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03-06-2017 - Regular 40 City of Edgewater 104 N.Riverside Drive g Edgewater,FL 3213= c,a EDGEWATER Meeting Minutes City Council Michael Ignasiak,Mayor Christine Power,District I Amy Vogt,District 2 Dan Blazi,District 3 Gary T.Conroy,District 4 Monday,March 6,2017 6:00 PM Council Chambers 1. CALL TO ORDER, ROLL CALL,PLEDGE OF ALLEGIANCE, INVOCATION Present: 5- Mayor Mike Ignasiak,Councilwoman Christine Power,Councilwoman Amy Vogt, Councilman Dan Blazi,and Councilman Gary Conroy Also Present: 3- City Manager Tracey Barlow.City Clerk/Paralegal Robin Matusick,and City Attorney Aaron Wolfe 2. APPROVAL OF MINUTES a. AR-2017-2404 Regular Meeting-February 6, 2017 A motion was made by Councilman Conroy, second by Councilwoman Vogt, to approve Minutes from the Regular Meeting - February 6, 2017. The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power.Councilwoman Vogt,Councilman Blazi and Councilman Conroy 3. PRESENTATIONS/PROCLAMATIONS/PLAQUES/CERTIFICATES/DONATIONS a. AR-2016-2400 Presentation by Deb Denys, Volusia County Vice-Chair, District 3 on Water Concerns/Initiatives in Southeast Volusia This Presentation was received and filed. b. AR-2016-2399 Presentation by Erin LeDuc, Daytona State College Director, to discuss the establishment of the Center for Women and Men on the South Campus and services and resources that are available to the community through this new program. This Presentation was received and filed. c. AR-2016-2392 Proclamation Designating March 2017 as Problem Gambling Awareness Month This proclamation was read into the record. d. AR-2017-2405 Princess Ball Sponsors-Presentation of Thank You Certificates This Presentation was received and filed. City of Edgewater Page 1 Printed on 3/1512017 City Council Meeting Minutes March 6,2017 e. AR-2017-2406 Presentation - Present Trophies to the Winners of the 2017 Chili Cook Off Event This Presentation was received and filed. f. AR-2016-2401 Budget Update 3.a. Proclamations Presented Outside Chambers- None at this time 4. CITIZEN COMMENTS Nicholas Szegda, 106 Orange Ave: thanked City Manager for allowing Skywarn class in the Council chambers on March 15. Joe Polanski, San Remo Drive: announced there is a Planning Board Meeting Wednesday, March 8 at 6.•30. 5. APPROVAL OR CHANGES/MODIFICATIONS TO THE AGENDA None at this time. 6. CITY COUNCIL REPORTS Councilman Blazi reported the Health Insurance Review Committee is making outstanding progress; went to Mr. Towsley's residence, area improved by his neighbor, the wall or planter is still a raised area, the wall itself needs to be removed, raised area needs to be taken away and the driveway is wider than it needs to be. Discussion followed by staff and Council. Councilman Blazi asked for progress report on disability retirements and insurance, Mr. Barlow responded that there hasn't been a Pension Board meeting, but it should be on the next meeting. A motion was made by Councilman Blazi, second by Councilman Conroy, to approve for the improved area in question - that the plants that are in that centralized area are taken down, that the raised area is taken down and brought back to it's natural state where it was before and that there is an increase on Mr.Towsley's side of approximately 5' of sod across the board. Councilman Conroy provided an Addenum to the Motion to return Mr.Towsley's property the way it was before. Councilman Blazi agreed to modify his motion - to bring it back to the state it was originally prior to all these changes. The motion failed by the following vote: Yes: 2- Councilman Blazi and Councilman Conroy No: 3- Mayor Ignasiak,Councilwoman Power and Councilwoman Vogt City of Edgewater Page 2 Printed on 3/15/2017 City Council Meeting Minutes March 6, 2017 Mayor Ignasiak reported he attended the Mayor's breakfast, topic was road taxes, there is no longer a local Driver's license office, the closest one is in Daytona Beach, will bring it up at the next Mayor's breakfast; Dougherty Plant tour; Ethics training in Council chambers; Southeast Volusia Chamber meeting;New Smyrna Beach Middle School on Civics day on local government. Councilwoman Power attended Team Volusia meeting; TPO meeting; member of Boy's & Girls Club board; Oakland Cemetery cleanup; AFL-CIO Union luncheon, looking for kids to learn about apprenticeship programs. Councilwoman Vogt reported she attended the Water Summit which was very productive; Chili Cook ofd AFL-CIO Union luncheon;Ethics class. 7. CONSENT AGENDA A motion was made by Councilwoman Power, second by Councilman Blazi, to adopt the Consent Agenda. The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak.Councilwoman Power.Councilwoman Vogt,Councilman Blazi and Councilman Conroy a. AR-2016-2363 Auditing & Related Services Continuing Services Agreement - James Moore & Co.Addendum No.1 b. AR-2016-2381 Lamont and Hubbell Area Stormwater Improvements Project(ITB 17-ES-003) c. AR-2016-2388 Requesting award of contract and authorize the City Manager to execute contract with Saboungi Construction in the amount of 5124,800.00 for the Design/Build ADA Bathroom Addition - YMCA project(RFP 17-ES-005). d. AR-2016-2398 March "Edgewater Expo"Parking Event Agreements e. AR-2017-2403 Volusia County Public Works Mosquito Control Letter of Authority 8. PUBLIC HEARINGS,ORDINANCES AND RESOLUTIONS a. 2017-0-02 1st Reading - Ordinance No. 2017-0-02: Chapter 11 (Business Tax Receipts and Business Regulations) to include dispensing facilities in Section 11-7 (Business Tax Schedule)of the Code of Ordinances. City Attorney Wolfe read Ordinance No. 2017-0-02 into the record. City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilman Conroy, second by Councilwoman Power, to approve City of Edgewater Page 3 Printed on 3115,7017 City Council Meeting Minutes March 6,2017 Ordinance No.2017-0-02.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy b. 2017-0-03 1st Reading - Ordinance No. 2017-0-03: Annexing 48.5± acres of land located at 100 Whaler Way and approval of the associated Annexation Agreement City Attorney Wolfe read Ordinance No. 2017-0-03 into the record. City Manager Barlow introduced Parker Mynchenberg, who gave a presentation. Mayor Ignasiak opened the public hearing. Pat Card, 3019 Willow Oak, stated he was very supportive of this project. Georgeann Keller, 137 El Tigre, commented she was very happy with Boston Whaler and glad to be annexed back in to the City of Edgewater. Arthur Litowitz, 1501 S Riverside Dr, welcomed expansion, wanted to make sure the lagoon is not compromised. Mayor Ignasiak closed the public hearing. A motion was made by Councilman Conroy, second by Councilwoman Power, to approve Ordinance No.2017-0-03.