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568-2010 RDA ResoRESOLUTION No. 568-2010 A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF THE CITY OF MIAMI BEACH REDEVELOPMENT AGENCY (RDA), AUTHORIZING AN APPROPRIATION OF PREVIOUSLY APPROPRIATEDRbA FUNDS FROM THE RIGHT OF WAY (ROW) INFRASTRUCTURE IMPROVEMENTS PROJECT FOR NEIGHBORHOOD NO. 9A, CITY CENTER HISTORIC DISTRICT; IN THE NEGOTIATEDAMOUNTOF $646,031, TO PROVIDE FOR CONSTRUCTION AND CONTINGENCY OF THE 24-INCH PVC SANITARY SEWER IMPROVEMENTS CAPITAL PROJECT FROM THE FY2009/10 CAPITAL BUDGET, WITHIN THE CITY CENTER HISTORIC DISTRICT; WITH FUNDING FOR SAME AVAILABLE FROM CONSTRUCTION SAVINGS FROM THE NEIGHBORHOOD N0.9A, CITY CENTER HISTORIC DISTRICT ROW PROJECT, FUND 365, ORIGINALLY APPROPRIATED AS PART OF THE FY 2007/08 AND FY 2008/09 CAPITAL BUDGETS. WHEREAS, the City has identified the need to increase the capacity of a sewer on James Avenue as a result of growth within the sewer-shed which encompasses the Cultural Campus and City Center Area; and WHEREAS, the City conducted a specific flow analysis resulting from flow contributions from both the W-Hotel and Governor Hotel, and recommends that a 15-inch diameter pipe on James Avenue, between 17th Street and 19th Street, be increased to 24 inches; and WHEREAS, staff is negotiating with the W Hotel and the Governor Hotel for a fair and equitable cost reimbursement formula for the portion of the improvements for which each is responsible and each entity has committed to reimburse the City, with reimbursementsto the City Center RDA, Fund 365; and WHEREAS, this project should be expedited to avoid two construction impacts to this street and to save added mobilization costs, since the City Center ROW Improvements Project is now under construction and includes this section of James Ave; and WHEREAS, a proposal has been negotiated with the City Center contractor, M. Vila & Associates, Inc. NOW, THEREFORE, BE IT RESOLVED BY THE CHAIRPERSON AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, that the Chairperson and Members hereby approve an appropriation of previously appropriated RDA funds for the City of Miami Beach Right Of Way (ROW) Infrastructure Improvements Project for Neighborhood No. 9A, City Center Historic District, in the negotiated amount of $646,031, to provide for construction and contingency of the 24-inch PVC Sanitary Sewer Improvements Capital Project from the FY2009/10 Capital Budget, within the City Center Historic District; with funding for same available from construction savings from the Neighborhood No. 9A, City Center Historic District ROW Project Fund 365, originally appropriated as part of the FY 2007/08 and FY 2008/09 Capital Budgets. PASSED AND ADOPTED this ~ day of f~ 1 2010. ATTEST: ~~ ~ ~~~~_ P V~ AS TO ROBERT). PARCHER, SECRETARY I HERRERA BOWER, f~AGE ION T:\AGENDA\2010Wpril 14\RDA\Sanitary Sewer Improvements James Ave RESO.doc ~9 ~`n Y ~/ ((( ~ ' dev to ent Agen Date G. aI Counsel RDA ITEM SUMMARY Condensed Title: A Resolution To Appropriate Funds In The Amount Of $646,031 to establish adequate flow capacity in the existing sanitary sewer distribution system along James Avenue From 17`" To 19`h Streets; From previously appropriated Neighborhood No 9A City Center Historic District ,Fund 365, ROW Project construction savings. Ke Intended Outcome Su orted: Ensure well maintained infrastructure. Supporting Data (Surveys, Environmental Scan, etc.): According to the 2009 Customer Satisfaction Survey a properly functioning sanitary sewer system is a key driver to Miami Beach government meeting residents' needs. Issue: Shall the RDA a rove the funds a ro riation for the Project? t>:em su In a separate effort from the Historic City Center Infrastructure Improvements Project, the City has identified the need to increase the capacity of a sanitary sewer pipe on James Avenue. The warranted increase in capacity of this sewer pipe was not yet needed or identified during the design phase of the Historic City Center Project. The Historic City Center bids opened on March 16, 2009. While Historic City Center was in design from October 2005 to April 2008, the City was experiencing accelerated development activity. A Sanitary Sewer Evaluation Survey, conducted by CDM in August 2008, recommended capacity increases as a result of growth anticipated within the sewer-shed which encompasses the Cultural Campus and Historic City Center area. However, the specific capacity increases as well as locations within the distribution system could not be fully ascertained until the City was able to conduct a flow analysis resulting from specific flow contributions from both the W Hotel and Governor Hotel. On June 19, 2009, CDM completed an analysis of the sewer basin and recommended that a 15-inch diameter pipe on James