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01-07-92 Special/Workshop . , , ( CITY OF DELRAY BEACH, FLORIDA - CITY COMMISSION SPECIAL/WORKSHOP MEETING - JANUARY 7, 1992 - 6:00 P.M. FIRST FLOOR CONFERENCE ROOM - . AGENDA Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting or hearing, such persons will need a record of these proceedings, and for this purpose such persons may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon whi ch the appeal is to be based. The City does not provide or prepare such record. Pursuant to Section 3.07 of the City Charter of the City of Delray Beach, Florida, Mayor Thomas E. Lynch has instructed me to advise you of a Special Meeting of the Commission to be held in the First Floor Conference Room at 6 P.M. on Tuesday, January 7, 1992. This meeting has been called for the purpose of considering the following: 1. Options on Pineapple Grove Way Landscaping Project. 2. Consider waiving bond requirement associated with the award of bid for the Tennis Center Lighting Project to Ledbetter Electric. ~~~JlrWit Alison MacGregor Harty City Clerk WORKSHOP AGENDA 1. Sea Turtle Conservation Program. 2. Status Report - Beach Renourishment Project. 3. Status Report - All American City Application. 4. Waiver of Permitting, Land Use Application and Stage Rental Fees for Charitable or Non-profit Organizations. 5. Proposed Police Legal Advisor Position. 6. Discussion and direction with regard to converting the Veteran's Park Master Lift Station to an in-line Booster Station; associated costs and benefits. ,. , . City Commission Special Workshop Meeting 1/7/92 7. Status Report - Palm Beach Countywide Planning Council. 8. Meeting Schedule for First Quarter of 1992. 9. Commission Comments. . -2- ,. . . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ( (-0/ SUBJECT: WORKSHOP AGENDA ITEM #4 - MEETING OF JANUARY 7, 1992 PROPOSED POLICY REGARDING THE WAIVER OF FEES FOR ELIGIBLE NON-PROFIT ORGANIZATIONS DATE: January 3, 1992 I recommend that the City Manager be authorized to approve waiver of stage rental fees and fees for temporary facilities such as tents and temporary signage. Fee waivers by the City Manager would be only authorized 'for organizations meeting the criteria outlined in Ms. Butler's memo. I strongly recommend that we not approve a general waiver of all developmental fees as suggested by Ms. Butler's memo. We need the fees to pay the costs of the large amount of staff time required to process many of the development actions listed in Section 2.4.3 (K)(l), (2) and (3) of the LDR's. The City Attorney should advise whether an ordinance is needed to authorize the waivers. '. '. . . MEMORANDUM TO: DAVID HARDEN, CITY MANAGER FROM: LULA BUTLER, DIRECTOR, COMMUNITY IMPROVEMEN$ RE: PROPOSED POLICY REGARDING THE WAIVER OF FEES FOR ELIGIBLE - --- NON-PROFIT ORGANIZATIONS DATE: DECEMBER 31, 1991 ITEM BEFORE THE CITY COMMISSION: - -- Consideration of proposed policy governing the waiver of fees for eligible, non-profit or service organizations. Staff is proposing that such policy be administered by the City Manager via the direction of the City Commission. BACKGROUND: By consensus, the City Commission has directed staff to develop a policy for their consideration regarding the waiver of fees for non-profit organizations. Currently, there is no provision for waiving fees of any nature except as approved by the Ci ty Commission on a request-by-request basis. In recent months, several requests for waivers have been considered by the Commission ranging from for-profit businesses to non-profit groups, requesting relief from development application and building permit fees and service groups for special event or seasonal activities. Therefore, staff is proposing the following criteria and definition of organizations that would be considered for waivers, which would provide direction by which the City Manager may waive specific fees upon request from eligible groups if approved by the City Commission as follows: Non-profit organizations currently receiving a portion of their annual operating budget from the United way and/or the City of Delray Beach. Service organizations who elect to sponsor and participate in special event and/or fund-raising activities that are of benefi t to the general public. For this purpose, eligible organizations must provide in writing the extent of their involvement with proposed activity. A group's physical presence (active participation) during the event is required. '. . Proposed Policy on Fee Waivers December 31, 1991 Page 2 Fees, for this purpose, are those defined under Section 2.4.3 (K) (1) Development Applications and Section 2.4.3 (K) (2) & (3), Building Plan Check fees and Building Permit fees. We would recommend that the value of fees waived be considered as part of the City's contribution to the non-profit organization upon a request during the normal budget process. Staff would be responsible for providing this information to the City Commission. Additionally, we would recommend deleting fees charged for the use of the City's portable stage to the same group of eligible, non-profit organizations and service organizations as long as the use of the stage is associated with a special event either supported by the City or is for an activity that is of benefit to the general public. Activities carried out at City facilities would automatically be considered as meeting the requirements of this fee waiver policy. We would maintain the position that such organizations be responsible for staff over-time pay required for setting up or taking down the equipment. The City will endeavor to provide such services within normal work hours, except when requested to do differently by the sponsoring organizations. All other requests for the use of the subject equipment would not fall under this policy. RECOMMENDATION: We would recommend the City Commission consider the proposed policy regarding the waiver of fees for eligible, non-profit organizations which provides for consideration of such waivers within the purview of the City Manager. LB:DQ D12 Waiver. Fee .. .. . Section 2.4.3 (J) (J) Combining of Submittal Items for Multiple Purpose Applications: ( 1) When one project requires more than one application (e.g. rezoning, site plan, abandonment, plat), the information required of a Basic Submission 2.4.3(A) parts (2) through (7) need only be provided with the initial application provided that with each subsequent application an affidavit, signed by the owner or designated agent, verifies that the original information therein has not changed. Any information which has changed must be noted and resubmitted. (2) Each site plan application or master plan application must provide a complete basic plan submittal, 2.4.3(B). Information required by subsections (C) and (D) may be shown on the basic plan or may otherwise be combined provided that the submittal remains clear and easy to read. Three separate submittals may be required at the discretion of the Director. (K) Fees: Processing fees shall be collected for development applications. The fees shall be as established herein and as modified by ordinance of the City Commission. Revised fees are normally established concurrent with adoption of the budget for each fiscal year. ') ( 1) Development Applications: Fees associated with ,/ development applications are applicable per the following. All fees are cumulative and separate unless otherwise indicated. Combined applications shall provide multiple fees. (a) Comprehensive Plan Amendment $ 2,000 (b) Review of a ADA/DRI $ 1,000 (c) Voluntary Annexation with Zoning $ 1,000 ( d) Rezoning of Land $ 900 (e) Modification of a SAD Ordinance to add a use or uses $ 450 (f) Conditional Uses, New application $ 450 Modification requiring Board Review $ 200 Modification with Administrative Review $ 50 (g) Master Plans $ 500 ( 1) (h) Formal review of a Sketch Plan $ 500 [Section 2.4.l(B)] (G) (i) BLANK ....~...' [Section 2.4.l(A)] 2421 '. . . Section 2.4.3 (K) ( j ) Site Plan Review, New application $ 500 (1) (includes landscaping plans and architectural elevations) Modification requiring Board Review $ 500 Modification with Administrative Review $ 50 (k) Extension requests for a previously approved conditional use or site plan (only one fee is required if both items are being extended for one project) -- project has commenced construction $ 150 -- no construction $ 500 (l) Plats Boundary Plat or Minor Subdivision $ 300 Preliminary Subdivision Plat $ 500 (1) Final Subdivision Plat $ 1000 Combined Preliminary & Final Plat $ 1000 (1) (m) Abandonments Right-of-way $ 500 General Easements $ 200 Specific Easements $ 50 (n) Master Sign Program $ 100 C3D .,",;..,....,. ,'".';.-,; ; ..'->'~' (0) VatTancethro'ughthe Board of Adjustment or the Historic Preservation Board $ 150 (p) Formal interpretation by the Board of Adjustment $ 25 (q) Certificate of Appropriateness by Board (2) $ 25 (r) Certificate of Appropriateness Administrator $ -0- (s) Request for Historic Designation $ 25 (t) Hearing before the Board of Construction Appeals (per item) $ 25 (u) Temporary Use Request involving City Commission action $ 100 (v) Water Service Agreement Request -- without concurrent site plan $ 100 -- with concurrent site plan $ -0- NOTES: ( 1) Additional fee of $100 per acre beginning at 5.01 . and any fraction thereof, up to a maximum of .~.:."'.~-~ acres, '.~ ". .\: ~. $3,000 per project. (2 ) This fee shall be credited against any other processing fee which may be applicable to the request. 2422 . Section 2.4.3 (K) (2) (2) Plan Check Fees: Plan Check fees are required for a 'project whose proposed construction exceeds $20,000 and when building plans are required by Section 105.3 of the Building Code. (a) The Plan Check fee shall be paid when building plans are submitted for application for the applicable permit. The fee shall be equal to one-half (1/2) of the building permit fee [see item (3)(h)]. This Plan Check fee shall be credited to the cost of the applicable permit at its time of issuance. (b) A Change to Plans or Shop Drawings Fee of $15 for the first sheet plus $1.00 per each additional sheet shall be charged for any Plans not submitted with the original permit application. (3) Permit Fees: Fees associated with permits are applicable per the following. All fees are cumulative and separate unless otherwise indicated. Combined applications shall provide multiple 'fees. No permit fees are included in the imposition of application fees. ~,.", (a) Shrub Clearing Permit: <jJ -- one acre $ 5 -- two to five acres $ 10 -- six to ten acres $ 15 -- eleven to twenty acres $ 25 -- over twenty acres $ 25 + $l/ac add (b) Tree Removal Permit: $ 16.50 per Where a tree has died due to Tree natural causes including disease, lethal yellowing, freezing temp., lightning and storms, or if the $ -0- tree is of a prohibited species, there shall be no permit fee even through inspection and permit requirements shall be met. (c) Temporary Use, not requiring City Commission action (eg Tents) $ 5+deposit (d) Erection and dismantling of a temporary structure $ 50+$50 dep (e) Work in the Public Right-of-way $ 15 ~ (f) Srdewalk Cafe Permit ~ Initial application $ 50 Annual renewal $ 50 annual Amd. Ord. 20-91 2/26/91 2423 .1It II" . Section 2.4.3 (K) (3) " ) (g) Signs and Signing Application Fee $ 15.00 Permit Fee, non-electric $ 1.50 I sq.ft. I face Permit Fee, electric $ 10.00 Plus $ 1.50 I sq.ft. I face (h) Permits for new buildinqs and additions for the following items. Each item requires a separate fee: Building Permit * Electrical Permit * Plumbing Permit * Mechanical Permit * Roofing Permit For permit activity valued at $1,000 or less: -- Minimum fee of: $ 38.10 -- Plus: $ 18.50 per required inspection -- Plus: $ 25.00 per reinspection (1) -- Plus: $ 50.00 leach change of contractor For permit activity valued at $1,001 or more: ., ).~::t".::, ,';,t~ -- Minimum fee'of: $ 38~10 + $12~70 per each additional $1,000 of value, or fraction thereof -- Plus: $ 25.00 per reinspection (1) -- Plus: $ 50.00 leach change of contractor (i) Permits for miscellaneous items such as driveways, fences, reroofs, pools, utility sheds, patios, sidewalks: For permit activity valued at $1,000 or less: -- Minimum fee of: $ 26.55 -- Plus: $ 18.50 per required inspection -- Plus: $ 25.00 per reinspect ion (1) -- Plus: $ 50.00 leach change of contractor . Amd. Ord. 20-91 . , 2/26/91 2424 . , . Section 2.4.3 (K) (3) For permit activity valued at $1,001 or more: -- Minimum fee of: $ 26.55 + $9.25 for each additional $1,000 of value or fraction thereof -- Plus: $ 25.00 per reinspect ion ( 1 ) -- Plus: $ 50.00 leach change of contractor NOTE (1): Reasons necessitating additional inspection fees include, but are not limited to: * The work, or correction to previously inspected work, does not meet code requirements; * An incorrect address is on the application by action of the applicant; . ' * The work, or correction to previously inspected work, is not ready for inspection at the time specified in the application for reinspection. (7\,',..... (j) Permits for sub trade work including, but not \.~ limited to: Site work * Structural Pest Control * Underground Fuel Tanks * General Construction * Subcontracts for General Construction For permit activity valued at $1,000 or less: -- Minimum fee of: $ 38.10 -- Plus: $ 18.50 per required inspection -- Plus: $ 25.00 per reinspection (1) -- Plus: $ 50.00 leach change of contractor For permit activity valued at $1,001 or more: -- Minimum fee of: $ 38.10 -- Plus: $ 24.40 for each $1,000 of value or fraction thereof -- Plus: $ 25.00 per reinspection -- Plus: $ 50.00 leach change of contractor (k) Moving of a building or structure: $ 317.60 ~ (l) Demolition of a building or structure: $ 63.50 2425 . - Section 2.4.3 (K) (3) (m) Drilling or Driving a Potable well: $ 60.50 ) ( n) Irrigation Systems $ 60.50 plus $12.10 per $1,000 of construction costs above $1,000 (0 ) Change-out Permits: A change-out permit is for work' by a sub-trade contractor or qualified owner-builder which involves the repair or replacement of minor components. Minor components include, but are not limited to, showers, sinks, water heaters, air-conditioning condenser units, air-handlers, heat strips, minor duct repair, electrical fixtures, electrical service upgrades, pool pumps, irrigation systems pumps and accessories, and ceiling fans. Value of less than $200 $ -0- Value of $200 to $1,000 $ 35 Value greater than $1,000 per normal permit Residential Water Heaters $ -0- (p) Certificate of Occupancy: -- Additional Certificates $ 63.50 -- Conditional Certificates $ 629.50 . """,', )~ (q) Penalty for failing to call for a final inspection: $ 40.00 (r) Penalty where work is begun without a permit: Where work for which a permit is required is started or proceeded with prior to obtaining said permit, the fees herein specified shall be tripled. The payment of such triple fee shall not relieve any persons from fully complying with the requirements of this code in the execution of the work, nor from any other penalties prescribed herein. (4 ) Impact and Connection Fees: Impact and connection fees are paid at the time of issuance of a residential building permit or at the time of connection to the water or sewer system, as applicable. (a) In-lieu of Park Dedication Fee (residential development) [see Section 5.3.2(C)(1)] $ 500 per unit (b) Traffic Impact Fee: This fee shall be assessed pursuant to the Palm Beach County Traffic Impact . Fee ordinance and shall be collected by the City at the time of issuance of appropriate building permits. 2426 ... . I . " ~ ~, \ \;1 I( --;j _.') r')/" ~'. I .. 1,) , \' I (,."" ,/ ~-'f 1ft /"-'C C -C~ ." . t--< L'~ /V'1::v'-'-~\ '\ [". . ~ -...? ,! ' >~ lJ""~,y__J\0 '>7~l:'-'2-. {,.?~,<< j . ..~ ~'tf h, 'Lv. ~f- fr."-.- ,/ /1'" i' ,f;-' (', / / ' " '_~~,+"i~? ,r<..~ \'.x:."7-~"~' ,,(/ -t"~ I' -rr,' ( . t tv-,\ . ti':/Lt- y... "--'7 ,. ~r'''r!';J--'L-. .~ L Ju...0< '&-- c, '\, ,C-j', / > " 0 . \,\,,',., " L ". : - \ / -' - .,.-~:..?- - /-_.~; - - " c<-,;v~ ,,) ",,/"'<-. [L.(; J --t~, t~~vX;\ ('i' ,Cr. '/.. " 'L ' c '-e, {V--\..) k" :Y"""~~v~ i"~/.L,r:'~i ~ ' +, ( ri\ I Ie;:' 1 ' cv~ ~v~ c ,,;~~\ ,~ lllV f},;:cl ~ 1~0.L . ') " J' 1\ ;\ ," ~- r 1 f', '. , --11 J ....,--,.._-.... -0; - -/ \ . .', iI, /jt"",,~,+ ./l<2~-cYv\Afl\J(.v-_. \ ../ j;~'J L....." ~ I. ~V- '/ "'\" r" '" \ _ _ 'j , : \ I "'l~!v-tu-?... C. ~.....5<.... ~ ~?'-^-\..~ .: t cc..-Z. \ ./,. . ~ /:.. ':t(:\ . ',! ~-' ~'I Ii ,i (~~~~~)' 'Lv~ f~ L'1 7r l'<'-J:~ S) ~~~" n t; I' " .' ,}. --rJ .I,}-T.;.('\..J.....+ I~~, c.,k.:' V'--<i/t' +.., I~K.. ~ ' r, t : If' d~ (~'i-P~ C'cy 'c"~~ -1 f/f- .~~Li_W~ ~~rf;", fv.....yJ.4;f ,tV"(..~/,l J-j:tJ- n " (^ -0.. r - l--tr \) .~ :J J i (~~,,~ {L{.l'-t;v;t.--f;~ -'\~ ,rJ*!-<, ;' 4,(/<)(1) P,)~ (3) 7, ~~ L /) I!.~ ':', 10 'V ' 1'l\,' /' "\ L" 1hill -:-f''-'. l~-J.! L>0'~~ 1~~"\CY \.~L.:-t'1.lL~, ;, ( I (\ .fr-_.. . I' ;, '-6 fi ,~ i "~v' ~<"'o,..(}............".L"'''-..-~~ -~;!.-. I__~',-~., .":',_-\.1 (.;..,~t"'iY\--tA~.XI~ (,...;rt.{.<.x.~ ' / . ., . .. DEPARTMENT OF ENVIRONMENTAL SERVICES MEMORANDUM TO: DAVID T. BARDEN CITY MANAGER THRU: RALPH E. HAYDEN, P.E.~j~ FROM: ROB B. TAYLOR P.E.