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96-049 RESOLUTION NO. 96-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE ATTACHED WORK AUTHORIZATION NO. 15414.13 STORMWATER MANAGEMENT UTILITY AND WORK AUTHORIZATION NO. '154'14.08 PHASE '1 PRIMARY GIS DATA BASE FOR PROFESSIONAL ENGINEERING SERVICES BY AND BETWEEN THE CITY OF AVENTURA AND KEITH AND SCHNARS, P.A.; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA, THAT: Section 1. The City Manager is hereby authorized to execute the attached Work Authorization No. 15414.13 ($67,000) for the stormwater utility management project and Work Authorization No. 15414.08 ($61,849) for the Phase 1 Primary GIS Data Base project for professional engineering services by and between the City and Keith and Schnars, P.A. Section 2. The City Manager is authorized to do all things necessary to carry out the aims of this Resolution. Section 3. This Resolution shall become effective immediately Upon its adoption. The foregoing Resolution was offered by Councilmember Cohen, who moved its adoption. The motion was seconded by Councilmember Rogers-Libert, and upon being put to a vote, the vote was as follows: Resolution No.96-49 Page 2 Councilmember Arthur Berger Councilmember Jay R. Beskin yes Councilmember Ken Cohen .~es Councilmember Harry Holzberg yes Councilmember Jeffrey M. Perlow yes Councilmember Patricia Rogers-Libert Mayor Arthur I. Snyder yes PASSED AND ADOPTED this 5th day of Novej, fl~r, 199~ ATTEST: TERESA M. SMITH, CMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY tms WORK AUTHORIZATION NO. 15414.13 The City of Aventura has requested Work Authorization No. 15414.13, as provided for in the agreement between the City of Aventura and Keith and Schnars, P.A. and approved by the City Commission on August 20, 1996. This Work Authorization No. 15414.13 provides for technical services in accordance with Articles 3 and 4 of the agreement as further detailed in the scope of services in Exhibit A. Payment for such services shall be in accordance with Article 5 of the agreement. Total estimated labor and reimbursable expenses are $67,000.00 The time period for this work authorization will be 90 days. ATTEST CITY OF AVENTURA, FLORIDA through its City Manager BY BY City Clerk City Manager Teresa M. Smith Eri(~ M. Soroka day of ,19 APPROVED AS TO FORM BY Notice to Proceed Yes No City Attorney Weiss-Serota~Helfman. P.A. Project Initiation Date RECOMMENDED through its Director of Community Service BY Director of Community Service Robert M. Sherman day of ,19 :~r. ";: KEIT~ and SCHNARS, P.~. Exhibit A Work Authorization No. 15414.13 Stormwater Management Utility Scope of Consulting Services between The City of Aventura, Florida and Keith and Schnars, P.A. October 15, 1996 Exhibit A WORK AUTHORIZATION NO. 15414.13 Stormwater Management Utility SCOPE OF CONSULTING SERVICES PREAMBLE The following scope of services identifies the specific tasks that need to be performed to transfer the responsibility of the stormwater management program from Dade County to Aventura and will clearly document the resources needed to implement this transition. The necessary stormwater management program components will be clarified to allow the City to move forward in a positive effort to solve problems that exist or will be created as development/redevelopment occurs. TASK 1 - DATA COLLECTION AND EVALUATION CDM will obtain the following information from Dade County that describes the specific components of the existing stormwater management program: · As part of the preliminary evaluation study, the number of Equivalent Residential Units (ERUs) within the geographic boundary of Aventura will be determined. · The number and type of stormwater improvements that have been developed or planned by Dade County within the Aventura City limits will be identified. · The type and scope of the capital improvement program that has been identified by Dade County in the Aventura City limits will