affirmative votes. The ordinance was approved for second reading 4-0 with voting as follows: Mr. Treverton, For; Mr. Hernandez, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. 4. Mayor Randels read Ordinance No. 11-99 by title: City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 4 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 74-60, TRUCK PARKING, OF THE CODE OF CAPE CANAVERAL, FLORIDA, PROVIDING FOR THE PROHIBITION OF TRUCK PARKING IN THE CITY EXCEPT IN DESIGNATED AREAS; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. A motion was made by Mr. Hernandez and seconded by Mr. Treverton to approve Ordinance No. 11-99 for second reading. The motion carried 4-0 with voting as follows: Mr. Hernandez, For; Mr. Treverton, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. A motion was made by Mr. Hernandez and seconded by Mr. Treverton to amend Section 74-60, Truck Parking, to read as follows: "It shall be unlawful fo any truck weighing 6,000 pounds or more to park anywhere within the City of Cape Canaveral for more then four (4) consecutive hours where so posted." The motion carried 4-0 with voting as follows: Mr. Hernandez, For; Mr. Treverton, For; Mayor Pro Tem Petsos, For; and Mayor Randels, For. Mayor Randels clarified that under the current ordinance, a truck weighing more than 6,000 pounds could not park anywhere within City limits for more than four hours unless the property is designated as a transportation facility. Mr. Treverton related that 6,000 pounds might not adequately differentiate trucks. Attorney Bennett explained that the previous Building Official concluded on the 6,000 pound limit after thorough research. Mr. Hernandez queried if the current ordinance designates where these vehicles can park. Mayor Randels clarified that the current ordinance prohibits trucks from parking in undesignated areas for more than four hours. Mayor Pro Tem Petsos emphasized a proactive stance on this issue and not to create another enforcement instance. Mayor Pro Tem Petsos suggested that the City Attorney research posting at the City's entrance. Attorney Bennett amended Section 74-60, Truck Parking, striking the verbiage after the word "hours" and inserting "where so posted." RESOLUTIONS: 5. <3000> Mayor Randels read Resolution No. 99-16 by title: A RESOLUTION OF THE CITY OF CAPE CANAVERAL, FLORIDA OPPOSING ANY COST CUTTING METHODS AT NATIONAL LAUNCH RANGES THAT MAY COMPROMISE PUBLIC SAFETY; SUPPORTING THE RENTENTION OF AN UPGRADED RANGE SAFETY SYSTEM; AND PROVIDING FOR AN EFFECTIVE DATE. City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 5 A motion was made by Mayor Pro Tem Petsos and seconded by Mr. Treverton to adopt Resolution No. 99-16. Mayor Pro Tem Petsos expressed that retention of an upgraded range safety system is crucial to the security of the cities in the surrounding the space community. DISCUSSION: 6. <3250> City Hall Mayor Randels clarified for the audience that Mr. Treverton's task is to research on the possibility of renovating the present City Hall facility. Mr. Treverton reported on alternative parking for staff adjacent to City Hall. He will report back to City Council at a future meeting with more information. REPORTS: 7. <3460> City Manager • Mr. Boucher reported a local concern in motor vehicle title loan transactions in which private businesses charge exorbitant fees for a loan. He request that the Board of County Commissioners address this issue countywide and that the Space Coast League of Cities create awareness for cities on this issue. • Due to the League of Cities dinner, the August 9th budget meeting has been cancelled. <Tape 2, 209> Audience • Mr. Nicholas concurred that the carpet store dumpster problem had been alleviated but not eliminated. • Mr. Weber recommended using the emergency light at Jackson Avenue as a standard traffic light. Mr. Randels stated that such a concept is under consideration. • A resident inquired if the Phase III Reuse contract has been awarded. Mr. Boucher responded that bids would be opened on August 9th. Mayor Randels confirmed for her that the trees were trimmed on Jackson Avenue • Ms. Kacee Corbin asked about the status of the Planning Solutions Incorporated proposal. Mr. Boucher reported that the company is working on Phases I and II of the tasks. City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 6 City Clerk • Ms. Stills reported the cost of legal ad publication as well as the cost of postal charges for sending certified notices to the adjacent property owners affected by the C-2 zoning district ordinance. Council concurred to perform both forms of notification. Mayor Pro Tem Petsos queried about the Blarney Inc. agreement and the necessity to post notice regarding adoption of the C-2 zoning map. Council withdrew public notices on the ordinance at this time. City Attorney • Recommended a closed session regarding Blarney 67 and the Fairvilla settlement. Council concurred. Council Member Hernandez No report. Mayor Pro Tem Petsos Mayor Pro Tem Petsos announced that October 23rd is National Make Difference Day. He noted the need assistance from the Florida Department of Environmental Protection with Sea Turtle marking before attempting a send fence project. Mr. Petsos also reported on Civility Week, sponsored by the Interfaith Alliance. Civility Week is based on kindness toward your neighbor. More information will be forthcoming. Mayor Randels • Mayor Randels reported that Mayor Pro Tem Petsos greeted the new Disney Wonder Cruise ship. • Mayor Randels reported that he spoke with Principal Joy Salamone regarding the need for School Crossing Guards. • Mayor Randels queried about the 22 signs within a six block area for reclaimed water stating that this is too many signs. • Mayor Randels reported on a Florida Today article regarding future development in Avon -by -the -Sea. • Mayor Randels reported on the lower cost School Resource Officer contract due to a reduced actual number of students from Cape Canaveral. • Mayor Randels expressed concern that Washingtonian trees were topped. • Mayor Randels queried why trees are not being planted during the wet season. • Mayor Randels announced that Northwinds Ministries would provide computer training. City of Cape Canaveral City Council Regular Meeting August 3, 1999 Page 7 Mayor Randels reported on alternative fuel vehicles. Mayor Randels announced that the Department of Transportation has approved new florescent green school crossing signs. Mayor Randels queried if the City's sign ordinance approved walking signs. There being no further business the meeting adjourned at 9:00 P.M. Rocky Randels, MAYOR Susan Stills, ASSISTANT CITY CLERK City of Cape Canaveral MEMORANDUM DATE: AUGUST 11, 1999 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ANDREA BOWERS (intitial) CITY TREASURER SUBJECT: QUARTERLY BUDGET REPORT & TRANSFERS FOR THE PERIOD ENDING 6/30/99 It is with great pride in our City and its accomplishments that I report on the financial activities for the three quarters ended 6/30/99. Reuse Phases II and III have been completed and $100,000 has been received from the St Johns River Water Management District. Phase I is almost complete, with an August 31" deadline for grant expenditures. Revenues are well within projections, with approximately 89% collected for the General Fund and Sewer Fund, taking into consideration the accruals for the end of the year. The increase in construction activity has continued to increase revenues for Building Permits and all Impact fee accounts, both for general government and Sewer Department. It should also be noted that the full amount of expenditure was reimbursed for the purchase of Patriots Park. Following is an evaluation of budget amendments requiring attention. It should be noted that only those items representing a significant change in fiscal policy have been offered for adjustment. Some of these items have previously been approved. It is not the intent of these amendments to adjust each account to reflect actual activity. 