~ CITY ENGINEER ~ ASST. CITY ENGINEER DATE: JANUARY 7, 1992 SUBJECT: PINEAPPLE GROVE WAY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - On January 6, 1992 a memo was sent to you regarding this project. Information in that memo indicated that all three cost proposals included damages due the contractor (ARZ) as a result of delays. The contractor indicated this was the case in a meeting at the City Attorney's office on January 3, 1992, and I verified it after receiving a copy of ARZ's January 6, 1992 memo to Williams, Hatfield and stoner. Verification was made by telephone to Mr. George Aboujawdeh, President of ARZ. However, this morning I received a fax from ARZ stating that damages were not included and would be in addition to the proposed amounts. Mr. Aboujawdeh stated that he had previously given me the incorrect information. A copy of the fax from ARZ is attached. Also, attached is a copy of a cost estimated prepared by ARZ on December 7, 1991 to complete the positive drainage project. Note that it states that the costs include all delays, traffic and storage charges. I asked Mr. Aboujawdeh about this and he stated that this estimate was prepared one month ago and that the additional damages have occurred since that time. Referencing ARZ I S memo to Williams, Hatfield and stoner, the $ 16,050 in damages have been accumulating since October 25, 1991, not December 7, 1991. This information would lead me to believe that the damages between October 25, 1991 and December 7, 1991 were included in the first estimate of $ 80,685. The additional $ 3,075 requested in the second estimate ($ 83,760 - $ 80,685) should cover the damages for the additional month of shut down. Mr. Aboujawdeh did state that if the city decided to utilize ARZ to do this proj ect, damage costs could become negotiable. Please consider this additional and revised information with regards to this project. RT:kt RTDHPGW.KT cc: Nancy Hurlbert Nancy Davilla Interoffice Memos: Memos to David T. Harden, City Manager 'l Q moTloniD R-PPfTJuE fH.foy;j}huc #1 (/oSI1IU6 fJe9//7hGE) F1 e: 91-79 (D) A ' IftSSSD If - 0 @ DEFEe 002/51011 017 &/771311C70G 70 1/1'f/9;;;L -/-0 pllow moe6 .hms -10 ()E96h~7E w/l-/) /JeZ ,. . . ARZ BUILDERS INC. General Construction LIe #CBC 036305 Jan. . Mr. Rob Taylor. Enviromental Services. 434 S. Swinton Ave. Delray beac 3444 RE: Pineapple Grove Way Dear Mr. Taylor, Attached please find a transmittal hand delivered to W.H.S. The damages are $16,050.00 as identified on the front page. The three pro:p.")sals reflect only the cost of construction. The total cost of every proposal does not include any cost for dan~ges. Please l'evise accordingly. --- Sincerely, ARZ U!LDERS INC. --- G rge Aboujawdeh P'esident 14413 SW. 25th AvenuE', #A-22 . 8oYr)lon Beach, Flo';da :1:3426 . (40;') 36!-/.077Cl --------.-... - __< ___ "__. ._n_ _ _ _ _._ _ ,____ _ .. ,. . .' TRANSMITTAL PINEAPPLE GROVE WAY JANUARY 6, 1992 TO: WILLIAMS HATFIELD AND STONER NANCY LEE HURLBERT 1325 S. CONGRESS AVE. SUITE 118 BOYNTON BEACH, FL. 33.26 FROM: ARZ BUILDERS, INC. Please tind enclosed three proposals for the a.bove referenced project. as requested. These proposals reflect positive drainaqe, ditch bottom inlets, and reverse curb ~nd gutter. The plans for the curb and gutter approach does not in~icate on how the monuments will fit on the islands. It was mentioned in the mee~inq on Friday, January 3, at the City Attorney offfice that monuments will be adjustod on site. I just want to let you know that some of these monuments need to be looked at before making this decision. This is ARZ's damaqes as requested per our meeting: Project is stopped OD october 25, 1991 (75 Days). Labor and material tor Traffic and Barricades $8,000.00 Labor to clean washe4 dirt oft asphalt $3,750.00 Demobilization $3_500.00 TOTAL $16,050.00 It was also prom!sec1 in the meeting that UZ will b. compensated for the work to this 4ate. Invoioe No.2 was delivered to WH8 an4 the chock should be ready on Priday, January 10. For the record, ARZ bas been working with tbe City ot Delray on this project with good faith. We prepared cost estimates as requested and helped the enqineer and City representatives on I1U1l.rous occasions to resolve problems. We would like to continue this work and finish this important project. A.1l lilY subcontraotors and store owners on NE 2nd Ave. are asking me continuosly on status. Please review the attache~ And advise on the route tho city would like to take. .~ ... -., -_.. .. .... .--. '. . ~_... ......... -, ._, ,-- -'. -_. - " . . , REVISED COST ESTIMATE PINEAPPLE GROVE WAY 1. POSITIVE DRAINAGE 1/6/1992 UNIT DESCRIPTION QUANTITY UNIT PRICE COST SAWCUT EXISTING 15" AND 18" TO INSTALL BASINS 11 EA 300 $3,300.00 CORE EXISTING BASINS 2 EA 350 $700.00 REMOVE EXIST. CONe. WALK 140 SY 7.5 $1,050.00 REMOVE EXIST PAVEMENT 400 SY 10 $4,000.00 REMOVE NEW CURB 130 LF 7 $910.00 NEW CONe. WALK 140 SY 12 $1,680.00 ASPHALT RESTORATION 400 SY 21 $8,400.00 NEW TYPE D CURB 130 LF 9 $1,170.00 TYPE P-10 INLET 10 EA 1350 $13,500.00 TYPE J-IO INLET 5 EA 1780 $8,900.00 TYPE P-V INLET 2 EA 1500 $3,000.00 TYPE J-V INLET 5 EA 1975 $9,875.00 MH-P7T 1 EA 1150 $1,150.00 12" eMP 500 LF 19 $9,500.00 15" RCP 197 LF 32 $6,304.00 SOIL TESTS 1 LS 450 $450.00 TRAFFIC SAFETY/MOBILZATION 1 LS 6200 $6,200.00 BOND 1 LS 1660 $1,660.00 ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 =~~==;=~=~~=---~~=;==~:=;~~=~=~=~==;=~=~-~~=-;~~=-~~~~~==~~-~~~;=~~=; SUBTOTAL + $84,429.00 2" PVC 10 LF 4.9 $49.00 3" PVC 10 LF 5 $50.00 APPROVED ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 (EAST SIDE) ADDITONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ~=====-=;==~==~-=========~=====:===;~==--=====~==~==~==============~= SUBTOTAL + $3,727.00 CREDIT FOR 4" pvc TO DELRAY BEACH - $4,396.00 TOTAL $83,760.00 :':!!:===-=:=~~==.-::':!~~ - .. "'- _.. .... --, .... -., ...- -, ..-., _.-. -, -- '. " . REVISED COST ESTIMATE PINEAPPLE GROVE WAY 2. DITCH BOTTOM INLET 1/6/1992 UNIT DESCRIPTION QUANTITY UNI'!' PRICE COST SAWCUT EXISTING 15" AND 1B" TO INSTALL BASINS 11 EA 300 $3,300.00 CORE EXISTING BASINS ~ EA 350 $700.00 REMOVE EXIST. CONe. WALK 140 SY 7.5 $1,050.00 REMOVE EXIST PAVEMENT 400 SY 10 $4,000.00 REMOVE NEW CURB 130 LF 7 $910.00 NEW CONC. WALK 140 5Y 12 $1,680.00 ASPHALT RESTORATION 400 Sy 21 $8,400.00 NEW TYPE D CURB 130 LF 9 $1,170.00 TYPE C INLET 15 EA 1300 $19,500.00 TYPE E INLET 1 EA 1500 $1,500.00 TYPE H INLET 6 EA 1500 $9,000.00 MH-P7T 1 EA 1150 $1,150.00 12" CMP 500 LF 19 $9,500.00 15" Rep 197 LF 32 $6,304.00 SOIL TESTS 1 LS 450 $450.00 TRAFFIC SAFETY/MOBILZATION 1 1S 6200 $6,200.00 BOND 1 LS 1660 $1,660.00 ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 ~_=~====%~~~=~~~~==;_~~~~~=====~~~=__====~=~=__;=~~~~~==~=~~~~~~_=~K~ SUBTOTAL + $79,154.00 2" PVC 10 LF 4.9 $49.00 3" PVC 10 LF 5 S50.00 APPROVED ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 (EAST SIDE) AODITONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ~=~:~~===~_ae~~=_~~~~~~=_~~e==;====~~~=_====~~=~~=_~a=~~~;=._~~~~e~=_ SUBTOTAL + $3,727.00 CREDIT FOR 4" PVC TO DELRAY BEACH - $4,396.00 TOTAL $78,485.00 ---------------- ------------- . ._-- ---.- _.-- '. ,. COST ESTIMATE PINEAPPLE GROVE WAY 3. REVERSED CURB AND GUTTER 1/6/1992 UNIT DESCRIPTION QUANTITY UNIT PRICE COST REMOVE EXIST. D CURB 225 LF $7.00 $1,575.00 NEW D CURB 850 LF $9.00 $7,650.00 NEW DROP CURB 50 LF $10.00 $500.00 61x18" CONC. TRENCH SLAB 850 LF $15.00 $12,750.00 IRON GRATES 150 LF $115.00 $17,250.00 CONCRETE BANDS 50 LF $9.00 $450.00 REMOVE PAVEMENT 190 SY $10.00 $1,900.00 SOIL TESTS 1 LS $200.00 $200.00 TRAFFIC SAFETY/MOBILIZATION 1 LS $4,500.00 $4,500.00 BOND 1 LS $1,200.00 $1,200.00 ADDITIONAL DEMOLITION 1 LS $2,680.00 $2,680.00 =~===~~~~_5~___~_~=~~:~~mc=_~w===~~~~D~__;;~=~~~=~~=-~=~~=~~~~=~~== SUBTOTAL + $50,655.00 2" PVC 10 LF 4.9 $49.00 3" PVC 10 LF 5 $50.00 APPROVED ADDITINAL DEMOLITI 1 LS 2680 $2,680.00 (EAST SIDE) $0.00 ADDITTONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ________====~=mc~___;~~~~~~:s=__~~~~==~=;__~~~~~~~~~~~-;~=~~=~=~~~~ SUBTOTAL + $3,727.00 CREDIT FOR 4"PVC - $4,396.00 TOTAL $49,986.00 THIS ESTIMATE IS STRICTLY PER WILLIAMS HATFIELD AND STONER'S PROPOSED QUANTITIES (SEE ATTACHED) IRON GRATES ARE MANUFACTURED AS 2 FT LONG BY 20 INCHES WIDE ESTIMATE DOES NOT CONSIDER ANY SIDEWALK DAMAGES OR RESTORATION - ----- ....-... . ....---...-- . ..-..-..... ..---.. . .."---,.- .---.". - '. ,. I C'" (-. I REVISED COS~ ESTIMATE PINEAPPLE GROVE WA~ 12/7/199 I UNrT DESCRIPTION QUANTIT~ UNIT PRICE COST I I -. - SAWCUT EXISTING 15" AND 18" TO lNSTALL BASINS 11 EA 250 $2,750.00 CORE EXISTING BASINS 2 EA 350 $700.00 REMOVE EXIS'l'. CONe. WALK 90 bY 7.5 $675.00 REMOVE EXIS'!' PAVEMENT 350 SY 10 $3,500.00 R,EJMOVE NEW CURB 130 LF 7 $910.00 NEW CONCa WALK 90 S'l 12 $1,090.00 ASPH~L'l\ RES'l'ORATION 350 SY 21 $7,350.00 NEW T'tPE 0 CURB 130 LF 9 $1,170.00 TYPE P-10 lNLET . 10 EA 1350 $13,500.00 TYP~ J-10 INLET 5 BA 1780 $H,900.00 TYPE P-V INLET 2 1':1\ 1500 $3,000.00 TYPE ;I-V INLET 5 EA 1975 $9,875.00 MH-P7rl' i 1 EA 1150 $1,150.00 12" eMP 500 LF 19 $9,500.00 15" RCP 197 LF 32 $6,304.00 SOIL TESTS 1 IS 450 $450.00 TRAFFIC SAfETY/MOBILZATION lLS 6200 $6,200.00 BOND 1 LS 1660 $1,660.00 ADDITIONAL DEMOLITION 1 LS 2680 $2,GBO.OO ~~~;~~===~~========-~===~~~=~=~c===~===:=ze=~~~~==~_~==c=~====m_~__ SUBTOTAL + $81,354.00 2" PVC 10 LF 4.~ $49.00 3" PVC 10 LF 5 $50.00 APPROVED ADDITIONAL DEMOLITION lLS 2680 $2,680.00 (EAST SIDE) ADDITONAL SCULPTURE ,BASES 2 EA. 450 $900.00 PURCHASE ~VC lLS 48 $48.00 ===~~=~m~==~~===_====~====~e~==__~==___=;==Q':===-C===_~----a~__~===~ SUBTOTAL + $31727.00 CREDrT FOR 4" PVC TO DELRA'i BE..ACH $4,:396.00 . - TOTAL $BO,685.00 ~==__"a=====....1CI THESE NUI1BERS INCLUDE ALL DELAY, TRAFFIC AND STORAGE CHARGES . '. ., .. DEPARTMENT OF ENVIRONHENTAL SERVICES MEMORANDUM TO: DAVID T. BARDEN CITY HANAGER TBRU: RALPH E. HAYDEN ~ CITY ENGINEER FROM: ROBERT B. TAYLOR, P.E. ul/lj ASSISTANT ENGINEER fA~ DATE: JANUARY 6, 1992 SUBJECT: PINEAPPLE GROVE WAY - DRAINAGE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - As requested, staff with the assistance of Williams, Hatfield, and stoner (WHS), has prepared information for consideration in resolving the drainage problem on this project. As you may recall, the original plan of using 4" PVC drain pipes to allow runoff to pass through the landscape nodes did not work due to some incorrect assumptions regarding the curb height along Pineapple Grove Way. Since that time, staff, WHS and the contractor (ARZ) have been working to resolve the problem. Outlined below is information regarding three alternative solutions with attached cost estimates prepared by ARZ. 1. A Positive underground drainage system with all curb inlets can be provided by placing inlets at each node and by tying into the existing 18" drainage pipe on the west side of Pineapple Grove Way. The contractor (ARZ) has provided an estimate to perform this work in the amount of $ 83,760.00. This amount includes all damages ($ 16,050.00) ARZ has incurred as a result of delays in the proj ect. Based on independent cost estimates performed by the Environmental Services Department and WHS the ARZ estimate appears to be valid. If this alternative is chosen it may take 3-4 weeks for the specially fabricated structures to be completed and delivered. 2. positive underground drainage system with curb inlets on the east side of Pineapple Grove Way and ditch bottom inlets on the west side of pineapple Grove Way. This is a slight modification of (1) Using a slightly less expensive structure to tie into the 18" storm sewer on the west side of the street. The total cost of this alternative is estimated at $ 78,485.00, however, the final produc~ is less desirable than that attained by 1. This price includes the 1 of 2 '. ,. '" $ 16,050.00 in damages previous noted. There would be a visible inconsistency between the drainage structure on the east and west sides of the street, and minimal water ponding curbside of the ditch bottom inlet grates. 3. Reversed Curb and gutter with solid iron grate cover at pedestrian crossings. By placing a trench gutter between the existing curb and the landscape nodes, runoff could follow the existing course of drainage towards the intersections where it is collected in existing inlets. ARZ has given a cost estimate of $ 49,986.00 to perform this work. Again, this includes the $ 16,050.00 in damages previously noted. It is important to note that none of the three alternatives discussed will completely eliminate all of the ponding which occurred prior to the construction of the landscape nodes. To accomplish this would require regrading of the street in some areas. The main objective is to not create new or increased drainage problems as a result of the construction of the nodes. It is also important to note that if the City decides not to utilize the current contractor, ARZ, there may still be damage charges owed (estimated at $ 16,050.00), additional time delays for rebidding/contract negotiation, and the inconvenience of dealing with multiple contractors. If you require additional information regarding this project please call me at extension 7337. RT:kt RTDHJ6.kt cc: Nancy Hurlbert Nancy Davilla David Tolces 2 of 2 '. ,. ,]"AH DE,' '32 11:04 407-738-6157 WHS BB 543 F'C12 . - ~~' ".....-. \. . (\~ ~ \, ;:>' ' TRANSMITTAL ,d\\'"-",, ~(_."", PINEAPPLE GROVE WAY (-',.,\ -~,.., " ~"\ "j,' ' J'ANUARY 6, 1992 vS~,\,-:'~:~:\<::' ~\-. \' .., \' ..' \(j ."', ',-~' ~ ~\\ \\ "., ..' . " ,~, :, '(..',-" , "''),J TO: WILLIAMS HATFIELD ANn STONER ,-_.,~.\.,;."" ." '. ~'.f' \ (j.\ NANCY LEE HURLBERT . ' ,,~~-:\'';>'~-(W 1325 S. CONGRESS AVE. SUITE 118 ,,:;.~~;v BOYNTON BEACH, FL. 33426 ~ FROM: ARZ BUILDERS, INC...s..---~.-' ;' ." . / Please rind enclosed three proposals for the above rererenoed project as requested. These proposals reflect positive drainage, ditch bottom inlets, and reverse ourb and gutter. The plans for the curb and gutter approach does not indicate on how the monWftents will :fit on the islands. It was mentioned in the meeting on F~idaYI January 3, at the city Attorney offfioe that monuments will be adjusted on site. I just want to let you know that some of these monuments need to be looked at be:fore making this decision. This is ARZ1s damages as requested per our meeting: Projeet is stopped on Ootober 25, 19~n ( 75 Days). Labor and material for Traffic and Barricades $8,800.00 Labor to elean washed dirt off asphalt $3,750.00 Demobilization $3,500.00 TOTAL $16,050.00 It was also promised in the meeting that ARZ will be compensated for the work to this date. Invoioe NO.2 was delivered to WHs and the check should be ready on Friday, January 10. For the record, A~z has been working with the city of Delray on this p~oject with good faith. We prepared cost ~stimates as requested and helped the engineer and city representatives on numerous ocoa.sions t.o resolve problems. We would like to continue this work and finish this important project. All my subcontractors and store 01t7ners on NE 2nd Ave. are asking me continuosly on status. Please review the attached and advise on the route the City would like to take. '. .. 543 F'CC ,.JRtJ C1Eo' '3:2 11 : (,T::, 407-738-5157 WHS BB . . REVISED COST ESTIMATE PINEAPPLE GROVE WAY 1. POSITIVE DRAINAGE 1/6/1992 UNIT DESCR.IPTION QUANTITY UNIT PRICE COST SAWCUT EXISTING 15" AND l8" TO INSTALL BASINS 11 EA 300 $3,300.00 CORE EXISTING BASINS 2 EA 350 $700.00 REMOVE EXIST. CONC. WALK 140 SY 7.5 $1,050.00 REMOVE EXIST PAVEMENT 400 SY 10 $4,000.00 REMOVE NEW CURB 130 LF 7 $910.00 NEW CONe. WALK 140 SY 12 $1,680.00 ASPHALT RESTORATION 400 SY 21 $8,400.00 NEW TYPE 0 CURB 130 LF 9 $1,170.00 TYPE P-10 INLET 10 EA 1350 $13,500.00 TYPE J-10 INLET 5 EA 1780 $8,900.00 TYPE P-V INLET 2 EA 1500 $3,000.00 TYPE J-V INLET 5 EA 1975 $9,875.00 MH-P7T 1 EA 1150 $1,150.00 1211 CMP 500 LF 19 $9,500.00 15" ReF 197 LF 32 $6,304.00 SOIL TESTS 1 LS 450 $450.00 TRAFFIC SAFETYjMOBILZATION 1 LS 6200 $6,200.00 BOND 1 LS 1660 $1,660.00 ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 ~--=~~~;-~=~~~-~~~~~~-==~~~====~~;~==~~~====~~~-==~~~=;=~~~~~=~~~==== SUBTOTAL + $84,429.00 2" PVC 10 LF 4.9 $49.00 3" PVC 10 LF 5 $50.00 APPROVED ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 (EAST SIDE) ADDITONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ~-==~=~-~=~~-=~=~~=-==~===~~=~~=-==~~;~==~~~~~=~~=~~===~~==~~~=~===~= SUBTOTAL + $3,727.00 CREDIT FOR 411 PVC TO DEL'RAY BEACH - $4,396.00 TOTAL $83,760.00 ------------- ----------...---- '. 4~.:::r ('-738-6157 tdHS BB 543 F'C14 ,]"AH C1t::,' '32 ll: t:y::, - . ~ REVISED COST ESTIMATE PINEAPPLE GROVE WAY 2. DITCH BOTTOM INLET 1/6/1992 UNIT DESCR.IPTION QUANTITY UNIT PRICE COST SAWCUT EXISTING 15" AND lau TO INSTALL BASINS 11 EA 300 $3,300.00 CORE EXISTING BASINS 2 EA 350 $700.00 REMOVE EXIST. CONe. WALK 140 SY 7.5 $1,050.00 REMOVE EXIST PAVEMENT 400 SY 10 $4,000.00 REMOVE NEW CURB 130 LF 7 $910.00 NEW CONC. WALK 140 SY 12 $1,680.00 ASPHALT RESTORATION 400 SY 21 $8,400.00 NEW TYPE D CURB 130 LF 9 $1,170.00 TYPE C INLET 15 EA 1300 $19,500.00 TYPE E INLET 1 EA 1500 $1.,500.00 TYPE H INLET 6 EA 1500 $9,000.00 MH-P7T 1 EA 1150 $1,150.00 12" CMP 500 LF 19 $9,500.00 1511 RCP 197 LF 32 $6,304.00 SOIL TESTS 1 LS 450 $450.00 TRAFFIC SAFETYjMOBILZATION 1 LS 6200 $6,200.00 BOND 1 LS 1660 $1,660.00 ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 ;~===~~=__c=~~~=;_~=~~~=~~=~~~~=-;=~~~=~=-==~~=;~~~=~==~-==~~~=--=~=~ SUBTOTAL + $79,154.00 2" PVC 10 LF 4.9 $49.00 311 PVC 10 LF 5 $50.00 APPROVED ADDITIONAL DEMOLITION 1 LS 2680 $2,680.00 (EAST SIDE) ADDITONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ~=;~_=~~==;~==~=~~_=;=e~~~=_~~~~=;~;~~=~~;;=-~~~~~--=~=~~==-==~~~==-; SUBTOTAL + $3,727.00 CREDIT FOR 4" PVC TO DELRAY BEACH - $4,396.00 TOTAL $78,485.00 ~~~.:::;--====~~~;= .. I'" 4~~-~5~-bl~( WHb ~~ ~,4,"::' r"t::'l=' ,_I 1-;1 -'1 ....::...1'_' _.''::;:'" ...I-....l..".. r_"_' . ' . COST ESTIMATE PINEAPPLE GROVE WAY 3. REVERSED CURB AND GUTTER 1/6/1992 UN I/)? DESCRIPTION QUANTITY UNIT PRICE COS'!' REMOVE EXIST. D CURB 225 LF $7.00 $1,575.00 NEW D CURB 850 LF $9.00 $7/650.00 NEW DROP CURB 50 LF $10.00 $500.00 6"x18" CONe. TRENCH SLAB 850 LF $15.00 $12,750.00 IRON GRATES 150 LF $115.00 $17,250.00 CONCRETE BANDS 50 LF $9.00 $450.00 REMOVE PAVEMENT 190 SY $10.00 $1,900.00 SOIL TESTS 1 LS $200.00 $200.00 TRAFFIC SAFETY/MOBILIZATION 1 1,S $4,500.00 $4,500.00 BOND 1 LS $1,200.00 $1,200.00 ADDITIONAL DEMOLITION 1 LS $2,680.00 $2,680.00 ----------------------------------------------~--------------------- ------'""--------------.....--.......-----------------........-....-----........-----------------.......------ SUBTOTAL + $50,655.00 2" PVC 10 LF 4.9 $49.00 3 1J PV C 10 LF 5 $50.00 APPROVED ADDI/)?INAL DEMOLIT! 1 LS .2680 $2,680.00 (EAST SIDE) $0.00 ADDITTONAL SCULPTURE BASES 2 EA 450 $900.00 PURCHASE PVC 1 LS 48 $48.00 ~~~=~=~~=~===~~~=-~~=~~~-;==~~~~;==~~=-~~=~~~-_:=~==-===~~~~==~~==~ SUBTOTAL + $3,727.00 CREDIT FOR 4"PVC - $4,396.00 TOTAL $49,986.00 THIS ESTIMATE IS STRICTLY PER WILLIAMS HATFIELD AND STONER'S PROPOSED QUANTITIES (SEE ATTACHED) IRON GRATES ARE MANUFACTURED AS 2 FT LONG BY 20 INCHES WIDE ESTIMATE DOES NOT CONSIDER ANY SIDEWALK DAMAGES OR RESTORATION '. .. _" n' ..