Loading...
VII(D) Ocoee Crown Point PUD Permitting Funding Agenda 04-06-2004 Item VII D March 25, 2004 Honorable Mayor and City Commissioners Page 3 g Center of Good Lig, b MayorCommissioners S. Scott Vandergrift • Danny Howell, District 1 Scott Anderson, District 2 City Manager Y x --- "" ' Rusty Johnson, District 3 Jim Gleason Nancy J. Parker, District 4 STAFF REPORT DATE: March 25, 2004 TO: The Honorable Mayor and City Commissioners FROM: Russ Wagner, AICP, Community Development Director / SUBJECT: Ocoee Crown Point PUD Permitting Funding ISSUE: Should the Mayor and City Commissioners authorize funding for additional permitting services for Ocoee Crown Point PUD? BACKGROUND: When the City authorized our consultants Vanasse Hangen Brustllin, Inc. (VHB) to prepare the Master Plan for the Ocoee Crown Point PUD and Phase I Infrastructure Design, a specified Scope of Services was outlined for each of these professional service contracts. The fees associated with this work are cost shared with the Orange County School Board as a partner in this venture. During the course of permitting for Phase I, which includes the extension of Ocoee Crown Point Parkway and mainline utilities, the City was informed that it had to comply with the new Lake Apopka Phosphorus Rule regulated by the St. John's River Water Management District (SJRWMD). Additionally, we were also informed by the Orange County Utility Department that a Utility Master Plan for the entire PUD site would be required. Both of these requirements were unanticipated and outside the scope of services negotiated with VHB. To date, the added professional fees attributable to the additional stormwater permitting total $51,975.50, and Master Utility Planning total $20,000. DISCUSSION: When the City developed the PUD Master Plan, one of the integral parts of the project was the formulation of a Conceptual Stormwater Master Plan for SJRWMD. The formulation and approval of this document was a significant undertaking, and VHB was able to secure approval prior to the New Lake Apopka Rule going into effect. All final engineering plans were developed based upon this approved plan and submitted to SJRWMD for what was expected to be a rather routine approval. March 25, 2004 Honorable Mayor and City Commissioners Page 3 Without going into excessive detail, the local SJRWMD office approved our final plans based upon the approved Conceptual Master Plan, but the District Office in Palatka would not. Over the course of many weeks, numerous meetings, numerous phone calls, and the furnishing of extensive back-up material, the senior Staff at SJRWMD still would not approve our permit. Due to timing constraints related to construction of the High School, both City of Ocoee Staff and School Board Staff agreed that we would need to do whatever it took to get our 1st Phase permit. As a result, VHB had to redesign the project to meet the new Lake Apopka Rule. Accordingly, the extra hours billed to date are legitimate added project costs owed to VHB for both the extra stormwater and utility plan work. In order to proceed with the original project, the City and School Board must now amend the Conceptual Stormwater Master Plan to meet the new Lake Apopka Rule. These additional services, outlined in the proposed scope of services attached, are estimated at $110,500.00. This is an upset figure, with work to be billed as required on an hourly basis per our Master Contract with VHB. Fifty percent (50%) of these costs are to be reimbursed to the City by OCPS. By undertaking this work now, the City will be able to sell land to developers at the highest possible price due to the certainty afforded for stormwater permitting. It should be noted that this new plan will also mean extra construction costs for both the City and OCPS to implement the provisions of the Lake Apopka Rule. The major goal of the new design effort is to create an approach which minimizes costs to both parties, but ensures that both parties share proportionately in that cost. This may include revisions to stormwater ponds, stormwater re-use systems, or pumping water from Lake Apopka for irrigation throughout the site. We will only know the final approach and costs for this mitigation at the end of the study; however, a further goal is to come up with an approach that minimizes upfront costs so that future funding requirements can be transferred to developers who buy land from the City. STAFF RECOMMENDATION: Staff respectfully recommends that the Mayor and City Commissioners authorize payment of funds from the Suntrust Line of Credit to VHB to cover professional services undertaken with regards to extra permitting attributable to SJRWMD ($51,975.50) and Orange County Public Utilities (20,000.00); and further, that the attached addendum to the VHB contract dated March 1, 2004 for Stormwater Management Design ($110,500.00) be authorized to be paid from the Suntrust Line of Credit, with the understanding that the City will seek fifty percent (50%) reimbursement for all the above costs from OCPS. RBW/slz Attachments: Addendum to Master Planning and Engineering Services for Coke Property Exhibit"A" O:\Staff Reports\2004\SR04021 CC.doc ADDENDUM TO MASTER PLANNING AND ENGINEERING SERVICES FOR COKE PROPERTY EXHIBIT "A" CITY OF OCOEE MASTER PLANNING AND ENGINEERING SERVICES CROWN POINT PUD WATER RESOURCES AMENDMENT March 1, 2004 PROJECT DESCRIPTION The purpose of this project is to develop solutions to meet the Lake Apopka Rule and to provide irrigation for the common areas for the City of Ocoee Crown Point PUD project, (including the Poer Property), if feasible. The following scope of services describes the approach and associated permit applications through the St. Johns River Water Management District (SJRWMD) for the stormwater management system and irrigation system. SCOPE OF SERVICES 1.0 Stormwater Management and Irrigation System 1.1 Develop and Evaluate Alternatives. VHB will complete the following for the overall project and on a phased basis. For the purpose of this scope of services it is assumed that the project will have a maximum of four (4) phases. The approach to developing alternatives will be to consider the following in the solution: (1) utilization of City park lands and school sites for irrigation and stormwater management; (2) utilization of best management practices (BMPs) to meet the Lake Apopka Rule; (3) Utilization of offsite City properties; (4) Charging the re-use system with stormwater; (5) providing irrigation to open spaces; (6) Expanding current stormwater management system; and (7) Utilization of Lake Apopka for irrigation. 1.1.1. Data Collection. VHB will coordinate and will contract for the testing of the soils of the project for phosphorus content. 1.1.2. Develop Alternatives. VHB will develop alternatives for the stormwater management system to meet the Lake Apopka Rule for the Ocoee Crown Point PUD project (including the Poer Project). It is anticipated that irrigation of the common areas and open spaces (City Parks and School sites) within the project will be an integral part of the solution. 1.1.3. Evaluate Alternatives. VHB will evaluate each of the identified alternatives and will complete the following: A. Determine the feasibility and cost of alternatives. M:\81018.0-\data\Water Resources Amendment-Ocoee.doc B. Complete a conceptual analysis for each alternative for the purpose of meeting with the SJRWMD. C. An evaluation of the water budget for each alternative on an annual basis. 1.1.4. Coordination Meeting. VHB will schedule and attend one (1) meeting with representatives of the SJRWMD to review the identified solution alternatives. 1.1.5. Prepare Memorandum. VHB will prepare a technical memorandum summarizing the completed tasks (1.1.1 through 1.1.3) and recommending a solution. 1.1.6. Schedule. It is anticipated that Tasks 1.1.1 through 1.1.6 will be completed within 30 days of Notice to Proceed (NTP). A detailed schedule will be developed that consider the construction of the school, Ocoee Crown Point Parkway, and other project developments. 1.2 Analysis and Design. Based on the results of Section 1.1, VHB will complete the analysis and design of the recommended alternative. 1.2.1. Analysis. VHB will complete the analysis of the recommended alternative for the overall project, including Phase 1. This includes computer analysis of the appropriate design storms, supporting hydrologic and hydraulic computations, and stormwater/irrigation pump analysis. As a part of the analysis an evaluation of the water budget for the recommended alternative will be completed on an annual basis. 1.2.2. Geotechnical Support. Nodarse and Associates will provide geotechnical support in the analysis of the stormwater management and irrigation solution. Nodarse's scope is attached as Exhibit A. 1.2.3. Conceptual Design. VHB will complete a conceptual design for the overall project. ' 1.2.4. Final Design for Phase 1. VHB will complete the design for the recommended solution for Phase 1 of the project 1.2.5. Summary Report. VHB will prepare a report that summarizes the analysis and design of the stormwater management system. 1.3. Preparation of Conceptual Plans. VHB will prepare conceptual plans for the remaining portions of the project for the purpose of documenting the conceptual design and inclusion in the Conceptual Environmental Resource Permit (ERP) Modification. 