105 Polk Avenue • Post Office Bog 326 • Cape Canaveral, FL 32920-0326 Telephone (407) 868-1200 9 FAX (407) 799-3170 9 http://fcn.state.H.us/cape/ Honorable Mayor, et al Page 2 August 11, 1999 GENERAL FUND Revenues: Revenues for the third quarter have continued to increase beyond projections. It is our request that budgeted revenues for Cable TV Franchise fees and Bell South Utility Taxes be increased. Building revenue for the General Fund is also increased to reflect the construction activity. $8,994 has been received from DCA for Manatee Park and $12,218 over grant amount was received for the Patriots Park purchase. The increased revenues has allowed the city to reduce the Appropriated Fund Balance by $80,245. Expenditures: Legislative: It is requested that the Legislative Budget be increased by $4,200 to fund the activities associated with the promotion of our City. Accounts to receive increased funding are Travel & Per Diem, Promotional Activities and Memberships and Training. Administration: It is requested that the Operating Supplies be increased to fund the needs of the administrative staff Planning & Zoning: Adjustments to the Comprehensive Plan and publishing of "Lessons Learned" requires an additional $20,530. Public Safety -Police: It is requested that $900 be appropriated to fund the training video for the Brevard County Triad. Street Department: The Street Repairs and Street Signs accounts have been increased by $5,000 and $3,000 to cover costs associated with current activity. Non Departmental: The $3,101 of increased revenue over expenditures not used to reduce Appropriated Fund Balance is recorded in the Contingency account. Honorable Mayor, et al Page 3 August 11, 1999 FIRE PROTECTION FUND Construction activity has greatly increased the revenues garnered for fire protection. This money is transferred directly to the General Fund. SEWER FUND • Receipt of the SJRWMD Grant, $100,000 has been recognized. • The projected Utility Operating Income has been decreased by $100,000. Much of this reduction can be attributed to the increased use of reuse water for irrigation. • Sewer Assessment fees have increased due to the increase in new construction. • Reuse Hook -Up fees have continued to increase as more citizens become interested in acquiring this alternative irrigation source. • Interest Income for both Expansion and Revenue Investment accounts has exceeded projected figures and is adjusted accordingly. • Cash Forward is decreased by $147,700 (expansion funds) due to the increased current revenue from new construction. These funds are used to build out the Reuse System. EXPENDITURES: An additional $7,000 is needed to fund the replacement of the Sand Filters in the plant. Appropriations have been increased in Phases I, II and III to cover the costs associated with the projects. Phase IV appropriations have been reversed. The balance of operating revenue has been used to increase the Contingency Account by $30,000. CITY OF CAPE CANAVERAL BUDGET TRANSFERS FOR THE THREE MONTHS ENDED JUNE 1999 LINE ITEM 6/30/99 BUDGET NUMBER ACCOUNT NAME BALANCE AMENDMENTS BALANCE GENERALFUND GENERAL FUND REVENUE 001-313.4000 CABLE TV FRANCHISE FEES 42,000 7,755 49,755 001-314-20000 SOUTHERN BELL UTILITY TAX 120,000 12,000 132,000 001-322.1000 BUILDING PERMITS 80,000 57,000 137,000 001-334.3920 DCA MANATEE PARK 8,994 8,994 001-334.7000 RECREATION GRANT 30,000 12,218 42,218 001-335.1800 LOCAL 1/2 CENT SALES TAX 350,000 10,000 360,000 001-369.1000 MISCELLANEOUS INCOME 7,750 3,560 11,310 001-369.2000 SITE PLAN REVIEW INCOME 25,000 16,000 41,000 001-380.2000 TRANSFER FROM FIRE TRUST FUND 5,330 9,704 15,034 001-384.2000 APPROPRIATED FUND BALANCE 123,112 (80,245) 42,667 AMENDED GENERAL FUND REVENUE 37,231 LEGISLATIVE 001-1-511.4000 TRAVEL & PER DIEM 1,500 1,900 3,400 001-1-511.4800 PROMOTIONAL ACTIVITIES 1,250 1,000 2,250 001-1-511.5400 MEMBERSHIPS & TRAINING 2,000 1,300 3,300 AMENDED LEGISLATIVE EXPENDITURES 4,200 ADMINISTRATION 1-2-513.5200 OPERATING SUPPLIES 3,525 500 4,025 AMENDED ADMINISTRATIVE EXPENDITURES 500 PLANNING & ZONING 001-3-515.3100 PLANNING SERVICES 10,000 7,000 17,000 001-3-515.4910 PUBLISHING 2,150 13,530 15,680 AMENDED PLANNING & ZONING EXPENDITURES 20,530 PUBLIC SAFETY -POLICE 001-4-521.3410 CITIZEN'S OBSERVER PROGRAM 1,500 900 2,400 AMENDED PUBLIC SAFETY -POLICE EXPENDITURES 900 STREET DEPT. 001-7-541.5300 STREET REPAIRS 16,740 5,000 21,740 001-7-541.5330 STREET SIGNS 3,000 3,000 6,000 AMENDED STREET DEPARTMENT EXPENDITURES 8,000 001-17-901.9900 NON -DEPARTMENTAL CONTINGENCY 80,524 3,101 83,625 AMENDED NON -DEPT. EXPENDITURES 3,101 AMENDED GENERAL FUND REVENUE 37,231 AMENDED GENERAL FUND EXPENDITURES 37,231 CITY OF CAPE CANAVERAL BUDGET TRANSFERS FOR THE THREE MONTHS ENDED JUNE 1999 LINE ITEM 6/30/99 BUDGET NUMBER ACCOUNT NAME BLANCE AMENDMENTS BALANCE FIRE PROTECTION FUND REVENUE 102-363.2220 IMPACE FEES - AERIAL FIRE TRUCK 7,330 7,480 14,010 EXPENDITURES 102-22-581.9100 TRANSFER TO GENERAL FUND 7,330 7,480 14,10 AMENDED FIRE PROTECTION REVENUE 7,480 AMENDED FIRE PROTECTION EXPENDITURES 7,480 SEWER FUND REVENUE 401-300.1000 CASH FORWARD 531,853 (147,700) 384,153 401-337.3010 SJRWMD-REUSE GRANT - 100,000 100,000 401-343.5100 UTILITY OPERATING INCOME 2,400,000 (100,000) 2,300,000 401-343.5300 SEWER ASSESSMENT FEES 80,000 190,000 270,000 401-343.5301 REUSE HOOK-UP FEES 5,000 12,000 17,000 401-361.1100 INTEREST INCOME -EXPANSION FUND 45,000 27,000 72,000 401-361.1400 INTEREST INCOME -REVENUE FUND 55,000 25,000 80,000 401-369.9000 MISCELLANEOUS INCOME 3,500 5,355 8,855 AMENDED SEWER DEPARTMENT INCOME 111,655 EXPENDITURES 401-10-535.4621 PLANT & EQUIPMENT MAINTENANCE 40,500 7,000 47,500 401-19-901.6311 REUSE - PHASE I 18,714 66,000 84,714 401-19-901.6312 REUSE - PHASE II 295,195 124,300 419,495 401-19-901.6313 REUSE - PHASE III 264,253 79,000 343,253 401-19-901.6314 REUSE - PHASE IV 200,000 (200,000) - 401-19-901.9900 CONTINGENCY 209,134 35,355 244,489 AMENDED SEWER FUND REVENUE 111,655 AMENDED SEWER FUND EXPENDITURES 111,655 Meeting Type: Regular Meeting Date: 8/17/99 AGENDA Heading Considerations Item No. 3 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: AWARD BID #99-02, RECLAIMED WATER LINE EXTENSION, PHASE III DEPT./DIVISION: WATER RECLAMATION/ PUBLIC WORKS Requested Action: City Council review and award Bid #99-02 for Reclaimed Water Line Extension, Phase III. Summary Explanation & Background: As outlined in the attached memo from the Public Works Director, two construction methods were bid for this project. Santa Cruz Construction has the low bid for open cut construction totaling $277,816.65. Carl Hankins, Inc. had the only bid for directional boring totaling $350,788.96. Expansion funds will be used for this project. Please advise. Exhibits Attached: PWD memo, 8/12/99 City Manager's Office (Signature) Department Document2 \\cape-nt\common documents\agendas 1999\cm agenda report 8-17 meeting item 3.doc MEMORANDUM TO: Bennett C. Boucher City Manager FROM: Ed Gardulski Public Works Director DATE: August 12, 1999 SUBJECT: City Council Agenda Item for August 17, 1999 Reclaimed Water Project Phase III Extension Bid 99-02 Award The City advertised requests for bid for the construction of Phase III Extension. The scope of this project is to construct the reclaimed water distribution system with services. The City of Cape Canaveral advertised that the preferred the methodology of construction to be directional boring, but the City would consider all other methods. The scheduled bid opening was held on August 5, 1999 at 3:15 p.m. at the City Hall Annex. The City received four (4) bids. The three- (3) lowest bidders elected to utilize open cut construction. The high bidder elected directional boring as preferred by the City. Attached is the result of the bid tabulation from each bidder. The City's Engineer Stoller Stagg and Associates ( SSA) reviewed the bid package. The Public Works Director conducted background reviews of the Bidders. The Bid Ranking Committee met at a public meeting at the City Hall Annex at 9:00 am on August 12, 1999. The Committee reviewed the alternative construction methods and the unit cost of construction. The three low