-..'....-..~ -.. - ,. ..J. . 1oM~A~ ~ 1/ ~,7'0:~-<", . jt~ J~~I ~._: .~,:~ ~./ <t',' ~. DEe 3 1 1991 . [IT' DF DELRA' BEA[H CllY MAi~~G S OFC!() CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE . DELR~Y BEACH, F~ORIDA 3344.4 FACSIMILE 407t278~4755 Wr~ter' s Dl.rect L~ne (407) 243-7090 MEMORANDUM Date:Dece~~ 30, 1991 ~ - To: City Commission David Harden, City Manager ~ From: David N. Tolces, Assistant City Attorne~\ Subject: Bid 192-07; Tennis Center Lights I On December 10, 1991 the City Commission accepted Ledbetter Electric's bid for tennis center lights at the municipal tennis courts. The contract has not b.een signed, however, as Ledbetter Electric cannot meet the bonding requirements contained in the contract. Thus, at this time a request is being made by Ledbetter Electric to waive the' bonding requirements. An opti~the Commission may exercise is to waive the bonding requirements on the condition that the City shall withhold all payments to Ledbetter Electric until the project is completed to the City's satisfaction. Without this provision, it is recommended that the City reject Ledbetter I s bid and either award the bid to American Lighting Maintenance in the amount of $67,679.00, or authorize staff to rebid the project. This item should be placed on the next City Commission agenda for the Commission's consideration. If you have any questions, please contact my office. DNT:sh cc: Joe Weldon, Director of Parks and Recreation tennis.dnt Con5'CnSu-s' Hpus sjpff Reu/euJ fiLL- 81D OoCLUl7Errrs CdEhC/E/lC./cs) eTC..) 0/ 8~nG BftC..IG 10 t:EGU./.-fie. mEE77n(3- on tilL( /C;:;< it fbSS/BL-E.- Sf> / a.. ., - ~_.. ,.,." ....~. _ ..,~...._..._~.....'. ~.',,,,,,,,'-,",-,._.....~,,,,:__,,_.,,,-.,,'~~_>...._,..~,,~....c.~. ...."..... --..- - ._.- ~ - . I~l A.J , . \)I\-J- ~ . . . . MEMORANDUM ~QI'-' -'I OJ/--' 0Ze--- TO: Ted Glas Purchasing Director '{ (/ e.s+- FROM: Joe Weldon Parks and Recreation Director ~u SUBJECT: BID # 92-07 TENNIS CENTER LIGHTS DATE: December 5, 1991 Attached please find the spread sheet for bid # 92-07 opened on November 22, 1991 for tennis lights at the municipal tennis courts. Attached are two (2) letters from Thompson Engineering Consultants who are the electrical engineer hired to prepare the lighting specification and make recommendations for bid award. As noted, Mr. Thompson indicated that the two; lowest bidders, Power Associates, Inc. and--,Edwards Electric corPorations were ',non-responsive in there bids in that they did not _, indicate what products they bid. Additionally, Mr.-Thompson indicates ~ that the third lowest bidder,- Ledbetter Electric, uses 9 less total fixtures than any of the other manufactures and doesn I t see how the necessary lighting level can be maintained. Mr. Thompson met with the General Electric lighting representative, the product bid by Ledbetter Electric, to -try and obtain -. the independent test lab report and documentation on "t1l..e.......s;omputer- program used to generate the photometric '"'.- report. He was' unable to obtain this information and therefore does not recommend this bid. Mr. Thompson recommends the bid be awarded to the 'high bidder, American Lighting Maintenance, in the amount of $67,679.00. As you know we specified poles that could be relocated to our new tennis center once its location is determined. American Lighting bid as an alternate concrete poles for a total of $57,202.00. These are not as easily relocated as the metal poles and I concur with Mr. Thompson and re~~ th~arded to American Lighting for $67,679.00. Jo Weldon _ Di ctor of Parks and Recreation - JW:giv -- -- cc: David Harden-city Manager REF: TENCTRLT ~ DOC '. ,. . . . 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Z ~ Q\ r:: r:: i='(--__ . ~ .><: "O"Oa:I"'-o I- ClI U U ... .,..j....c ..... 0 .,..j :t: p~ - <....~.a~r::.o <!:I. H 0- -I -0 S ...c ;::J .a "0 r:: CD CD..c: ClI a:I CO... U "'0 t::..... ..... "'0 "'0 -rl ~ .... < ClI ~ ... . ... a:I"'O U 0 "'0 ... >..... ClI ClI C Cl -rl"'''''''' ..... CO e...c ... W 0 "'0 'O...."O...c ~ ClI ::J :;J r:: 9 to .... ..... -tOUCO.oCll "0 - :J ell ;::JCO .... . ,... 0 -.>'tOlIlCDCO CO P. ~ ~ u r:: .><: :J .... .>' ClI"'OCO"'U iS8 - u....c...c.....OCO <-u.a~r::p. (f) Z 0 H I- 1: a. ::> W -. (f) U W X 1: a. .. 'I.IJ ._0- ..~ <I 1:W ...... z ::>U (f) -'104 I- 0: 0: Z 0 -'a. W 0 <I 1: Z 1-0 1: . W 0"" 0 > I-CO U '. .~ .~ ~__p.._ ~_.___. "_~""_""""N""-'''''''''''''''''''''''~_' ...... - .......... __,u._.. _...__.____._..~__..__ ._-" -'- ~ert "h' E C HVAC 25 SEABREEZE AVE.} SUITE.' 202 . . PLUMBING _ ~ELRAY BEACH) FLORIDA' 33483 . aECTRICAt PHONE 407-274-0200 . THOMPSON ENGINE:ERING CONSUL. TANTS FAX 407-274-0222 , .~ ., .-.: \.'''\\J '2. 1 \~~., iC(ECENED \"tU DATE' II /~7 If/ . S-~ ... .. TIMEt 1 ~ .q ( It'],.-) J ~' .' ,-'. JOB NAME. -, LJ~U4"'-/..i _,"1'.-/1 ;if;, d t ' JOB ttl NAMEr . COMPANY' fAX ~l ~ --- , " REMARKS' . . H I LI , \ -. .....-.. -. - "'-...'.' -.-.,._- . ..~. ...... ..,.---.... -.. .-... -.-., '.- 'Je o.re t'ro.nsMlt:ting a. toto.l of __:2. pa.ges Including'thls pO-ge. If you do not receIve o.H of 'the po.ges c:leo.rly pleo.sE' contcc:-t us by -telephone. SIGNED:______~.~_________ COpy .TO:___________._______~_ ,.~---_..--"-~ ,-.- --_.._-_._-~--'~. ~----,.,-'-~-_... , I>.. .- - - - - . - -- - HVAC . - - PlUMll1NG - - - - . - - -- ELECTRICAL - - , THOMPSON ENGINEeRING CONSUL T ANTS - . November 26. 1991 City of Oelray Beach Parks and Recreation Dep~rtment 50 N.W, 1st. Avenue Delray B~ach. Florida ;33444 . Re: Tennis Complex Lighting Attn:' Mr. Joe Weldon. Director . Dear Mr. Weldon: I've reviewed the tour (4) bids taken on November 22. 1991 - tor the above proJect. and have the following comments. , 1- Edward Electric Corp. apparently lowest bid did not conform with the specification'in re9~rds to the submittal requirements of section 16010. From their bid forms I do not know what products are being bid. Thliirefore. I recommEmd rej1ac:t.ing lhis bid. ~ '. 2. The Power Associates. apparently lh. second lowest.. bidder, did not conform with the specifications in regards to the submittal requirements of section 16010. On ~Q bid torm Prol'osa.l sheet.. hand writ.t.en i8"a8 sl'ecJ.zied manufacturers". Th~i._qoes not comply with 16010, "ITEMS TO BE SUBMI'I'TED WITH BIDtt. Therefore, I racommend reject.ing this bid. 3, Ledbett.er Electric. the third lowest. bidder has & complet.e submiss1~n as required by 8l'ecifications. My proble~ with this submission. which 1s based on General Electric sports lights, is that. G,~. uses nine (9) less fixtures total than any ot the t.hree manufacturers that were list.ed on the plans. No maint.enance factor or tilt factor is listed on the photometric report. l'sn reluctant to approve this, bid because I do not see how a similar lighting level can be malnt~ined with considerably less lumens to start. with. To approve thiSi propo$al- . I would need t.o see lhe rTL report and documentat.ion on t.he coml'uter~ro9ram used to generate - the photometric report.. WlthoU~ this information. I recommend. rejlae,tion of ..lhis-b-i-q. 4. American Lighting Maintenance CALK), the highest bidder, is the only bid wit.h a complete submitt&l based on the ~pecification requirements. ALK indicated lhat Brooks products questioned the concrete ~ase that was speCified and has a mla~o from Brooks stating the base is too small. 25 SEABREEZE A VENUe. SUITE 202 DELRAY BEACH, FLORIDA 33483 (4071 274-0200 FAX: (407) 274-0222 .. .. .. .,'-""" "-. ~ '. .. .-'"'-' _.~,,-..', . ". - .... .-" ," r , I attempted to ca.ll BrooKs Products. Mr. Keating the . author of the Memo is on vacation for two (2) weeks. This Memo is contrary to information that I've received on the required base size. Unfortunately I cannot contir~ this al this t i m-e . It may be prudent to ask ALH if they would provide an add amount for the heavier bases in case it is found to be required. Also ALM has proposed concrete pOles with a consiaerable deduct amount of $10,477.00. This seams like a reasonable cost difference between the two product~. My COncern :would ,. be that the concrete poles may not be readily relocateable. As you recall. that was one of the design requirements. We have had projects where it was nearly impossible to move a direct buried concrete pole without destroying the pole. If the plans are still current to eventually move the poles, the concrete poles may not be a good idea. If they are not. going to be moved in the future or if the deduct looks good t.o you, I would accept the concrete poles for this project and assume that just. t.he fixt.ures and soma of the poles can be moved at a latter date if necessary. For the above reasons. I believe t.hat. the blaSt. bid is that. of ~ ALM and it is in t.he best. interest of the Cit.y to a.ccept. t.he bid of ALM. The only thing that. would change my opinion would b~ if the GE submittal can prove the efficiency of their prOduct is 50% +/- tnore than several ether ma.nufacturers. ---..... If you have any ques~ions ple&se call. /;:J i r7L Daniel E. Thompson. P.E. -r---- DET/bb . .__~_ ,,~~n_.'. .- . "~'.-~-"'--'" ...-... - _.- ~'.- -~-""- ._.. '-.. _.._._~.-..-_.--,--,..~......--.....~""~...~...~ TE,C nvn""" Lv -.>L-n.uI'l...l...L.1:... ,.., V 1:...') ",)UJ, I c.. c::.vc. PLUMBING DELRAY BEACK FLORIDA 33483 ELECTRICAL PHONE 407-274-0200 THDM~SON ENGINEERING CQNSULTANTS FAX 407-274-0222 . OATEI /2- q.. 91 .. rrME. r:; # \ ()t1/~) /II JOB NAMEI f/;z\Oeu:x ~ :" JOB UI NAME: 111 j). dOE /(/EL (XJJJ COMPANY: rJ,/rj(} Fc!>t-';;.'/' I8rtf(!../!/ FAX tt. z- t/3 - 8 c/ '. -, .~ --- ,.to tell u- t!A-~t }1;{/ '~/L/ Mo!Z/rJlj(;lG REMARKSI , , / "2, - S ~ q~ - - .. . ..-.. . . _..-._- _.---- . -~.- ---.-.--- _.. '-- ..... .~. \<le o.re 1:ro.nSI"\I~tln9 0. toto.l of _____ po.ges Including thIs po.ge. If' you cia not receIve o.l\ of 'the- PQgE'S .cleo.dy pleo.se- conto.c:t us by telephone. SIGNED:_______~_______________________ COPY TO: _______-------- ___________________ tad 'ooss~ ""? NOSdWOH~* ~d9t:~a t 6 'va '2 t ,. ~_..~--~....,...__.,-~..~_..,.._.~.._--._--~-" .._'. - -~ ----,~ "...'--.,......_.,_.......~......_-' ~, --.~,;.., ..<>-.--.-.- - - PLUM81NG - - - - . - -.. ~- - EUCTl\lCAl - - . - THOMPSON ENGINEERING CONSUL rANTS . " " . December 4, 1991 City of Delray Beach Parks and Recreation Department 50 Northwest 1st Avenue . Del ray Beach, Florida 33444 Atten:Mr.-Joe Weldon, Director -.'-'0 -- - .-..'.-, ".....,.- Re: Lighting of Municipal Tennis Courts Dear Mr.. Weldon: As you know from our previous correspondence, I had some serious problems with the bid proposal of Ledbetter Eleotrio.. In order to help clarify some of these problems I met with Mr. Steve Kosowsky of Power and Lighting Systems, the local G.E. lighting representative. ". i ' Although Mr.. Kosowsky repre~ented hiS produot very well, ~ the questions I he-va still remain. Including the irregularity of the bid sOOmi tt81 (G. E. was not listed and did not 'provide all of the required data .in the bid,'G.E.has a policy to not have independent lighting tests because of this we must accept the d~given at face value. This is not fair to the other bidders and does not give an independent starti.ng point for ,'........- comparison. For ex~ple, we must take the manufacturers word for it that the refleotor is 64% efficient. It may very well be, but without the test I cannot know that. Also, the photometrio report indicates that the specifications and drawings are met with fewer fixtures than specified. Because of the fact that we cannot oonfirm the test data and that all other bidders submitted on nine (9) more fixtures than G.E. proposes to use, I cannot approve the bid. It is unfortunate that a good eleotrica1 contractor such as Ledbetter used this unqualified man~facturer. I will call you to dis~u~s this. ma era \ -. _." ~-- --- . . ...- ......- oelray T.C.\det ~5 SEABREEZE AVENUE. SUITE 202 OELRAY BEACH. FLORIDA 33483 407) 274-0200 FAX: (407) 274-0222 ZOd "00 S S.", "i NOSdWOH.L* Nd9! :,L,O ! 6 "'l7n '?' T '" .. _._. __~'.m_.~' _ _._ .___ _._ _ .. . ~ ..~ _.__._-_....~.__._~----,_..__..._.. ~ '9 ~ : .. . Of Ughting Sy$tIms .. . , . , . liIllting $y:Cfm1 /)fpJrfG',fal ~ fttart C4ttP~/If . lfem/4mltrilt. lit 2m8 12"'03-91 TO: steve Kosowsky - Powe~ Q Lightin9 syste~St Inc COP~: . .....'-"'\ _"c>- FROM: Mike Bauer - Product Manaqer ,:--~;,..: SUBJECT~ powr*spot Photoma~ric Test Oa~a steve, per our convarsation, it is not GE Lightinq systems norm~l policy to send out tor independent photometric test data. All of our Photometric Tes~ Programs ~ere written ~y Bill Brackett, the owner ot ITEL. However, when we have had outside te$ting done on our products t.he phot01lletr1cs gen~r~lly com~ back with 2' better total efficiency and a little higher candlepower.. So we are tougher on ourselve$ '. than the outside l~bs are. GE Liqhtinq Systems stands '''-behind and guarantees tha photometries we publish. rf you do have 'a spec that requires independent test data, please feel ~ree to call and we will discuss those requests on an job by job basis. --- .,...~ If .you havQ any questions, let InS k.now. .....----...,.. . Best ~~gards, /lIk . "\ -. ., -, ..... - ,.,....- . SOd .oossv . ' L R Tn:T',f;1 n P . PlJ T '"l.NOSdWOH..L>I< Wd 9 T : L.. 0 .. , CAND.ELA TRACES GENERAL @tUCTR1C LoWER VERTICAL 8EAM UPPER VEhrlCAL BEAM LICHTING SYSTEMS 8USINESS DEPAR.TMENT 6~OO HENDERSONVILLE, N. C. Ij,S,A.. 281)9 - hw". diu" ....J\c,'" r.p....I..I\\.tlV. . ~o4w~t p.,,',>,..nc.. PHOTOMETRIC DATA': '-- . :) ~600 PER 1000 LAMP LUMENS w 0 lUMINAIRE Z 4!l00 5 POWERSPOT II I .000 REFLECTOR 23274B-07 >- t- REFRACTOR CLR DOOR GLASS (/) 3200 SOCKET FIXED z /1 1\' w r I ~ LAMP z - 2400 V) I 1\ 1000/1500 WATT METAL HALIOf :::> V,'r \ \ 0 I \ MVR1000/U OR MVR1500/HBU/E z 1800 l \ \ :a "'" I~ , :i " BOO lP ''':. /. t'-o. I k 1--/ I , '.... ~ -,,~ -40 -3~ -30 -:il0 -cO -1~ -10 -:5 D j .0 .:i /0 :1) JO ;~ III' 5 DEGREES VERTICAL - MARKED LINE HORIZONTAL. -- SOLID LINE I LUMEN DISTRIBUTION - ISOCANDELA CURVES ) AVG. LEFT AND. RIGHT SIDES HOftllONTAl.ANGLES - OEGREES - !S -0 ~~ :0 c~ 20 !!S 0 27 ~5 4.2 0.3 0,3 0.3 0.4 0.4 0.5 0.6 0.7 0.7 24 ~ GENERAL INFORMATION ! - ~o 1~ 5.4 0.3 0.3 0.3 0.4 0.5 0.6 ~ 1.1 a: NEMA TYPE <41\ lC 3v I - lA(.9 ~ ~1 ~ BEAM $l'READ 43.VERT. 1At . 8.2 0.3 O~ 0..4 0.4 0.6 1,4 2.1 SS !S - ~B 49 . 50. HORIZ. 1~ 11.0 0.3 0.3 0.4 0.5 1.4 2.6 2.9 15 I - ~B ...-!:"-1 BEAM EFFICIENCY 5-4% Ie 14.0 0.3 0.3 0.4 O.~ 1.2 2.9 3.7 12. BEAM FLUX 538 LUMl:NS I I-- ~ 0./3 ;3.5 ~ 11 18.3 0.3 0.3 0.<\ 1.~ 2.1 5.2 MAX CANDELA 3244 I-- ~ oj.e 1/6 2.~ ~ 9 --!. III 24.6 0.3 0.3 0.4 6.7 L.e 6 ~ I 0 BA.SED ON IES 1971 STANDARD ~ iii 2/S la.s ~ cc OF '10% MAX CANDELA I 'J III 32.2 0.3 0.3 0.4 0.9 1.7 11.4 3 ~ w - ~ :: 3 34.i5 0.3 0.3 0.4 0.9 .B ~.~ 6.3 ..4 12.1 o I PER 1000 LAMP LUMENS . ::> I&. -' !-- 0 70~ 2000 ~ ! Q, z 200 (00 00 :i ~ 0 ~. ~ p.5 o Cl MULTlPI.Y ALL LUMEN AND CANDELA :s 3 ~ 34.9 0.3 0,3 0.4 1.0 1.9 6.5 12.1 ~ VALUES BY THE FOLLOWING RATIO I-- ~ _~.e \.8 2\e l,.6 ..3 oJ ~ '} :I 33.6 0.3 0,3 0.4 1\5.5 12.2 r; RATIO.. ACTUAL LAMP LI.JMENS ~ -6 F= - III 0~7 1\6 2.~ \.7 ~ 1000 10 , 26.7 0.3 0.3 0.4 7.3 II: - ~ o,~ 1.5, ,3:'9 -9 !: 12 III 21.8 0.3 0.3 0.3 2.3 5.9 6.9 TEST MADE IN ACCORDANCE WITH I~S 2 -12 - 3 ~.o ~1 ~ APPROVED METHOD FOR PHOTO- 13 17.7 0.3 0.3 0.3 0.5 r\.1 . 1 6.7 - o~ 1~ b .-15 METRIC TESTING OF FLOODLIGHTS 15 13.6 0.3 0.3 . 0.3 0.4 .......2.4 'a...5 -18..~ ~TEsno . . &bll' . - ... DATE ;'II.~~9A . .- . ._ .~c 16 8.9 0.3 0.3 0:3 0.4 0.5 ~9 '1~ ~2 2:7 - Io-:-a f,.....LJ -21 UJ ~~ 16 5.2 0.2 0.3 0.3 0.3 0.-4 0.6 1.2 III APPROVE2/ ~ DATE JI.,.g.?D r-- -24 ~ . 17 3.6 0.2 0.3 0.3 0.3 0.4 0.4 0.5 0.6 0.6 -27 g ~{'d""DATE //..:J4.1D 4.7 . !5 . 1 13.1 10.3 19.8 31.4 55.9 83.6 JIll IOf . LUMeNS - SUMMATION OF VERTICAL ZONES OI\AWlHC HO.. SliUT AlYISIOH 31.8/31 4130.9130.3 29.2127.21211l.J118.5110.2 35-178389R ''* I 00 $ lAMP LUMENS (If.1 0102.402. I . .... . - .-. VOd '::>OSSV ~ NOSdWOH.L>l< li"ld 9 t : L. 0 t' 6"" '17' 6" .;-2T:....:...-~ ,. , PUHRSPOT"II 1500 WATT'MV M48 - FIXED. . - . , IES'TYPE . eIE TYPE . I 4 1 1 90100203 ENG 11-05- 1000 FIRST TEST OF A NEMA 3 . SAME FIXTURE AS TEST 9010 NE:MA 3 CLR F'LT GLAS , . 800 TILT=NONE 1 1000 2.6386 37 19 2 1 1 1 1 1 1'1500 -85 -75 -63 -55 -45 -42.5 -37.5 -35 -32.5 -27.5 -25 -22.5 -17.3 -15 -12.3 -7.5 -5 -2.5 0 2.5 5 7.5 12.5 15 17.5 22.5 23 27.5 32.5 35 37.5 42.5 45 55 65 75 as o 2.5 5 7.5 12.5 1~ 17.5 22,5 25 27.5 32.5 35 37.5 42.5 45 55 65 75 85 o 1 2 16 40 40 40 41 42 55 73 91 208 293 377 724 861 999 907 960 921 882 485 385 285 159 111 64 44 41 37 37 36 24 2 1 0 o 1 3 16 40 40 40 42 43 54 72 89 205 287 369 687 841 995 946 982 908 833 468 374 280 156 110 64 4340 37 37 36 24 2 1 0 o 1 3 15 40 40 40 41 42 5369 85 190' 266 342 598 740 883 ssa 902 809 717 423 ~ 343 262, 142 103 62 42 40 38 36 36 24 2 1 0 o 1 3 15 40 40 4041 42 52 66 81 175 246 316 509 640 771 821 821 711 600379 312 245 129 95 61 42 40 38 ZG 36 22 :2 1 0 o 1 3 16 40 40 40 41 42 48 59 69 126 179 233 341 38S 429 451 455 410 366 275 230 186 92 74 55 41 39 38 36 3619 3 10 o 1 3 16 40 40 41 ~41 46 34 62 104 145,186 275 ;Q7~339 353 357 327 297 226 187 147 79 65 50 41 '39 38 36 36 18 3 1 0 o 1 2 15 39 40 41 .41 41 44 ~o 56 82 110 139 209 228 248 255 259 243 227 177 142 108 65 56 46 40 39 37 36 36 17 3 1 0 o 1" 1 13 36.39 40 40 40 41 43 45 ~5 63 72 98 109 120 126 129 120 110 82 72 61 48 44 41 38 38 37 36 35 1~ :2 1 0 o 1 1 12 35 S8 39 39 39 40 41 42 48 53 59 74 a1 87 90 9287 81 66 59 53 44 42 39 38 37 36 36 35 14 2 1 0 o 1 1 10 32 37 3939 39 39 39 39 41 44 45 51 53 55 35 55 54 52 49 47 44 40 39 .38 37 36 36 3632 12 2 1 0 0.1 2 7 27 31 36 36 37 37 37 37 36 36 37 38 38 39 39 39 39 39 38 38 37 36 36 36 36 35 35 32 27 8 2 1 0 o 1 2 6 24 29 34 35 36 36 36 36 35 35 36 36 36 37 37 37 37 37 37 37 36 36 36. 