be determined. · The schedule for the activities and associated costs to implement various stormwater projects in Aventura will be prepared. · The identification of specific problem areas reported by the citizens of Aventura to the Dade County stormwater management utility will be identified and a status report will be prepared for the existing problems and resolution of any past problems. · The identified inventory of existing stormwater management facilities within Aventura will be identified by type and location of structure based on County NPDES maps and other sources. (Note: Condition of existing structures and projected life span will be evaluated by Keith & Schnars.) · The specific dollars allocated to Aventura by Dade County to perform necessary stormwater management maintenance functions on an annual basis will be determined. Exhibit A Work Authorization No. 15414.13 Page 2 · The expenditure requirements for Miami-Dade Water & Sewer Department (WASD) to bill the stormwater management utility fees for Aventura will be determined. · The existing dollars allocated for administering the maintenance of the stormwater management utility system for the City of Aventura by Dade County will be determined. · The preliminary study will identify the requirements necessary to transition the stormwater management utility from Dade county to the City of Aventura; with particular emphases upon the time required to accomplish this transition and the costs associated therewith. As a result of the information collected from Dade County and discussions with Aventura personnel, CDM will develop a summary of the existing status of stormwater management utility fees for the City. This summary will also document the present expenditures that Dade County makes for services within the Aventura area. The type of services will include: operation and maintenance; stormwater utility maintenance, capital improvement projects, and miscellaneous expenditures. As a result of the information obtained and evaluated, CDM will develop an assessment of the City of Aventura's needs for transitioning the stormwater management utility to the City's operation. This assessment will include: · Preliminary evaluation of stormwater management program will be prepared, based on program to be developed by Keith and Schnars. · Preliminary identification of stormwater management utility needs. · Preliminary identification of stormwater management utility billing resources. · Preliminary identification of stormwater management program permitting needs. · Preliminary identification of other resource needs for stormwater management. Letter report summarizing existing system and documenting program needs. ---:'~' KEITH an~d SCHNA ~R$, ~A. Exhibit A Work Authorization No. 15414.13 Page 3 Data files that will be transitioned to the City of Aventura for their stormwater management utility. Schedule November 5 - December t6, 1996. TASK 2 - STORMWATER MANAGEMENT IMPLEMENTATION CDM will assist the City in developing the necessary program and identifying the necessary resources associated with transitioning the stormwater management utility system from Dade County to the City. Included in this evaluation will be: · Activities necessary to accomplish this transition will be determined and a timetable for the transition will be provided. · Resources necessary to establish the stormwater utility will be determined and the costs associated with those resources will be identified. · Specific NPDES permit requirements and the associated resources. · Necessary administrative reporting requirements for the stormwater management utility. CDM will assist the City in identifying the specific activities and costs associated with implementing the stormwater management utility transition from Dade County to the City. Each of the activities specified will be quantified and resources necessary for this activity identified. As this evaluation is concluded, CDM will specify the necessary time for accomplishing this transition from the Dade County stormwater management utility to the City of Aventura stormwater management utility. Technical memorandum outlining program, resources, and schedule. November 18 - December 16, 1996. ....