bidders that elected open cut construction did not wish to perform directional boring construction at the bid price, as noted by the Public Works Director via telephone contact of each of the Bidders. The low bidder was Santa Cruz in the amount of $277,816.65. The high bidder, Carl Hankins, Inc. bid was for direction boring type construction in the amount of $350,788.96. The Committee elected to allow City Council to select the desired means of construction of direction boring or open cut type construction and to award the bid according. The bid award of the project will be at the unit bid price. All Bidders will be advised of this City of Cape Canaveral Council agenda item. Attachment CC: File City of Cape Canaveral CITY OF CAPE CANAVERAL INVITATION FOR BIDS FOR THE CONSTRUCTION REUSE WATER PHASE III EXTENSION WITH SERVICES Bid No. 99-02 The City of Cape Canaveral is a political subdivision of the State of Florida with a population of 8,500 with approximately 1.9 square -miles within its City limits. The City will accept written bids from qualified and properly licensed contractors interested in the construction of approximately 8,000 linear feet reclaimed water distribution main. Pipe sizes will range from 4 inch to 6 inch with 1 & 2 inch services to its sewer customers. Qualified firms will be knowledgeable, competent and experienced in construction of reclaimed water projects. Contractors with demonstrated expertise in this field are invited to submit a bid. Instructions for bid may be obtained from Canaveral Technigraphics located at 7980 N. Avenue, Cape Canaveral. Bid Packages are available for the amount of $40 per set and is non-refundable. Proposals shall be accepted until 3:00 P.M. Thursday, August 5, 1999. SPECIFIC CRITERIA The contractor performing this service shall have a strong background in providing a positive working relationship with City, a Mayor/Council and City Manager type government and a history of construction of municipal reclaimed water systems. The City of Cape Canaveral prefers the methodology of Construction to be directional boring, but will consider all other methods. Reviewing and ranking of the firm's proposals will be by the Public Works Director and the City's'' Engineer. There will not be a need for any presentation by firms. The final selection will be based on the short list and presented to the City Council. The City reserves the right to withdraw this Request for Bid or any portion at any time to protect its best interest. Inquiries concerning this proposal should be directed to Ed Gardulski, Public Works Director, at (407) 868-1240 or to the City of Cape Canaveral Engineer, Stottler Stagg & Associates located a 8680 North Atlantic Avenue, Cape Canaveral Florida 32920-1630 or by contacting John Pekar at (407) 783-1320. The Public Bid Opening shall be held at 3:15, August 5, 1999 at the City Hall Annex, 111 Polk Avenue, Cape Canaveral, Florida. 105 Polk Avenue • Post Office Bos 326 • Cape Canaveral, FL 32920-0326 Telephone (407) 868-1200 • FAX (407) 799-3170 • http://fcn.state.fl.us/cape/ PHASE III EXTENSION REUSE BIDS 8/5/99 COMPANY NAME BID AMOUNT METHOD Santa Cruz Merritt Island, FL 407-459-3358 $277,816.65 Open Cut Storm Water Ungerground $287,677.00 Open Cut Titusville, FL Maxwell Contracting Co. $297,000.00 Open Cut Cocoa, FL 632-8810 Carl Hankins, Inc. $350,788.96 Directional Boring Tampa, FL Ph. 813-977-7270 Fax 813-977-5419 SANTA CRUZ City of Cape Canaveral Reclaimed (Re -Use) Water Line Extension City of Cape Canaveral, Florida SSA Job No. 99055 BID SCHEDULE ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE PRICE 1. 1 L.S. 2. 1 L.S. 3. 1 L.S. 4. 2,476 L. F. 5. 4,869 L. F. 6. 4 EA. 7. 11 EA. 8. 2 EA. 9. 1 EA. 10. 8 EA. 11. 17 EA. 12. 1 EA. 13. 1 EA. 14. 8 EA. 15. 3 EA. 16. 1 EA. 17. 1 EA. 18. 14 EA. 19. 8 EA. 20. 8 EA. 21. 6 EA. 22. 580 L.F. 23. 448 L. F. 24. 4,653 S. F. 25. 1,588 S.Y. 26. 10 EA. 27. 4 EA. 28. 1 EA. 29. 120 EA. 30. 10 EA. 31. 15 EA. Mobilization Construction Survey Re -Use Line Testing 6" PVC 4" PVC 6"x6"Tee 6" x 4" Cross 6" x 4" Tee 6" x 4" Reducer 6" Gate Valve 4" Gate Valve 4" x 4" Tee 6" x 90° Bend 6" x 45° Bend 6" x 22-1/2' Bend 6" x 11-1/4° Bend 4" z 90° Bend 4" x 45° Bend 4" End Cap 6" End Cap 2" Blow -Off Assembly Concrete Sidewalk Removal & Replacement Concrete Curb & Gutter Removal & Replacement Concrete Driveway Removal & Replacement Asphalt Pavement & Base Removal & Replacement 6" x 4" Cross/Storm Drain Pipe Crossing & Cut -In to Existing 6" Re -Use Existing 6" Re -Use Main Connection Existing 4" Re -Use Main Connection Re -Use Service Connection (Single) (1 ") Re -Use Service Connection (Double) (1 ") Re -Use Service Connection (Single) (2") $ 5000.00 $ 7000.00 $ 2500.00 $ 16.25 $ 15.85 $ 225.00 $ 310.00 $ 193.00 $ 150.00 $ 650.00 $ 525.00 $ 185.00 $ 190.00 $ 170.00 $ 170.00 $ 170.00 $ 150.00 $ 145.00 $ 100.00 $ 120.00 $ 375.00 $ 12.00 $ 12.50 $ 4.00 $ 20.00 $ 775.00 $ 250.00 $ 225.00 $ 285.00 $ 450.00 $ 515.00 $ 5000.00 $ 7000.00 $ 2500.00 $ 40,235.00 $ 77,173.65 $ 900.00 $ 3410.00 $ 386.00 $ 150.00 $ 5200.00 $ 8925.00 $ 185.00 $ 190.00 $ 1360.00 $ 510.00 $ 170.00 $ 150.00 $ 2030.00 $ 800.00 $ 960.00 $ 2250.00 $ 6960.00 $5600.00 $18,612.00 $31,760.00 $7,750.00 $1,000.00 $225.00 $34,200.00 $4,500.00 $7725.00 $277,816.65 Total BID 00300-3 STORMWATER UNDERGROUND BID SCHEDULE City of Cape Canaveral Reclaimed (Re -Use) Water Line Extension City of Cape Canaveral SSA Job No 99055 Item Quantity Unit Description Unit Price Extension 1 1 L.S. Mobilization $9,990.00 $9,990.00 2 1 L.S. Construction Survey $7,300.00 $7,300.00 3 1 L.S. Re -Use Line Testing $4,500.00 $4,500.00 4 2476 L.F. 6"PVC $17.75 $43,949.00 5 4869 L. F. 4"PVC $14.25 $69,383.25 6 4 EA. 6"X6" Tee $182.00 $728.00 7 11 EA. 6"X4"Cross $225.00 $2,475.00 8 2 EA. 6"X4"Tee $171.00 $342.00 9 1 EA. 6"X4" Reducer $198.00 $198.00 10 8 EA. 6"Gate Valve $518.00 $4,144.00 11 17 EA. 4"Gate Valve $409.00 $6,953.00 12 1 EA. 4"X4" Tee $140.00 $140.00 13 1 EA. 6"X90% Bend $130.00 $130.00 14 8 EA. 6"X45% Bend $123.00 $984.00 15 3 EA. 6"X22.5% Bend $123.00 $369.00 16 1 EA. 6"X11.25% Bend $123.00 $123.00 17 1 EA. 4'X90% Bend $99.00 $99.00 18 14 EA. 4"X45% Bend $97.00 $1,358.00 19 8 EA. 4"End Cap $70.00 $560.00 20 8 EA. 6" End Cap $43.00 $344.00 21 6 EA. 2"Blowoff Assy $310.00 $1,860.00 22 580 L.F. Concrete Sidewalk R&R $15.00 $8,700.00 23 448 L.F. Concrete Curb & Gutter R&R $25.00 $11,200.00 24 4653 S.F. Concrete Driveway R&R $2.75 $12,795.75 25 1558 S.Y. Aphalt Pave. & Base R&R $35.00 $54,530.00 26 10 EA. 6"X4"Cross/Storm Pipe cut in $429.00 $4,290.00 27 4 EA. Exist. 6" Re -Use Main Connect $211.00 $844.00 28 1 EA. Exist. 4" Re -Use Main Connect $183.00 $183.00 29 120 EA. Re -Use Service Connect 1" $250.00 $30,000.00 30 10 EA. Re USe Service Dbl Connect 1" $265.00 $2,650.00 31 15 EA. Re Use Service Conn.Single 2" $437.00 $6,555.00 $0.00 TOTAL $287,677.00 300-3 City of Cape Canaveral Reclaimed (Re -Use) Water Line Extension City of Cape Canaveral Florida SSA Job No 9905 MAXWELL CONT. BID SCHEDULE ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE PRICE 1. 1 L.S. L.S. Mobilization $35000.00 $35000.00 2. 1 LS. Construction Survey $ 15000,00 $ 15000.00 3. 1 L.S. Re -Use Line Testing $ 29832.00 $ 29832.00 4. 2,476 L.F. 6" PVC $ 15.00 $ 37140.00 5. 4 ,869 L.F. 4" PVC $ 11.00 $ 53559.00 6. 4 EA. 6" x 6" Tee $ 300.00 $ 1200.00 7. 11 EA. 6" x 4" Cross $ 320.00 $ 3520.00 8 11 2 EA. 6" x 4" Tee 6" $ 300.00 $ 600.00 9. 1 EA. 6" x 4" Reducer $ 125.00 $ 125.00 10. 8 EA. 6" Gate Valve $ 550.00 $ 4400.00 11. 17 EA. 4" Gate Valve $ 425.00 $ 7225.00 12. 1 EA. 4" x 4" Tee $ 200.00 $ 200.00 13. 1 EA. 6" x 900 o Bend $ 250.00 $ 250.00 14. 8 EA. 6" x 45 o Bend $ 250.00 $ 2000.00 15. 3 EA. 6" x 22-1/2 o Bend $ 100.00 $ 300.00 16. 1 EA. 6" x 11-1/4 o Bend $ 50.00 $ 50.00 17. 1 EA. 4" x 90 o Bend $ 200.00 $ 200.00 18. 14 EA. 4" x 45° Bend $ 200.00 $ 2800.00 19. 8 EA. 4" End Cap $ 200.00 $ 1600.00 20. 8 EA. 6" End Cap $ 225.00 $ 1800.00 21. 6 EA. 2" Blow -Off Assembly $ 500.00 $ 3000.00 $ 1800 00 22. 