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R9M-Proposal For The Partial Re-Location And Master Planning Of Ocean Driveg MIAMI BEACH €ity of Miomi Beoch, I700 Conveniion Center Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov COMMISSION MEMORANDUM Mayor Philip Levine and Members of FRoM: Jimmy L. Morales, City Manager DATE: July 23,2014 SUBIECT: PROPOSAL FOR THE PARTIAL OF OCEAN DRIVE TION AND MASTER PLANNING ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission direct the Administration to begin the design and construction process for the proposal to partially re-locate and malter plan OcLan Drive from Sth Street to 14th Terrace. BACKGROUND On May 21, 2014, the City Commission, at the request of Commissioner Jonah Wolfson, held a discussion regarding the permanent closing of Ocean Drive to vehicular traffic (ltem R9M). The Commission directed the Administration to come back with a proposal regarding a master plan for Ocean Drive. On June 11, 2014, at the request of the City Commission, the item was referred to the Land Use and Development Committee (ltem R9H). On July 9,2014, the Administration presented a plan to the Land Use Committee for re- locating the travel lanes and parking spaces on Ocean Drive eastward, in order to accommodate a wider sidewalk along the west side of Ocean Drive. The Committee endorsed the proposal and referred it to the City Commission with the following recommendations: 1. To further study the expansion of the sidewalk on the east side of Ocean Drive; 2. The filing of an application for Historic Preservation Board approval; 3. The inclusion of the project in the Capital Budget for FY 2015; and 4. Any additional Ordinance Amendments that may be necessary for sidewalk caf6 operations. ANALYSIS The Administration has reviewed various options regarding the modification of vehicular circulation on Ocean Drive. The complete closure of Ocean Drive to vehicular traffic would create an un-matched level of pedestrian ambience and allow for unobstructed visual and physical access to the existing hotels that define the scale, context and character of Ocean Drive. Additionally, outdoor cafes would be able to operate in a manner that has much less of an impact on the walkability of the street and sidewalk. Agenda ltem Date RqM 1145 Commission Memorandum Re-Location and Master Planning of Ocean Drive July 23, 2014 Page 2 ot 3 However, the complete or even partial closure of Ocean Drive does present a number of operational challenges, particularly with regard to access and check-in for all of the hotels. Also, the removal of some or all of the existing on-street parking spaces along the east side of Ocean Drive would result in a significant reduction in collected revenue. ln this regard, the total number of metered parking spaces on Ocean Drive between 5th and 1Sth Streets are 190 (160 automobile spaces and 30 scooter/motorcycle spaces). ln fiscal year 2013 these spaces generated $1,087,389.00 in revenue. For the current fiscal year (2014), the revenue generated to date is $876,996.00. ln order to balance the legitimate operational concerns of all of the affected properties with the need to enhance the pedestrian experience at the sidewalk level, the Administration has put together a conceptual proposal for the master planning of Ocean Drive. ln this regard, one potential option would be to move all current vehicular and parking lanes east, in order to provide a wider pedestrian sidewalk along the west side of Ocean Drive. This can be accomplished by either narrowing the width of the existing sidewalk on the east side of Ocean Drive, or by