-~ KEITH and SCHNARS, P.A. Exhibit A Work Authorization No. 15414.13 Page 4 TASK 3 - STORMWATER MANAGEMENT UTILITY IMPLEMENTATION REPORT In accordance with the program requirements identified by the City, CDM will produce a report document summarizing the projected revenues and the recommended activities necessary for the stormwater management utility transition from Dade County to the City of Aventura. Included in this document will be the following: · Executive Summary · Introduction · Data Collection/Evaluation · Program Requirements · Projected Expenditures and Recommended User Charge · Programmatic Implementation Schedule/Budget The draft document will be prepared and five (5) copies will be provided for review by the City of Aventura. Following receipt of review comments, ten (10) copies of the final document will be prepared and delivered to the City within 14 calendar days following receipt of these comments, Draft and Final Summary Report. December 16 - January 20, 1997 (Draft) January 24- February 17, 1997 (Final) KEITH and ~ ,H~NARS, WORK AUTHORIZATION NO. 15414.08 ,:~ The City of Aventura has requested Work Authorization No. 15414.08, as provided for in the agreement between the City of Aventura and Keith and Schnars, P.A. and approved by the City Commission on August 20, 1996. This Work Authorization No. 15414.08 provides for technical services in accordance with Articles 3 and 4 of the agreement as further detailed in the scope of services in Exhibit A. Payment for such services shall be in accordance with Article 5 of the agreement. Total estimated labor expenses are $48,960.00 Total estimated reimbursables are $3,319.00 Total estimated software expenses are $9.600.00 Total $61,849.00 The time period for this work authorization will be 90 days: CITY: A'I-rEST CITY OF AVENTURA, FLORIDA through its City Manager BY BY City Clerk City Manager Teresa M. Smith Eric M. Soroka day of ,19 APPROVED AS TO FORM BY Notice to Proceed Yes __ No City Attorney Weiss~Serota~Helfman. P.A. Project Initiation Date. RECOMMENDED through its Director of Community Service BY Director of Community Service Robert M. Sherman day of ,19 : r. ~ 5EITH a ~C ~H~NARS, P.A. Exhibit A Work Authorization No. 15414.08 Phase I - Primary GIS Data Base Scope of Consulting Services between The City of Aventura, Florida and Keith and Schnars, P.A. October 7, 1996 ~..~ KEITH and SCH~AR$, P.A. Exhibit A WORK AUTHORIZATION NO. 15414.08 Phase I - Primary GIS Data Base SCOPE OF CONSULTING SERVICES PREAMBLE CONSULTANT will develop a Geographic Information System (GIS) digital database for the City of Aventura. The area to be mapped covers 3.6 square miles. As this database is one of the primary geographical databases used by the City of Aventura to fulfill its goals and mission, Keith and Schnars understands the importance of this project. The CONSULTANT team will make every effort to accelerate the production of the database and deliver a finished product in as short a time frame as possible. As is outlined in.the following sections, the CONSULTANT will provide data collection, data input and manipulation, database creation and attribute entry. The final product will be clean, attributed ARC/INFO GIS coverages. 