580 L.F. Concrete Sidewalk Removal & Replacement $ 14.00 $ 8120.00 23 448 L.F. Concrete Curb & Gutter Removal & Replacement $ 5.00 $ 2240.00 24 4,653 S.F. Concrete Driveway Removal & Replacement $ 3.00 $ 13959.00 25. 1,588 S.Y. Asphalt Pavement & Base Removal & Replacement $ 10.00 $ 15880.00 26. 10 EA. 6" x 4" Cross/Storm Drain Pipe Crossing & Cut -In to Exisitng 6" Re-Use $ 1000.00 $ 10000.00 27. 4 EA. Existing 6" Re -Use Main Connection $ 500.00 $ 2000.00 28. 1 EA. Existing 4" Re -Use Main Connection $ 500.00 $-500.00 29. 120 EA. Re -Use Service Connection (Single) (1") $ 300.00 $ 36000.00 30. 10 EA. (Single) 0 ") Re -Use Service Connection (Double) (1") $ 325.00 $ 3250.00 31. 15 EA. Re-Use Service Connection (Single) (2") $ 350.00 $ 5250.00 Total $ 297000.00 BID 00300 - 3 City of Cape Canaveral Reclaimed (Re -Use) Water Line Extension City of Cape Canaveral, Florida SSA Job No 99055 BID SCHEDULE CARL HAWKINS INC. ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE PRICE 1. 1 L.S. Mobilization $ 21,600.00 $ 21,600.00 2. 1 L.S. Construction Survey $ 5,460.00 $ 5,460.00 3. 1 L.S. Re -Use Line Testing $ 3,800.00 $ 3,800.00 4. 2,476 L.F. 6" PVC $ 21.40 $ 52,986.40 5. 4,869 L.F. 4" PVC $ 18.00 $ 87,642.00 6. 4 EA. 6" x 6" Tee $ 366.00 $ 1,464.00 7. 11 EA. 6" x 4" Cross $ 412.00 $ 4,532.00 8. 2 EA. 6" x 4" Tee $ 354.00 $ 708.00 9. 1 EA. 6" x 4" Reducer $ 298.00 $ 298.00 10. 8 EA. 6" Gate Valve $ 686.00 $ 5,488.00 11. 17 EA. 4" Gate Valve $ 570.00 $ 9, 690.00 12. 1 EA. 4" x 4" Tee $ 328.00 $ 328.00 13. 1 EA. 6" x 90° Bend $ 302.00 $ 302.00 14. 8 EA. 6" x 45° Bend $ 290.00 $ 2,320.00 15. 3 EA. 6" x 22-1/2° Bend $ 290.00 $ 870.00 16. 1 EA. 6" x 11-1/4' Bend $ 290.00 $ 290.00 17. 1 EA. 4" x 90° Bend $ 260.00 $ 260.00 18. 14 EA. 4" x 45° Bend $ 257.00 $ 3,598.00 19. 8 EA. 4" End Cap $ 221.00 $ 1,768.00 20. 8 EA. 6" End Cap $ 191.00 $ 1,528.00 21. 6 EA. 2" Blow -Off Assembly $ 565-00 $ 3,390.00 22. 580 L.F. Concrete Sidewalk Removal & Replacement $ 22.50 $ 13, 050.00 23. 448 L.F. Concrete Curb & Gutter Removal & Replacement $ 17.00 $ 7,616.00 24. 4,653 S.F. Concrete Driveway Removal & Replacement $ 5.20 $ 24,195.60 25. 1,588 S.Y. Asphalt Pavement & Base Removal & Replacement $ 22.17 $ 35,205.96 26. 10 EA. 6" x 4" Cross/Storm Drain Pipe Crossing & Cut -In to Existing 6" Re -Use $ 1,318.00 $ 13,180.00 27. 4 EA. Existing 6" Re -Use Main Connection $ 511.00 $ 2,044.00 28. 1 EA. Existing 4" Re -Use Main Connection $ 465.00 $ 465.00 29. 120 EA. Re -Use Service Connection (Single) (1") $ 275.00 $ 33,000.00 30. 10 EA. Re -Use Service Connection (Double) (1") $ 423.00 $ 4,230.00 31. 15 EA. Re -Use Service Connection (Single) (2") $ 432.00 $ 9,480.00 Total $350,788.96 BID 00300-3 Meeting Type: Regular Meeting Date: 08-17-99 AGENDA Heading Ordinances - 2nd Reading Item No. 4 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: ORDINANCE NO. 09-99 AMENDING SECTION 34-186, DISPOSITION REMOVED BY CITY DEPT./DIVISION: LEGISLATIVE Requested Action: That the City Council consider the amendment that increases the property disposition limit for the disposition of property from $250 to $1,000. Summary Explanation & Background: The increase in the disposition limit will follow the city to sell inoperable motor vehicles valued less than $1,000, and those vehicles valued over $1,000 will be sold at auction. Our staff recommends this amendment; it would help free up space at our public works facility where we currently impound towed vehicles. Exhibits Attached: Ordinance No. 09-99/Existing Code City Manager's Office Department LEGISLATIVE g: /admin/counciil/meeting/ 1999/08-17-99/09-99. doc ORDINANCE NO. 09-99 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 34-186, DISPOSITION OF (adding to the Code). PROPERTY REMOVED BY CITY (adding to the Code0. , OF THE CODE OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, as follows: SECTION 1.(adding to the Code). Paragraphs (a) and (b) of Section 34-186, Disposition of Property (adding to the Code) Removed by City, adding to the Code). are hereby deleted in their entirety, and the following are adopted in lieu thereof: Sec. 34-186. Disposition of Property Removed by City (a) If, in the opinion of the city manager, the value of any abandoned property or an inoperable motor vehicle is less than $1,000.00, and after the notices have been given as provided in section 34-185, the city manager may summarily dispose of the abandoned property or inoperable motor vehicle on terms deemed advisable by the city manager after the passage of thirty (30) days from the date of the notice required in section 34-185. If notice has been published, disposition may take place after thirty (30) days of the date of publication. (b) If, in the opinion of the city manager, the value of the abandoned property or an inoperable motor vehicle exceeds $1,000.00, the abandoned property or inoperable motor vehicle shall be disposed of at public sale in accordance with the provisions of subsection (c) of this section. Any public sale shall be held not sooner than 30 days from the date on which the notice is given pursuant to section 34-985. SECTION 2. SEVERABILITY.(adding to the Code). If any section, paragraph, phrase, or word of this Ordinance is held to be unconstitutional or invalid, such portion shall not affect the remaining portions hereof and it shall be construed to have been a legislative intent to pass this Ordinance without such unconstitutional or invalid part. City of Cape Canaveral Ordinance No. 09-99 Page 2 SECTION 3. CONFLICTING PROVISIONS. Any ordinance or resolution, or parts of an ordinance or resolution, in conflict herewith are repealed. SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect immediately upon its adoption. ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this day of 1999. Rocky Randels, MAYOR ATTEST: FOR AGAINST Burt Bruns Tony Hernandez Rocky Randels Richard Treverton Sandra O. Sims, CITY CLERK Tony Hernandez APPROVED AS TO FORM: Kohn Bennett, CITY ATTORNEY G:/CityClk\Ordinances\Disposition Property Removed.doc The Times Published Wcckly on Wednesday The Star Advocate Published Weekly on Wednesday The Tribune Published Weekly on Wednesday The Bay Bulletin Published Weekly on Wednesday Published Daily STATE OF FLORIDA COUNTY OF BREVARD efore the undersigned authority personally appeared MAUREEN FARR who on oath says that she is LEGAL ADVERTISING CLERK of the FLORIDA TODAY , a newspaper published in Brevard County florida; that the attached copy of advertising being a LEGAL NOTICE in the matter of CITY OF CAPE CANAVERAL Court ORDINANCES 09 & 11-99 published in the FLORIDA TODAY NEWSPAPER the issues of AUGUST 7, 1999 Affiant further says that the said —FLORIDA TODAY NEWSPAPER a newspaper published in said Brevard County, Florida. and that the said newspaper has theretolore been continuously published in said Brevard County, Florida, regularly as stated above, said has been entered as second class mail matter at the post office in MELBOURNE Brevard County, Florida, for a period of one year next preceeding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing is advertisement for publication in said newspaper. (Signature of Affiant) sworn to and subscribed before me this 7th day of AUGUST 1999. (Signature) (Signature of Notary Public) LINDA L BRAUD (Name of Notary Typed. Printed or Stamped) personally Known-X or Produced Identilicalion Type of Identification Produced OFFICIAL NOTARY SEAL LINDA L BRAUD COMMISSION NUMBER CC640684 MY COMMISSION EXPIRES MAY 4, 2001 TO -1-6381-1 T -8/7,1999 -SAT NOTICE OF PUBLIC HEARING The City Council of the City of Cape Canaveral, Florida will hold a Public Hearing for the Purpose of enacting Ordinance No. 09-99 and Ordinance No. 11-99 the City Hall Annex, 111 Polk Avenue, Cape Canaveral, Florida at 7:00 p.m. on Tuesday, August 17, 1999. The ordinances In their entirety may be inspected at the Office of the City Clens dur- Ing regular working hours (8:30 a.m. to 5:00 p.m., Monday -Fri- day). ORDINANCE N0.09-99 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BRE - VARD COUNTY FLORIDA. AMENDING SECTION 34-186, DISPOSITON OF PROPERTY REMOVED BY CITY, OF THE CODE OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR SEVERABLILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLU- TIONS; AND PROVIDING FOR AN EFFECTIVE DATE. ORDINANCE NO. 11-99 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL BRE- VARD COUNTY, FLORIDA, AMENDING SECTION 74-60, TRUCK. PARKINGi OF THE CODE OF CAPE CANAVERAL, FLORIDA,PROVIDING FOR THE PROHIBITION OF TRUCK PARKING IN THE CITY EXCEPT IN DESIGNATED AREAS; PRO VIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PRO- VIDING FOR AN EFFECTIVE DATE. Pursuant to Section 286.0105, Flor- ida Statutes, the City hereby ad- vises the public that If a person decides to appeal any decision made by the City Council with re- spect to any matter considered at this meeting, that person will need a record of the proceedings, and for such purpose that person may need to ensure that a verba- tim record of the proceedings Is made, which record Includes the testimony . and evidence Upon which the appeal Is to be based. This notice does not constitute consent by the City for the intro- duction or admission Into evi- dence of otherwise Inadmissible or Irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. Persons with disabilities needing assistance to PaMcipate In any of these proceedings should contact the City Clerk's office at (868-1221) 48 tours In advance of the meeting. Sandra SIMS, CMC City Clerk Sec. 34-186. Disposition of property removed by city. EXISITNG CODE (a) If, in the opinion of the city manager, the value of any abandoned property or an inoperable motor vehicle is less than $250.00, and after the notices have been given as provided in section 34-185, the city manager may summarily dispose of the abandoned property or inoperable motor vehicle on terms deemed advisable by the city manager after the passage of 30 days from the date of the notice required in section 34-185. If notice has been published, disposition may take place after 30 days of the date of publication. (b) If, in the opinion of the city manager, the value of the abandoned property or an inoperable motor vehicle exceeds $250.00, the abandoned property or inoperable motor vehicle shall be disposed of at public sale in accordance with the provisions of subsection (c) of this section. Any public sale shall be held not sooner than 30 days from the date on which the notice is given pursuant to section 34-185. Type: Regular Meeting Date: 008-17-99 AGENDA Heading Ordinances - 2nd Reading Item No. 5 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL ORDINANCE NO. 11-99 AMENDING SECTION 74-60, TRUCK PARKING DEPT./DIVISION: LEGISLATIVE Requested Action: That the City Council consider an amendment to Code Section 74-60, prohibiting the parking of trucks weighing 6,000 pounds or more to park more than (4) consecutive hours, where so posted. Summary Explanation & Background: This amendment only changes the truck weight provision from 5,000 to 6,000 pounds. I recommend approval. Exhibits Attached: Ordinance No. 11-99/Existing Code City Manager 's Office (Signature) Department LEGISLATIVAE g:/admin/council/meeting/1999/08-17-99/11-99.doc ORDINANCE NO. 11-99 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, AMENDING SECTION 74-60, TRUCK PARKING, (adding to the Code). OF THE CODE OF CAPE CANAVERAL, FLORIDA, PROVIDING FOR THE PROHIBITION OF TRUCK PARKING IN THE CITY EXCEPT IN DESIGNATED AREAS; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES AND RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, as follows: SECTION 1. (adding to the Code) Section 74-60, Truck Parking(adding to the Code). is hereby deleted in its entirety, and the following is adopted in lieu thereof: Sec. 74-60. Truck Parking. It shall be unlawful for any truck weighing 6,000 pounds or more to park anywhere within the City of Cape Canaveral for more than four (4) consecutive hours where so posted. SECTION 2. SEVERABILITY. (adding to the Code). If any section, paragraph, phrase, or word of this Ordinance is held to be unconstitutional or invalid, such portion shall not affect the remaining portions hereof, and it shall be construed to have been a legislative intent to pass this Ordinance without such unconstitutional or invalid part. SECTION 3. CONFLICTING PROVISIONS. (adding to the Code). Any ordinance or resolution, or parts of an ordinance or resolution, in conflict herewith are repealed. SECTION 4. EFFECTIVE DATE. (adding to the Code). This Ordinance shall take effect immediately upon its adoption. TRAFFIC AND VEHICLES Sec. 74-57. Penalties. Any person violating this article shall be pun- ished in accordance with the schedule as follows: Violation Penalty (FINE)- (1) Parked in excess of autho- rized time ............... (2) Parked in no parking zone. (3) Parked in loading zone ... (4) Parked in reserved zone without permit.......... . (5) Parked irregularly (extend- ing over boundary) ....... (6) Parked in handicapped space .................... (7) Parked double or obstruct- ing traffic ................ City of Cape Canaveral Ordinance No. 11-99 Page 2 Penalty $ 25.00 25.00 25.00 25.00 25.00 100.00 25.00 Sec. 74-59. Dune parking prohibited. § 74-62 It shall be unlawful for any vehicle to pa* on any of the ocean dunes, and any such paiiking may be ticketed as a violation of this article; (Code 1981, § 685.03) Cross reference—Waterways, ch. 106. Sec. 74-60. Truck parking. It shall be unlawful for any truck weighing (6) 5,000 pounds or more to park anywhere within the city for more than four consecutive hburs where so posted. (Code 1981, § 685.04) Sec. 74-61. Overnight parking. It shall be unlawful for any vehicle to park on any of the beach end streets east of Ridgewood Avenue between the hours of 10:00 p.m. and 15:00 a.m., and any such parking shall be ticketed as a ADOPTED BY the City of Cape Canaveral, Florida this day of 1999. Rocky Randels, MAYOR ATTEST: Sandra O. Sims, CITY CLERK APPROVED AS TO FORM: Burt Bruns Tony Hernandez Buzz Petsos Rocky Randels Richard Treverton FOR AGAINST TRAFFIC AND VEHICLES Sec. 74-57. Penalties. Any person violating this article shall be pun- ished in accordance with the schedule as follows: Violation Penalty /✓ (1) Parked in excess of autho- rized time ............... $ 25.00 (2) Parked in no parking zone. 25.00 (3) Parked in loading zone ... 25.00 (4) Parked in reserved zone without permit........... 25.00 (5) Parked irregularly (extend- ing over boundary) ....... 25.00 (6) Parked in handicapped space .................... 100.00 (7) Parked double or obstruct- ing traffic ................ 25.00 (8) Parked on sidewalk ...... 25.00 (9) Parked on ocean dunes ... 100.00 (10) Parked in fire lane ....... 25.00 (11) Other ................... 25.00 (Code 1981, § 685.06; Ord. No. 6-93, § 1(685.06), 4-6-93; Ord. No. 29-93, § 1(685.06), 9-21-93; Ord. No. 40-93, § 3, 10-19-93; Ord. No. 1-94, § 2, 2-1-94) Sec. 74-58. Authority to establish no park- ing zones. (a) Except as provided in subsection (b) of this section, the chief law enforcement officer may establish no parking zones by designating those places where motor vehicles are prohibited from parking. The chief law enforcement officer shall place a sign or other identifying mark indicating no parking zones. (b) The city fire chief shall designate all fire lanes in which it shall be unlawful for any vehicle to park in accordance with the provisions of section 74-62. The city fire chief or designee is designated as a parking enforcement specialist who may enforce prohibitions against parking in fire lanes. (Code 1981, § 685.02; Ord. No. 40-93, § 2, 10-19- 93; Ord. No. 1-94, § 1, 2-1-94) Sec. 74-59. Dune parking prohibited. It shall be unlawful for any vehicle to park on any of the ocean dunes, and any such parking may be ticketed as a violation of this article (Code 1981, § 685.03) Cross reference—Waterways, ch. 106. Sec. 74-60. Truck parking. It shall be unlawful for any truck weighing (6) 5,000 pounds or more to park anywhere within the city for more than four consecutive hours where so posted. (Code 1981, § 685.04) Sec. 74-61. Overnight parking. It shall be unlawful for any vehicle to park on any of the beach end