1.4 Modification of Construction Plans. VHB will prepare construction plans for Phase 1 of the project. The plans will include the following (as appropriate): • Cover Sheet • General Notes • Layout and Materials Plan • Grading Sheets • Detail Sheets M:\81018.04\data\Water Resources Amendment-Ocoee.doc 1.5 Schedule. VHB anticipates the complete of Tasks 1.2, 1.3, and 1.4 within 90 days of NTP. 2.0 SJRWMD Permitting 2.1 Conceptual ERP and Phase 1 Modifications. VHB will prepare and submit the modification application package for the Conceptual ERP for the project based on the recommended design solution. Included with this package will be the construction approval of the recommended solution for Phase 1 of the project. The following tasks will be completed: 2.1.1. Preparation of Application Package. VHB will prepare and submit Sections A, C, and E of the permit application. VHB will also prepare supporting documentation, exhibits, figures, and analyses. 2.1.2. Pre-Application Meeting. VHB will schedule and attend one (1) pre-application meeting with the SJRWMD. Two (2) members of VHB staff will attend the meeting. 2.1.3. Requests for Additional Information. VHB will respond to a maximum of two (2) requests for information. 2.2 Consumptive Use Permit (CUP) (If Required). VHB will prepare and submit a water use permit for irrigation of the common areas within the project area. The following will be completed: 2.2.1 Preparation of Application Package. VHB will prepare and submit the CUP application (Form Number 40C-2-1082-1). VHB will also prepare supporting documentation, exhibits, figures, and analyses. 2.2.2 Pre-Application Meeting. VHB will schedule and attend one (1) pre-application meeting with the SJRWMD. Two (2) members of VHB staff will attend the meeting. 2.2.3 Requests for Additional Information. VHB will respond to a maximum of two (2) requests for information. 3.0 Assistance in Contracting for Phase I Mitigation. A list of services required to mitigate for the proposed impacts to environmentally sensitive areas is described in the St. John's River Water Management District (SJRWMD) Environmental Recourses Permit for the Phase I infrastructure. These services are for the creation and/or enhancement of the existing jurisdictional areas and include removing exotic vegetation and planting habitat species. To assist in compliance with the permit conditions, VHB will prepare a bid package and will assist the City of Ocoee in bidding for the required mitigation services. This includes preparing a set of bid documents, communicating with the City's attorney, communicating with the City for advertisement of the bid offer, communicating with the bidder during bid duration, compiling the submitted bids, and recommending award of bid to the City. 4.0 Preparation of the Conservation Easement Legal Description. VHB will prepare a sketch and legal description for the Conservation Easement described in the St. John's River Water Management District (SJRWMD) Environmental Recourses Permit for the Phase I infrastructure. The document will be prepared in accordance with the minimum technical standards established by the Florida Board Vit:\81018.04\data\Water Resources Amendment-Ocoee.doc of Surveyors and Mappers. The sketch and legal description will be submitted to the District for review in accordance with the permit conditions. 5.0 Storm Water Pollution Prevention Plan Preparation. VHB will prepare a Storm Water Pollution Prevention Plan (SWPPP) in accordance with the minimum standards established by the Florida Department of Environmental Protection. The owner and contractor will be responsible for implementation of the plan. The site contractor shall be responsible for compliance with the plan and for amending the SWPPP as necessary during the construction phase. 6.0 Meetings and Coordination. VHB will attend coordination meetings with the client as appropriate for this project. Two (2) members of VHB staff will attend the meetings. It should be noted that pre-application and agency coordination meetings are included in Tasks 1.1.4, 2.1.2, and 2.2.2 and the fee established for this task is an estimate only. SCHEDULE VHB will begin the work on the project upon receipt of a written notice to proceed (NTP). The approach will be to receive approval for both the conceptual ERP modification for the overall project and the construction ERP modification for Phase 1 under the same permit application. It is anticipated that the permit applications for the ERP modification and the CUP will be submitted to the SJRWMD within 90 days of the NTP. In is also anticipated that final permits will be received within 180 days of submittal of the permit applications. MASTER AGREEMENT The terms and conditions of the master agreement remain in full force and effect. ITEMS NOT INCLUDED IN THE SCOPE 1. Additional geotechnical work may be required depending on the solution. 2. Construction documents for a stormwater re-use system are not included. 