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy c. 2017-0-04 1st Reading - Ordinance No. 2017-0-04: Amending the Comprehensive Plan Future Land Use map to include 48.5± acres of land located at 100 Whaler Way as Industrial. City Attorney Wolfe read Ordinance No. 2017-0-04 into the record. City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilman Conroy, second by Councilwoman Power, to approve Ordinance No.2017-0-04.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy d. 2017-0-05 1st Reading - Ordinance No. 2017-0-05: Amending the Official Zoning Map to include 110.7± acres of land located at 4115 S. Ridgewood Avenue and 100 Whaler Way as MUPUD(Mixed Use Planned Unit Development) City Attorney Wolfe read Ordinance No. 2017-0-05 into the record. City of Edgewater Page 4 Printed on 3;15/2017 City Council Meeting Minutes March 6,2017 City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilwoman Power, second by Councilman Conroy, to approve Ordinance No.2017-0-05.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy e. 2017-0-06 1st Reading - Ordinance No. 2017-0-06: Glenn D. Storch, requesting annexation of 156.9± acres of land located east of S. Ridgewood Avenue at Rio Grande, known as Hacienda Del Rio and approval of the associated Annexation Agreement.. City Attorney Wolfe read Ordinance No. 2017-0-06 into the record. City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilwoman Power, second by Councilman Blazi, to approve Ordinance No.2017-0-06.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy f. 2017-0-07 1st Reading - Ordinance No. 2017-0-07: Amending the Comprehensive Plan Future Land Use Map to include 156.9± acres of land located east of S. Ridgewood Avenue at Rio Grande, known as Hacienda Del Rio, as Medium Density Residential. City Attorney Wolfe read Ordinance No. 2017-0-07 into the record. City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilman Blazi, second by Councilwoman Power, to approve Ordinance No.2017-0-07.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy g. 2017-R-06 Resolution 2017-R-06: Identifying Future Transportation, Bicycle and Pedestrian System Needs and Requesting Inclusion of the Identified Needs into the Volusia County Transportation Planning Organizations Long Range Transportation Needs Plan. City Attorney Wolfe read Resolution No. 2017-R-06 into the record. City Manager Barlow made a staff presentation. City of Edgewater Page 5 Printed on 3/152017 City Council Meeting Minutes March 6,2017 Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilman Blazi, second by Councilman Conroy, to approve Resolution No.2017-R-06.The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power.Councilwoman Vogt,Councilman Blazi and Councilman Conroy h. 2017-R-07 Resolution 2017-R-07- Recommending Boston Whaler Inc. be approved as a Qualified Targeted Industry Business pursuant to Section 288.106, Florida Statutes and providing for local funding support City Attorney Wolfe read Resolution No. 2017-R-07 into the record. City Manager Barlow made a staff presentation. Mayor Ignasiak opened and closed the public hearing. A motion was made by Councilwoman Power, second by Councilwoman Vogt, to approve Resolution 2017-R-07- Recommending Boston Whaler Inc. be approved as a Qualified Targeted Industry Business and approving to provide referenced local fundings for it. The MOTION was APPROVED by the following vote: Yes: 5- Mayor Ignasiak,Councilwoman Power,Councilwoman Vogt,Councilman Blazi and Councilman Conroy 9. BOARD APPOINTMENTS- None at this time 10. OTHER BUSINESS-None at this time 11. OFFICER REPORTS a. City Clerk Mrs. Matusick reminded everyone of the Special Meeting March 21 at 6.:00 p.m.; Edgewater Riverfest Expo ribbon cutting, March 25, 10:00 a.m. in front of the church. b. City Attorney Mr. Wolfe reported on the Traveler's Palm Foreclosure case. c. City Manager Mr. Barlow reported the State of the County is April 18; list of surplus items to auction for Council review. 12. CITIZEN COMMENTS Leo Towsley, 2828 Unity Tree Drive: commented that the area being discussed was permitted in 2012, he submitted copy of survey to Council months ago. 13. ADJOURN City of Edgewater Page 6 Printed on 3/15/2017 City Council Meeting Minutes March 6,2017 There being no further business to discuss, Mayor Ignasiak adjourned the meeting at 8:04 p.m. Minutes submitted by: Tonya Vanek, Record's Clerk ATTEST: AP OVED: C" k " Robin Matusick, City Clerk/Paralegal Mike Ignasiak, Mayor s +[o 911730' 1 i L City of Edgewater Page 7 Printed on 3/15/2017 41'7 f \ 'r. r� (jam — '.. , _ ;: /,�� 7 � H HBurch Road 3 -,..„---_,.......___ -r --:----- ., . ,. fri , : x _ ii n r - . • ,..t.;-..:z--- - . 4 ... i a V'7 - 3-, /I 1 ) , lic `r -- _. Oak_Hi)1 ^};. ,,-..- ,. . -,.1 . k4. . , • — ..., 50. Hai\ Ser ma' ' i : a Area _ '. 0 . -, %\ .6_ \ - = \ o Shiloh Road , ° , OAK HILL / VOLUSIA COUNTY ►d, k . WATER QUALITY & SEPTIC -�`- REPVolusia County LACEMENT PROJECT FLORIDA Ner LEGISLATIVE REQUEST HP, 2c8 Phase 1 (A) Design 4.41111111" Phase 1 or 2 Design & Construction Requesting: $1,500,000 Septic Replacement Opportunity: 347 Lots - Phase 1; 951 Lots Entire Project ►o/unionga C 0 V E R':,CONTENT JAN. 2017 PROJECT BENEFITS rillii _ _ . _ . _ IMPROVES WATER QUALITY . ▪ Most of Oak Hill is on septic tanks. Those proposed for conversion in Phase I are east of US1, with the biggest immediate impact to water quality. Rusty brown algae - Significantly reduces high nutrient loadings, which have has returned to the resulted in fish kills, algal blooms and reduced water quality water in Mosquito - ANNUAL Nutrient Loading Reduction - up to 20,000 lbs. Lagoon, heightening of nitrogen and up to 6,000 lbs. of phosphorus concerns about its `1 _ - lingering impacts and the overall ..../ / health of the entire Indian River Lagoon tri system. ....immillapiii - Daytona Beach News Journa July 16, 2016 . PROVIDES OUTSTANDING RETURN ON INVESTMENT - 33:1 - For every $1.00 spent on water quality of the lagoon, $33.00 in economic value is returned C23 - $3.7 billion total estimated annual economic value - Supports 15,000 full and part-time jobs - Recreational opportunities for 11,000,000 people annually ADDRESSES CRITICAL NEED y, ` a r _ - - 1•-•i v * ^�, • Dle 0.Y Fab Camp bra - City and Volusia County are working ,- together to bring centralized water and sewer to Oak Hill , illpilli , ..