35 33 35 34 29 24 6 2 1 0 ' o 1 2 5 20 26 32 33 34 35 35 35 34 34 34 34 35 35 35 36 36 36 36 36 36 36 35 35 35 34 33 25 20 5 2 1 0 , 1) 1 1 4 12 16 23 26 28 3132 33 34 34 34 ,34..S:;:L34.S5 36.36-36..36.36:36 3634- 33' 29 2624-.16 11"4 100 '.,.., -"'- . _ o 1 1 3 8 11 17 20 22 26 28 29 31 32 32 33 33 33 34 35 3S 35 34 34 33 31 30 28 24 22 18 11 7 :3 1 0 0 () 0 1 2 3 4 7 8 9 13 14 15 18 19 20 22 23 23 24 23 23 22 21 20 19 16 15 13 10 '3 7431100' ) 0 1 12:2 2 2 :2 2 :2 2 :2 :2 2 2 2 2 2 222 2 :2 2 :2 :2 :2 2 :2 2 221 110 ) 0 001 1 1 1 1 111 1 1 1 1 111 1 :2 2 2 :2 2 1 1 111 1 1 100 0 0 ) 0 0 0 001 1 1 0 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 000 gOd .OOS S~ "'i' NOSdWOH.L* Wd 9 1: : L. 0 1: 6 ''17 0 . 2: 1: .. " !'/i 1 CITY COMMISSION DOCUMENTATION TO: David Harden, City Manager (J,J,&/ FROM: John Walker, Project coordinato~~ DATE: December 3, 1991 SUBJECT: SUMMARY OF 1991 SEA TURTLE CONSERVATION PROGRAM Meeting of December 10, 1991 ACTION REQUESTED OF THE COMMISSION: No action is requested of the Commission. This is a short overview of the results of the 1991 Sea Turtle Conservation Program. BACKGROUND: Monitoring of marine turtle nesting and hatching activity took place from April 20th through the end of September this year. A record 253 turtles nested in Delray Beach with a high degree of hatching success. No reports were received of hatchling disorientations or loses. Such a publicly quiet season belies the hard work going on, so a summary of activities is appropriate. This presentation will address: - Threats to marine turtles - City response to these threats - Project methodology - Results of the season RECOMMENDED ACTION: No action is necessary by the Commission. JW/lh c: David Kovacs WS/I JW/#5/TURTLE1.TXT :1K '. ., II . :)/, I. .~ fij)[f (p) ri'Ilr~ fi' r lJ'i~' CITY COMMISSION DOCUMENTATION,I ~" ^ n.. ill U I JH,J ,I, m92 'U. ! - ::J\5C:JO U~i TO: David Harden, City Manager ----------........"!I' ~-'..~'~r.' FROM: John Walker, project coordinator~ DATE: Meeting of January 7, 1992 SUBJECT: BEACH NOURISHMENT PROJECT - STATUS REPORT ACTION REQUESTED OF THE COMMISSION: No action is requested of the Commission. This is an overview of the current status of the project and of the issues controlling the construction schedule. BACKGROUND: We are reaching a decision point on this project which may affect timing of construction and cost. Draft permits have been developed by both State and Federal agencies with conditions that will prohibit dredging from May 15 to October 15. This is the target period for offshore dredging because of favorable sea conditions. Calm seas allow the project to be completed in 4-6 weeks and to avoid weather delays, the fear of which translate into higher bid costs. The reason for the proposed restriction is to eliminate dredging during the main portion of the marine turtle nesting season. We have requested that restrictive conditions be removed, based on our eight years of documentation that marine turtle nests can be successfully relocated to allow construction during the nesting season without adverse impact on the turtle population. We are continuing to press the issue through the federal government, but the parameters of the project are beginning to limit our "float time". The following items will define the parameters and their status: 1- Florida Department of Natural Resources Permit. a. Draft permit with "timing window" conditions ready to go before Governor and Cabinet. On hold at City request. " , ~ city Commission Documentation Beach Nourishment Project - Status Report Page 2 b. Interagency agreements prevent FDNR from issuing permits in opposition to u. S. Fish and Wildlife Service (FWS) biological opinion. 2. Army Corps of Engineers (COE) Permit. a. Draft permit ready for issuance with "timing window" conditions required by FWS biological opinion. b. Corps of Engineers (COE) and City objecting to the imposition of conditions. 3. General Design Memorandum/Local Cooperation Agreement. a. General Design Memorandum (GDM) in final review stage at COE District level. Final approval at Washington projected for May, 1992. b. Local Cooperation Agreement (LCA) review at COE is just beginning. Final execution of LCA projected for June, 1992. 4. State funding agreement. a. Covers work completed before September 1, 1993. 5. County funding agreement. a. Expires September 30, 1992. This agreement will reimburse funds for work completed prior to the expiration date. The agreement may be extended with the approval of both parties. 6. Erosion status/Storm Protection. a. Existing beach is at approximately the design template. This is a cross-section representing the design level of storm protection and is the optimum point to construct the nourishment project to maintain a constant level of storm protection. 7. Construction Cost. a. Funds have been appropriated by State and Federal governments with a cap on the total amount and cost sharing percentages for the various tasks within the project. '. '. . . City Commission Documentation Beach Nourishment Project - Status Report Page 3 b. A total of $6,519,694. have been appropriated by Federal State and County governments for this project. c. A close estimate of the total project cost, constructed in summer, is $6,047,357. This leaves $472,337. "cushion". d. A rough estimate of the same project constructed in winter (based on conversations with dredging companies) is $7,555,457. The 30% increase in construction cost covers expected "down time" due to rough weather. e. The above situation exceeds allocated funds by $1,035,763. This excess would be paid by the City unless additional funds can be appropriated from other levels of government. 8. Next steps. a. The decision date for proceeding with the bid process for construction of the Beach Nourishment Project is late February, 1992. At that time we will come before you with recommendations for proceeding. Meanwhile, we will continue efforts to have the permits issued without restrictive conditions. RECOMMENDED ACTION: No action is necessary by the City Commission. c: David Kovacs JW/#5/NOURISH1.DOC '. ,. CflflS&75US : LE./ 5771FF GEl US/ 1bGE11!se. it CG 17fiS 1if7'-( SpfLf!:Cj f ,J, ) 'Rtcom(('fd7(]!ff70f/S/ 9ilJE- 10 CiTlf fT)AIJH9Ec. 8L( &/0 OF W~f:,C.. .J f}1:5b) hOfE-i!uI I y A &rnm/.55ICm mfm8sc:... LU/I! UOlwl7C.E.e. ~ C I T Y COM MIS S ION DOC U MEN TAT ION TO: DAVID T. HARDEN, CITY MANAGER FROM: . jv~, \J~~OR DEPARTMENT OF PLANNING AND ZONING . SUBJECT: CITY COMMISSION WORKSESSION OF JANUARY 7, 1992 ALL AMERICAN CITY APPLICATION - BACKGROUND ITEM BEFORE THE CITY COMMISSION: This item is brought before the City Commission for informational purposes and for direction. While no formal action is required. It is desired that a consensus be reached regarding the direction which is being pursued; thus, allowing the administration to continue with the application process. BACKGROUND: As discussed previously by the City Manager, it seems very appropriate that the City of Delray Beach pursue the designation of "All American City". The full title of the program is: All-America City Award for Community Progress and Improvement through Citizen Action, Effective Organization, and Inter-Sectorial Cooperation This award program's focus is upon the concept of Civic Infrastructure. It is a qualitative concept intended for use in evaluating the social and political fabric of a community: how decisions are made, how citizens interact with one another and government, and how challenges to the community are met. In other words, the program focuses not upon the fact that we are spending more than $20,000,000 on our physical infrastructure but upon the citizen efforts which were successful in bringing the "Decade of Excellence" to the community and the success of the referendum. The criteria by which entries will be evaluated include: * collaborative approaches to problem solving * successful community action (public, private, non-profit) * pro-active citizen involvement. yv5 5 ,. ,. City Commission Documentation " Meeting of January 7, 1992 ~ All American City Application - Background Page 2 THE APPLICATION The application is only eleven pages long. Additional submittal materials (photographs, reports, etc. ) are not allowed. The application allows for the selection of three main projects which are addressed by responding to six questions. The responses are limited to two pages for each project. The final portion of the application addresses how De1ray Beach measures up to the "Civic Index" which is defined by ten components. A copy of the Civic Index is attached. The application is to be received by the National Civic League, in Denver, by April 9, 1992. THE DELRAY BEACH APPLICATION: Major projects which are appropriate for inclusion are those which have been "undertaken and completed which relate to a basic challenge within the community". Members of the City Administration have reviewed the program requirements and feel that the following main projects are appropriate for our focus: * The Decade of Excellence Bond Program, including VISIONS 2000, the citizen committees of the Comprehensive Plan program, the evolution of the capital improvement list, the citizen effort in promotion of the referendum, and the resulting voter turn-out. * The Neighborhood Stabilization Program including the partnerships which led to Auburn Trace and Allamanda Gardens, the on-going CBDG program, Code Enforcement, CRA loan program, neighborhood plans, Banker's Row effort, the Neighborhoods Task Team, and community policing efforts. * Downtown Revitalization including Atlantic Avenue Beautification from 1-95 to the Intracoastal, Old School Square, OSSHAD, historic preservation efforts, and the Peach Umbrella Block. In addition to completing the application, it is suggested that the City "choose community partners to sponsor the entry" . In reviewing the major projects, we suggest that the following "partners" be sought. ,. ""If City Commission Documentation .. Meeting of January 7, 1992 All American City Application - Background Page 3 Group/Partner Individual City Commission Member Decade of Excellence Program: Visions 2000 Citizens from Comp Plan and referendum steering committees Neighborhood Stabilization Program: Auburn Trace C.R.A. Member Neighborhoods Task Team Schools Issues Community Policing Downtown Revitalization: OSSHAD/Bankers Row/Pineapple Grove Peach Umbrella Old School Square Historic Preservation The role of the "Partners" will be to review the staff work and provide direction as to how best to prepare the application in light of the focus the awards program. Also, these individuals will likely be contacted during "field verifications" and may be called upon to travel to Charlotte, North Carolina when formal presentations are made by the finalists. In order to proceed in an expeditious manner, it is suggested that the City Manager select one individual from the above projects as participator on the panel. CONSENSUS: If the City Commission is comfortable with the direction in which the application is going, only a consensus about continuing is necessary. Under the leadership of the City Manager, the PARTNERS will be solicited and the application formalized. If individual Commission members feel that there should be some change in direction, those concerns should be aired at this time. Attachments: * The Civic Index * All-America City Award Overview DJK/CCCITY.DOC .. " . I . Delray Beach Police Department ., ~ 300 West Atlantic Avenue · Delray Beach, Florida 33444-3666 - . (407) 243-7888 Fax (407) 243-7816 U. (j/M/fflOu.5 Co/7S6/l5uS : Jfl kOI2- 01 Yh S faS/77on) MEMORANDUM Rsu/eu.J /;/16 Ii-EmS /17 8u.~G-E:T TO: David T. Harden, City Manager ~ FROM: Richard G. Overman, Chief of Police DATE: December 10, 1991 SUBJECT: POLICE LEGAL ADVISOR I am requesting permission to go forward with the request for Commission approval for the Police Legal Advisor position. Mr. Kurtz and I have discussed this issue and are in agreement with the details regarding salary and duties. Please see his letter to me for details. Below are duties that the legal advisor would attend to: . Will be a member of the Chief's Staff and will be present at all staff meetings, to give input as well as legal guidance regarding any matter coming before Staff. 0 Forfeiture actions which should result in expanded revenues for the Law Enforcement Trust Fund. 0 Conduct in-service training for police officers in areas of high liability, i. e. , search and seizure, search warrant and filing of prosecution summaries. None has been conducted in several years from my information. 0 Provide legal updates to all personnel in the changes in laws. . Provide legal review of defensive tactics and other high liability hands-on training. . Review of Policy and Procedure development regarding legality and EEO concerns. . Coordinate with the State Attorney's Office on matters regarding improvement of writing skills of officers in order to improve the quality of cases filed for prosecution. . Consult with police officers on aspects of police work that result in technical defenses to the successful prosecution of a case. ~ , -- -- ~~t";) ~;ali~jj ~i 1) I ,~~: ~L~ -'It\ ,,;'~'.'" --.....,....- . a. AN INTERNATIONALLY ACCREDITED LAW ENFORCEMENT AGENCY . , ,SUBJECT: POLICE LEGAL ADVISOR December 10, 1991 Page 2 . Prosecution of City Ordinance violations. - To provide the Police Chief legal assistance and opinion in personnel matters reference discipline, labor, American Disability Act, etc. I feel that it is essential that this position be approved immediately. There are too many issues of concern facing a department of this size to believe that we can have anything less than full and immediate attention to matters of high liability. Currently, Attorney Susan Ruby attends my staff meetings as often as possible, and there are no meetings thus far that did not require legal input regarding actions taken by staff. Again, I respectfully request your support and would appreciate the opportunity to move forward as soon as possible. RGO/ppt Attachment '. '. . , ~ . DEe 3 1991 [ITY DF DElHAY BEA[H REef/VEll ~ CITY ATTORNEY'S OFFICE zoo NW 1',\(SI~lll F ,1(l7Ing 47(;(; Writer's Direct Line (407) 243-7092 MEMORANDUM Date: December 2, 1991 To: Chief Richard Overman, Delray Beach Police Department From: Jeffrey S. Kurtz, City Attorney Subject: Police Leqal Advisor Attached please find estimated start up costs related to the Police Legal Advisor position. The initial salary I have set out for the position is $45,000 as I believe this person should be an experienced attorney, preferably with a background as a prosecutor or public defender. I have also included a secretarial position as I would be disappointed if the work product out of the office did not warrant a full-time secretary. In addition to the start up costs I have estimated budget projections for the next five years. In calculating those budgets I have projected 7% increases in personal costs and 5% increases in other costs. As we have previously discussed, these costs can be fully funded through law enforcement trust fund monies, not only in the first year of operation, and assuming no change in current law, in upcoming years as well. I would envision that the position would be under my direction and supervision while being physically located in your department and obviously working with you directly on a day-to-day basis. As a member of my office, however, I would retain the ability to give the individual other assignments that did not detract from his/her principal duties as a police legal advisor. Should the position be approved, I would envision both of us doing a screening interview(s) to find a mutually acceptable candidate. I have also attached a portion of my budget statement to the City Commission for fiscal year 90-91 wherein I have outlined the duties and responsibilities I feel are appropriate for the position. Once you have received these materials, I suggest we get together and fully discuss the proposal with the City Manager. JSK: jw Attachment poladv2.txt '. . . City of Delray Beach Operating Appropriation Justification Estimated Budget 1991-92 Year 1 - 1991-92 Department: City Attorney Package Name: Police Leqal Advisor Account No.: Page: , 1 of 1 Full From Ele/Obj Explanation Year 2/1/92 11. 12 Salaries & Wages - Regular 65,420 43,615 11.13 Salaries & Wages - Part-time -0- 11. 14 Overtime - Regular Emp. 250 167 11.21 FICA 5,000 3,335 11.22 Retirement Contribution -0- -0- 11.23 Health, Life, Disability 5,000 3,335 11.24 Workers' Comp 350 235 11. 25 Unemployment Compensation 100 67 11.27 ICMA -0- -0- 33.14 Medical Services 200 200 33.19 Other Prof. Services 1,500 1,000 33.54 Postage - Various 600 400 33.56 Memberships & Publications 2,500 1,835 (Westlaw-$2,000; memberships-$500) 33.57 Travel & Training 3,000 2,000 33.58 Auto Allowance 2,400 1,600 (at $200.00 per month) 33.97 Insurance Expense 4,600 3,067 35.11 Office Supplies - various office and operating supplies 1,500 1,500 60.89 Equipment - other - 15,000 15,000 Attny desk, cradenza, chairs 3,000 Sec. Desk, chair 1,200 Computers, modems, printer, software 7,700 Shelving 500 File Cabinets 1,000 Dictation equip. 600 Library 500 Typewriter 500 TOTALS 107,420 77,156 '. ,,"" . . City of Delray Beach Operating Appropriation Justification Estimated Budget 1992-93 Year 2 - 1992-93 Department: City Attorney Package Name: Police Leqal Advisor Account No.: Page: , 1 of 1 Full Ele/Obj Explanation Year 11.12 Salaries & Wages - Regular 70,000 11. 13 Salaries & Wages - Part-time -0- 11.14 Overtime - Regular Emp. 250 11.21 FICA 5,355 11. 22 Retirement Contribution 1,600 11.23 Health, Life, Disability 5,250 11.24 Workers' Comp 375 11.25 Unemployment Compensation 125 11.27 ICMA 4,600 33.14 Medical Services -0- 33.19 Other Prof. Services 1,575 33.54 Postage - Various 625 33.56 Memberships & Publications 2,625 (West1aw-$2,100; memberships-$525) 33.57 Travel & Training 3,150 33.58 Auto Allowance 2,400 (at $200.00 per month) 33.97 Insurance Expense 4,825 35.11 Office Supplies - various office and operating supplies 1,575 60.89 Equipment - other 1,000 TOTAL 105,330 '. ,; ~ I f . City of Delray Beach Operating Appropriation Justification Estimated Budget 1993-94 Year 3 - 1993-94 Department: City Attorney Package Name: Police Leqal Advisor Account No.: Page: ' 1 of 1 Full Ele/Obj Explanation Year 11. 