3. Tasks not included in the basic scope of services. M:\81018.04\data\Water Resources Amendment-Ocoee.doc IN WITNESS WHEREOF, the parties hereto have hereunto set their hand and seals, or caused these presents to be signed by their proper officers on the day and year first written above. CITY: CITY OF OCOEE, a Florida municipal corporation By: S. Scott Vandergrift, Mayor Attest: Jean Grafton, City Clerk (SEAL) FOR USE AND RELIANCE ONLY BY APPROVED BY THE OCOEE CITY THE CITY OF OCOEE, FLORIDA; COMMISSION AT A MEETING APPROVED AS TO FORM AND HELD ON LEGALITY this day of UNDER AGENDA ITEM NO. FOLEY & LARDNER By: City Attorney CONSULTANT: VANASSE HANGEN BRUSTLIN,INC., a Massachusetts corporation JO Let/y) o .1 Printed Name Zt 4n 4 L 671 O5 0/7 Nam-. Robert S. rustlin, P.E. Titl-: President anti&�600 Date: 3/ //a Printed Name: /Y .IPS 'YY10S 135 West Central Boulevard,#800 Orlando, Florida 32801-2476 (SEAL) M:\81018.04\data\Signature.doc Page 2 of 2 Et LODARSE & ASSOCIATES, I N C. Geotechnical,Environmental Consulting&Materials Engineering Vii' 1 4i - February 25, 2004 ,-1 Project No. W01-G-152B 1 Mr.Paul Yeargain, P.E. Vanasse Hangen Brustlin, Inc. 135 West Central Boulevard, Suite 800 Orlando, FL 32801-2436 - Additional Geotechnical Exploration for Stormwater Irrigation Ocoee/Crown Point PUD Ocoee, Florida • a Dear Mr. Yeargain: Nodarse & Associates, Inc. (N&A) is pleased to present this proposal for additional geotechnical services to support evaluation and design of an irrigation field and/or jstormwater pond modifications for the referenced project. We understand that a typical ;j bleeder system is not permissible for recovery of the wet ponds volume due to the j phosphorus loading criteria for the Lake Apopka basin. , As means for recovery, .;' stormwater will be pumped for irrigation within open space/park tracts for infiltration over a wider area. i N&A has performed previous studies in the Crown Point PUD; however, only a couple of the previous borings were performed in the irrigation field area. We propose to perform a scope of services consisting of the following: a • Up to one (1) day of hand auger borings distributed through the irrigation areas to evaluate the depths to low permeability silty sand or clayey sand soil; • An additional permeability test; • Seepage analyses to evaluate infiltration from the soils and over the irrigation field during the pumping operations; • Preparation of a report presenting additional data collected in the results of our analysis; BUILD ON OUR EXPERIENCE UPI/MLR/111E . nDun►In DCAfU . TAAADA . WCCT DAM DCAfU • WIAITFD PAQK ., Vanasse Hangen Brustlin, Inc. Nodarse & Associates, Inc. Project No. W01-G-152B Page 2 We estimate that we can perform the scope of services as described above for an upset limit budget of$3,000.00. This assumes you can provide us with coordinates for GPS location of proposed borings, that we have permission to access the property and that we will not be delayed by causes outside of our control. To authorize this additional work, please provide a subconsultant agreement for our review and signature. We estimate that we can perform the field work for this exploration within five(5)to eight (8) days after authorization to precede and provide analyses in approximately three (3) weeks after authorization. We appreciate the opportunity to submit this proposal and hope to be of continued service on this project. If you have any questions or if we can be of further service, please contact the undersigned. Sincerely, NODARSE&ASSOCIATES,INC. J.. `V. ir .E. Seri•. ' :• • i' alEn�•ZZeer Vi resident 4 lam/ ` Eric W. Nago E.I. Project Engine:I W:\0E0=1-ProasGEO\w01053AdnMPro 04 apd/p. Exhibit"B" Crown Point PUD Water Resources Amendment Task No. Description T & M (Upset Limit) w�� � �St�iriina'���Nlanag�miei�t�and`I'r°�ga�on�Syst+etr��ter.;� :.�� ,v �� `�$. :.} 1.1 Develop and Evaluate Alternatives 1.1.1 Data Collection $800.00 1.1.2 Develop Alternatives $6,100.00 1.1.3 Evaluate Alternatives $8,000.00 1.1.4 Coordination Meeting $950.00 1.1.5 Prepare Memorandum $1,100.00 1.1.6 Schedule $1,100.00 Sub-total $18,050.00 1.2 Analysis and Design 1.2.1 Analysis $9,900.00 1.2.2 Geotechnical Support $3,000.00 1.2.3 Design $5,000.00 1.2.4 Summary Report $1,850.00 Sub-total $19,750.00 1.3 Preparation of Conceptual Plans $7,600.00 1.4 Preparation of Construction Plans $17,300.00 Sub-total{pMt $24,900.00 SJRWMD Permitting^ >, ;.r_•: 2.1 Conceptual ERP Permit 2.1.1 Preparation of Application Package $8,000.00 2.1.2 Pre-Application Meeting $900.00 2.1.3 Requests for Additional Information $8,600.00 Sub-total $17,500.00 2.2 Consumptive Use Permit (If Required) 2.2.1 Preparation of Application Package $7,100.00 2.2.2 Pre-Application Meeting $900.00 2.2.3 Requests for Additional Information $5,800.00 Sub-total $13,800.00 3.0 Contracting for Mitigation Services $6,000.00 4.0 Conservation Easement $3,000.00 5.0 Preparation of SWPPP $1,500.00 5.0 Meetings and Coordination $6,000.00 Grand Total $110,500.00 M:\81018.04\data\Water Resources Amendment-Ocoee.doc