- _ -: ...,:-, - 70 lots currently physically jut out into the ". Mosquito Lagoon - Water Quality condition is Critical and it ,�.,: 4 will only get worse as time goes by \. ��: ;, s.- City is Dependent on the Lagoon for its � 9 > Economic Well-Being. Centralized services `�; �. will improve water quality and attract new '-.7, `,6,VE business/diversify the economy. ,..tit. ,:,J New Smyrna Beach REASONABLE - ASSURANCE Edgewater yr PLAN FOR s. ...„ i Fliofsia county, MOSQUITO 3,I • LAGAN �;±1' !....-A Oak till_li .7, p......,..:1..,•\'A,:'.'..,..:.4\:..' t 7 ...,c ,.,. %,.1,,.N.t.,I.. ,.. ',2.-. i t • 7 llg�nd ‘ r,1l .- — der. D4:.';y:ry It►}!n talcsn x n*WI P7ar1 REASONABLE ASSU RANC E PLAN Gcu07 CfLhLN0 a...;.m+.Dc+$„df,e,,a,e+,r FOR MOSQUITO LAGOON GMtIG-=D'7?gmnt3vn 1Rir4.A.,Cr:�:ka __ , _ ( _ __ , am* Water Q ualitY Plan ._ , . _ 1) Improve stormwater treatment to reduce nutrient pollution; and 2) Eliminate septic tanks in watersheds/springsheds of priority water bodies; and Ito 3) Develop and expand programs for monitoring, i research and outreach 9 Example : Oak Hill Area 304 Lots The majority of lots in the development are located on canals that lead to Mosquito Lagoon. The planning level costs to retrofit the area with central sewer are as follows: Construction: $4.15 million Engineering: $0.41 million Capital improvements: $4.56 million ($15,000/parcel) Impact fee and on-site: $1.52 million ($5,000/parcel) Total: $6.08 million ($20,000/parcel) t-1 Volusia County FLORIDA Deb Denys Vice Chair County Council February 13, 2017 Greetings. Timing is everything and NOW is the time to support the Oak HillNolusia County Water Quality Septic Replacement Project. Representative David Santiago has sponsored HB 2081 to address the critical need opportunity to bring water and sewer to Oak Hill AND clean up the lingering impacts to the Indian River Lagoon. Senator Dorothy Hukill is supportive and working thru committees as well. Please contact the representatives below to thank them for their support for quality water projects and their commitment to cleaning up the Indian River Lagoon. Warm Southeast Volusia Regards, 1 ; *' Q Deb Denys Vice Chair, Volusia County Council District 3 DDenys(a�volusia.orq 386-747-6300 Representative David Santiago District 27 david.santiago cnr myfloridahouse.gov 386-575-0387 Representative Thomas J. "Tom" Leek District 25 Tom.leek(c�myfloridahouse.gov 386-238-4865 Senator Dorothy Hukill District 14 h ukill.dorothy.webflsenate.gov 386-304-7630 123 West Indiana Avenue, Room 301 • DeLand, FL 32720-4612 Tel:386-740-5224 • FAX: 386-626-6557 CEO BUSINESS ALLIANCE Reshoring Business to Volusia County,Honda Jim Franck..lire('heir.0 Ere cer(ire•CEO f:V.4$C'tR I.esa France Kennedy.lice Cheer a(('Ell ./burrnalinrnrlr.•.i.i err Corp. Rob FulbriLht.CEI;of Fh•ridu lln..pital Ec..l Florida Reei.ar J.I[Fit t Bn' ii.(hairurear 13r.nnn aE lfroe+vi,ba•. John P.Albright.Pre:.irk•nr.0('EO of C.nr.ohdund•'h.uu,a Land C-.•. t Henn Ritchey.PreAident d(7:Y)of Suutln a.r rint nru.rirc Aton.rcauerrr.Ln. Mike Panat:g in.CEf)of IMIE I b,fdm .. Pclike Read.Pr.dew..l 7i•1.011c•MI.(Erre Tiiu l'hi llips.Pre idrnt.1Pd SPurrnc.in,. December 16.2016 Mayor Douglas A.Gibson City of Oak lull 234 US Highway I Oak l sill, Florida 32759 Re: Support of Oak Hill Water Quality & Septic Replacement Project Dear Mayor Gibson: The CEO Business Alliance supports the City's legislative request for funding of the Oak Hill Water Quality& Septic Replacement Project. As you know,the CEO Business Alliance is a 501(c)(6)not-for profit organization with the sole mission to stimulate new job creation and capital investment in Volusia County. The Alliance works to recruit new business to the area: assist local business growth and retention;and support initiatives that enhance economic development efforts. The CEO Business Alliance is pleased to support the City's request due to its impact on job creation and capital investment as well as the impact it will have on the economy in Oak 1-fill. This project is critical in providing water and sewer to an area that is working diligently to attract major companies and create jobs. Without this improved infrastructure, the CEO Business Alliance believes the City of Oak Hill will continue to lose large • companies with high paying jobs,as has happened in the past. The CEO Business Alliance applauds the City's proactive pursuit of infrastructure improvements that have an impact on our economy. Sine' Iv. c_.Nd/e- la /. President 825 Ballough Road,Suite 210•Daytona Beach,FL 32114.386 256.4900 Burns Science and Technology Charter School 160 Ridge Rd Oak Hill,FL 327,59 "Crart2itg the Roar" BurnsSciTeeh January 6, 2017 To Whom It May Concern: Burns Science & Technology Charter School, located in Oak Hill, is directly affected by the city's infrastructure and actions. Currently; this school is the largest employer in the city, with 50 faculty and staff. We have 425 students in Kindergarten through 8th grade, who are attending our school. We are required to provide safe water and sewer for everyone on the campus, which is limited to 500 by septic requirements. There is no possibility for growth without city water and sewer. The drain fields currently take up a large part of our land, which limits our facilities' expansion. The water quality testing and monitoring of the current well system is a continuous cost and concern to maintain county and state compliance. Please seriously consider how this lack of infrastructure limits business and education: limiting future possibilities for the city of Oak Hill. Yours truly, ficiz Dr. Jan McGee Principal "Wc arc learner 8r.leaders who arc inspired,able and prepared to make a positive difference in our world." Burns Sci=1'ech is a Tuition-free Public Charter School. ‘i wrliunl.5ri 1 e!Ii.rng r•• TEAM VLUsIA December 15, 2016 Honorable Mayor Douglas A. Gibson City of Oak Hill 234 US Highway 1 Oak Hill, FL 32759 Re: Support of City of Oak Hill's Legislative Request Phase 1 Dear Mayor Gibson: Team Volusia supports the City of Oak Hill's legislative request for funding of their water quality and septic replacement project. The formation of Team Volusia Economic Development Corporation is evidence of a community wide, collaborative effort to diversify the local economy and ensure economic prosperity for all of its residents. We measure our success based on new jobs created and capital investment. We feel the City's proposed project is of regional importance that will greatly improve their water quality, attract new businesses, enhance recreational opportunities and help us achieve our mission. The request for legislative funding is critical due to the city being dependent upon Mosquito Lagoon for its economic well-being. Sincerely, -1ACA\—. Keith A. Norden. CEcD President & CEO Ph 1B Eng &Permitting: $ 410,000 A� - Construction: $4,150,000 `, ,G Total $4,560,000 1 \ Mon 1111 i =11~Owadaryar.malma 11....! ...