streets east of Ridgewood Avenue between the hours of 10:00 p.m. and 5:00 a.m., and any such parking shall be ticketed as a violation of this article. For the purposes of this section, the term "beach end street" means a street within the city that has as its east terminus the Atlantic Ocean or the dune line which runs north and south parallel to the Atlantic Ocean. (Code 1981, § 685.05) Sec. 74-62. Designation of fire lanes. (a) The city fire chief shall be authorized to designate fire lanes on or in a public street, alley roadway or premises, or on any public property which, in his opinion, would be necessary or desirable for the free movement of fire apparatus or of firefighting personnel responding to or oper- ating at a scene of a fire or other public emer- gency. (b) Designated fire lanes authorized by the city fire chief shall be appropriately identified with signs bearing the words "Fire Lane, No Parking" The signs and lettering shall be standard infor- mation type traffic signs, with red letters on white background. In addition, the city fire chief may require diagonal striping placed on or in any public street, alley, roadway or premises or on any public property or any private property to which the public has access and the words "Fire Lane No Parking" painted thereon in letters no less than 18 inches in length. Supp. No. 2 CD74:5 Meeting Type: Regular Meeting Date: 08-17-99 AGENDA Heading Resolutions Item No. 6 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: RESOLUTION NO. 99-18, APPOINTING A REGULAR MEMBER TO THE COMMERCIAL DEVELOPMENT BOARD DEPT./DIVISION: LEGISLATIVE Requested Action: That the City Council consider the appointment of Mr. Craig Smith as a regular member of the Commercial Development Board. Summary Explanation & Background: Mr. Smith is currently an alternate member. Exhibits Attached: City Manager's Office (Signature) Department LEGISLATIVE g:/admin/council/meeting/1999/08-17-99/99-18.doc RESOLUTION NO. 99-18 A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; APPOINTING ONE REGULAR MEMBER TO THE COMMERCIAL DEVELOPMENT BOARD OF THE CITY OF CAPE CANAVERAL, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Cape Canaveral, Florida, has by Ordinance No. 17-95 created a Board known as the Commercial Development Board of the City of Cape Canaveral, Florida; and WHEREAS, it is now incumbent upon the City Council of the City of Cape Canaveral to appoint one (1) regular member to said Board. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape Canaveral, Florida, as follows: SECTION 1. is hereby appointed as a regular member of the Commercial Development Board of the City of Cape Canaveral, Florida, with a term to expire on June 1, 2001. SECTION 2. This Resolution shall take effect immediately upon its adoption. ADOPTED BY the City of Cape Canaveral, Florida this day of , 1999. Rocky Randels, MAYOR ATTEST: FOR AGAINST Burt Bruns Tony Hernandez Buzz Petsos Rocky Randels Richard Treveton Sandra O. Sims, CITY CLERK APPROVED AS TO FORM: Kohn Bennett, CITY ATTORNEY G:\CityClk\Resolutions\BOARDS\Appointments\Commmercial Development.doc Meeting Type: Regular Meeting Date: 08-17-99 AGENDA Heading Discussion Item No. 7 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL PROPOSAL TO DEVELOP A STORMWATER MASTER PLAN DEPT./DIVISION: PUBLIC WORKS Requested Action: That the City Council review and comment on Stottler, Stagg & Associates' proposal to develop a stormwater master plan. ummary Explanation & Background: Staff is seeking input and direction to award this task to SSA or let bids on the development of the stormwater master plan. SSA's proposal is $43,500. This would have to be funded with general fund reserves. Please advise. Exhibits Attached: City Manager's memo of 08-07-99/Public Works Director's memo of 07-27-99/SSA Proposal dated 07-20-919 City Manager's Office Department PUBLIC WORKS g:/admin/council/meeting/1999/08-17-99/stormwater.doc 2 If you should have any questions regarding this issue, please feel free to contact Mike Mitchell of my staff at (404)562-9303. Sincerely, (Signature) Roosevelt Childress, Chief Permit Section Surface Water Permits and Facilities Branch Water Management Division Enclosure cc:FDEP MEMORANDUM TO: Bennett C. Boucher City Manager FROM: Ed Gardulski Public Works Director DATE: July 27, 1999 SUBJECT: City Council Agenda Item for August 3, 1999 Award Stormwater Master Plan to SSA On February 1, 1999 a City Council Workshop was held at the Annex about the Stormwater Management. (This Powerpoint presentation is available at the Public Works Department for review). As the result of this presentation by the Public Works Department and SSA, Council was informed of the Nation Pollutant Discharge Elimination System (NPDES) Stormwater Program. In keeping the City in compliance with Phase II of this rule, Council had requested a proposal for a Stormwater Master Plan from Stottler Stagg and Associates (SSA). Attached is a copy of the detailed proposal from SSA. This plan is a critical component in meeting the requirements of the NPDES Stormwater Program. The most important items are improvement of our water quality, and public information, education and involvement of our citizens. Due to the complexity of this plan, the fee for this proposal from SSA is in line with similar plans completed by other cities Recommend the approval of the proposal for the Stormwater Master Plan from SSA in the amount of $43,500 and the appropriation of the necessary funding. Attachment CC: File July 20, 1999 Mr. Bennett C. Boucher City Manager City of Cape Canaveral 105 Polk Avenue Cape Canaveral, FL 32920-0326 RECEIVED JUL 22 1999 RE: SSA Revised Fee Proposal for Stormwater Master Plan for the City of Cape Canaveral Dear Ben: Per your request, Stottler Stagg & Associates, Architects, Engineers, Planners, Inc. (SSA) is pleased to present our fee proposal for a stormwater master plan for the City of Cape Canaveral. In general, the goal of this propoal is to provide a stormwater quality plan that addresses the major Banana River Lagoon outfall basins of the City's stormwater system. This water quality program will be directed toward assisting the City's compliance with Phase II of the National Pollutant Discharge Elimination System (NPDES) Stormwater Program. Under this program, all regulated small municipal stormwater systems will be required to develop and implement an overall stormwater quality management program. The program compotllents will include at least the following measures: • Public education and outreach on stormwater impacts. • Public involvement and participation. • Illicit discharge detection and elimination. • Construction site runoff control. • Post -construction stormwater management in new development and re -development. • Pollution prevention and good housekeeping of municipal operations. It is proposed that eight (8) task orders will be followed in completing the City's stormwater quality master plan. Each of these tasks are defined in our following scope of services. SSA's specific scope of services includes the following: SSA SCOPE OF SERVICES Task 1 - Lula Collection and Field Investigations: SSA will begin work by reviewing the City's historic database as it relates to drainage basin delineation's, FDOT surveys of culverts underneath SR A1A, City stormwater systems discharging into the Banana River Lagoon, existing aerial photography, water quality data of the Lagoon, soil surveys, land use maps, zoning maps, and rights-of-way maps showing available easements to the river. Task 2 - Sub -Basin Delineation: To generate a cost effective plan, it is proposed by SSA that sub -basin delineation be coordinated with earlier City work. As this is a w,-er Quality study it is proposed that 10 to 12 sub -basins be modeled for runoff into the Banana River Lagoon. The sub -basins will include those lands east of SR A1A in which the DOT culverts will be used as a control for those basins. The western basins will be tied to the stormwater outfall pipes which discharge directly to the Banana River. SSEwill provide limited field surveys