Avenue between 17t" Street and 19`" Street be increased to 24 inches in diameter. To expedite the Project execution, the sanitary sewer improvements were designed in-house, and it was decided to be in the best interest of the City to add the installation of the 24-inch sanitary sewer pipe to the Historic City Center Project as a change order. Installation of the entire underground infrastructure, including the 24-inch sewer main before the contractor starts and finishes the above ground work, will eliminate the need to excavate and repave the street twice and will save the City approximately 35% by executing the Project by a change order to the already mobilized Historic City Center contractor, than by advertising, selecting and awarding astand-alone contract. Staff is negotiating with the W Hotel and the Governor Hotel for a fair and equitable cost reimbursement formula for the portion of the improvements for which each is responsible. Discussions began last yearwith these entities, and they have committed to reimburse the City with reimbursements to the City Center RDA, Fund 365. Their Certificates of Occupancy are contingent upon payment of the negotiated share of the cost. To meet this timeframe, the Project has been expedited through in-house design and permitting by the Public Works Department, Engineering Division. The CIP Office with participation of the Special Assistant to the City Manager negotiated a final price of $587,301 with the City Center contractor, M Vila & Associates. Inc., including a 10% contingency of $58,730; the total appropriation for the additional work is $646,031. TION RECOMMENDS APPROVING THE FUNDING Recommendation: Financial Information: Source of Amount Account Funds: 1 $646,031 Account 365-2616-069357 Neighborhood No 9A City Center Historic District ROW Pro ect construction savin s 2 3 OBPI Total $646,031 Financial Impact Summary: Clerk's Sian-Offs: De artment D' ctor Assistant Cit a er Cit Ma r FHB JGG JMG i :wc;tivuA\zui uwpni 'l a\FiUA\Sanitary Sewer Improvements James PNLa9UMMARY.doc P Y 1 ~ ~1 V Y ~ ~ AGENDA l7Etui ~ ~ _ -_ DATE (~-I~ MIAMIBEACH City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov MIAMI BEACH REDEVELOPMENT AGENCY MEMORANDUM To: Ch ersory Matti Herrera Bo rand Members of the Redevelopment Agency FROM: Jor M. Gonzalez, City Man r DATE: April 14, 2010 SUBJECT: A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF THE CITY OF MIAMI BEACH REDEVELOPMENT AGENCY (RDA), AUTHORIZING AN APPROPRIATION OF PREVIOUSLY APPROPRIATED RDA FUNDS FROM THE RIGHT OF WAY (ROW) INFRASTRUCTURE IMPROVEMENTS PROJECT FOR NEIGHBORHOOD NO. 9A, CITY CENTER HISTORIC DISTRICT; IN THE NEGOTIATED AMOUNT OF $646,031, TO PROVIDE FOR CONSTRUCTION AND CONTINGENCY OF THE 24-INCH PVC SANITARY SEWER IMPROVEMENTS CAPITAL PROJECT FROM THE FY2009/10 CAPITAL BUDGET, WITHIN THE CITY CENTER HISTORIC DISTRICT; WITH FUNDING FOR SAME AVAILABLE FROM CONSTRUCTION SAVINGS FROM THE NEIGHBORHOOD NO. 9A, CITY CENTER HISTORIC DISTRICT ROW PROJECT, FUND 365, ORIGINALLY APPROPRIATED AS PART OF THE FY 2007/08 AND FY 2008/09 CAPITAL BUDGETS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. FUNDING An appropriation of $646,031 in previously appropriated funding from the Neighborhood No. 9A City Center Historic District ROW Project Construction Savings, Fund 365. ANALYSIS The City Center Historic District Neighborhoods Improvements Project (City Center No. 9A) did not have any sanitary sewer improvements in its scope of work. The City Center No. 9A project had a complete design and was advertised on February 5, 2009 with bids opened on March 16, 2009. While the City Center No. 9 Project was in design from October 2005 to April 2008, the City was experiencing accelerated development activity. A Sanitary Sewer Evaluation Survey, conducted by CDM, in August 2008, recommended capacity increases as a result of anticipated growth within the sewer-shed which encompasses the Cultural Campus and Historic City Center area. However, the specific capacity increases as well as locations within the distribution system could not be fully ascertained until the City was able to conduct a flow analysis resulting from specific flow contributions from both the W Hotel and Governor Hotel. On June 19, 2009, CDM completed an analysis of the sewer basin and concluded that the capacity of the sanitary sewer collection system along James Avenue would be inadequate to sustain future sanitary sewer flows resulting from development and land use modifications in the Historic City Center and the Cultural Campus area: such as the W Hotel and the Governor Hotel. They recommended that a 15-inch diameter pipe on James Avenue between 17th Street and 19th Street be increased to 24 inches in diameter. These recommended improvements were then submitted as a separate