�. 1 \ .., PHASE I A I\\ Ph 1A Complete - L \ ' __, 1(111,.. i Ph 1D Eng& Permitting: $ 140,022 4 Construction: $1,166,850 X1.111—����.� 1 r Total $1,306.872 ` i .�. 1• +.+tinrWow.r.c...r.. 1,4.....—: ' ?PeAae,o Ph 1C Eng & Permitting: $ 134,730 ,_—\\.0, � Construction: $1,122,750 \ ` I- Ll !`_• Total $1,257,480 1 �, 7 I i '111 it: `I itt �Pf�4113E,C ii 1 �. --.••...�.rum le i Ph 1E Eng& Permitting: $ 410,262 „7,„.,..7.....,,t,-..:1 _Aim ` 1 �, L �__- _i Construction: $3,418,850 Total $3,829,112 • __ 1 !PNASEIE Pll[n N.�E�trlaioa Lined IY•c \.�.e.1 Fee,lU r..h r.-11..0.1. isl. _ - ®:e A..... Il 7 Int7.100 :1 ..1'Fc ..saq.s w.w Li ,S rtni.V City of Oak Hill Water Main 01111 alp--: tJ� &Wastewater Force Main Main AA \ r,,u...,.,.•, ^-.""•• Extension Plan,Phase t R� °k--�'�• -•• ►• .----- ,.. Figure 1 `// a... FLORIDA HOUSE O F REPRESENTATIVES HB 2081 2017 1 A bill to be entitled 2 An act relating to the Appropriations Project titled 3 Oak Hill/Volusia County Water Quality Septic 4 Replacement; providing an appropriation; providing an 5 effective date. 6 7 3e It Enacted by the Legislature of the State of Florida: 8 9 Section 1 . Oak Hill/Volusia County Water Quality Septic 10 Replacement is an Appropriations Project as defined in The Rules 11 of The Florida House of Representatives and is described in 12 Appropriations Project Request 130, herein incorporated by 13 reference. 14 Section 2. For fiscal year 2017-2018 the nonrecurring sum 15 of $1, 500, 000 from the General Revenue Fund is appropriated to 16 the Department of Environmental Protection to fund the Oak 17 Iiil/Volusia County Water Quality Septic Replacement as 18 described in Appropriations Project Request 130. Notwithstanding 19 any law to the contrary, there shall be no recurring funding 20 provided for this Appropriations Project. 21 Section 3. This act shall take effect July 1, 2C17 . Page 1 of 1 CODING: Words stricken are deletions; words underlined are additions. hb2081-00 FLORIDA HOUSE OF REPRESENTATIVES HB 551 2017 1 A bill to be entitled 2 An act relating to onsite sewage treatment and 3 disposal systems; amending s. 375.041, F. S. ; 4 specifying an appropriation from the Land Acquisition 5 Trust Fund to offset cr partially offset property 6 owner costs incurred to retrofit certain onsite sewage 7 treatment and disposal systems, to connect certain 8 properties to central sewer systems, and for certain 9 muck dredging and stormwater improvements; authorizing 10 the Department of Environmental Protection to make 11 certain grants; amending s. 403. 067, F. S. ; defining 12 "onsite sewage treatment and disposal system"; 13 requiring the department, as part of a basin 14 management action plan, to develop onsite sewage 13 treatment and disposal system remediation plans under 16 certain conditions; specifying parameters for 17 selecting priority focus areas for remediation; 18 specifying the parameters for developing and adopting 19 a remediation plan; specifying requirements for the 20 installation, repair, modification, or upgrade of 21 certain onsite sewage treatment and disposal systems; 22 providing an effective date. 23 24 Be It Enacted by :he Legislature of the State of Florida: 25 Page 1 of 7 CODING: Words s#iskEee are deletions; words underlined are additions. hb0551-00 FLORIDA HOUSE O F REPRESENTATIVES H3551 2017 26 Section 1 . Paragraph (b) of subsection (3) of section 27 375.041, Florida Statutes, is amended to read: 28 375. 041 Land Acquisition Trust Fund.- 29 (3) Funds distributed into the Land Acquisition Trust Fund 30 pursuant to s. 201 . 15 shall be applied: 31 (b) Of the funds remaining after the payments required 32 under paragraph (a) , but before funds may be appropriated, 33 oledged, or dedicated for other uses: 34 1 . A minimum of the lesser of 25 percent or $200 million 35 shall be appropriated annually for Everglades projects that 36 implement the Comprehensive Everglades Restoration Plan as set 37 forth in s . 373 . 470, including the Central Everglades Planning 38 Project subject to Congressional authorization; the Long-Term 39 Plan as defined in s . 373 . 4592 (2) ; and the Northern Everglades 40 and Estuaries Protection Program as set forth in s . 373. 4595. 41 From these funds, $32 million shall be distributed each fiscal 42 year through the 2023-2024 fiscal year to the South Florida 43 Water Management District for the Long-Term Plan as defined in 44 s . 373. 4592 (2) . After deducting the $32 million distributed 45 under this subparagraph, from the funds remaining, a minimum of 46 the lesser of 76. 5 percent or $100 million shall be appropriated 47 each fiscal year through the 2025-2026 fiscal year for the 48 planning, design, engineering, and construction of the 49 Comprehensive Everglades Restoration Plan as set forth in s. 50 373 . 470, including the Central Everglades Planning Project Page 2 of 7 CODING: Words stricken are deletions;words underlined are additions. hb0551-00 FLORIDA HOUSE O F REPRESENTATIVES HB 551 2017 51 subject to Congressional authorization. The Department of 52 Environmental Protection and the South Florida Water Management 53 District shall give preference to those Everglades restoration 54 projects that reduce harmful discharges of water from Lake 55 Okeechobee to the St. Lucie or Caloosahatchee estuaries in a 56 timely manner. For the purpose of performing the calculation 57 provided in this subparagraph, the amount of debt service paid 58 pursuant to paragraph (a) for bonds issued after July 1, 2016, 59 for the purposes set forth under paragraph (b) shall be added to 60 the amount remaining after the payments required under paragraph 61 (a) . The amount of the distribution calculated shall then be 62 reduced by an amount equal to the debt service paid pursuant to 63 paragraph (a) on bonds issued after July 1, 2016, for the 64 purposes set forth under this subparagraph. 