extending it slightly eastward into Lummus Park. The following is a summary of the proposal and its benefits: . The pedestrian sidewalk along the west side Of Ocean Drive, adjacent to the hotels, would be substantially widened, thus allowing for increased pedestrian circulation; . Existing, permitted sidewalk seating areas would be located immediately adjacent to the building, thus allowing for improved service and a more comfortable space for sidewalk seating; . There would be no increase or decrease in the current, permitted operational levels of sidewalk cafes; . The current'tunnel effect', caused by the merging of umbrellas and awnings over the sidewalk, would be eliminated; . The current 2-way vehicular traffic pattern would remain the same, including access to valet ramps and loading spaces, and all existing on-street parking spaces along the east side of Ocean Drive would remain; Additionally, enhancements to Lummus Park could also be included, either as part of this proposal, or as a separate initiative. Such improvements could include environmentally sensitive connections from the sidewalk on the east side of Ocean Drive to the main serpentine path in Lummus Park. This would improve access to and encourage more people to use the serpentine promenade on the east side of Lummus Park. Additionally, a wider sidewalk along the east side of Ocean Drive could be provided. The total cost of the relocation of the sidewalk, parking spaces and vehicular travel lanes, inclusive of rebuilding the curb, gutter and drainage is expected to range from a low of $2,547,204.421o a high of $3,606,233.71, depending upon whether decorative paver options at intersections and crosswalks are used. These figures do not include any additional hard pack or paver connections through Lummus Park to the existing serpentine promenade. 1146 Commission Memorandum Re-Location and Master Planning of Ocean Dive July 23, 2014 Pase 3 ot 3 Attached are 3 different options prepared by the Capital lmprovement Projects Department, which contain detailed, preliminary cost breakdowns. Construction is expected to take approximately six (6) months to complete. lt is anticipated that with an expedited review, design and approval schedule, the work would be ready to commence by June 1, 20'15. This date would be after Memorial Day weekend, and would potentially allow for a completion date prior to January 1,2016, if not sooner. The Administration has met with Ocean Drive property owners and venue managers, and there appears to be a strong consensus for the proposal outlined herein. ln order to allow for some flexibility as it pertains to unique property characteristics and uses, such as retail and buildings with deep setbacks from the sidewalk, the Administration would recommend that administrative guidelines for the implementation of the revised operational standards associated with this new plan be developed. CONCLUSION The Administration recommends that the City Commission authorize the Administration to: 1. File an application to the Historic Preservation Board for Certificate of Appropriateness Approval; 2. Begin the bid process for Design, Engineering and Construction Services; 3. lnclude, if the budget permits, the expansion of the sidewalk on the east side of Ocean Drive; 4. Facilitate any additional Ordinance Amendments and Administrative Guidelines that may be necessary for sidewalk caf6 operations. ,rr,fff,** T:\AGENDA\2014Uuly\Proposal for the Partial Re-Location and Master Planning of Ocean Drive.docx 1147 CITY OF MIAMIBEACH Office of Capital lmprovement Projects )ption 1 - lntersection lmprovements limited to