1.0 Planning Services: Two phases will be used in the development of the GIS data base. Phase I will be the Primary Data layers. Phase II will be the Secondary Data layers and continued development of the GIS database as determined by the City of Aventura. The deliverables described in Work Authorization No. 15414.08 pertain only to Phase I - Primary Data layers. CONSULTANT will provide a digital database using the moSt current released version of the ARC/INFO data model. No label errors, dangling ams, or un- necessary pseudo-nodes will exist. Each polygon will have only one label point. Coverages will have consistent topological relationships. All coverages will be 'built' by the ARC/INFO routine. One Polygon Attribute Table (PAT) will be developed for each coverage. The following products will be produced as deliverables by Keith and Schnars: A. Aventura Municipal Boundary - Based on legal description contained in the City Charter. B. Parcels - Location based on underlying plats. C. Zoning - Designations and boundaries based on Dade County Zoning Map. D. Land Use - Designations and boundaries based on Dade County Future Land Use Map. E. Streets - Dimensions based on underlying plats. Major streets will be labeled. F. Drainage Systems - Initial location based on NPDES/WASA. KEITH and SCHNARS, P.A. Software . The GIS Database will be on Arcview software version 3.0 by Environmental Systems Research Institute, Inc. (E.S.R.I.). The cost of each unit of software is $- 1,200.00. The City of Aventura will be purchasing eight (8) copies. Hardware The City of Aventura currently has the most up-to-date hardware available. Since it will not be necessary to purchase additional hardware at this time, there is a zero (0) cost in this area. Map Pro_iections and Coordinates The coverages will be georeferenced to the Florida State Plane Coordinate System, East Zone 3601, North American Datum 1983. A complete data dictionary for all geographic databases will be delivered. This data dictionary will contain the following: data description, name and date of source documents, code definitions, attribute definitions and coordinate system. Both hardcopy and digital formats will be provided. COlltrol of Deliverables CONSULTANT underStands that all deliverables and programs created as part of this contract will be the exclusive property of the City of Aventura. No information will be sold or made available to any person, agency or group without the written authorization of the City of Aventura. 2.0 I~l~gineerin_o Services The CONSULTANT will coordinate the input of the drainage system data into the GIS format and review same for accuracy. CONSULTANT will provide quality assurance/quality control relative to the drainage information utilized in the GIS database. 3.0 Surveying Services The CONSULTANT will obtain the underlying approved and recorded plats within the municipal limits of The City of Aventura and the right of way maps for the FECRR. The CONSULTANT will coordinate entering this information into the Primary GIS database. In conjunction with this activity and utilizing the legal description incorPorated in the City Chamber, the CONSULTANT will establish and input this information into the Primary GIS database in order to establish the City boundaries. -:.'l[-~! KEITH and SCHNA~S, ~.A. PROJECT WORK AUT.ORtZAT O. PROJECT NUMBEI~ .. NUMBER 15414.08 MANAGER: Peter R. Gallo ENGINE~R~PLANN~: TASK NAME: PHASE t -GIS DATABASE DEPT. CODE: 17 PAGE 1 OF 3 TASK / HOURLY PROPOSAL CLASSIFICATION HOURS RATE DOLLARS RELATED Proposal Preparation ~ REIMBURSABLE EXPENSES: EST. COST PRINT NO. 02 Admln. Asst.~ ~5.00 SUBCONSULTANT A $ $ 04 Community Ua/sen 161~ $80.00 $560.00 SUBCONSULTANT B "' 06 CADD Oporator ~ $85.00 SUBCONSULTANT C 07 Scientist II ~ $75.00 SUBCONSULTANT D 08 Enenemic/Flnendal Analyst ~ $75.0<3 PERMIT FEES 09 Scientist I~ $80.0(3 TRAVEL 11 Graphic Designer ~ $80.00 EQUIPMENT/SUPPLIES 12 Landscape Architect (RLA) ~ $85.0~ PRINTS & GRAPHICS $1,000.00 13 Field Ropresente~ve ~ $85.0~ 14 Landscape Designer ~ $85.00 15 Planner {AICP) ~ $75.0( A. TOTAL REIMBURSABLE EXP $1,000.00 15 Associate Planner ~ $80.0( i17 Pro~ect Engineer/Designer ~ $85.0( DIRECT EXPENSES: 18 Prolent Menager I 442~ $85.0( $87,570.00 SUBCONSULTANT A 19 Professional Engfneer (P.E.