65 2 . A minimum of the lesser of 7 . 6 percent or $50 million 66 shall be appropriated annually for spring restoration, 67 protection, and management projects . For the purpose of 68 performing the calculation provided in this subparagraph, the 69 amount of debt service paid pursuant to paragraph (a) for bonds 70 issued after July 1, 2016, for the purposes set forth under 71 paragraph (b) shall be added to the amount remaining after the 72 payments required under paragraph (a) . The amount of the 73 distribution calculated shall then be reduced by an amount equal 74 to the debt service paid pursuant to paragraph (a) on bonds 75 issued after July 1, 2016, for the purposes set forth under this Page 3 of 7 CODING: Words btrickerl are deletions; words underlined are additions. hb0551-00 FLORIDA HOUSE O F REPRESENTATIVES HB 551 2017 76 subparagraph. 77 3 . The sum of 85 million stall be appropriated annually 78 each fiscal year through the 2025-2026 fiscal year to the St . 79 Johns River Water Management District for projects dedicated to 80 the restoration of Lake Apopka. This distribution shall be 81 reduced by an amount equal to the debt service paid pursuant to 82 paragraph (a) on bonds issued after July 1, 2016, for the 83 purposes set forth in this subparagraph. 84 4 . A minimum of $20 million shall be appropriated annually 85 each fiscal year to offset or partially offset property owner 86 costs incurred to retrofit onsite sewage treatment and disposal 87 systems determined by the Department of Environmental Protection 88 to be individually or collectively contributing excess nutrient 89 pollution to the Indian River Lagoon and the Caloosahatchee and 90 St. Lucie estuaries, or to connect properties with such onsite 91 systems to central sewer systems; and for muck dredging and 92 large-scale stormwater improvements in the northern Indian River 93 Lagoon. The Department of Environmental Protection is authorized 94 to use the appropriated funds to make grants or provide other 95 forms of financial assistance to local governments and other 96 entities to carry out these purposes. 97 Section 2 . Paragraph (d) of subsection (7) of section 98 403 . 067, Florida Statutes, is redesignated as paragraph (e) , and 99 a new paragraph (d) is added to that subsection, to read: • 100 403.067 Establishment and implementation of total maximum Page 4 of 7 CODING: Words stricken are de.etions: words underlined are additions. hb0551-00 FLORIDA HOUSE OF REPRESENTATIVES H3551 2017 101 daily loads.- 102 (7) DEVELOPMENT OF BASIN MANAGEMENT PLANS AND 103 IMPLEMENTATION OF TOTAL MAXIMUM DAILY LOADS.- 104 (d) Onsite sewage treatment and disposal systems.- 105 1 . For purposes of this section, "onsite sewage treatment 106 and disposal system" has the same meaning as in s. 381 . 0065 . 107 2 . As part of a basin management action plan, the 108 department, the Department of Health, relevant local 109 governments, and relevant local public and private wastewater 110 utilities must develop an onsite sewage treatment and disposal 111 system remediation plan if the department determines that 112 remediation is necessary to achieve a total maximum daily load. 113 In order to promote cost-effective remediation, the department 114 may identify one or more priority geographic focus areas. The 115 department shall identify these areas by considering soil 116 conditions; groundwater er surface water travel time; proximity 117 to surface waters, including predominantly marine waters as 118 defined by department rule; hydrcgeology; onsite sewage system 119 density; nutrient Load; and other factors that may lead to water 120 quality degradation. The remediation plan must identify cost- 121 effective and financially feasible projects necessary to reduce 122 the nutrient impacts from onsite sewage treatment and disposal 123 systems. The plan shall be completed and adopted as part of the 124 basin management action plan no later than the first 5-year 125 milestone assessment identified in subparagraph 6. of paracraph Page 5 of 7 CODING: Words stricken are deletions;words underlined are additions. hb0551-00 FLORIDA HOUSE OF REPRESENTATIVES HB 551 2017 126 (a) of this subsection. The department is the lead agency in 127 coordinating the preparation and adoption of the plan. In 128 developing and adopting the plan, the department. shall: 129 a. Collect and evaluate credible scientific information on 130 the effect of nutrients on surface and groundwaters; 131 b. Work with local stakeholders to develop a public 132 education plan to provide area residents with reliable, 133 understandable information about onsite sewage treatment and 134 disposal systems and surface and groundwater pollution; 135 c. Ensure that the plan includes options, if appropriate, 136 for system repair, upgrade, or replacement; drainfield 137 modification; the addition of effective nutrient-reducing 138 features; connection to a central sewerage system; or other 139 actions addressing onsite sewage treatment and disposal system 140 issues . The department shall include in the plan a priority 141 ranking for each onsite system, cr group of systems, that 142 requires remediation. The priority ranking shall be used to 143 ensure the most effective, efficient use of the funding provided 144 for onsite system remediation. In awarding any such funds, the 145 department may consider expected nutrient reduction benefit per 146 unit cost, the size and scope of the project, local financial 147 contribution to the project relative to the overall cost, and 148 the financial impact on property owners and the community. The 149 department may waive or reduce the local contribution for 150 proposed projects within an area designated as a rural area of Page 6 of 7 CODING: Words stricken are deletions; words underlined are additions. hb0551-00 FLORIDA HOUSE OF REPRESENTATIVES HB 551 2017 151 opportunity under s . 288 . 