to coordinate DOT culverts and those inverts of outfall pipes to the Banana River Lagoon. STOTrLER STAGG & ASSOCIATES ARCHITECTS • ENGINEERS • PLANNERS, INC., 5680 North Atlantic Avenue P. 0. Box 1630 Cape Canaveral, Florida 32920 Tel 407-783-1320 Fax 407-783-706 Lic. #AAC000329 #EB0000762 #LB0006700 d:lcivil/projectslproposal/p-toucher stormwater master plan.doc Mr. Bennett C. Boucher July 20, 1999 Page 2 SSA Fee Proposal - Storinwater Master Plan Task 3 - Evaluation of Stormwater Quality Problems: For this task SSA will coordinate with regulatory agencies and Brevard County to review available data on the water quality of the Lagoon system. SSA will also investigate major outfalls from the City's stormwater system into the Lagoon. Task 4 - Development of a Level of Service Matrix: SSA will develop a level of service matrix for stormwater quality. This matrix will provide a distinct and measurable criteria which can be presented to the agencies. This criteria will also provide a basis for the maintenance of the system as it relates to stormwater quality. Task 5 - Hydrologic Modeling: SSA will use the adICPR program to generate preliminary hydrologic models for each of the City's outfalls. This modeling will review both the mean annual storm and the 10 -year design storm for the City's systems. This primary purpose of this work will be to establish loading rates for each of the City's outfalls in terms of transported pollutants. Land use maps will be used in the modeling with average pollutant runoff rates for each of the sub -basins. Pollutant parameters will be determined for each of the outfall systems. Task 6 - Capital Improvement Protects: Based on the hydrologic modeling and pollutant determinations, SSA will develop preliminary stormwater designs for each point source outfall into the Banana River Lagoon. (It is anticipated that 5 to 7 existing outfalls will be evaluated.) Preliminary cost estimates will be prepared for each of the outfall designs. Task 7 - Review of Funding Alternatives: SSA will review potential funding alternatives for the City's stormwater outfall system. Recommendations will include potential grants. Task 8 - Team Meetings (City Commission Presentation & Progress Review): This SSA work task will include coordination meetings throughout the development of the stormwater quality plan. It is anticipated that the following meetings be held: 1. Kick-off meeting with City staff to review the available database. 2. Review of sub -basins and cutfalls with City staff. 3. Review of Level -of -Service Matrix with City staff. 4. Review of pollutant loadings with City staff. 5. Review of Capital projects and funding services with City Staff. 6. Presentation of plan to City Commission. SCHEDULES AND FEES Schedules: SSA will begin work immediately upon receipt of written authorization to proceed from the City. Approximately forty (40) working days will be required for tasks 1 through 4 above. The remaining work tasks (5 thru 7) will be scheduled following the City meeting in which the Level -of -Services are reviewed. d:/civil/projects/proposal\p-Boucher stormwater master plan.doc Mr. Bennett C. Boucher July 20, 1999 Page 3 SSA Fee Proposal - Stonnwater Master Plan Fees: SSA's fees for Tasks 1 - 7 will be as follows: Task 1 - A Lump Sum Fee of $6,163.50 Task 2 - A Lump Sum Fee of $7,759.00 Task 3 - A Lump Sum Fee of $3,555.00 Task 4 - A Lump Sum Fee of $4,396.00 Task 5 - A Lump Sum Fee of $6,896.00 Task 6 - A Lump Sum Fee of $5,984.00 Task 7 - A Lump Sum Fee of $3,402.00 Subtotal $38,155.50 Printing & Expenses 844.50 Total Tasks 1 -7 $39,000.00 SSA's fee for Task 8 will be performed on an hourly rate basis with a not -to -exceed amount of $4,500.00 being established, without the City's written authorization to extend this amount. The above fees include reproduction costs for six (6) stormwater quality plan reports. Additional printing requested in writing by City will be invoiced at SSA's cost plus 10%. SSA's fees will be invoiced once per month based on a percentage of work being completed and payment w"! be due within thirty (30) days of receipt. Additional work authorized in writing by the City of Cape Canaveral that is not specifically included in this proposal will be billed at SSA's standard hourly rates or negotiated as a lump sum. The City of Cape Canave al and SSA respectively bind themselves, their partners, successors, assigns and legal representative to the other party to this Agreement and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants to this Agreement Neither the City of Cape Canaveral nor SSA shall assign, sublet or transfer any interest in this Agreement without the written consent of the other. The terms and conditions of this proposal are effective through October 1, 1999. Acceptance after this date may necessitate increased fees or altered conditions. Ben, we are looking forward to working with the City on this stormwater master plan. Sincerely, Stottler Stagg & Associates Architects, Engineers, Planners, Inc. (Signature) John A. Pekar, PE Vice President JAP.jIs cc: Pat Dwyer ACCEPTANCE: BY: TITLE: DATE: d:/civil/projects/proposal/p-boucher stormwater master plan.doc City Managers Office Memo To: Mayor & City Council From: Bennett Boucher, City Manager (Intitinals) CC: Ed Gardulski, Public Works Director Date: 08/07/99 Re: National Pollutant Discharge Elimination System — Storm water The city recently received the attached correspondence from the United States Environmental Protection Agency indicating the proposed regulations for storm water that may affect our community will be in place by November 1, 1999. Our Public Works Director has a copy of the regulations if you want a copy to review. Additionally John Pekar, our city engineer has submitted a proposal to develop a storm water master plan and he is scheduled to present his proposal to city council on 8-17-99. I would also want an opinion from staff and our city engineer as to how the city could meet the (6) minimum measures mentioned in EPA's letter. Please contact Ed, John or myself if you have any questions. 0 Page 1 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 JUN 9 1999 Mr. Bennett Boucher, City Manager City of Cape Canaveral Post Office Box 326 Cape Canaveral, Florida 32920 Dear Addressee: The National Pollutant Discharge Elimination System (NPDES) existing storm water program is resulting in significant improvement in surface water quality in the United States by reducing polluted runoff from a large number of priority sources, including large and medium municipal separate storm sewer systems (MS4s). Currently, EPA Region 4 is the NPDES permitting authority for facilities discharging storm water that are subject to the Phase I regulations. These regulations are applicable to eleven categories of industries and municipalities with greater than 100,000 population. Those municipalities with lesser populations are considered to be Phase 2 MS4s and regulations applicable to these municipalities were proposed on January 9, 1998, copy enclosed. Final regulations are expected to be in place by November 1, 1999. The intent of this letter is to notify your municipality that it is listed in the proposed regulations as one that may be subject to having to get coverage under an NPDES permit. In this proposed rule, EPA is planning to establish a cost effective, flexible approach for reducing negative environmental impact by storm water discharges from this unregulated source. For instance. EPA believes that the implementation of the six minimum measures, which focus on "best management practices" (BMPs) approach, identified for small municipalities in this proposed rule, should significantly reduce pollutants in urban storm water runoff in a cost effective manner. If after implementing the six minvnum measures there is still a water quality problem, the municipality can expand or use better tailored BMPs in the minimum measures to result in a reduction of pollutant discharges and an improvement in surface water quality. The rule provides for an NPDES program approach that encourages the use of general permits, provides flexibility in the use of watershed approaches. and is consistent with the existing Phase I program Please review these proposed regulations, particularly Exhibit I regarding Phase II Source Decisions on how a municipal entity may be covered by the rule. This is found on page 1549 of the enclosed Federal Register.