Asphalt Pavlng and Straping (no paver bricl€) Summary of ltems ITEM DESCRIPTION JNIT QUANTITY untt cos($)TOTAL($) 1 r\srvwis r rs rryr Ocean Drive =A 11.0C 3,000.0c 33,000.0c 2 lemove ancl Reolace ADA Ramos -A 40.0c 441.0C 17,640.0C 3 Remove and Replace existinq Drainaqe Structures =A 27.0C 6,000.0c 162,000.0c 4 Reconfi qure Landscape Bulb-Outs =A 20.0c 1.000.0(20.000, 5 Modify pedestrian siqnals at existinq intersections EA 4.0( 10.000.0(40.000.0( 6 Sxtend new roofdrains to new curb EA 40.0(150.0(6,000.0( 7 lree bulb out replacement EA 46.0C 300.0(13.800.0( I ixistinq tree pits to be modified for ADA compliance EA 77.OC 2,s00.0(192.500.0( I Street Sion relocation EA 53.0(100.0(s,300.0( 10 lnstall 15" RCP Drainaoe Dioe tF 66.0t 150.00 9,900.0( 11 Remove/demolish/mill 3" of asphalt SY 17,172.0C 5.4C 92,728.8C 12 r\e-w(,rn urt t(,,P J (Jr r9auwcy uasr auurilg ailu :ompactinq limerock to shift the crown of the road SY 14.533.00 12.00 174.396.0( 13 lnstall tvoe S-lll asohalt oavement. 2" averaoe SY 17.172.04 16.8C 28E,4E9.6( 14 lnstall new grey concrete pedestrian path (500 LF 5 foot wide) at oark SF 2,500.0c 4.00 10,000.0c 15 Strioino -F 13.500.0c I.UL 13.500.0c 16 Remove and reolace 1.5' curb and outter -F U,Z+OU.UL 13.75 116,325.00 17 Demolish 5 foot wide concrete sidewalk ]Y 2,422.0C 12.23 29,621.06 18 vul tlu uut , t99t wtqE, a u [94 tvtp ngq ugr rvr 819 side-walk SF 28,896.0C 4.99 144,191.04 19 j' roadwav wideninq 12" limerock base SY z.42Z.OL Z5.UL 60.550.0c 20 iedimenvErosion control 3F 218,000.0c 0.5c 109,000.0c 21 lemporary Proiect Siqn =A 1.0c 700.0c 700.0c 22 rermit allowance -S 1.0c 10,000.0c 10,000.0c 23 3eotechnical and lab testinq services -S 1.0c 20.000.0c 20.000.0c SUB TOTAL MOT MOBILIZATION & GENERAL CONDITIONS BONDS AND INSURANCE OVERHEAD & PROFIT CONTINGENCY TOTAL PROBABLE CONSTRUCTION COSI DESIGN CONSTRUCTION ENGINEERING AND INSPECTION SERVICES 2.00o/o 3.00% 2.50o/o 15.00% 10.00% 10.00% 5.00% 1,569,641.50 31,392.83 47,089.25 39,241.04 235,446.23 156,964.15 2,079,774.99 207,977.50 103,988.75 GRAND AL CMBFEES I $ 2,3s1,741 GRAND TOTALWITH CMBFEES I 9 2,s47,204.42 cMB FEES (CrP)6.50%155,463.'t8 7 t11t2014 1148 CITY OF MIAMI BEACH Office of Gapital lmprovement Proiects new roof drains to new curb tree Dits to be modified for ADA Re-work the top 3" of roadway base adding and limerock to shift the crown of the road type S-lll asphalt, 2" average with pavers at and replacr 1.5' curb and 5 foot wide concrete sidewalk SUB TOTAL MOT MOBILIZATION & GENERAL CONDITIONS BONDS AND INSUMNCE OVERHEAD & PROFIT CONTINGENCY TOTAL PROBABLE CONSTRUCTION COST DESIGN CONSTRUCTION ENGINEERING AND INSPECTION SERVICES 2.00Yo 3.00% 2.50o/o 15.00% 10.00% 10.00% 5.00% 1,938,232.78 38,764.66 58,146.98 48,455.82 290,734.92 193,823.28 2,568,158.43 256,815.84 128,407.92 GRAND TOTAL PRIOR CMB $ 2,953,38 GRAND TOTALWTH CMBFEES | 9 3,14s,3s2. CMB FEES (CIP)6.50%191,969.84 7t1'1t2014 1149 CITY OF MIAMIBEACH Office of Capital lmprovement Projects new roof drains to new curb the top 3" of roadway base adding and limerock to shifi the crown of the road new grey concrete pedestrian path (500 LF 5 Remove and reolacc '1.5' curb and Demolish 5 foot wide concrete sidewalk SUB TOTAL MOT MOBILIZATION & GENERAL CONDITIONS BONDS AND INSUMNCE OVERHEAD & PROFIT CONTINGENCY TOTAL PROBABLE CONSTRUCTION COST DESIGN CONSTRUCTION ENGINEERING AND INSPECTION SERVICES 2.00% 3.00% 2.50o/o 15.00% 10.00% 2,222,237.86 44,444.76 66,667.14 55,555.95 333,335.68 222,223.79 2,U1,165.16 10.00% 294.446.52 5.00% 147.223.26 TOTAL PRIOR CMB $ 3,386, GRAND TOTAL WITH CMBFEES I 9 3,606,233.1 cMB FEES (CrP)6.50%220.098.77 711'U2014 1150