0656; and 152 d. Ensure that the plan includes an implementation 153 schedule for completion cf the actions related to remediating 154 onsite sewage treatment and disposal system nutrient loads, with 155 milestones, periodic progress evaluations, and a completion date 156 necessary to achieve the total maximum daily load within the 157 timeframe established in the basin management action plan. 158 3. The installation, repair, modification, or upgrade of 159 onsite sewage rrearmenr and disposal systems on lots of 1 acre 160 or less and within the boundaries of a basin management action 161 plan with an onsite sewage treatment and disposal remediation 162 plan must conform to the requirements of the remediation plan. 163 Section 3. This act shall rake effect July 1, 2C17 . Page 7 of 7 CODING: Words stricken are deletions; words underlined are additions. hb0551-00 RESOLUTION 2017-011 A RESOLUTION OF THE COUNTY OF VOLUSIA, FLORIDA, SUPPORTING A LEGISLATIVE FUNDING REQUEST TO THE STATE OF FLORIDA FOR S1,500,000 BY THE CITY OF OAK HILL, FLORIDA FOR SEPTIC TANK REMOVAL TO IMPROVE WATER QUALITY OF THE MOSQUITO LAGOON; PROVIDING AN EFFECTIVE DATE. WHEREAS,the quality of our rivers, estuaries, streams, lakes and the offshore waters of the Atlantic Ocean is critical to the health, safety, and welfare of the citizens of the City of Oak Hill and Volusia County; and WHEREAS, the County of Volusia adopted Resolution 2014-132 and the City of Oak Hill adopted Resolution 2014-07 wherein both resolutions established specific goals to: a. Promote clean water initiatives within all priority surface waters in the county, including the Tomoka River, Halifax River, Spruce Creek, Indian River Lagoon/Mosquito Lagoon, St.Johns River,Blue Spring,and Gemini Springs; and b. Identify water quality capital projects and commit funding; and c. Adopt policies to support and implement the elimination of septic systems within priority watersheds; and WHEREAS,water quality is a multi jurisdictional issue of regional significance; and WHERAS,the City of Oak Hill septic tank removal plan supports and compliments the Volusia County Water Quality Program approved in 2015; and WHEREAS,Volusia County is the utility service provider for the City of Oak Hill; and WHEREAS, it will require the cooperation of the county, and state and federal agencies to realize measureable and sustainable improvements in water quality. NOW, THEREFORE,BE IT RESOLVED BY THE COUNTY COUNCIL OF THE VOLUSIA COUNTY,FLORIDA, IN AN OPEN MEETING DULY ASSEMBLED IN THE THOMAS C. KELLY ADMINISTRATION CENTER, DELAND, FLORIDA THIS 2" DAY OF FEBRUARY,2017,AS FOLLOWS: Section I. The County Council resolves to improve water quality within all priority surface waters in Volusia County. The county further resolves to support the City of Oak Hill to eliminate septic systems impacting the Indian River Lagoon/Mosquito Lagoon by: a. Supporting the adoption of 2017 Florida House of Representatives HB 551 which sets aside a recurring $20 million annually to connect properties with onsite sewage treatment and disposal systems to centralized sewer systems. b. Supporting the adoption of 2017 Florida House of Representatives HB 2081, which provides $1.5 million in funding for Oak HillfVolusia County Water Quality Septic Replacement. c. Supporting funding strategies that include pursuing state grants and cooperative funding with the county; and implementing local funding methods, including special assessments. Section II.This resolution shall take effect immediately upon adoption. DONE AND ORDERED IN OPEN MEETING. COUNTY COUNCIL -. �. ' • �.!�c. VOLUSIA COUNTY,FLORIDA j \B EdK lly • #. 1 y Countey Chair J. ',s, . D nneen, ounty Manager City of Oak Hill Phase I Water and Wastewater Retrofit/Extension Plan 1.0 Background Volusia County purchases wholesale potable water from the City of Edgewater(Edgewater) for retail service to the City of Oak Hill. The County has an agreement with Edgewater that allows for purchase of up to 200,000 gallons per day of water capacity to serve Oak Hill. The County maintains an existing 12"water main along the east side of US 1 that terminates at Golden Bay Boulevard. Volusia County operates the Southeast Regional Wastewater Treatment Plant located at 325 Beacon Light Road, Oak Hill, and provides retail wastewater service to the City of Oak Hill. The County maintains an existing 12"force main along US 1 south to Brooks Circle. 2.0 Expansion Plan and Estimated Costs The City of Oak Hill is pursuing extension of central water and wastewater service into the city in order to improve the water quality in the Mosquito Lagoon and provide for economic development opportunities within the city. Figure I, attached, depicts Phase 1 of the city's plan for utility service. The following is a description of the proposed Phase 1 improvements along with estimated costs: 2.1 Phase IA This phase consists of the area along US 1, from Aerial Road south to Golden Bay Boulevard. Construction of a 12"water main and 10"wastewater force main has been completed. 2.2 Phase 1B This phase consists of the Indian Harbor Estates residential subdivision with approximately 300 lots. It is bounded by Indian Creek Road, US Highway 1, Ariel Road and the Mosquito Lagoon. The development is characterized as high density with approximately 50' wide lots on average. The majority of lots in the development are located on canals that lead to Mosquito Lagoon. The area receives potable water service from Volusia County. Sewer service is provided by individual on-site septic tank/drain field systems. Due to its high density and location relative to the canals leading directly to the lagoon, it is one of the city's top priorities for retrofit with a central sewer collection system. The planning level costs to retrofit the development with a gravity sewer collection system are as follows: Construction: $4.15 million Engineering: $0.41 million Total,public improvements: $4.56 million *Source: 2015 Volusia County Water Quality Plan 2.3 Phase 1C This phase consists of extension of a water main and wastewater force main to properties along River Drive and Halifax Avenue, and to the Mosquito Lagoon RV Park located at the east end of Halifax Avenue. An 8" water main and 6" wastewater force main will be extended approximately 6,600 lineal feet along River Drive and Halifax Avenue, from Seminole Rest State Park to US 1. An 8" water main and 4" wastewater force main will be extended approximately 1,200 lineal feet along East Halifax Avenue to serve the Mosquito Lagoon RV Park. The estimated cost to construct the water main and sewer force main improvements is$1.26 million. The estimated costs are detailed in Figure 2. 