12 Salaries & Wages - Regular 74,900 11. 13 Salaries & Wages - Part-time -0- 11.14 Overtime - Regular Emp. 250 11.21 FICA 5,750 11.22 Retirement Contribution 1,725 11.23 Health, Life, Disability 5,525 11.24 Workers' Comp 400 11.25 Unemployment Compensation 125 11.27 ICMA 4,925 33.14 Medical Services -0- 33.19 Other Prof. Services 1,650 33.54 Postage - Various 650 33.56 Memberships & Publications 2,750 (Westlaw-$2,200; memberships-$550) 33.57 Travel & Training 3,300 33.58 Auto Allowance 2,400 (at $200.00 per month) 33.97 Insurance Expense 5,075 35.11 Office Supplies - various office and operating supplies 1,650 60.89 Equipment - other 1,050 TOTAL 109,725 ,. ;WI' " . . City of Delray Beach Operating Appropriation Justification Estimated Budget 1994-95 Year 4 - 1994-95 Department: City Attorney Package Name: Police Leqal Advisor Account No.: Pa'ge : ' 1 of 1 Full E1e/Obj Explanation Year 11. 12 Salaries & Wages - Regular 80,150 11.13 Salaries & Wages - Part-time -0- 11.14 Overtime - Regular Emp. 250 11.21 FICA 5,950 11.22 Retirement Contribution 1,850 11.23 Health, Life, Disability 5,800 11. 24 Workers' Comp 425 11.25 Unemployment Compensation 150 11.27 ICMA 5,150 33.14 Medical Services -0- 33.19 Other Prof. Services 1,750 33.54 Postage - Various 700 33.56 Memberships & Publications 2,900 (Westlaw-$2,325i memberships-$575) 33.57 Travel & Training 3,475 33.58 Auto Allowance 2,400 (at $200.00 per month) 33.97 Insurance Expense 5,325 35.11 Office Supplies - various office and operating supplies 1,750 60.89 Equipment - other 1,100 TOTAL 118,125 '. '. . . . City of Delray Beach operating Appropriation Justification Estimated Budget 1995-96 Year 5 - 1995-96 Department: City Attorney Package Name: Police Leqal Advisor Account No.: Page: . 1 of 1 Full Ele/Obj Explanation Year 11. 12 Salaries & Wages - Regular 85,800 11.13 Salaries & Wages - Part-time -0- 11.14 Overtime - Regular Emp. 250 11.21 FICA 6,050 11.22 Retirement Contribution 1,975 11.23 Health, Life, Disability 6,075 11.24 Workers' Comp 450 11. 25 Unemployment Compensation 150 11.27 lCMA 5,175 33.14 Medical Services -0- 33.19 Other Prof. Services 1,825 33.54 Postage - Various 725 33.56 Memberships & Publications 3,050 (Westlaw-$2,450; memberships-$600) 33.57 Travel & Training 3,650 33.58 Auto Allowance 2,400 (at $200.00 per month) 33.97 Insurance Expense 5,600 35.11 Office Supplies - various office and operating supplies 1,825 60.89 Equipment - other 1,150 TOTAL 126,150 '. . . (' .. '" .... . Ci ty corrunission August 3, 1990 Page 2 entry level position and anticipate a salary of $35,000 for that person. It would be my intention to have that position filled as soon as possible in the next budget year, and if authorized by the Commission, we will immediately begin advertising for that position. The second attorney position is that of the police legal advisor, and I would anticipate that this person would need a little more prosecutorial experience and would therefore I would anticipate the initial starting salary to be in the $45,000.per year range. The addition or-this position is obviously a policy question for the City Commission and would enable our office to enhance the service that is being provided to the Police Department. The addition of the position would allow the department to more efficiently forfeiture actions resulting in expanded revenues for the Law Enforcement Trust Fund. In addition to enhancement of the forfeiture program, in-house training and legal updates could be provided.on a regular basis. This is a concept that has been acknow- ledge by our office and the Police Department as an important and beneficial goal to implement, however, be~t1-Se of timing and manpower, limitations within our off~ not-a- ,:single training session or seminar has been conducted by our office for police officers in the 4 1/2 years I have been employed by the City. The police legal advisor would also be in a position to more fully keep abreast of the changes in criminal law, especially those aspects of arrest and search and seizure law that are under constant challenge and change. The position would be one of a service position to the officers aiding them and coordinating with the State Attorney's Office, improve their report writing skills and being available to consult with on the subtle aspects of police work that often result in technical defenses to the successful prosecution of a case. It is important to understand this position would not be a replacement of the work done by our office for the Police Department, but an increase in the services to the department. The police legal advisor would be an assistant city attorney working under my direction and not a member of the Police Department. He/she would, in addition to the above cited duties, take over prosecution of forfeiture actions and city ordinance violations, however, it would be my intent that they would not be directly involved in personnel and labor matters to the extent that those matters arose. Such matters would continue to be handled by other attorneys within the office. This would be done because obviously a close ... .' .... ....... .... ..... ..".... ... ... ... .~ ... ..... ,-. .~~ ....~ ... ". .',...... .. . . '. . ( --. . City commission August 3, 1990 Page 3 relationship would develop between the officers and attorney. Another benefit to having such a position ,is that it would enable the remainder of our office staff have a lessened load and would be able to better serve the rest of the City. Depending on the availability of Law Enforcement Trust Funds, this position could be funded;' along with the attendant secretarial position, out of Law Enforcement Trust Fund monies. The addition of the police legal advisor would necessitate the addition of a secretarial position to maintain the one-to-one ratio of secretaries- to ._attorneys which is an absolute minimum figure. 2. CAPITAL EXPENDITURES - When Mr. Thiele left the City, he not only took himself and his vast knowledge and ability, he also took books, a desk , bookshelves and chairs that were owned by him, but were being used to benefit the City. As I suspect it will be unlikely to find a new attorney similarly equipped, it will be necessary for us to replace the_ desk, bookshelves, and Florida Jurisprude'nce-Volumes that Herb took with him. Of such replacement items, the most expensive is the Florida Juris Prudence set of research books which are very important as a p~ary research tool. It would be my intention that if thiS---;:i tern of the budget is. approved by the Ci ty __u' .-'#C.-" Commission, we ,would immediately order a replacement Florida Jurisprudence set of volumes so that they would be on hand prior to the next budgetary year, but would be paid out of next year's funds. The remaining books and chairs are necessary to provide the two new attorneys and secretary place to work likewise we will need to acquire new computer equipment for them. In addition to new equipment for the police legal advisor and secretarial position, the budget, as proposed, contem- plates purchase of three replacement computers for our current secretaries. The City Attorney's Office network computer ~system was, originally purchased in 1984 and although it may have been adequate for that tim~ period despite some updates, it has proved inadequate for our current needs. There is a lack of memory availability and with that a result.J..ng lack in the speed of the machines and the ability of the machines to handle new processes. Therefore, I propose upgrading the hardware by replacing the three computers that are currently allocated to the secretaries with new computers having a much greater memory capacity. Furthermore, as part of the transition, the computers the secretaries are using will be passed on .r ..... r.... ... . ... . _.......~ _ .,." r .. h ,,_.'" ........T,~ .-.........,._.. ... \* .;",. " ~'-'f /v:-~ tJ{ . . t'IVj... - ~ ~~.-< 7:"00 , DEL RAY BEACH POLICE DEPARTMENT ~ MEMORANDUM TO: Chief Richard G. Overman ~} FROM: Maria C. Altieri, Police Planne....A Support Bureau DATE: January 3, 1992 SUBJECT: POLICE LEGAL ADVISOR - FURTHER JUSTIFICATION ------------------------------------------------------------------------ ------------------------------------------------------------------------ I have further information regarding the Police Department's request for a Police legal Advisor; these justifications are in compliance with your and City Manager David T. Harden's requests. Mr. Harden's memorandum of December 17, 1991, addressed severa 1 issues concerning what would be a new position to our department: 1. What is our backlog of forfeitures? 2. What ordinance violations are not being prosecuted which might be? 3. What kinds of problems have we had due to the lack of the types of training outlined in your December 10, 1991, memo? 4. How frequently have these problems occurred? 5. Overall, how is the department being hampered by the lack of this position? Before addressing the above, I understand the l ega 1 Advisor ~s to be a member of the Chief's staff whose basic function is to provide legal guidance regarding any matter concerning the Police Department. The key is "accessibility" when addressing matters of immediacy; the L e ga 1 Advisor will be present at all staff meetings to expound upon ambiguous areas concerning legalities as well as interpretation of policy issues which arise on a continual basis. The legal Advisor would also provide the Police Chief assistance and opinion in personnel matters reference hiring, firing, discipline, labor, American Disability Act, and EEO concerns. One of the main needs for a Police l ega 1 Advisor is the processing of confiscated vehicles and the expeditious disposi ti on of money and property through the court system. This department has experienced a tremendous increase in the number of vehicles, monies, property, etc. that is confiscated for illegal acts; on an average, our officers are confiscating 3.5 vehicles per week. Al-t:hough the turnaround time for ~C' C;I J! ("j l ,:1 \~ 1.1 '.'. , \, \ I :. I J I J , i 11 .;,}) I' \ \ ,_.) I ", t \ \ r .. " . . . ,. POLICE lEGAL ADVISOR January 3, 1992 Page two processing these vehicles should only be a week to ten days, Administra- tive lieutenant James J. Twitty advised that there are vehicles current- ly in our custody that were seized in 1989. This backlog can be attributed to the lack of timely advisement in legally complex matters; although the City Attorney's office is of considerable assistance when we can be accommodated, our issues are not necessa ri 1 y high priorities when weighed against the City Attorney's current caseload. The length of time a vehicle is held can mean loss of revenue to the department either in administrative fees or asset depreciation; for every vehicle returned to its owner, the department collects $250.00 in administrative fees, and for every vehicle awarded to the depa rtment through the court system, the department either keeps the vehicle to add to its fleet or auctions it for revenue towards the law Enforcement Trust Fund (per It. Twitty, we collected approximately $28,000 in 1990). We have a situation in which a vehicle is being housed at the city's compound that is in such a state of dilapidation (it was seized in 1989) that it won't have significant monetary value once it becomes ours to be auctioned. lt. Twitty indicated that there are as many as 17 seized vehicles taking up space in our back lot; the affidavits are signed and ready to be processed, but as to when (given the City Attorney's sched- ule) is not a question that can be readily answered. When the vehicles are not expeditiously removed from our custody, they are subject to vandalism; and as we are, by law, responsible for return- ing the vehicles to the owners in their original state, liability expenses are incurred. In the meantime, we have vehicles maintained in our lot that have been subject to anything from stereo to wheel thefts which creates a monetary as well as a claims experience loss to the department. There is another factor to consider, and that is the time it takes to process and monitor seizures. Lt. Twitty advised that he spends as much as an hour and a half per day (which translates into 7.5 hours per week) processing vehicles, negotiating wi th owners, and meeting with the City Attorney's office to assure compliance with State Statute simply on this aspect of his job. A Police legal Advisor could more adequately negoti- ate and assure the expeditious processing of seized property, given his/her knowledge and experience in such matters, as the position would solely service the needs of our department. It would also be the legal Advisor's responsibility to notify lien holders/owners of property seizures as well as monitor a case's outcome. The second need for a Police legal Advisor 1S illustrative in my find- ings through the City Attorney's office that they are not prosecuting ordinance violations, nor have they been for quite some time. I under- stand that violations such as "open container/consuming in public" or "illegal burning" constitutes arrests for the department, but not necessarily successful prosecution. The State Attorney's office handles .. .. . . . . POLICE LEGAL ADVISOR January 3, 1992 Page three the prosecution of city ordinances and City Attorney Jeff Kurtz indicated that we have lost whatever controls or monitoring system to assure prosecution in the best interests of the city. Should we have a L ega 1 Advisor on staff, we can reserve the right to prosecute our own ordinance violations. Relative to training issues, Major Cochrane advised that currently the department has had no training in legalities other than what is provided through the State Attorney's office. Theirs is a legislative review training course which is given once a year for a half-day session. Any other 1 ega 1 training is through the academy or career development classes at Palm Beach or Broward Community Colleges. Other off-site classes touch on legal issues, but not as astutely as an on-staff l ega 1 Advisor could. The person J.n this position would provide training to and consult with police officers 011 aspects of police work that result in technical defenses to the successful prosecution of a case; specifically, areas of high liability: 1) search and seizures, 2) Fourth Amendment rights, 3) speedy trial issues, 4) laws of evidence, 5) wri ting search warrants, 6) filing of prosecution summaries, and n other issues relating to staff training on EEO, Affirmative Action, and interviewing strategies. Another area that requires the attention and expertise of a legal Advisor is instruction in quality writing ski lIs for affidavits. Lieutenants throughout the department can attest to an ongoing problem in which case outcomes were not to our advantage because of unclear or poorly written reports and warrants that could not be expeditiously processed or successfully prosecuted. If a report, warrant, or prosecution summary does not stand alone on its legal merits because it is not written properly, then the possibility exists that there wi 11 be no chance of the decision being held in the city's favor. The l ega 1 Advisor could review filing packets to assure that all information is appropria tel y documented for the State Attorney's office, thereby minimizing any administrative delays. Overall, an in-house Advisor would be accessible for consultation on the merits of a case, on whether or not a police officer made a good arrest based upon 1 ega 1 statutes, and would provide legal updates to all personnel in the changes in the law. As you expressed in your December lOth memorandum, this posi ti on is essential to the department as we are constantly addressing issues of high liabi Ii ty and immediacy; this position would assure proper coordination with the administrative needs of the State Attorney's office thereby achieving a cooperative effort in the due process of the law. MCA/ CCI Major William H. Cochrane, Support Bureau . -. .'11" P, I. ?~0e6 ( , ~. I . . PEe lie (?lll ~ I ) ~T,1! PROFESSIONAL ENGINEERING CONSUL TANTS, INC. I December 19, 1991 P-1199 City of Delray Beach Environmental Services 434 South Swinton A venue Delray Beach, Florida 33444 ATIN: Mr. William H. Greenwood, P.E. Asst. Director of Environmental Services/City Engineer RE: In-Line Booster Master Pump Station Design and Construction Phase Services Gentlemen: We are pleased to present the attached proposal for Engineering Services related to the above referenced assignment. The objective of this assignment is to provide construction plans, specifications, and related bidding documents for the construction of a new In-Line Booster Master Pump Station for the City of Delray Beach as discussed in our meeting December 6, 1991, with Hazen and Sawyer P.C. Engineers; Mr. David Harden, City Manager; yourself and staff. During this meeting, it was agreed that PEe would stop design work on the conventional submersible pump station and prepare this proposal for an off-site (Veteran's Park) 11.2 MGD in-line booster pump station and, an on-site 724 gpm duplex submersible pump station and various force main improvements necessary for the in-line booster manifold conversion. The development of this new assignment consists of three (3) primary activities: 1. Preliminary Design 2. Final Design 3. Construction Administration a. Bidding Phase Assistance b. Construction Phase Assistance Enclosed for your review are man-hour estimates included in Attachment A,' cost estimates shown in Attachment B, and an implementation schedule shown in Attachment C. Proposals from the subconsultants for electrical, structural and instrumentation services are provided in Attachment D. We propose to perform the engineering services described herein, utilizing the lump sum fee compensation method, for a total fee '.it $258,074. Of this total fee, $168,955 represents fees for the preparation of constm-.:tion plans, specifications and related bidding documents, and coordination and prepnation of 'II:)I(],;"I:> permit applications; (please note that no allowances for surveying, ~ Engineeri'Wsf" .Ii.;II~t',(,; ~ Ii l.H~'lll~ 200 East Robtrlson Street -Suite 1 ~hU . (lila! it". Fiumll ]:~:!'i 1 . ,1Ci/';~<) (j(Jt1~ . FA;" .