Redevelopment Agency -James Ave Sanitary Sewer Improvements April 14, 2010 Page 2 of 2 capital project, the 24-inch PVC Sanitary Sewer Improvements Project (the Project), and subsequently adopted in the FY2009/10 Capital Budget, to be funded with future Water and Sewer Bonds. To expedite the Project execution, the sanitary sewer improvements were designed in-house, and it was decided to be the best interest of the City to add the installation of the 24-inch sanitary sewer pipe to the City Center No. 9A project as a change order. Installation of the entire underground infrastructure, including the 24-inch sanitary sewer main before the contractor starts and finishes the above ground work will eliminate the need to excavate and repave the street twice and will save the City additional mobilization and general overhead costs. Plans were first provided to the City Center No. 9A contractor and to permitting agencies in November 2009. Required design changes were completed in March 2010. The rationale to integrate these two distinct scopes was adopted in the interest of completing both projects under a single construction effort in order to ensure that the street and the residents are impacted only once as well as allowing the City to save additional money by reducing unwarranted mobilization costs. To meet the aggressive timeframe required to dovetail this construction with that of City Center No. 9A, the Project has been expedited through in- house design and permitting by the Public Works Department, Engineering Division. The CIP Office then negotiated a price with the Historic City Center contractor, M Vila & Associates, Inc. The original change order cost proposal totaled $686,000 including the construction cost and a 10% contingency. After negotiations and revisions to the scope, M. Vila & Associates, Inc. submitted an acceptable proposal with a construction cost of $587,301 (Attachment A). Including a 10% contingency of $58,730, the total appropriation is $646,031. The proposal has been reviewed and approved by the Special Assistant to the City Manager. It is estimated the approximately 35% in savings would be realized by installing the 24-inch sanitary sewer main by a change order to M. Vila and Associates contract than by advertising, selecting and awarding a stand-alone project. Staff is negotiating with the W Hotel and the Governor Hotel for a fair and equitable cost reimbursement formula for the portion of the improvements for which each is responsible. Discussions began last year with these entities, and they have committed to reimburse the City, with reimbursements to the City Center RDA, Fund 365. Their Certificates of Occupancy are contingent upon payment of the negotiated share of the cost. CONCLUSION The Administration recommends that the Mayor and City Commission authorize the City to appropriate funds in the amount of $646,031 from previously appropriated RDA funds for the Sanitary Sewer Improvements along James Ave from 17th Street to 19`h Street, with the source of appropriation to come from construction savings from the Neighborhood No 9A City Center Historic District ROW Project Fund 365, originally appropriated as part of the FY 2007/08 and FY 2008/09 Capital Budgets. Attachments: A: M Vila & Associates, Inc. proposal JMG/JGG/FHB/FV T:WGENDA\2010~P,pril 14\RDA\Sanitary Sewer Improvements James Ave MEMO.doc M Vila & Associates Inc. PROPOSED CHANGE ORDER No. 00005C 12097 NW 98th Avenue Phone: 305-821-1226 Hialeah Gardens, FL 33018 Fax: 305-826-0004 TITLE: Sewer Main on James PROJECT: City Center ROW Improv TO: Attn: Keith Mizell City of Miami Beach 1700 Convention Center Dr. CIP Office Miami Beach, FL 33139 Phone:305-673-7071 Fax:305-673-7073 DATE: 3/26/2010 JOB: CONTRACT NO: MVA303 RE: PCO To: CMB From: M VILA Number: OOOOSC DESCRIPTION OF PROPOSAL Proposal to construct Sewer Main along James Ave in accordatrce with drawings dated 3/15110. Proposal also includes road reconstruction. Proposal does not include replacement of Sewer Manhole on 17 St #325. Proposal includes the use of "silent" pump systems. TimelExtension Required: 45 days Item Description Stock# Quantity Units. 00001 Sewer Main Installation 1.000 LS 00002 Remove Asphalt and Base 5500.000 SY 00003 Rond Reconst. (Sub,base, asph) 5500.000 SY 00004 Remove Existing Pipe 2155.000 LF 00005 Remove Asphalt and Base -1000.000 SY 00006 Road Rewnst. -1000.000 SY Unit Price Tax Rate Tax Amount Net Amount $393,761.68 0.00% $0.00 $393,761.68 $3.65 0.00% $0.00 $20,075.00 $33.77 0.00% $0.00 $185,735.00 $11.67 0.00% $0.00 $25,148.85 $3.65 0.00% $0.00 ($3,650.00) $33.77 0.00% $0.00 ($33,770.00) Unit Cost: Unit Tax: Lump Sum: Lump Tax: Total: $587,300.53 $0.00 $0.00 $0.00 $587,300.53 APPROVAL: By: By: iguel Angel Vila Date: p Date: Pxpedi~i°n Keith Mizell D al 3 m D