2.4 Phase ID This phase consists of extension of a water main and wastewater force main to properties along to US 1 between Golden Bay Blvd. and Halifax Avenue. Central water service will be provided by a 12" water main extended approximately 6,920 lineal feet from Golden Bay Boulevard south to Halifax Avenue. Wastewater service will be provided by an 8" wastewater force main extended approximately 5,520 lineal feet from Brooks Circle to Halifax Avenue. The estimated cost to construct the water main and sewer force main improvements is $1.31 million. The estimated costs are detailed in Figure 3. 2.5 Phase IE This phase consists of extension of a water main and wastewater force main to properties along US I between Halifax Avenue and Shiloh Road. Central water service will be provided by a 12" water main extended approximately 8,320 lineal feet from Halifax Avenue to Shiloh Road. Wastewater service will be provided by an 8" wastewater force main extended approximately 8,320 lineal feet from Halifax Avenue to Shiloh Road. Also included in this phase of the project is installation of an above ground water storage tank and pressure boosting/rechlorination facility The estimated cost to construct the water main and sewer force main improvements is $3.83 million. The estimated costs are detailed in Figure 4. 3.0 Sewer Collection/Conveyance Alternatives 3.1 Gravity Sewer Collection The cost estimate for Phase IB is based on installation of a conventional gravity sewer collection system. This alternative allows for gravity flow of wastewater to a central gravity sewer line located in the road right of way. Gravity sewer collection systems flow to county or municipal sewer pump station that pumps wastewater to the treatment plant. Most communities with central sewer service have gravity collection systems. The primary elements of a gravity sewer retrofit project are: • Installation of gravity sewer piping and manholes • Acquisition of land for utility owned sewer pump station • Installation of utility owned sewer pump station • Dewatering as needed and proper disposal of water • Installation/replacement of water distribution system as required • Rebuild and pave roadways • Maintenance of traffic • Survey, engineering design and permitting Additional costs for on-site improvements on a per lot basis: • Septic tank/drain field abandonment: $1,000 • Connection of home sewer plumbing to central sewer: $1.100 Estimated Total = $2,100 The advantages and disadvantages of a gravity sewer collection system are: Advantages • Sewer pump station not required at each residence • lower operational cost • most reliable collection system alternative Disadvantages • higher initial construction costs • disruptive during construction 3.2 Low Pressure Sewer Pump Station/Force Main System At the request of the City of Oak Hill, the cost estimates for Phases 1 C through 1E are based on installation of wastewater force mains for use with low pressure sewer pump stations. Low pressure sewer pump station/force main systems consist of a small diameter (minimum 2 inches) force main that is typically installed within the road right-of-way (ROW). The system requires installation of a sewer pump station at each residence to convey wastewater to the low pressure force main system. Residential sewer pump stations cost approximately $8,000 per station for a single grinder pump system to $15,000 or more for a dual grinder pump system. The primary elements of a low pressure sewer pump station/force main retrofit project are: • Installation of force mains in road rights of way • Survey,engineering design and permitting Additional costs for on-site improvements on a per lot basis: • Installation of a sewer pump station, single pump $8,000 • Septic tank/drain field abandonment: $1,000 • Connection of home sewer plumbing to pump station: $1.100 Estimated Total — $10,100 The advantages and disadvantages of a low pressure sewer pump station/force main conveyance system are: Advantages • local force main pipe sizes from 2 inches to 6 inches • layout independent of topography • reduced excavation compared to gravity sewer, resulting in less disturbance/inconvenience to residents and businesses during construction • lower initial construction costs Disadvantages • power outages interrupt service • grinder pump station needed at each residence/commercial property • higher operational cost • periodic maintenance/replacement of pumps and equipment required 4.0 Water/Sewer Connection Fees Individual homeowners and business owners that connect to the proposed water and wastewater system must pay applicable connection fees in order to receive service. The county's current connection fees are 51,546.04 per equivalent residential unit(ERU) for water and $2,935.96 per ERU for sewer. These fees may be amended from time to time by county council action and are subject to an automatic escalation provision effective January 1 of each year. The connection fees for non- residential commercial or industrial shall be calculated based on use and converted to equivalent residential units. Design flows for various non-residential water uses are listed in Schedule C. Chapter 122, Volusia County Code of Ordinances. 5.0 Mandatory Sewer Connection Award of grant funding may be conditioned on local government adoption and enforcement of a mandatory sewer connection ordinance for properties where sewer service is "available". In accordance with Florida Statutes Chapter 381.0065, attached as Exhibit A, and Florida Statutes Chapter 381.00655, attached as Exhibit B, and Chapter I, Part 9 of the Florida Dept. of Environmental Protection guidance document on low pressure sewer systems, attached as Exhibit C. when low pressure sewer systems are implemented, they must be maintained by a central management entity to meet the state's definition of"available". 1 GGIACA \ t A -..• \ \ i. \ , , • PHASE 18 ��-F+`Ia I t 'Eaadr,Water Hain jP„P,:ea, crag:,CIA-emits - ___ __.— ___ ,\ \.......„-- .::. IPi .nate 1A �MCaer Mata Craplen; iFodca YalCrlnpl=YPHASE SA /mi 7 \ I =twin . -....- ' billikli.10 spescralastaaarzrzA-...rzw (1...‘, I ` !Muse tD C -- 4oZ Propound F.B:v'Waxer Mati Ere-:1_n - Propored SS:C"Forte Maki Patens-on �• "Sia „'--_-_ -____ SSS 2311e.a71 PHASE iD I i.g Li \ .-.•\ \''''''.'. -. ct1!zs1q I� agar 6 j • PHASE 1C r�i {�i�q - ' ;Maze iE •k, 1 dSCi4Q iii .__. /. r+Prcgora�.,4p'Wok,ark Euena!• :PAa se:C Vii. G'R�M.I Pr4ora l.ltF'Fery lbin Farnd< \_ - �'Prepord PACO'Water Mae,Extension i s t 'Proposed PACO Force Nab,End , i ; t -( .11\1.