(adding to the Code). Please be aware that the State of Florida Department of Environmental Protection is expected to be the permitting authority when decisions are to be made in implementing the Phase 2 storm water program. Authorization of the storm water NPDES program to the State is scheduled to occur in the year 2000. Intemet Address (URL) • http://www.spa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 25% Postconsumer) PROJECT NAME: Stormwater Master Plan for the City of Cape Canaveral NAME OF FIRM: Stottler Stagg & Associates, Architects, Engineers, Planners, Inc. $36,366.00 Tasks/Activities Project Manager Hrs Rate $84.00 Project Engineer Hrs Rate $77.00 Hydrologist/Enivron Hrs Rate $ 64.00 Designer Hrs Rate $ 66.00 Word Processing Hrs Rate $ 36.00 CADD Hrs Rate $ 42.00 Reg. Land Surveryor Hrs Rate 66.00 2-Man Survey Crew Hrs Rate $ 69.00 Manhrs by Activity Basic Activity Amount Task Subtotals Task 1- Data Collection and Field Investigations A. Data Collection Project Manager Hrs Rate $ - Project Engineer Hrs Rate $ - Hydrologist/Environ Hrs Rate $ - Designer Hrs Rate $ - Word Processing Hrs Rate $ - CADD Hrs Rate $ - Reg. Land Surveyor Hrs 18.5 Rate $ 1,166.50 2-Man Survey Crew Hrs 28 Rate $ 1,932.00 Manhrs by Activity 46.5 Basic Activity Amount $ 3,097.50 Task Subtotals B. Field Investigations Project Manager Hrs Rate $ - Project Engineer Hrs Rate $ - Hydrologist/Environ Hrs Rate $ - Designer Hrs Rate $ - Word Processing Hrs Rate $ - Reg. Land Surveryor Hrs 18 Rate $ 1,134.00 2-Man Survery Crew Hrs 28 Rate $ 1,932.00 Manhrs by Activity 46 Basic Activity Amount $ 3,066.00 Task Subtotals SUBTOTALS TASK 1 Project Manager Hrs 0 Rate $ - Project Engineer Hrs 0 Rate $ - Hydrologist/Environ. Hrs 0 Rate $ - Designer Hrs 0 Rate $ - Word Processing Hrs 0 Rate $ - CADD Hrs 0 Rate $ - Reg. Land Surveryor Hrs 36.5 Rate $ 2,299.50 2-Man Survery Crew Hrs 56 Rate $ 3,864.00 Manhrs by Activity 92.5 Basic Activity Amount $ 6,163.50 Task Subtotals $ 6,163.50 Task 2- Sub Basin Delineations A. Sub Basin Delineations Project Manager Hrs 4 Rate $336.00 Project Engineer Hrs 30 Rate $2310.00 Hydrologist/Environ. Hrs 30 Rate $1,920.00 Designer Hrs 30 Rate $ 1,550.00 Word Processing Hrs 8 Rate $ 304.00 CADD Hrs 29.5 Rate $ 1,239.00 Reg. Land Surveyor Hrs Rate $ - 2-Man Survey Crew Hrs Rate $ - Manhrs by Activity 131.5 Basic Activity Amount $ 7,759.00 Task Subtotals SUBTOTAL TASK 2 Project Manager Hrs 4 Rate $ 336.00 Project Engineer Hrs 30 Rate $ 2,310.00 Hydrologist/Environ. Hrs 30 Rate $ 1,920.00 Designer Hrs 30 Rate $ 1,550.00 Word Processing Hrs 8 Rate $ 304.00 CADD Hrs 29.5 Rate $ 1,239.00 Reg. Land Surveyor Hrs 0 Rate $ - 2-Man Surveryor Crew Hrs 0 Rate $ - Manhrs by Activity 131.5 Basic Activity Amount $ 7,759.00 Task Subtotals $ 7,759.00 Task 3-Evaluation of Stormwater Quality Problems A. Project Manager Hrs 3 Rate $ 252.00 Project Engineer Hrs 20 Rate $ 1,540.00 Hydrologist/Environ Hrs 8 Rate $ 512.00 Designer Hrs 9 Rate $ 495.00 Word Processing Hrs Rate - CADD Hrs 18 Rate $ 756.00 Reg. Land Surveyor Hrs Rate $ - 2-Man Survey Crew Hrs Rate $ - Manhrs by Activity 58 Basic Activity Amount $ 3,555.00 Task Subtotals SUBTOTAL TASK 3 Project Manager Hrs 3 Rate $ 252.00 Project Engineer Hrs 20 Rate $1,540.00 Hydrologist/Environ Hrs 8 Rate $ 512.00 Designer Hrs 9 Rate $ 495.00 Word Processing Hrs 0 Rate $ - CADD Hrs 18 Rate $756.00 Reg. Land Surveryor Hrs 0 Rate $ - 2-Man Survery Crew Hrs 0 Rate $ - Manhrs by Activity 58 Basic Activity Amount $ 3,555.00 Task Subtotals $ 3,555.00 Task 4-Development of a Level of Service Matrix A. Project Manager Hrs 13 Rate $1,092.00 Project Engineer Hrs 10 Rate $ 770.00 Hydrolgoist/Environ Hrs 12 Rate $ 768.00 Designer Hrs 12 Rate $ 660.00 Word Processing Hrs 7 Rate $ 266.00 CADD Hrs 20 Rate $ 840.00 Reg. Land Surveryor Hrs Rate $ - 2-Man Suvery Crew Hrs Rate $ - Manhrs Activity 74 Basic Activity Amount $ 4,396.00 Task Subtotals SUBTOTAL TASK 4 Project Manager Hrs 13 Rate $ 1,092.00 Project Engineer Hrs 10 Rate $ 770.00 Hydrologist/Environ. Hrs 12 Rate $ 768.00 Designer Hrs 12 Rate $ 660.00 Word Processing Hrs 7 Rate $ 266.00 CADD Hrs 20 Rate $ 840.00 Reg. Land Surveyor Hrs 0 Rate $ - 2-Man Survery Crew Hrs 0 Rate $ - Manhrs by Activity 74 Basic Activity Amount $ 4,396.00 Task Subtotals $ 4,396.00 Task 5- Hydrologist Modeling A. Project Manager Hrs 6 Rate $ 504.00 Project Engineer Hrs 16 Rate $ 1,232.00 Hydrologist/Environ. Hrs 20 Rate $ 1,280.00 Designer Hrs 40 Rate $ 2,200.00 Word Processing Hrs Rate $ - CADD Hrs 40 Rate $ 1,680.00 Reg. Land Surveyor Hrs Rate $ - 2-Man Survey Crew Hrs Rate $ - Manhrs by Activity 122 Basic Activity Amount $ 6,896.00 Task Subtotals SUBTOTAL TASK 5 Project Manager Hrs 6 Rate $ 504.00 Project Engineer Hrs 16 Rate $ 1,232.00 Hydrologist/Environ. Hrs 20 Rate $ 1,280.00 Designer Hrs 40 Rate $ 1,680.00 Word Processing Hrs 0 Rate $ - CADD Hrs 40 Rate $ 1,680.00 Reg. Land Surveyor Hrs 0 Rate $ - 2-Man Survey Crew Hrs 0 Rate $ - Manhrs by Activity 122 Basic Activity Amount $ 6,896.00 Task Subtotals $6,896.00 Task 6- Capital Improvement Projects Project Manager Hrs 6 Rate $ 504.00 Project Engineer Hrs 16 Rate $ 1,232.00 Hydrologist/Environ Hrs 20 Rate $ 1,280.00 Designer Hrs 28 Rate $ 1,540.00 Word Processing Hrs Rate $ - CADD Hrs 34 Rate $ 1,428.00 Reg. Land Surveyor Hrs Rate $ - 2-Man Survey Crew Hrs Rate $ - Manhrs by Activity 104 Basic Activity Amount $ 5,984.00 Task Subtotals SUBTOTAL TASK 6 Project Manager Hrs 6 Rate $ 504.00 Project Engineer Hrs 16 Rate $ 1,232.00 Hydrologist/Environ Hrs 20 Rate $ 1,280.00 Designer Hrs 28 Rate $ 1,540.00 Word Processing Hrs 0 Rate $ - CADD Hrs 34 Rate $ 1,428.00 Reg. Land Surveyor Hrs 0 Rate $ - 2-Man Survey Crew Hrs 0 Rate $ - Manhrs by Activity 104 Basic Activity Amount $ 5,984.00 Task Subtotals $ 5,984.00 Task 7- Review of Funding Alternatives A. Project Manager Hrs 18 Rate $ 1,512.00 Project Engineer Hrs 12 Rate $ 924.00 Hydrololgist/Environ. Hrs Rate $ - Designer Hrs 4 Rate $ 220.00 Word Processing Hrs 13 Rate $ 494.00 CADD Hrs 6 Rate $ 252.00 Reg. Land Surveyor Hrs Rate $ - 2-Man Survey Crew Hrs Rate $ - Manhrs by Activity 53 Basic Activity Amount $ 3,402.00 Task Subtotals SUBTOTAL TASK 7 Project Manager Hrs 18 Rate $ 1,512.00 Project Engineer Hrs 12 Rate $ 924.00 Hydrologist/Environ. Hrs 0 Rate $ - Designer Hrs 4 Rate $ 220.00 Word Processing Hrs 13 Rate $ 494.00 CADD Hrs 6 Rate $ 252.00 Reg. Land Surveyor Hrs 0 Rate $ - 2-Man Survery Crew Hrs 0 Rate $ - Manhrs by Activity 53 Basic Activity Amount $ 3,402.00 Task Subtotals $ 3,402.00 Task 8- Team Mettings "HOURLY NOT TO EXCEED FEE* --------------------------------------------------------------------------------- SUBTOTAL Project Manager Hrs 50 Rate $ 4,200.00 Project Engineer Hrs 104 Rate $ 8,008.00 Hydrologist/Environ. Hrs 90 Rate $ 5,760.00 Designer Hrs 123 Rate $ 6,785.00 Word Processing Hrs 28 Rate $ 1,064.00 CADD Hrs 147.5 Rate $ 6,195.00 Reg. Land Surveryor Hrs 36.5 Rate $ 2,299.50 2-Man Survey Crew Hrs 56 Rate $ 3,864.00 Manhrs by Activity 635 Basic Activity Amount $ 38,155.50 Task Subtotals $ 38,155.50 TOTAL LUMP SUM FEE COMPUTATIONS Fee Subtotal $ 38,155.50 Additives: Reimbursable Expenses $ 844.50 PROPOSED TOTAL LUMP SUM FEE $ 39,000.00 TASK 8- Hourly Not To Exceed Fee $ 4,500.00 PROPOSED TOTAL BUDGET FEE $ 43,500.00 c civil_/civil projects (can't read words).. PROJECT NAME: Stormwater Master Plan for the City of Cape Canaveral NAME OF FIRM: Stottler Staggs & Associate, Architects, Engineers, Planners, Inc. Tasks/Activities Project Manager Hrs Rate $ 84.00 Project Engineer Hrs Rate $ 77.00 Hydrologist/Environ. Hrs Rate $ 64.00 Designer Hrs Rate $ 55.00 Word Processing Hrs Rate $ 38.00 CADD Hrs Rate $ 42.00 Reg. Land Surveyor Hrs Rate $ 63.00 2-Man Survey Crew Hrs Rate