-107/8499401 1\ '. , .., . . City of Delray Beach Environmental Services P-1199 December 19, 1991 Page 2 services or geotechnical services are included as these services will be provided by the City of De1ray Beach through other continuing consultants). The remaining fee of $89,119 represents fees for construction administration services, including bidding phase assistance, review of shop drawings, and review of periodic pay estimates and project close-out. We are prepared to complete this assignment in conformance with the implementation schedule contained in Attachment C. The anticipated completion schedule for final design is 140 calendar days. from the receipt of an executed service authorization. We appreciate this opportunity to provide our engineering services for this assignment and trust that the information provided herein is sufficient for your needs. If you have any questions or require additional information, please do not hesitate to contact the undersigned. Sincerely, PROFESSIONAL ENGINEERING CONSULTANTS, INC. {)J;iIwe au~ Arthur R. Austin, P.E. Manager, Environmental Department ARA/ak Attachments cc: Mr. George Abou Jaoude, City of Delray Beach . . . PROJECT BACKGROUND AND PREMISE On December 6, 1991, a meeting was held at the City of Delray Beach to discuss recommendations by Hazen and Sawyer, P.C. Engineers; (consultant to the City now developing a wastewater collection master plan) regarding the Master Pump Station. Based upon Hazen and Sawyer's hydraulic analysis of the wastewater collection system served by the Master Pump Station, it was recommended to construct an in-line booster pump station located north of the present master pump station. Although the capital cost of an in-line booster station is greater than the conventional submersible pump station which was under design, other non-monetary considerations give precedence to the in-line booster. These non-monetary considerations are; 1) relocation of the master pump station out of the downtown business area (Veteran's Park); 2) elimination of odor caused by an open wetwell and the corresponding odor control equipment, and; 3) improved hydraulic and operating efficiency in the wastewater collection system. The project assignment now involves three components as follows: 1) An 11.2 MGD In- Line Booster Master Pump Station (ILBMPS) possibly located near 3rd Street and the railroad tracks; 2) Various force main improvements necessary for the in-line booster manifold conversion and; 3) A small duplex submersible pump station located at or near Veteran's Park for local gravity flows. A description of each project component is presented as follows: 1. In-Line Booster Master Pump Station (L.S. l(Xl). . At grade structure; "slab on grade". . Multiple horizontal end suction centrifugal sewage pumps (3@ :t 150 hp or 4 @ +100 hp) . Multiple speed drives (VFD QI two or three speed pumps). . Overhead bridge crane for pump/motor removal. . Roll-up garage door at rear of building. . Motor Control Center to be separate room environmentally controlled (air conditioned). . Suction and discharge piping to be concrete encased under floor slab (no pipe trenches). . Pump separation of 5 feet 0 inches minimum. . No bathroom facilities. . Transformer mounted outside of building. . Pump room finish to be sound block or double CMU wall at contractors option. . Motor drives, instrumentation equipment and electrical subcontractor(s) to be pre-qualified. . Emergency generator room to be finished with hospital grade acoustical panels. Muffler to be critical hospital grade. Exterior acoustical wall baffle to be provided at radiator exhaust louver. .. - . . . All piping shall be contained within building. . By-pass with check valve accessible within building. . Booster Pump operator controlled by DFS SCADA system and back-up Pump Controller. 2. Force Main Improvements (see attached exhibits) . New force main from L.S. #1 to existing 24-inch influent force main (suction header); 2400 L.F. 20-inch DIP. . Manifold 12" force main from L.S. #8 and lO-inch force main from L.S. #100A into existing 24-inch influent force main (suction header); 100 L.p. 10-inch, 80 L.F. 12-inch PVC and 100 L.F. 16- inch DIP. . Extension of existing 16" force main (intercoastal waterway crossing) into existing 24-inch influent force main (suction header); 400 L.F. 16-inch DIP. . Extension of existing 6-inch force main from L.S. #5 into existing 24-inch influent force main; 550 L.F. 6-inch PVC. . Extension of existing lO-inch force main from L.S. #4 into existing F.M. #11 (to be reversed); 1200 L.F. lO-inch PVC. . Repipe F.M. #11 into L.S. #11 (for repumping) and connect L.S. #11 discharge into 30-inch influent force main (discharge header). 3. L.S. 100A -724 &pm (peak flow) duplex submersible pump station located at or near V eteran' sPark . Provide emergency receptacle only for portable generator set. . Provide misting system in wetwell for odor control. . Upon deactivation of existing Master Pump Station relocate recently City purchased GAC odor control equipment to L.S. 100A housed in a small single building. . " 111 1<...... . N ~ N ~ > - - - - ~ ~ M ~ ~ ....... I I I I N I !:! M I I ~ > ....... ...... ......... .. > . 0 n0, \~ < I I I . I i ~ I I : ... ..> 0~ 00 0 . i... :>:<.:-:." ....a. Ii Ii I I I N I ;'I 2 I I :II. .. ..... .... .... .... 0 ~ ~ . . 0 0 0 . ~ :::: - ~ - - ~ ....... ...... / ". ..... ...., ..... ..: .....> >i~ ......... N I I I N ~ M I I ~ .... J5.>>> . ...... ......> ....... I)) >/ ') ,i N ~ - I N ~ N 2 ~, .J. ...... ::l e I g .. ~ ... 'i ,s 8 . ] ~ ~ ~ 'a i le- 8 ..8 .~ ...., 'a::E ... .;; .<l .... 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PROJECT COST ESTIMATE ATTACHMENT B P-1199 CLIENT.....................CITY OF DELRAY BEACH DATE OF ESTIMATE........... 12-19-91 LABOR MULTIPLIER........... . 3.00' PROJECT NAME...............MASTER PUMP STATION DESIGN DIRECT MULTIPLIER.......... 1.0 ***************...***************************************************************************..****.*.**********.***************** LABOR COST DETAIL ----------------- TASK 1: TASK 2: TASK 3A: TASK 3B: DIRECT MULTI PRELIM. FINAL BIDDING CONSTRUCT TOTAL LABOR LABOR LABOR CLASS RATE DESIGN DESIGN ASSISTANCE ASSISTANCE HOURS COST COST --------------- .------..- -----.--- ----------- -...-.------ --..-..--..-- ----- ----.....- ---........... PROJECT MANAGER $29.00 57 84 14 47 202 $5,858 ~.l!,574 SENIOR ENGINEER $22.00 31 111 18 107 267 $5,874 $17,622 ENGINEER $17 . 00 176 697 77 m 1723 529,291 S87,873 TECHNICIAN $14.00 64 310 38 40 452 $6,328 S18,984 DRAFTER (CADD) 510.00 102 730 70 70 972 $9,720 529,160 CLERICAL $10.00 29 88 73 141 331 $3,310 S9,930 ------ ------ ------ ------ ...-.--.. ---.--- ............ ... SUBTOTAL LABOR HOURS 459 2020 290 1178 3947 $60,381 SUBTOTAL RAW LBR DOLLARS $7,533 529,247 S4,073 519,528 S181,143 SUBTOTAL TOT LBR DOLLARS $22,599 S87,741 512,219 $58,584 *********************************************************************************************************************************. OTHER DIRECT COSTS DETAIL ACTUAL MULTI ITEM DESCRIPTION -.--...--..-..-----..--...--..--- ODC ODC ---------..--..--- ----..--- ..-.......-..... TELEPHONE (long dist8~~only) $50 $50 $20 $100 $220 5220 REPROD./PRINTING 5300 $700 $100 $600 $1,700 S1,700 PERMIT FEES (PAID BY CITY) $0 $0 $0 $0 SO SO ------ ..-..--- ------ ----...- .--.-..- ........-..-- SUBTOTAL DIRECT $ 5350 $750 $120 $700 S1,920 SUBTOTAL. MULT DIR $ $350 5750 $120 $700 S1,920 ********************************************************************************************************************************** EXTERNAL ASSOCIATES COST DETAIL ACTUAL MULTI ASSOCIATE ------------------------------- ODC COC --------- ---..--.... -------- S.T.I., Inc. 50 $18,000 SO $6,000 $24,000 S24,OOO RMI, Inc. SO $19,900 SO 55, 100 $25,000 525,000 EMA, Inc. SO $14,920 SO $6,396 S21,316 $21,316 BOSWORTH AERIAL SURVEYS $4,695 $0 SO $0 S4,695 $4,695 ------ ------ ------ ------ ------- .... - -....- $4,695 $52,820 $0 $17,496 575,011 $75,011 ********************************************************************************************************************************** TOTAL LABOR, ODC's & EXTERNAL ASSOCIATES $27,644 $141,311 $12,339 $76, 780 $258,074 '. .. ill }\ ~ III If:' I ;. ;~~illl~ I. i~1I I I I ..i) ..... .................../) ........ ) :l . ...,~ :~ 1 g t> .. .. Ie us'" ... '" ,- II: .. ... ~ ;. ,- .5 ..':: u :! , ). ...... )/ i !" i ~ l:l" J 1 ~ 8 ~ ~ ......) .tii J 1,,8 8:1 ,!::l J:i.tl;'; a 1 1 .!)! 'il a 11 ':I :> ,J i i 'i ,~I . ' 1% .s ~~ l{ ci! ~ j 16 ~~ I I . ' >. 1%11::: ..: III cj ci iii u: ci :=.. '. ~~.;;<\J.:,;:;.'\!t:"i<'~ ~ ,..',.~<,;:}~( .~f,t .~(. ., .,'. " .' .,' {-;~. . "-." ,.. . '. '. ' ' ~-. :.,''\0 Iii Ii < , .......1 I I I? ;.,...,.. ................ ... > I).). 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Iii i hi I I _ . . ) I .... >. ii; '.llt'i> . i.> IF. .' /) IHi >i) > i. ii>() _ ) ~ ;. .g l g l:.s g Q >>~ .i\ ~. '~ i ~ '! i ~ ,j ~ 'l~ 1 - ) !i ...~ g 1i a Q 1i 1i ~ ,;a k A 1 I ,r ...i ...>.,' .... ..........._ '~.. 'po'~ t l 'po ~ If ~ g ~ g "oiL .f 1 ~ 11 II; II '" ... It Ii:.... -< II 1 'll II Q,~ >i) ~> ......................1.. ~ ~ i ,~~ ,~ 1 ,~ 'I ,~ l '~l j I 1 1 i ..... . .... S>>) g.f l,) ~!' ~ :I ,;a jlI\ ell .f ell II: .il.:l Ii: ~ It I i.\> .... ,8 . .')> ............". ....!, . ...,... d ..; ri ~ .....~. ~ - N ~. ~ ~ ~ . ~ _ __ . PROFESSIONAL ENGINEERING CONSULTANTS, INC. CITY OF DELRAY nEACH CONSULTING SERVICE AUTHORIZATION No.3 DATE: SERVICE AUTHORIZATION NO. FOR CONSULTING SERVICES CITY P.O. NO. CITY EXPENSE CODE PROJECT NO.: CITY OF DELRA Y BEACH PEC DB..()4 TITLE: IN-LINE BOOSTER MASTER P.S.: DESIGN AND CONSTRUCTION PHASE SERVICES This service authorization, when executed, shall be incorporated in and shall become an integral part of the Contract, Dated December 4, 1991, by and between the City of Delray Beach and .PEC. 1. PROJECT DESCRIPTION The objective of this assignment is to provide construction plans, specifications and related bidding documents for the construction of the new In-Line Booster Master Pump Station for the City of Delray Beach. The new Master Pump Station (MPS) and a small submersible pump station located at or near Veteran's Park will replace the existing station located within Veteran's Park at the intersection of East Atlantic Avenue and the Intercoastal Waterway. The basis of this Scope of Work and design development for the In-Line Booster MPS is the City/Consultant meeting held December 6, 1991, and subsequent discussions with the City Staff outlining the general scope of the project more specifically described as follows: 1. In-Line Booster Master Pump Station <L.S. 100), . At grade structure; "slab on grade". . Multiple horizontal end suction centrifugal sewage pumps (3@ :t 150 hp or 4 @ :t 100 hp) . Multiple speed drives (VFD Q[ two or three speed pumps). . Overhead bridge crane for pump/motor removal. . Roll-up garage door at rear of building. . Motor Control Center to be separate room environmentally controlled (air conditioned). . Suction and discharge piping to be concrete encased under floor slab (no pipe trenches). . Pump separation of 5 feet 0 inches minimum. . No bathroom facilities. . Transformer mounted outside of building. . Pump room finish to be sound block or double CMU wall at contractors option. . Motor drives, instrumentation equipment and electrical subcontractor(s) to be pre-qualified. . Emergency generator room to be finished with hospital grade acoustical panels. Muffler to be critical hospital grade. Exterior acoustical wall baffle to be provided at radiator exhaust louver. . All piping shall be contained within building. . By-pass with check valve accessible within building. . Booster Pump operator controlled by DFS SCADA system and back-up Pump Controller. 2. Force Main Improvements . New force main from L.S. #1 to existing 24-inch influent force main (suction header); 2400 L.F. 20- inch DIP. . Manifold 12" force main from L.S. #8 and to-inch force main from L.S. #looA into existing 24-inch '. influent force main (suction header); 100 L.F. to-inch, 80 L.F. 12-inch PVC and 100 L.F. 16-inch DIP. . Extension of existing 16" force main (intercoastal waterway crossing) into existing 24-inch influent force main (suction header); 400 L.F. 16-inch DIP. . Extension of existing 6-inch force main from L.S. #5 into existing 24-inch influent force main; 550 L.F. 6-inch PVC. . Extension of existing lO-inch force main from L.S. #4 into existing F.M. #11 (to be reversed); 1200 L.F. lO-inch PVC. . Repipe F.M. #11 into L.S. #11 (for repumping) and connect L.S. #11 discharge into 30-inch influent force main (discharge header). 3. L.S. l00A - 724 gpm (Deak flow) dQplex submersible pump station located at or near Veteran's Park . Provide emergency receptacle only for portable generator set. . Provide misting system in wetweII for odor control. . Upon deactivation of existing Master Pump Station relocate recently City purchased GAC odor control equipment to L.S. 100A housed in a small single building. II. SCOPE OF SERVICES Provide the design and construction plans, specifications and related bidding documents for the construction of the new In-Line Booster MPS, duplex submersible station (L.S. l00A) and various manifold force main improvements. The development of this assignment consists of three (3) primary activities and sub-tasks as follows: A. Preliminary Design: Evaluation of existing conditions, establish design criteria, coordination of geotechnical investigation and surveying coordination with Veteran's Park Renovation design, preparation of preliminary design drawings, specifications and construction cost estimates. B. Final Design: Preparation of Contract Drawings, specifications and final cost estimate, preparation and submittal of FDER permit application, 30%, 60% and 90% completion level reviews with City Staff and Valve Engineering consultant to the City of Delray Beach. C. Construction Administration: Prepare preconstruction conference booklet, periodic site observation, review shop drawings, attend monthly progress meeting, prepare change orders. review pay requests. and close out. Detailed Scope of Services is included in Attachment "A". III. BUDGET The following services shall be paid on the basis of the following methods in accordance with the Contract Agreement. the total not to exceed $258.074 without further authorization from the City: Task Activity Basis of Payment Budget 1 Preliminary Design Lump Sum $ 27.644 2 Final Design Lump Sum 141.311 3A Bidding Assistance Hourly Time Charges 12.339 JR Construction Phase Assistance Hourly Time Charges 76,780 Budget Total $258,074 Detailed Manhour and Budget estimates are included in Attachment "B". The Consultant shall be reimbursed for additional services not included in the above basic fees, such as but , not limited to: special permitting, additional printing, property surveys, preparation of O&M Manuals and resident services during construction, not to exceed an amount of Fifteen Thousand Dollars ($15,000). These additional services shall be approved by the City, in writing, on- an item per item basis. IV. COMPLETION DATE The preliminary design activity shall be completed within 60 calendar days from Notice to Proceed and the overall design activity shall be completed within 140 calendar days from the receipt of this fully executed service authorization (Notice to Proceed) or from receipt of City provided information which will enable PEC to proceed with this Scope of Work. The remaining completion schedule for this assignment is estimated as follows: Bidding & Award of Contract: 45 Calendar days from Bid Advertisement by City Construction Phase: 250 Calendar days from Construction Notice to Proceed Detailed Completion Schedule is included in Attachment "C". This service authorization is approved contingent upon the City's acceptance of and satisfaction with the completion of the services rendered in the previous phase or as encompassed by the previous service authorization. If the City in its sole discretion is unsatisfied with the services provided in the previous phase or service authorization, the City may terminate the contract without incurring any further liability. .. APPROVED BY THE CITY OF PROFESSIONAL ENGINEERING DELRA Y BEACH CONSULTANTS, INC. - DAY OF . 1992 BY: R. Craig Batterson. P .E. Type or Print Date: (SEAL) CITY OF DELRAY BEACH, a municipal corporation of the STATE OF FLORIDA A TrEST: BY: MAYOR BEFORE ME, the foregoing instrument, this _ day of , 1991, was acknowledged by -R... Craifl Batterson , A TrEST: , a duly authorized officer of Professional Engineering Consultants. Inc. BY: on behalf of the Corporation and said person executed the same free and voluntarily for the purpose therein expressed. APPROVED AS TO FORM: BY: WITNESS my hand and seal in the County and City Attorney State aforesaid this _ day of , 1991. Notary Public State of Florida My Commission Expires: (SEAL) ~: 1;1 III II. I~I m 1.1. 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J:~ z , '>0 "I l ')0 I I ~ I.. '01 ':11 ] I. j lJ I 'bI l.J 11 . In In . I . z" .! · · ~ II' I! .. .. l 1&.' I .. ~ Z ,.; ,;It t.. i "..14 ...1:.. _ .-- . ~ ..... .,.. '" wjOP-. _-te "" -.r 4 TH ,J "; ra l!l I to = ': I! .. 11 .. , I O! ~ a I 1 ,. :: /'-..."': In I.' I. .. .... I.. ~ IU ... Il' .. '-1.. ' ...!- _ ... r.: ./ ~ ~ III ~IU, ~ _ _ I' .;.:..;...' - - .. .~. x..... ~ .... - ~ -". " = i ~ ~ : - PROPOSED 6" rVC ,,- II. .., I.! :) FORCE MAIN ,.. 1= IN I. ~---- : 1-0'. I- tIe'- I II ;: I I I- >- .. J-. I' ~ . 141 J -. - ,.110 I I ) - :!ioiF- _.c'~=_=~_ -.::"___.,:, ~~_ .$- =~~- _~.A""""'" '{ j r I 1l~1-Tn=" !<' ~.S.3 0::: " "J 'L-. PROPOSED L.S. 100 . <( Lu I L ' , (ILBMPS) SITE iE l- . '" '.1 I ...J I + 11111 M- I J " l. ~ ~ - ", ~ CONNECT TO EXIST. "- 1_____ J~ ; I ,t CONNECT TO EXIST. 