} ~ $8E.00! SUBCONSULTANT ~0 Prof. Land Suweyor (P.L.S. & Mapper) ~ $75.00 SUBCONSULTANT C 21 Senior Project Manager 16~ $120.00 $1,920.00 SUBCONSULTANT D ~2 Senior Member ~ $175.00 BLUEPRINT/REPROS ~3 Senior Prolect Engineer ~ $75.00 PERMIT FEES 24 Pro, ct Manager II ~ $85.00 MEALS 25 Technlden II ~ $60.00 EQUIPMENT/SUPPLIES 26 Prd/eot Manager III ~ $105.00 ARCVlEW 3.0 SOFT1NARE $9,800.00 29 Technician I~ $55.00 DIGITAL FILES $2,169.00 30 Transportation Planner ~ $85.00 32 Sen~or Field RepresentalNe ~ $80.00 B. TOTAL DIRECT EXPENSES $11,76g.00 42 Sulv~ Path/ ~ $85.00 43 Spec. Sunmy Party~ Quote C. TOTAL DIRECT LABOR $40,050.00 T&M ~ TOTAL BUDGET $52.819.00 ~ · (A+B+C) PREPARED BY: PRG DATE: 10/15/96 TOTAL HOURS ~ APPROVED BY: PRG DATE: 10/15/96 TOTAL DOLLARS $40,050.00 (Dept. Director) o4/ol/96 PROJEC" WORK AUTHORIZATION PROJECT KEITH and SCHI~ TASK NAME: MEETINGS - ENGINEERING DEPT. CODE: 05 PAGE2OF3 TASK / HOURLY PROPOSAL CLASSIFICATION HOURS~ RATE DOLLARS RELATED Proposal Preparation m REIMBURSABLE EXPENSES: EST. COST PRINT NO. 32 Admln. A~sL~ $35.00 SUBCONSULTANT A $ $ 94 Communlt~ Ualson ~ $~.00 SUBCONSULTANT B ~6 CADD Operator~ $65.00 SUBCONSULTANT C ~)7 Sdeeflst II ~ $7S.00 SUBCONSULTANT D 98 Ecmlomlc/Flnancial Analyst ~ $76.00 PERMIT FEES 09 Scientist I ~ $60.00 TRAVEL 11 Graphic De$1gnar ~ $60.00 EQUIPMENT/SUPPLIES 12 Landscape Architect (RLA) ~ $85.00 13 Reid Representative ~ $65.00 14 Lendscape Deel~]ner ~ $65.00 15 Planner (AICP) ~ $75.00 A. TOTAL REIMBURSABLE EXP 16 A~seciete Planner ~ 17 Pro~ect Engineer/Designer ~ $65.00 DIRECT EXPENSES: 18 ProJeot Manager I 24~ $85.00 $2,040.00 SUBCONSULTANT A 19 Professional Engineer (P.E.)~ $85.00 SUBCONSULTANT B '" 20 Prof. Land Surve~ (P.LS. & Mapper) ~ $7E.00 SUBCONSULTANT C 21 Senlo~ Project Manager 24~ $120.00 $2,880.00 SUBCONSULTANT D 22 Senior Member ~ $175.00 BLUEPRINT/REPROS 23 Senior Pm)ect Eng~naer ~ $75.00 PERMIT FEES 24 P~ect Manager II ~ $95,0~ MEALS 25 Technician II ~ $60.00 EQUIPMENT/SUPPLIES 26 Pro~t Manager III ~ $105,00 29 Tenhn~en I ~ $S5.00 30 Trenspoltaflon Plenner ~ 32 Senior Field Representa~ve ~ $60.00 B. TOTAL DIRECT EXPENSES 42 Sun/e7 Path/ ~ $e5.oo 43 Spec. Survey Par[y ~ Quote C. TOTAL DIRECT LABOR _. $4,920.00 T&M  TOTAL BUDGET $4,920.00 %'' (A+~C) PREPARED BY: PRG DATE: 10/15/96 TOTAL HOURS ~ APPROVED BY: PRG DATE: 10/15/96 TOTAL DOLLARS $4,920.00 (Dept. Director) PROJECT WORK AUTHORIZATION PROJECT : ~KEITH ami $CHI~." NUMBER NUMBER 15414.0~ MANAGER: Peter R. Gallo EI~I~[NE~]I~P~I~!, TASK NAME: DRAINAGE EVALUATION - ENGINEERING DEPT. CODE: 05 PAGE 3 OF 3 TASK / HOURLY PROPOSAL CLASSIFICATION HOURS RATE DOLLARS RELATED Proposal Preparation ~ REIMBURSABLE EXPENSES: EST. COST PRINT NO. ~2 Admln. AssL~ $3B.00 SUBCONSULTANT A $ $ ~ Community Ualson ~ $60.00 SUBCONSULTANT B 06 CADD Operator ~ $85.00 SUSCONSULTANT C 07 Sciant~st II ~ $75.00 SUBCONSULTANT D 08 Economic/Financial Analyst ~ $75.00 PERMIT FEES 09 Sciantlst I ~ $60.00 TRAVEL 11 Graphic Desl![]ner~ $60.00 EQUIPMENT/SUPPLIES 12 Landscape Architect (RLA) ~ $85.00 DADE CTY. TOWNSHIP MAP $150.00 13 Field Represante~e ~ $$S,00 14 Landscape Designer ~ $85.00 15 Planner (AICP) ~ $75.00 A. TOTAL REIMBURSABLE EXP' $1S0.00 16 Associate Planner ~ $60.00 17 Pro~ect Engineer/Designer ~ $85.00 DIRECT EXPENSES: 18 Project Manager I ~ $85.00 SUBCONSULTANT A 19 Professional Engineer (P.E.) ~ $86.00 SUBCONSULTANT B 20 Prof. Land Surveyor (P.LS. & Mapper) 40 ~ $7S.00 $3,000.00 SUBCONSULTANT C 21 Sanlor Project Manager 8~ $120.00 $960.00 SUBCONSULTANT D 22 Senior Member ~ $175.00 BLUEPRINT/REPROS 23 Sanlo~ Project Engineer ~ $75.0a PERMIT FEES 24 Pro~ect Manager II ~ $95.(X3 MEALS 25 Technician II ~ $80.0<3 EQUIPMENT/SUPPLIES 26 Pro,/act Manager III ~ ~ Technician I ~ $5S.0~ -. ~0 Transportation Planner ~ $8S.0~ 32 Senior Field Repressnte~e~ $60.0(3 B. TOTAL DIRECT EXPENSES ?2 Sun~/Party ~ 43 Spec. Survey Part,/ ~ Quote C. TOTAL DIRECT LABOR $3,960.00 T&M / / TOTAL BUDGET .. $4,110.00 (A+B+C) PREPARED BY: PRG DATE: 10/15/96 TOTAL HOURS 48 ~ APPROVED BY: PRG DATE: 10/15/96 TOTAL DOLLARS : ....... ~ . $3,960.00 (Dept. Director) 04/01/96