\ I iiPHASE 1E Utility Main Exl<25k,ns Le end 1'has< n'm<Flro s<»<rrn! Number Jrrae«la SUMS 1/ • it is. L� 7,101/ `\ sM nszCPS 7,100 51 CJllpinc \ ��F.4 F:t<<la r. IQ IO,iB$ MOP<ndkg \ll �'•F»n<!•;aV.r Ann 7.%M 7.1I0 I D app 57 P<r.!¢F --Eds1nS Face ue, 5.520 r;nda,t tE R120 0.520 n PcrI —E.ceg war.An, PHASE ' Ill RIASE IA ` -PHASE 10 .. �P`+�SE IC City of Oak Hill Water Main ®'Aa Io ww,.7` & Wastewater Force Main Main � ` tE City Boundary v`r�ia county - w e,er r Extension Plan,Phase 1 1 Figure 1 l _ Edgewater Cr„uv \-- __Cek Hid.:,T,1.', Oak Hill Water Main &Force Main Extension, Phase 1C Estimate of Probable Construction Costs Description Quantity [Unit Unit Price , Total Price Mobilization 1 8 inch PVC Water Main, Open Cut $ 20.000 $ 20,000 __ 6,800 LF $ 35 $ 238,000 8 inch HDPE Water Main, Directional Drill 1,000 LF $ 50 Water Service Lateral - _ $ 50,000 30 EA $ 1,500 $ 45,000 8 inch valve 7 EA Blow off Assembly $ 2,500 $ 17,500 1 EA $ 1,500 $ 1,500 Connect to Existing Water Main 1 LS Fire Hydrants - _ - $ 5,000 $ 5,000 _ 14 EA $ 4,000 $ 56,000 6 inch PVC Force Main, Open Cut 5,600 LF $ 30 $ 5 6 inch HDPE Force Main, Directional Drill 1,0001 LF $ ,000 45 $ 45,000 4 inch PVC Force Main, Open Cut 1,200 LF $ 25 Connect to Existing Force Main $ 30,000 1 3 LS $ 3,000 $ 3,000 Water/Sewer Air Release Valves _ 8 EA $ 1,500 $ 12,000 Right of Way Restoration __ 7800 LF $ 15 $ 117,000 As-Builts and survey layout 7800 LF $ 3 $ 23,400 Survey and Subsurface Utility Evaluation (SUE) 7800 LF $ 6 $ 46,800 BacT and Clearance 1 LS $ 20,000 Maintenance of Traffic $ 20,000 1 LS $ 20,000 $ 20,000 Subtotal $ 898,200 Add: Engineering and Permitting 15% $ 134,730 Add:Construction Engineering and Inspection 5% $ 44,910 Add: Project Contingency 20% $ 179,640 Total Estimated Cost, Water and Force Main $ 1,257,480 Figure 2 Oak Hill Water Main & Force Main Extension, Phase 1D Estimate of Probable Construction Costs Description Quantity Unit Unit Price Total Price Mobilization 1 LS $ 2.0,000 $ 20,000 12 inch PVC Water Main, Open Cut 5,920 LF $ 50 $ 296,000 12 inch HOPE Water Main, Directional Drill 1,000 IF $ 75 $ 75,000 Water Service Lateral 20 EA $ 2,000 $ 40,000 12 inch valve - 7 EA $ 3,500 $ _ 24,500 Blow-off Assembly 1 EA $ 1,500 $ 1,500 Connect to Existing Water Main 1 LS $ _ 10,000 $ 10,000 Fire Hydrants 12 EA $ 4,000 $ 48,000 8 inch PVC Force Main, Open Cut 4,520 LF $ 35 $ 158,200 8 inch HDPE Force Main, Directional Drill 1,000 IF $ 50 $ 50,000 Connect to Existing Force Main 1 LS $ 5,000 _ $ 5,000 Water/Sewer Air Release Valves 12 EA $ 1,500 $ 18,000 Right of Way Restoration 7000 LF $ 15 $ 105,000 As-Builts and survey layout 6920 LF $ 3 $ 20,760 Survey and Subsurface Utility Evaluation(SUE) 6920 LF $ 6 $ 41,520 BadT and Clearance 1 LS $ 20,000 $ 20,000 Maintenance of Traffic 1 LS $ 20,000 $ 20,000 Subtotal $ 933,480 Add: Engineering and Permitting 15% $ 140,022 Add: Construction Engineering and Inspection 5% $ 46,674 Add: Project Contingency 20% $ 186,696 Total Estimated Cost, Water and Force Main $ 1,306,872 Figure 3 Oak Hill Water Main & Force Main Extension, Phase 1E Estimate of Probable Construction Costs Description Quantity Unit Unit Price Total Price Mobilization 1 LS $ 20,000 $ 20,000 12 inch PVC Water Main, Open Cut 7,320 LF $ 50 $ 366,000 112 inch HDPE Water Main, Directional Drill 1,000 LF $ 75 $ 75,000 Water Service Lateral 20 EA $ 2,000 $ 40,000 12 inch valve 8 _ EA $ 3,500 $ 28,000 Blow-off Assembly 1 EA $ 1,500 $ 1,500 Connect to Existing Water Main 1 LS $ 10,000 $ 10,000 Fire Hydrants 16 EA $ 4,000 $ 64,000 J Land Acquisition for Repump Station 1 _ LS $ 100,000 $ 100,000 500,000 Gallon Above Ground Storage Tank 1 LS $ 750,000 $ 750,000 Repump/Rechlorination Facility w/Generator 1 LS $ 750,000 $ 750,000 8 inch PVC Force Main, Open Cut 7,320 LF $ 35 $ 256,200 8 inch HDPE Force Main, Directional Drill 1,000 LF $ 50 $ 50,000 Connect to Existing Force Main 1 LS $ 5,000 $ 5,000 Water/Sewer Air Release Valves 8 EA _ $ 1,500 $ 12,000 Right of Way Restoration 7500 IF $ 15 $ 112,500 As-Builts and survey layout 8320 LF $ 3 $ 24,960 Survey and Subsurface Utility Evaluation (SUE) 8320 LF $ 6 $ 49,920 BacT and Clearance 1 LS $ 20,000 $ 20,000 Maintenance of Traffic 1 LS $ 20,000 $ 20,000 Subtotal $ 2,735,080 Add: Engineering and Permitting 15% $ 410,262 Add: Construction Engineering and Inspection 5% $ 136,754 Add: Project Contingency 20% $ 547,016 Total Estimated Cost,Water and Force Main $ 3,829,112 Figure 4 CITY CLERK REPORT—March 6,2017 ITEM#11.a. 1) Wanted to remind everyone that we now have a Special Council Meeting for Tuesday, March 21st at 6:00 pm for GO For Parks � cl. Cf-c-42„7, L-rlvt. c 2) EdgewateIExpo Ribbon Cutting is at 10:00 am on March 25th in front of the Church on East Park Avenue -1-c) 3) Ethics Cour - we had a turnout of approximate) 56 people for the course that we hosted & I think it nt really well & am trying to see i s Crotty will let us host here in the future (Clerk/Council/Clerk Reports/01-09-2017) 1J . c, City of Edgewater Finance Memo To: Tracey Barlow, City Manager From: Pat Drosten cc: John McKinney Date: March 2, 2017 Re: Disposal of Asset items The City has several asset items (motor vehicles and equipment)that are ready for disposal. The items listed below will be sent to George Gideon Auctioneer's for next on-line auction. Asset 1 Tag Department i Year/Make/Model Vin/Serial# ' Estimated Val 243 Police Department 1997 FORD VAN 1FTHE24L5VHA69473 $1,300 1224 Public Works 20011/2 TON PICKUP TRUCK4X2 1B7HC16XX1S651145 51,200 1308 Fire Department j 2001 FORD PICK UP TRUCK(ANIMAL CONTROL) 1 F I LX17291 NA82573 $800 1585 Field Operations 2004 FORD F350 CREW CAB&UTILITY BOX 1 FTJWV32594EB96568 $1,350 1859 Police Department 2008 FORD CROWN VICTORIA 2FAHP71V59X103078 $900 1862 Police Department 2009 FORD CROWN VICTORIA 2FAHP71V59X103081 $910 1872 Police Department 2009 CROWN VICTORIA POLICE INTERCEPTOR 2FAHP71V99X117713 S910 i 1873 Police Department 2009 CROWN VICTORIA POLICE INTERCEPTOR 2FAHP71V09X117714 $910 1874 Police Department 2009 CROWN VICTORIA POLICE INTERCEPTOR 2FAHP71 V79X117712 $910 1350 Public Works 2001 New Holland TS100 w/Alamo boom mcwer N/A $4,500 1954 Public Works 2010 John Deere Gator 6x6 N/A $400 1714 Public Works 2006 John Deere 2653 Reel mower N/A S450 1737 Stormwater 2006 Menzi A-61 N/A $10,000 N/A Police Department Various CV parts—(cages,barriers,consoles,tcp stands N/A $100.00