0 i F.M. 11 (REVe-FfsE FLOW) 2~~ ~NFLMEN",: F.M. Z .. N ~Jl.I,/" ..-i'1 J_~~ ,l ~ ,rN.E. ... .,. ,... . 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December 11, 1991, REVISED Dcct'.J1\bcr 19, 1991 Art Austin, P .E, Professional Engineering Consultants Eola Park Center' . 200 E Robinson Street, Suite 1560 Orlando, FL 32801 Subject: City of Delray Beach In-Line Booster Pumping Station Electl1cal and Instrumentation Engineering Services RMl #98000-33 Dear Art: Pursuant to your request, we are pleased to submit a proposal for the electrical engineering services associated with the subject project, Our proposal reflects the design and construction phase work effort. The manhour breakdown by task and personnel for each phase is as follows: PUMPiNG SfATION I;;I..F.Cl'RlCAL DESiGN PHASE - DRAWING ENGINEER ~ CLERICAL El Electrical Legend 1 1 .0- E2 Single Line & Schematic Diagrams 32 16 -0- E3 Electrical Equipment plan 40 24 -0- E4 Lighting, Receptacle & Grounding Plan 16 8 -0- ES Electrical Detail 16 16 -0- E6 Electrical Schedules 16 8 .0- Specifications - Division 16 16 -o- S TOTAL ELECfRlCAL DESIGN 137 73 8 .1, 1:1J.' S< IlJllIl'l IN(,RP;<; A VI'NIII" ~llnEI-A , \'VI:.'i1 I'^, M BI'.^LII, 1',. :n4\1o . (-1\17' %H-1tl1)() . FA ~ (40'/1 M I-K5J8 ,. .I..:.;. .&.;/,':~.L J. '" ; U /;I ... 't.J t j!;.'Q""J~J~J t'", ~ I 1 - 1.1,1 t"" d ! 1'1 b J? d t':' r I U'" Art Austin, P.E, December 11, 1991,. lUNISnD December 19, 1991 Page 2 CONsTRuCTION PHASE ENGINEER Review Shop Drawings 16 Two (2) Field Yisils (2 at 4 hours) 8 Answer Contractor's Questions 16 TOTAL CONSTRUCl"lON PHASB 40 UIT STATION ELECiRJCAI. DESIGN PHASE DRAWING ENGINEER CAD CLF;RlCAL El Single Line & Schematic & Layout 16 8 -0- CONSTR.UCTION PHASE ENGINEER Review Shop Drawings 4 . One (1) Field Visit 4 Answer Contractor's Questions 4 TOTAL CONSnlUCfION PIIASF. 12 OUf proposed lump sum fees for the scope of work described herein are as follows: ELECfRlCAL DESIGN PHASE $11,600,00 ELECTIUCAL CONSTRUCTION PHASE $4,000.00 LIFT STATION ELECTRlCAL DESIGN $2,300.00 LIFT STATION CONSTRUCTION PHASE $1,100.00 ~ OUf proposal has been based on providing all drafting on Auto-Cad with plan footprints provided by PEe. RMI .. Ll/19/'~1 12:07 2i: 4t1i';lb~4':1U'j i<:/'u-w r',;df'l bo?<io:.h ,-',+ , Art Austin, P .E. December 17, 199J REVISED Decembf".r 19, 1991 Page 3 RMI will prepare cable and conduit schedule for instrumentation and control cables. lnstnunentation engineer shall provide P&I drawings and locations of all devices. Interface between RMI and instrumentation engineer shall be at the motor control center. Instrumentation Engineer will develop control strategies and specify pump station control panel. . Instrumentation Engineer shall specify the required new Data Flow Sysrem'-s equipment and interface with the existing system. Please contact me if you have any questions conceming tllls proposal or our understanding of the scope of work required. Sincerely, ~C.~ John C, Burke - ,s" UUI " .1.Jt=..'--~J..o-~..l ~.~ L .LI ..L .;J _ "_I ...:- ...... t-.t -' .' ..... . '1 1_" . 1-. _ "J J. . , BOSWORTH AERIAL SURVEYS, INC. "''''olo9rammelric qOn.Sllllanl,' . TC~EPIlON' .. 9654-i77 "Ii noon.-rl IIC DUll DING AnllA COOl 407 .OS7IAKE wonlll nn"D AX (407) 9GS-4~82 LAlli WV"'H, F~OftIDA :t:I41t .38911 REC~'VED DEe 1 81991 . P.Le. 'NC. ORLAtIJO WORK copy Iv N \ ~ - 1 ~- CLI ORIGINATOR' DATE: ONE copy . ROUTE TO: TO: fl\r. ~9r)+ \J~Rr~ I FILE ORIG. TO FROM: ~~rru ~~S\)..."')C"lcA- ~ . NUMBER OF PAGES: ~ , SUBJECT: ":l: L '? rn s - Q.\.:bj 0 Ph \ro..'l "&~~ ~ &v\rof'\. ~v'C16S . . , - I R:u~ ., ~; ~\\,\ ~ py-Oce~\:J -:f \ '2.4 C; . 00 l4- i -zoo.oo -$ 'lboo .00 , L" ::= rzo' el~ -? Pn> -h Ie.. e l ~t1 -=- w' ~r\: 1- P\~ @ ~ '2fh,oo ~ -ZG:,?CO ,_ o~ ~ 1\ I ~~\ f/\d1A €... ~ '306.CO t (poo .00 I -::=-1 0 t $. ~ 4~Cco.C(:) 'f 4Co~S.OO ~ - - . , ',: ,. "" ....... -- '-- ..... '-' -' ... ........ '-- ~. ..a.. _' .. ,_, ..:... ~. , . - ...... I I '_ .. . _ a-_, ~ BOSWORTH AE;RIAl.. SURVEYS, INC, 'PI,otog,'ammelritJ COll.sl,ltania M;AOGRAPIo4IC .UII.OING TllI.E"'HON~ ("07) ets5.....7' '" ..05,. LAI<E WORTH I'lOAl:I ""'1( (.In) ee5......2 LAKE WORTH, F"1.0RIOA 33.....3S1Q!:J December lS, 1991 ~ M.r. Kent Veech Professional Engineering Consultants EOLA Park Centre 200 East Robinson Street Suite 1560 Orlando, FL 32801 FE: ILBMS - CITY OF DELRA1 BEACH ENVIRONMENTAL SERVICES Dear Mr. Veech: We are in receipt of your fax this date, and are submitting this cost proposal for the above referenced project. Flight Charge ................................ $ 1,295.00 14 - 20'/" Plan & Profile Sheets . . . . . . , . . . . . $ 200.00 each 1 - 20'/" Double Plan Sheet ...........".... $ 265.00 In your projcet description request, you stated 1 Split Panel, or 2 Full Plan~ @ 1" = 20'; but on your diagrams, you indi.cate 20 t/" Split Plans or 10'/" Full Plans. The 10'/" Full Plan will be $300.00 per sheet. We are looking forward to working with you on this project. If you have any questions, please do not hesitate to call. Yours truly, ~ I::f;.~~ >. BDB/sc .. r. c: lJt..'- .1.0 :;!.l. .1.........1. t..I'IH-V"l..HlllJlJ .' ~ ENGINEERING SOFlWARE CONSULTING 3452 lake Lynda Drive Suite 365 Orlando, Fl32817 407/275.0506 fCl)( 407/273.1517 December 18, 1991 TP-91.139S Revision 1 Mr. Art Austin, P,E, Associate Principal Professional Engineering Consultants, Inc. 200 E. Robinson St" Suite 1560 Orlando, FL 32801 Re: Delray Beach Master Pump and Submersible Station Instrumentat{on and Control System Consulting Services Dear Art: Enclosed is a Scope of Work and Cost Estimate for the subject project, The Activity Detail report shows the estimated man.hours and costs for each task, Below 15 a summary of the proposal. I appreciate the opportunity to provide PEe with this proposal, Phase 1 Design 186 hours $11,128 Phase 2 Construction 92 hours $6.396 SUBTOTAL 278 hours $17,524 Add Drawing: Ladder Drawings 64 hours $3.792 TOTAL 342 hours $21,316 EMA recently completed a similar project for the Los Angeles Department of Water and Power, ' called the Fletcher Drive and Buena Vista Pump Station Automation project. I was the Project Manager. Both pumps were two zone in-line booster station, capacity of 70 MOD, with several two speed pumps. Included are some of the drawings we produced which might be of interest to you, In addition to the design we were responsible for wnting the PLC software, testing, start-up, and operator training. Very truly yours, EMA Services, Inc. /l!J~ Mark G. Wehmeyer, P.E Vice President MOW /sdd ". UIr/MGW77/1Z.18-91/S4 Minneapolis-St. Paul Philadelphia Tucson Orlando ..... .... '-' ... .' -' ... . " '-' ~ -' - '-' '-' - , --.. . . - B 10 structural R~CF.IVED . B B technologies Inc. ; DEC191991 '" CONSULTING P.E.c. ifiCo ORLANDO ENGINEERS WORK CCi:'Y Iv N Wekiva Business Center 2..R:GINATO; II Suite 120, 1428 East Semoran Blvd., Apopka, Florida 3270~' 2!,IE COpy & nouTE TO: (407) 889-9660 :... \ FAX (407) 889-9235 ..~-- fax transmittal/memo ,j'l\.~; l J ,f:';ULl. :; '['l,) .. , . -~. NAME . . . '. . , : 1Ye."\ ~ u'e. ~. A-uS-rI~ GOMPANY . . , : ?e-C FROM . , . . . . : -e. I L. &1 f...\ ~ DATE. , . , . ,: \~ -{ '1- 9 I ... P.N. I . . . tit : 3\ -I~~ . PAGES TQ.AN5MITTED (INCLUDINu GOVER 6HEET) 4 PLEA5E GALL IF THEI(E 15 A PROBLEM WITH TRAN6MlTTAL GOMMENT5: , ,C\~:1. ' O~ . .Wt..~""t . ,~~. , .I.t--:l,-:-L(IJ~ , .Kk4~, , 'PJJ.l-:tP , S--c.~ '!l"q',J, , ,~1"~ "''1\)~ ~,~~,~~,,.J~,, .~, ,~'"t'IMf\"% :- . , . , . . ....5.. , . . I . . . . . . , , . , . ,P'E..$lc$r N ,~, ' .I~)Q,QO, , , , 7f~~. t , , S~~, tI.~-:""", ,3,aeo,., , ~~,:tr: ~~ , ,-:-- ,3/Q,Q<;:> ,~. ,~ .m:. .,"~".," ~ . . . , . -ro:1fk't-. , , , ' , . ,a4.~ . , . ' , , , . , , . . . . . . . . . , . ' I . . . I I . I , . . , , , . ~~kl.-, , PP.vf.bs..A~, ,~ , ,'PoL..L.,Q~ ;-, ., " ' . . . . , , , ' I . . . . . . , , . . . , . . . . . . . . . . . . . . , , I . . . . . . , , . . . I . . . . t . , , . . , , I . I . . . . , , I I ' l. , , , ' .. DEC-19-91 THU 13:31 STF~UCTUI-<AL_ I I::. '_l-IH1_'L-'........a ... L..-_. . - '-' .- . PROJECT NO. 91-168 I I TABLE I I ... I .-----------------------------~_________~M_________~_.________~._________________ , COST ESTIMATE I STRUCTURAL ENGINEERING SERVICES DURING DESIGN i DELRAV BEACH IN~LINE MASTER PUMP STATION DELRAY BEACH, FLORIDA ---------------------------~----------_._------.~---------------------._--------- TASK DESCRIPTION --~--------------------~~--------~-.._-------._~._------------------------------- 1 GENERAL NOTES AND STANDARD DETAILS 2 PUMP SLDG '- STRUCTURAL 3 PUMP SLOG . ARCHITECTURAL 4 MISCELLANEOUS. STRUCTURES 5 SPECIFICATIONS 6 ATTEND PROJECT MEETINGS -------------------~______________~M______________._._____________.._____________ MAN-HOURS 8Y PERSONNEL CATEGORY -------~--------~.____________w_____________~.__.____________~___________________ TASK EST. NO. SNR. PROJ. PROJECT PROJECT CLERICAL TOTAL TASK OF DWGS. MANAGER MANAGER ENGl. HOURS COST --------------------------------------------------------------------------------- 1 1 2 3 4 1 10 $ 500.00 2 5 10 45 105 10 110 $ 7,675.00 3 4 8 36 84 8 136 S 6,140.00 4 1 2 9 21 2 34 $ 1,535.00 S 0 8 8 2 . 7 25 $ 1,295.00 6 0 8 8 2 7 25 $ 1,295.00 --------~------~---------------_._~_._-------------._--------------...----------- TOTALS 11 38 109 218 35 400 RATE SlUR $'75.00 $55.00 $40.00 $25.00 LABOR COST S2,850.00 $5,995.00 $8,720.00 $875.00 -----------~--------------------"---~------------------_..-~--------------------- TOTAL COST...S18,440.00 ,- '.- 'V . :; · .. . c.. : :.:;..;;:'~.i.'.{ c ,,- '., , ' , .. J...I t:;.. '- - .l. .:.-;-1 -- ';? .l I HI..I J. -=. ;; .6 ..::.:.: ::; I kUI~ I UkHL_TI::::I"';Ht'~OLUGIES P.12t3 . PROJECT NO. 91-168- TABLE II "----------------------------------~---._.~---~---~----------------------- COST ESTIMATE STRUCTURAL ENGINEERING SERVICES DURING CONSTRUCTION DELRAY BEACH IN-LINE MASTER PUMP STATION DELRAY BEACH, FLORIDA -------------------------.-~--._-_._-----------------------------------.-- TASK DESCRIPTION ------------------------------------~-~---."~----~-~-.._-~---------------- 1 REVIEW OF SHOP DRAWINGS AND OTHER SUBMITTALS ________________..M~~--~----.-------------------------____________________ MAN-HOURS BY PERSONNEL CATEGORY --------------------------------~---___~_____.ft__.~~_.__.~M~______________ TASK SNR. PROJ. PROJECT PROJECT Cl.iERICAI.l TOTAt. TASK MANAGER MANAGER ENGR. HOURS COST --------------------~.~-._-----~._------------~-------~._~.__..-._--_._--- 1 4 20 20 30 74 $2,950.00 -------------------------------------------------------------------------- TOTALS 4 20 20 30 74 RATE S/HR $75.00 $55.00 $40.00 $25.00 LABOR COST $300.00 $1,100.00 $800.00 $7~0.OO -------------------------------------------------------------------------- TOTAL COST...$2,950.00 - .. .;'t ... .." )0. , .' a~~ ,. J.~:.~~ :=: I ...~ 1..1 L, I U t.,; H l- _ I l:.:.'_ I-I I'~ U l- 'J ..... .L l:.. ::=0 ..." _ ",",4 .u I::. '-" - .L .~ - .~ .L IHU ~ . PROJECT NO. 91-168 " TABLE HI .~________________________.M______.__________________.______._.____________ COST ESTIMATE STRUCTURAL ENGINEERING SERVICES DURING CONSTRUCTION DELRAY BEACH IN-LINE MASTER PUMP STATION DELRAY BEACH, FLORIDA _____________________~M_______________~.______________-------------~------- TASK DESCRIPTION -----------------------------------...-------....------..-------~-~-------- 1 ISSUE CLARIFICATIONS 2 SITE VISITS _________________.~_~--------------_w-.-------_N~------__.________...______ MAN-HOURS BY PERSONNEL CATEGORY -_._-----------------~------------------------------_.--------------------- TASK SNR. PROJ. PROJECT PROJECT CLERICAL TOTAL TASK MANAGER MANAGER ENGR. HOURS COST _______________~___________.M~____________________.A._--------~-.---------- 1 J 8 8 8 27 $ 1,185.00 2 20 0 0 8 28 $ 1,700.00 -._------------------~-----------~-~----------._--------------------------- TOTALS 23 a 8 16 55 RATE SlUR $75.00 $55.00 $40.00 $25.00 . LABOR COST $1, '725.00, $440.00 $320.00 $400.00 _____________.~._____________M._________._.___________-~-~-------------~~-- TOTAL COST...S 2,885.00 . .. Ii, g~~ l..Jt:..l. .1.0 :11 1'-1' '-1.1. t..I'IH-\,.It'(LHIUJV f-'.-=i SCOPE OF SERVICES DELRAY BEACH MASTER PUMP AND SUBMERSIBLE STATION INSTRUMENTATION AND CONTROL SYSTEM DESIGN ... PHASE 1 DESIGN Drawings 1.1 ' Process and Instrumentation Diagrams. Prepare 1 P&ID in accordance with ISA Standard SS.l as amended by, EMA. Meet With PEe and Owner to establish location and type of primary sensors, control devices, local control panels, and interface to the existing SCADA system. ' 1.2 Conduit Layout. Prepare 1 conduit layout drawing depicting the instrument and control system wiring tequirements. This sheet will be marked-up, by hand, on the draft electrical conduit layout drawing, provided by others. Drafting will be by others. 1.3 Instnunent Mounting Detalls. Prepare 1 instrument mounting detail sheet. 1.4 SCADA Interface. Prepare 1 schematic wiring diagram that depicts the interface to the existing SCADA system. This sheet will depict the SCADA system interface to the master pump station and the submersible pump station. This is the only sheet to be provided for the submersible pump station. 1.5 Control Strategy Diagram. Prepare 1 sheet using control strategy function blocks that depicts the strategy to be implemented in the pump controller. Review the pump control strategy with PEC and the Owner, Specifications 1.6 Pump Control Device Specifications. Prepare construction specifications for the microprocessor~based pump controller. Follow the Construction Specifications Institute Manual of Practice, 1985 Edition, Use Division 17 for the digital control equiJ?ment. Incorporate prequalified hardware/software into the control system specificatIOn. . Incorporate the requirement to use prequalified system integrators into the specifications. 1.7 Instr"ment Specifications, Prepare specifications for field mounted instruments. Include instrument specifications in Division 13. 1.8 Input/Output PoInt List. Prepare input/output point list from P&IDs. 1.9 Instrument and Control System Installadon Contractor PrequalUlcatlon. Prepare prequalification criteria and proposal document. Evaluate I&C installation contractor's proposals and qualifications. Recommend a list of qualified contractors. The goal of the prequalification shall be to identify competent contractors capable of supply and mstallation of the I&C system. ,. lJ!r/~(JW77/12.18.91/S4 .. !-''---- ......- - ~ ~ -~ "- ,-', .<.-' ,t !.... .~ r". ~ . 1.10 Control System Hardware/Software Prequallncatlon. Prepare prequalification criteria and a proposal document for control system hardware and software. Solicit proposals from vendors, Evaluate vendor's proposals and recommend hardware/software configurations that contractors will be allowed to bid. ... 1.11 Quallty Control and Assurance. Provide review of plans and specifications by senior level staff to assure conformance to project requirements, bidability, and buildability. PHASE2CONSTRUCTIONSER~CES 2.1 Sbop Drawing Review. Review instrumentation and control system related shop drawings for conformance to the specifications. This includes review of the I/O point list and the control strategy descriptIons. It does not include review of the software code or the software documentation. 2.2 Field Testing. Witness field testing of the control system and instrumentation calibration methods to' a limit of 40 hours. 2.3 Prepare Record Drawings. Within 120 days after completion, furnish one set of reproducible record drawings. These will be drawings from the contract document package, revised by the contractor during construction, to show significant changes made during construction. ALTERNATIVE ADDITIONAL DRAWINGS 3,1 Ladder Diagrams. Prepare 3 ladder drawings, Drawings will be typified to as great an extent as possible. The drawing sheet count is based on the following assumption: Motor/pump control device interface 2 sheets Field instrumentation/pump control device interface 1 sheet fi. LB1' /MOwn /12.18-91/54 - ... .- ,. , t + .fIIt . I i ... pc ~ t ~ ~ >- .. It.. ... 8 - I "" I I ... ~~ ~ ss ~s g~ ~ ~iS ~~ ~ . : ~ 1ft - 1ft ... ~. N ... ... ... .- . . . - ... ... I I I I I , i' Q) &t IJ 00 0 00 eo 00 0 o 0 00 0 ~ . .o~ . , . - - - - - , , . , , 0 " . eaojll ealO 210 ... "'., '0. . H ! ... ... ... ..::l ~ t1 ... t4 '" . 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It + ~ ,- J ~ ~ \{ ..... ,~ - 1 ... ~ ~ ~ ,:; 1"- ... ..... \) J I ~ >J <\ ~ \!) t " ~ ~ <1 .., ~ j ~ 0 ~ "t 0 .J ';3 0 ... ~ ! ~ 't) J ~ t " :I .J ~ ~ ~ v 'to V '-- J ... ~ ~ ~ ... ~ T' ~ 0 ) ") 1 1 ... v -a 1 '- t" ~ ~ .. J r.. '0 t- ~ ~ "'- l. ~ A. \. " .. \) \. ~ P\; >J III ~ 3- ~ \ll ~ 0 .... ~ J .,} ~ '-l ~ ... 0 \l\ ~ \l\ ~ ~ ~ e ... I) ~ 0 ~ ~ a ... ~ {'- u.., ~ ~ ...... ...... , o. ..1...J' ~...'-' ... -' -' ... . .. .- . .~.. ( mD structural Rr::CriIVED a B technologies Inc. DEe 1 9 1991 '" P.E.c.. Ei'~c. ORlANDO CONSULTING ENGINEERS .WORK CC :'Y I Y N Wekivo 8usiness Center O~IG'NATOII t Suite 120, 1428 East Semoran Blvd., Apopko, Florido 3270~ 2!'2~ COpy t. nOUTe TO: (407) 889-9660 ( FAX (407) 889-9235 , fax transmittal/memo ~ HI.f: r ~ (~~IIU. :: Tl) NAME., . . -, I . : ~"\4 u'a ~H A-US~'.J (,QMPANY . . , : ?e-c.. Fe,OM . , . . . I : ~ 1 1- a-'Ifo~ ~. DATE. , , . , ,: \~ -( '1- Cf I ... P,N. , I . . . 1_: .B\-\~~ PAGE5 TRANSMITTED (INCLUDINu GOVER 6HEET) 4 PLEA5E GALL IF THEI(E 15 A PROBLEM WITH T12.AN5MITT AL . GOMMENT5: , C,\,:\,'"t, , O:~ , ,t;ti:1..~. .~~, , .I,t-.) -:-\...ll-Jt:, , ,H~~, , 'P~,t':'tP , $,",,~ ':Cl'~~. ,~,.~'--"t~~ ~,~~.~~.~~. ' ,~, . ~~f,t-'(~-re ~- . ' . , ' " , jl , , , . , . , . ' , , , , , . :D'E..$l$r N ,~ , , ,la,p,qO. , , , T~\..&,:t , , ~~9. tJ~ -:-, , , ,3, aE)O, , , , ~-Ml1X, JZ: , , , , , , ~-:GtJP, , "~. ,31.CQ~,~,,~.:m:. ~ . , ,-r o~^.'t-. . , , " ,.a4~ oc:o , . . '.' , , , , , , , , . . , , , , , . , . . . I , . , . , , , , ~~k(,. . Pnv~S.A1.., ,~ ' ,~~ ~-, ""'l . . ' , , . . . . . ' . , . I , , . . , . . . . , , . . . , . . , , . , I ' . . , , . , . . , . . I . . I , ' I . , , , . . . I , . ' '- , ~:"';' DEC~1-:;'-91 THU 1:5:3J. ~=: I l--::: .J_' 1_ , '_I '-.0;:: ......... L _ . L- '__ . . I I ,_, L- '_' _ ~ " . PROJECT NO. 91-168 TABLE I ... .-------------------~---------~-------__~M___________w_________~_________________ COST ESTIMATE STRUCTURAL ENGINEERING SERVICES DURING DESIGN DELRAY BEACH IN-LINE MASTER PUMP STATION DELRAY 8EACH, FLORIDA ------~--------------------~----------w--------_~_____________________.._________ TASK DESCRIPTION -----------------------~---------~-----------..~______---_~w___________~_________ 1 GENERAL NOTES AND STANDARD DETAILS 2 PUMP SLOG - STRUCTURAL J PUMP BLOG . ARCHITECTURAL 4 MISCELLANEOUS. STRUCTURES S SPECIFICATIONS 6 ATTEND PROJECT MEETINGS --------------------.~------------~"-----------__~_N_______________._____________ MAN-HOURS 8Y PERSONNEL CATEGORY ----------------~.____________w________________._______________~_________________ TASK EST. NO. SNR. PROJ. PROJECT PROJECT CLERICAL TOTAL TASK OF DWGS. MANAGER MANAGER ENG1. HOURS COST -------------______________w_____________________________________________________ 1 1 2 3 4 1 10 S 500.00 2 5 10 45 105 10 170 $ 7,675.00 3 4 8 36 84 8 136 S 6,140.00 4 1 2 9 21 2 34 S 1.535.00 5 0 8 8 2 7 25 $ 1,295.00 6 0 8 8 2 7 25 $ 1,295.00 ---------~---------------------_.~w__________________.________________~__________ TOTALS 11 38 109 218 35 400 RATE S/HR $75.00 $55.00 $40.00 $25.00 LABOR COST $2,$50.00 $5,995.00 $8,720.00 $875.00 --------------------------------------------------------------------------------- TOTAL COST...$18,440.00 , - 'F' ,. ..' " "', o ,'. , , , ' '. .... .' .. , ., , , >'." , , ," '. ,t, - ..' . , ' , . "', 't', ',~ .' I ,. HL ~ .' - ~ . ., -_0 ..... .--' - .-' -:.... -_' , . -."_, ,_ . ,_" '-'. .......... L- _ . t..:.. t_ i-i 4-" LJ L- LI I~ J.. t::.. :=_ t-' _ L.:J.:::- PROJECT NO. 91-168'" TABLE I I ~_________________________________~__~_.__~..M~_~_~_______________________ COST ESTIMATE STRUCTURAL ENGINEERING SERVICES DURING CONSTRUCTION DELRAY BEACH IN-LINE MASTER PUMP STATION DELRAY BEACH, FLORIDA ---------------------------~-----_._._-------------------------------~..-- TASk DESCRIPTION __________________________________________._____~~-~w-._~________________~ 1 REVIEW OF SHOP DRAWINGS AND OTHER SUBMITTALS ________________._M~~~---~----------------_-----------._._________________ MAN-HOURS BY PERSONNEL CATEGORY ----------------------------------------~----._---"------~-~._----~------- TASK SNR. PROJ. PROJECT PROJECT CLERICAL TOTAL TASK MANAGER MANAGER ENGR. HOURS COST ____________________~.___._____M.______.______.______~~.__.___._._._______ 1 4 20 20 30 74 $2,950.00 -------------------------------------------------------------------------- TOTALS 4 20 20 30 74 RATE S/HR $75.00 $55.00 $40.00 $25.00 LABOR COST $300.00 $1,100.00 $800.00 $7~O.OO -------------------------------------------------------------------------- TOTAL COST...$2,9S0.00 - .. , ~ . ' J.. ~ _.~._ ,N'~, .. .._'. ...:._ , ,~. l_l 1__ t 1__ ........ H L- _ . L- '_ .-. .... 'J L I_a 1....;:1 .J. t::.. :=- t-'_~..:.l4 .J.J"'-"-' ... J J' ... . .,--- .... __0. ._.~ I . . PROJECT NO. 91-168 .. TABLE III .__________________________M_____.________.__________.------~-------------- COST ESTIMATE STRUCTURAL ENGINEERING SERVICES DURING CONSTRUCTION DELRAY BEACH IN-LINE MASTER PUMP STATION DELRAY .BEACH, FLORIDA -----_._-------------~~------------------------.-._------------------------ TASK DESCRIPTION _____~__________.__________M~______.w________~._______----------~---------- 1 ISSUE CLARIFICATIONS 2 SITE VISITS ______.__________.~_.---_--_------_-w*----_-----~---_---"---------...------ MAN-HOURS BY PERSONNEL CATEGORY _____________________~___________________._~________w_________.~________~__ TASK SNR. PROJ. PROJECT PROJECT CLERICAL TOTAL TASK MANAGER MANAGER ENGR. HOURS COST ----------------._---------._._--------------------~------------*---------- 1 3 8 8 8 27 $ 1,185.00 2 20 0 0 8 28 $ 1,700.00 _____________________~______________________._._________~w__________N______ TOTALS 23 8 8 16 55 RATE $/HR $75.00 $55.00 $40.00 $2 5 . 00 LABOR COST $1,725.00, $440.00 $320.00 $400.00 ~____________4~.____________.M._________...*__________---.-------------~.-- TOTAL COST...S 2,885.00 fl. g'B'~ -. III.. .. J ~fi'\ ? ' ~32 ,:, : C1 C1 FROM HAZEN SAWYER-BOCA PAGE. C1I:31 . - HAzEN AND SAlYER BOCA RATON OFFICE ~ -- .-.-..--......... r. f~ En,,{""''''tItltol ~OiflUl'tl ... Sci<<lttrta Facsimile Transmittal Shee~ omCE II (407) 997~8070 FAX It (407) 99'7-8159 /-]-'2 4;S~ ~ DATE: TIME: p.m. PLEASE FO~! ARD: TO: t;, ED/Z&c- Ait:1t.1--T o.D",eI~ Company Name: C-i'!1 . f b.tr~ Bc..k. FAX Number: ~- 243-->-<3774 ~tJ 6 0 FROM: 5AAJt.tk;~ ; ----. REMARKS: ~""'MoCM.J.... h,~ s ~r Ml-S ""--- ---.----....---.-,.-....--------........-.-.-..... --'- NUMBER OF PAGES BEING 'l'RANSllITTED ~ _ (InClUding This Header Page) PRIORITY STATUS: (Ch~ck One) -i- URGENT RUSH __ ROUTINE NOTE: If you <:10 Dot receive all of the pages as indicated above, please call the above listed number. :; 1 ~ et: Q;l TO BE FILED? _Yes _No It YES, FILE H - .. .. J8tl "? ' ~~2 5:00 FROM H8ZE0 S8WtER-BOCR F'RGE.OO2 HAzEN AND SAVWER Hazel'l and Sawyer, R C. 2101 Corpor.rte Blvd, Boca Raton, FL 33431 Environmental Engineers & Scientists 407997-8070 Fax 407 997.8159 January 7, 1992 MEMORANDUM TO: George Abou-Jaoude FROM: ' Saade M. Chlbanl ~UBJeCT: Proposed Changes to the Master Lift Station The City of Delray Beach Wastewater Transmission System is experiencing Inherent problems typical with transmission systems In South Florida. Two of which are deterioration of the pumping stations due to 20 or mor~ years of sulfide attack and widespread repumpin9 of the sewage flow. The Master Uft Station (MLS) Is an example of both of these problems. The MLS pumps flow from the entire Eastern portion of the City Including a bulk flow from the Town of Highland Beach. The station was built In 1963 and stili operates under its original wet pit/dry pit design. Since the wet well and Influent str\lcture are open. deterioration of the concrete structure has reaohed an advanced stage. The MLS pumps the Delray Beach ftow north to the South Central Reg\Qnal Wastewater Treatment Plant SCRWWTP. The SCRwwrP Is located north of Lake Ida Road between Oongl'&$$ and 1-95. The open wet well Of the MLS and the long resident time of wastewater In the system (repumping, etc.) have caused serious odor problems, resulting of many complalnts from the neighboring clttzens. In addition flow from the northeastern portion of the City is pumped south to the MLS and than pumped back north to SCRWWfP. This repumplng Is inefficient and is a waste of energy. A new In-One booster type pumping station for the southeastern portion of the City is proposed as a solution to abate odors and to reduce energy cost at the MLS. The odors will be eliminated by the nature of the station (totally enclosed), wastewater Is never exposed (to atmosphere), and energy savings Is derived from the more effiolent pumps used typically in booster stations' and the eUmination of doUble pumping. The new in-fine booster station could be built at the northeastern comer of the Intersection of the FEe Railway and N.E. 3rd Avenue. The existing 24-inch Influent force main from the MLS Vetemns Park sfte would then become the suction header with Ifft stations #1, 5. 7. 8, 17 and 18 and a new station #100A tying In. New station 100A is needed to pump the gravity collection service area flow of the existing MLS Into the header system. Page 1 of 2 4058MOO1.80A Now Y\XX NY . Annonl<. NY . u~~ :><Udle RIver. NJ . R:lI!:l\lll, NC . Chartone, ~C . RlttlmOnd, VA . f'Qlljvlood, fl . Boca Hal0n fL . Fwl P"'~" Fl . !u\JIM, F~ . Mianll, fl . 9<lIl<t.a. O,E, ColomDll o. " JRt1 (' '92 ':' : 01 F ROI'l HRZE t1 ~;Rld'(E R - B(',: H PRCiE . 00:3 George Abou.JaoUde January 7, 1992 In addition to the new MLS, flow from the northeastern portion of the City will be pumped to Uft Station #11 which will become the northeastern regional station from which flow will be pumped directly to the SO-Inch Influent force main (booster station discharge), To accomplish this Uft Stations #4 and #13 should combine In the existing 12-inch foroemaln #11 (flow reversed) and pump to the influent of Uft Station #11 (see schematic). Tables 1 and 2 show present and proposed regional transmission system modifications based , on the early results of the hydraullo model presently beingdevelop9d by Hazen and Sawyer. As shown on these tables in addition to building a new MLS, rehablng Station 11 and adding Station 100A win be l'9qutred under the proposed in-line booster program. All other ohanges to the various pump stations are necessary due to ohanglng flows regardless of options selected. The proposed In-Itne booster station and rerouting of flows is projected to save the City approximately $100,000 to $2001000 per year depending on flows and pumps selected. These savings will offset some of the capital cost associated with rehablng and replaolng existing pumps. Detailed cost ~stJmates and percent worth analysls will be presented In the final documents to be $ubmitted to the City. Page2of2 HaUiVS aNV~ZVH 4058MOO1.BCA '. ,. 'J~N 7 '92 5:02 FROM H~~EN S~WYER-BOCA PAGE.004 . ~ ~ ~ W W~ m ~ tecc ~ ~ ~~ ~ 2 ~ ~* ~9 c ~ ~~~~~ 05 w z 2~~02 a~ M mmgffi~~~~~ ~~ I ~i~~ww~~w ~~ ~ 8 g~~~5~~~~ ~~ I ~ 2282~~~8~ ~~ ~ N ~ ~ ~~ ~&L ~~~~a~~~~ 5~ ffi ~~ ~~ ~rr~rrr~r ~% :E )002 ~ ~O w 0e W~ 0> ~w,.. mal C w ~ z =.. ~~~~~mo~~ >~ ~ iw ~- ~Q~-O~~~~ s< "II! 'II!! l:t.. . . . . . . . . a:- ..: ..: C\lN....~_~;-"'-...J~ .~ ~ ww ~ ,.. 00 &L. CCa: i= ~ ~frl!; ~~< g ! ~~ ~t ~~q~~~~~~ ~~~ t ~~ w ~~~~-~~~- OO~ :J O~ If cr~~ a: -0 z f2~w ~ ~~ ~~~ 1~~~~~~~8 9~~~ < i~ ~oa ~~~--,~- ~ ~~ :!! w en LL 0 OCO m~ WN ~W0 f~ ~g~ ~~~~~.~~~ ~@g ~ ~~~ --~ r~ ~ aa~ ~ ~ a:~~~ 2 w~ ~~~~ :J a::~s :n~1 ~ II. (,) ~ ~Q~ MN ~~~~~~ r~ ~ ~~a __ ~ N~ ~~ ~ 99 ~ ~ ~~ ~ ~!I ~=~~~~~~~ ~~ ~ ~~~ _r~ ~ _ ~~ n ~ ~~ ~ ;t OOs...."."'"C'O,.. ~ IftCIIJ,.."" ....,.. I' .1'" 'JAN 7 '92 5:02 FROM HRZEN SRWYER-BOCR PRGE.005 8 LS.~ 110" roM. I I srT~ I IF f14 IU 00lJ I 3D'Df'LlDT f F1JICE HMN Jy m. F.H. 24' f.M.- :~r.... LS13 ~SU I ~~~"rW~AND o -- I L________ -a \U ~: LS 18 111 ~ PRmJSED I - I SllCT1IJt I tOlD I ~ ; I -aLl':;\ f~UL-T--~'-I~---J -= i ~I I: ~ b 61 I I I LS IllOA I I ~ I I 1.1 ~ I -, ~ ~I: ~! I 1 ~ I IflRCElWM II I t _____-J I :I( !! - - - - - --r PIUDSED AI 17+18 I 0. DTENS!lJfm I !.. II UIIIIIl - 6 LS 17 ~ I S r--L-Q LS 8 I I I I I I I I I -DLS7 r...J- o LS 1 - - - - - .... - - .xJ6IM FOIlCa IIAIM - - ... -- - .. - PIIOfIOIeI) FORCe IIAI't o LS 1 IWI~ LFT aTATIOIf8 CITY OF DElRA Y BEACH OLl l00A PIIOPOII!D ISf 8TATIOH WASTEWATER SYSTEM MASTER PLAN HAzEN AND SAWYER MASTER LIFT STATION EnvlronMntal En9lft"r'S .. ~nttri. PROPOSED UPGRADE " hi' - - - - "-,'-" I I', V I I 1'1 n '- t:. ,".t .;:. H VJ I C. ~ -,C. ,_} ~_, H r'H'.1t. . 1"1:::10 . \, 2 u: ~ ~~ i ~ ~z 0.. ~b u. WW:) m o a:..oi i ~ ~m ~ ~ tI.~ a. w zWo B~ I ~fffflrf ca ~ O~ z ~ffl~l!!~~~12~~ ~~ III ~.... Co a. a. a.. :I ~~wwwlrw!:( lD~ ~ I ~~~(ijS5S!$!5~ 1< a: w< ~~~~fbfhfu8a.~ t::~ w Za.a:a:a: ~z :e 2_ :JZ w ~ ~Z ~ m~ w a::..... ~~~~~~&1<<i~~ O~ ~g: ~Q.. uJ ....c\JIN--....Q1'r""N O~ :& 0~ D! w ZQ L5L5 ~ Ow ...... ~~ w mas a:u. ~~a~~~Spq~~ >>- a.. ~~~ !i! I~ Sa. NN(\It\i............l;')opoC\l Z Zs 8 (If IL ~~~ ~ ~w Ii g II) ..Ja: ~~w i! ~~ mlt ~~~~~~~~3~ >E;> t:: S ~ a: 0(,) Q. a::: a: 0 ::i n of(z a:: ~~il! u.. w w fa~~~~8~~~~ ~~~ ~ ~ w ~ CJ ~ ...................... N..... erg;:) ~~ o~8 0'< WIN WUJ(() It; a:i:S ~~m~~~~~~i ....,..w i2oA. 000 C) ~~CJ UJW::> z gada: it w,.. ~ If ~~ :s ::> ~~:& Re2~$~....~~~~ A n (.) a. ~oa. C\J~co....:tco .- ....'" If .;.JCJ ...... N ~~ " 1I.u. ~ ~~ ~ u.\.L. ~ W~! g~~~ ....~(;;~~ ww LIi a:a: 0.. ra~" ~::;; ~~r.;;Nt:: ::>::1 11 III. ~5 u.. u.u. a. ~ &li!;:ro....t,....1 .... "1 T(.'TAI F'Ar;F ,r'lllR +~" ,. F F ClI" F' c: '-' FE::.::. I Ci H H L E \1'3 III E E F 111 G .= Ci W::, U L T ~1\1 T S 01.l17.1'?'?2 1 (~ : ~~ i:. F' "j .. I I PEe PROFESSION INEERING CONSUL rANTS, INC. VJ A FAX t>1}-03/1.0 1-1.0 Mr, William H. Greenwood, P,B. Director of Environmental Service City of Delray Beach 434 South Swinton A venue Delray Beach, Florida 33444 1n- Lil . Dear Mr. Grccnwood: As you requested, we have revised our preliminary cost estilnatc (attached) for the in-line booster master pump station project. Please note that the cost estimates for both the in- line booster master station and the small submersible station have bc.cn significantly reduced based on our conversation. Special fCt"ttures which have been delete,d from the in-line booster master station include sound block or double eMU walls for the pump room, hospital grade acoLIstical panels for the generator room and a general reduction in building size using a separate low ceiling building for the. MCC and Gene-rator. The estimate for the small submersible, station has been re-.duccd base.d on a precast or cast.in~ place concrete option for the contractor. Also, the odor control building and relocation of the existing odor control equipment have been completely deleted. As a clarification, the cost estimate for the demolition of the existing master pump station . includes removal of the structure to three feet below grade. I Should YOll have any questions regarding this estimate) please do not hesitate to contact us. ! I , Sincerely) i PROFESSIONAL ENGINEERING CONSULTANTS, INC. I I a~~#<'afX'~-'f- I . I I Arthur R. Austin, P.E. I Manager, Envjronmcntal Department ARA/ak-WlO Attachment cc: Mr. David T. Harden, City Manager, City of Delray Beach (via fax) I Mr. George Abou Jaoudel City of Delray Beach I ('flg1n('llrs I pl,l''''(!($ ~Wllt:iurs ?OO Fel') HCltw'!:,1)" Sfrt:(!! ' Su.lf' 1:,(/) . UI:~WI('I(l. I IOlirLt12B(ll . '1()71t;;;' f!Of;? ' f/,>,;; 40{':f.ltl99~Ol , FP~M PPOFESSIONRL ENGINEERING CONSULTRNTS 01. '='7.1'3','2 \ 0: ();' F'. ::; -I ~ ~ ~ e \ t-l \J " Cj .~ ~ ~ \I ~ 0 0 0 0 ; ~ \) '0 8 ~ 0 () 0 ~ ~ 0 {.J \} 0 , J ~ , \, ~ (,) 0 ~ ~ t tv) ~ - ., ,~ C) () " r( W\ r" L.;' o' \ - ~ \Ii ~ " } N 0 H " ~ ..... t..l Cl 0(- r\) ..... '\.\ N 'a 1: I r ,~ \l ~ ~ 0 -. ."i '\ (l 0 0 () 0 () 0 ~ 0 0 l} ", ~;;:~, ~ ~~ 8' (J () G () () (J Q \~ -0 M ~ ~\O l\ ~ () () (j 0 [i ' . t. . ~';.' \~ ~ \:; \r; t;; 0 ; '~~ ~ '...., I'>'. ...... ~ ~'" l I~ ~ )l q .....- ('~ r~ "\.1 u IE ~;j l t,~ . ,~r.' . ..;~ t: -....-.... -- .;; '.~J ~ .' ~ i J ~ I. ~ 1 .: ~ ~ ',. ~ "- ~ --- " " M f~ ~ 0 \l ; , ~ 'I ~~ .. ~ t(1 Q >.. ~ \t :! ~ J ~ It! ): ' } ~ . ~~ 1 "S . ~: frl ~~ I I ' ) , ,;. ~ i-t ) ~ ~~I 3! ~. ~ . ' 1 ',' ,. ij . l . '.~ '\ ~ ... ~ --. ~ ~ .~. . , ;., .!: ~ ! I"'l VI 'l ~ Q. \t ~ ~ V\ l"\ ~ ~ ....... N t '\ ~ ~ '\) '>!o ~ \tl '\ ~ lj ~ ~ ~ \~ ~.\- ~ ,~. ~ - \. ~ ~ I\l ~ ~~ 0 e 0 () ~ >- W ..... '- ~ G () M "" ....... 'f.. ....... ...... " ~~ f'.. ~ ...... 'I H ~ I.~ V ....... \!,\\l ~ ~ ~ ~ kl 'cl ' ~\l.. 'I ~ ~ ;;. ~~ ,. . ).. II ~ ~ 't N ~ { '\ ~ ~~ I I 1 \., ,. "" i ~ ~ E '0 \: ~ 'i OJ , ,. ~ 1 h ,~ t~ . ~. ~ ~ ~ ~ \.'. : . :~, .~ 1 Ii ~ ~ ~ '0 "" ~ ~ ~ ~~ ~ ~ ~ 't ~ t S { ~ () ~ ~ '-" "? 1 '~l~ ' ~ ~ ~ ~ ~ 'l r .~ .... \) ) J ~ ~ "0 . ~ " hi ~ ~ "" ~ \.. \l '-l ~ '-'~ '"" \l ~ t ~. 1 J '~'.::'~:: ".l ~ \,) ~ \.\ \'. ~ \J ., '. ~~~~~~;.; , ~ ( \\ J:l ~ I \,.. .... \4 ~ ~ .... 11 ..':'i~ ! ... ~ ~ 2 ~ ~ ':) Cl , ~~ ~f: J 't { \; ~ ~ { ~" ~ >:. ; ,.,) .... ",dl () , N ~ ~. ;;li~ \~ o "" ...... '-Sl ~ l;:l ~ ~ ,.,.:!,.~ '..) * ,~i~~~.: fd ~ ~ ~ . ~ s};~t: ~i'?if a:: ~ ... ~ ........ '" M ~ ~ ~ f'.. ~ ~ () '- ~ . .I , F.F:'.,'i'1 F'1;:CiFE::.~, I Ot1HL EIHJ I HEEl;: I 1l'3 COHSU.L THtJT::. 01. ij? 1 '?'?2 \ 0: ':':' F', 4 \I... \t. \l. -.:., " " '-' \J " \J \.I V f. ~ it. -J. o ~ 0 () 0 () 0 0 () l'- ~ P 0 Q 0 () i J 1.. 0 ~ \'. '" 0 () 00 fv\ Q " '- " r" <) I..... ~ \. . I VI 0 -j. (\ ~ '^ C) 0 J ~" I\.l ....... ~ .... N N ~ · 000 G Q 0 Q ~' - . . 0 0 C) ~ ci ~ ~ ~ IJ ! ~ Ie ~ ~ ~ l,1 ()' ~ & a- N N ~ N ~, '" \\) ,~ ! ~ ~ ~ ~ - - ~J ~ ..... ! ~ ~ ) I J~ ~ - ! t'\ >... >-... ^- >-. VI \..1 v, V1 ~ t ~ 'I '-, ~ '\l ~ ~ '\l ~ ~ IiJ ~ I 0 ') lit ~ 0 ~ 0 0 Q ~ ~; d ~... ~ t'" {'- "" " ........ ...... " ~ \~ ;t ......... '.... -..!) ~. \' ~ ~ \,; ~ ~ - - ~~ ~ ~ . ~ ~ l1 "" t-~ ~ \i t( , 4~ i,...' ~ ~ 'a~ ~\l I ~~~ ~ ~ ~ \f ~~ . '\ ~ 'i . '\ ..... l,..; \'- ~ ~ ~ ~~b:~~~rbr~~~ ~ ~~ ,~ j' ~ \~ ..... ",- ,,:: ~ N { ~ ). ~ '( ~ X ~ I.:i N~~~~~~~~~~ ~~ ) ~~ ~~ i '{ ~ ~ ~... ~ ,II. ~ lI. ~ ,M. ~ ~ ~ ~ ~ ~ ~ .; I ~ '.J ~ ~ ~ t ~~ 'l ~ '0 <l ~ ~ ~ ~ ~ i ~ ~ ~ ~J~~ --:"t~ ~~ ~ V..... \.,.J ~ -0 ~ ~ ~ ~ ~ II ~ ~ ~ ~~ ~ ~ ~. ~ ~ ~ ~ t ~ . ~ ....... ....... ....... ..... ............ .~ I . FROM PROFESSIONRL ENGINEERIIIG CONSULTRNTS 01. L:li. 1'~'~;: 10: (1'~ F. 5 . - ~ ~ 0 0 0 'J () 0 M j J ~ 0 0 0' ~\. II..l ~ ~ I - - 0 0 \) 0 (J () IV' ~! .. (J 0 , 0" ~ () "0 "'- \.. if tl l ~ J ... l\'l \'l " ~ S ~ ~ ~ ~ h '{ ~ <:) ~ !~ \, .. N () ~ - ~ M ... ....--- ! VI s I ~~ .. ~ ~ V\ ~ ,. ~ 1"1 --\ I ~ I i ~ ~~ ~ .... III Q ~I , \ ~ )... ~~ M ........ I.lI "- ~t ~ ,~ . .. lI\ ... 1>- .... ~ ! I~ ~'-\ J j '"' \:. .... ,...... ~~ \'- ') ). E j ... ~~ 1\ " 1 '-oJ ~ () j ! 1-\< .J -.l \l,\ I, ~ ~\t I \, \1J ~ ...1 V I .1 ~ ~ ~ ~ ~ j ~ ~ I ~ Ie .. I l } \ ~ J j ~ \ ~ I~ ~~ ( \.. ~ ~ I \l j ~ \1 ~ J ~ - \S. 0 ~ ~~ ~ . ~ 4) Q ~ .J, ~ f \J , (I t ~ .t ~) .! ~ , ~ ~ ~ ~ ~ ... ~~ (l '- J , ~ ~ \:, ~ ~\; , ( ~ ~ ~ ~ ........ I \. ~~ I \!) I~ I ; f'.. I ~ I"- ~ I .t} "- ........ "- ..--1-. T - " . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER t~ SUBJECT: AGENDA ITEM # 8 - MEETING OF JANUARY 7, 1992 COMMISSION MEETING DATES FOR FIRST QUARTER OF 1992 DATE: January 2, 1992 Below is a list of Commission meeting dates for the first quarter of 1992. This item is being brought before you to ensure that there will be no conflicts with campaign schedules, conferences, etc. -Tuesday, January 14, 1992/ Regular Commission Meeting -Tuesday, January 28, 1992/ Regular Commission Meeting -Tuesday, February 4, 1992/ Workshop Meeting -Tuesday, February II, 1992/ Regular Commission Meeting -Tuesday, February 25, 1992/ Regular Commission Meeting -Tuesday, March 3, 1992/ Workshop Meeting -Wednesday, March II, 1992/ Regular Meeting -Tuesday, MarCh~992/ Regular Meeting -Thursday, Marc 2~, 1992/ Organizational Meeting (*Note: The Mayor and I ~ll be attending a seminar January 28, 29, and 30, 1992) . ~/6 '-