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HomeMy WebLinkAboutCity of Tamarac Resolution R-89-0521 2 3 4 5 8 Temp. Reso. #5325 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-89-_ r� A RESOLUTION OF THE CITY OF TAMARAC AUTHORIZ- ING THE DIRECTOR OF COMMUNITY DEVELOPMENT TO APPLY TO BROWARD COUNTY COMMUNITY DEVELOPMENT DIVISION FOR A COMMUNITY DEVELOPMENT BLOCK GRANT FUND GRANT IN THE AMOUNT OF FIFTY THOUSAND ($50,000.00) DOLLARS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Tamarac Community Development Department has recommended that the City of Tamarac partici- pate in the 15th year Community Development Block Grant Program of Broward County; and WHEREAS, the City of Tamarac has identified an area of low to moderate income households within Census Tract 0502.02 of the City of Tamarac and which is more particularly identi- fied in Exhibit "A" attached hereto; and WHEREAS, the City of Tamarac finds that certain sections of sewer lines in Census Tract 0502.02 are in need of repair; and WHEREAS, the repair of these sewer lines will benefit the health, safety and welfare of the City of Tamarac and the residents of Census Tract 0502.02; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION l That the City Council of the City of Tamarac hereby authorizes the Director of Community Develop- ment to file with Broward County Community Development Division an Application of Intent for participation in the Community Development Block Grant Fund in the amount of Fifty Thousand ($50,000.00) Dollars. SECTION 2 : This Resolution shall become effective 1 2 3 4 5 i� 31 33 34 35 36 immediately upon its passage. PASSED, ADOPTED AND APPROVED this O c� day of 1989. ATTEST: CAROL A. EVANS CITY CLERK I HEREBY CERTIFY that I have approved this RESOLUTION as to form. RICHARD DOODY U CITY ATTORNEY reso.comm.dev. ee-to� ' 'NORMAN ABRAMOWITZ MAYOR - RECORD OF COUNCIL. VOTE MAYOR ABRAMOWITZ DISTRICT 1: C/M ROHR�, DI STRICT 2: V/M STEL 7: f7:.,_..... s `>Ts'! 'CT 3: C; M 1-10F"-'"jf,N S"5 F°sC;T 4- C/M BEND q t! Rw t.t;9) OWN. Fr4 r � Adb J. XA _J ft " cout40 , BOARD OF COUNTY COMMISSIONERS BROWARD COUNTY, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRA APPLICATION FORM /) 141 ear rR- Sq-J' NOT TO BE COMPLETED BY APPLICANT SUBMITTED / / DATE/TIME STAMP TYPE OF PROJECT GENERAL INFORMATION Applicant 1. Organization Name: City of Tamarac Address: 7525 N.W. 88th Ave., Tamarac, Fla. 33321 Telephone: (305) 722-5900 2. Contact Person: Kelly Carpenter -Craft • Title: Director of Community Development Address: 7525 N.W. 88th Ave., Tamarac, Fla. 33321 Telephone: (305) 722-5900 3. Project Name: Sewer Line Rehabilitation - Census Tract 0502.02 4. If submitting multiple proposals, please indicate preference of consideration for this submission 5. Grant Funds Requested r�_50 , 000 ORIZ SIGNATURE DAZ�E� Form:608.800 Rev. 1/89 Page 1 of 14 R— srq- S-�k (Staff Reference - Rating Category #1 in Proposal Evaluation Matrix) Project Goals: Outline specific project goals and quantifiable objectives. Describe how goals and objectives will benefit lower income persons or eliminate or prevent slum and blighted conditions, or impact a problem or need of particular urgency. Discuss imple- mentation strategy. A. Project Goals & Objectives: Goals: To extend the life of sewer lines and to reduce maintenance cost with- in project area of the City of Tamarac. To reduce the amount of infil- tration of water. Objectives: To reduce infiltration in Tamarac Utilities East estimated to total two and one-half (2z) gals per day per capita by sealing sewer -lines and re- pairing breaks. All residents of the census tract will be the beneficery of stabilized or reduced sewer rates. This program will eliminate the necessity of replacing sewer lines. By reducing infiltration, this program will extend the life of the sewer lines by 20 to 30 years. Reduce cost of sewer line maintenance and pump stations which directly affect waste water rate structure. The City of Tamarac estimates this program will reduce cost of wast water rates by $19.76/annumn/dwelling unit. B. Discuss Implementation Strategy: The City of Tamarac proposes the following implementation strategy: A. Notify residents of affected area by mail of scope of project 11-30-89. B. Televise and clean sewer lines by 12-31-89 using city equipment and manpower. C. Request R.F.P.'s by 12-31-89. D. Advertise for bids due on or before 1--30-90. E. Award contract by 2-28-90. F. On or before 3-1-90, conduct a pre -construction conference with successful bidder. G. Begin project on or before 3-31-90. H. Complete project on or before 9-30-90. 11 Form: 608.800 page 2 of 14 Rev. 1/89 R Sri -A [Staff Reference - Rating Category #2 in Proposal Evaluation Matrix] Applicant's Management Capability: Briefly describe the capacity of your municipality or non-profit group to undertake or assist the proposed .project. Discuss prior experience in the previous administration of block grant funds. 0 0 The City of Tamarac Utilities/Engineering Department, with a staff of 15 full-time employees, is headed by Robert Foamy, an engineer registered in the State of Florida. The staff includes three full-time inspectors and a contract administrator (Utility Engineer). Since 1985, Tamarac Utilities has overseen construction projects in excess of $28 million. While the City has no current experience with CDBG funds, several responsible staff members, including the City Manager and City Planner, have had direct successful experience with CDBG projects in Broward County and elsewhere. Form: 608.800 Page 3 of 14 Rev. 1/89 R 3C/-5O'z (Staff Reference - Rating Category #3 in Proposal Evaluation Matrix] Proposed Project Information Project Description: Briefly describe proposed project, including time frame for start-up and completion, street location and census tract(s). Attach map identifying project location. (See Exh. A) A. Project Description: This project is to rehabilitate 1,912 feet of sanitary sewer line. The process involves inserting a sleeve that when hot water is pumped through the material, a chemical reaction takes place wherein the material adheres to the walls of sewer line repariring cracks and holes. The life expectancy of the rehabilitated lines is 20 to 30 years. B. Time Frame: The construction time to complete project is estimated to take from March 1990 to on or before Sept. 30, 1990. C. Street Location: N.W. 26th Ave N.W. 27th Terr. N.W. 25th Terr. Access Road N.W. 17th Terr. N.W. 45th St. D. Census tract(s): 0502.102 N.W. 16th Way N.W. 46th St. Form: 608.800 Page 4 of 14 Rev. 1/89 • 0 [Staff Reference - Rating Category #3 in Proposal Evaluation Matrix] Project Manaclement Plan: Utilizing a flow chart identify each sequential work task, persons) responsible for each task and proposed timetable for implementation and completion. 10-1-89 Notify Residents of Project Utility -Dept. 10-15-89 Televise & Clean Sewers Utility Dept. 12-1-89 quest R.F.P.'s "131-89 Illty Dept. 1] 1--1-90 2-28-90 Advertise Award For Bids Contract 1-31-90 City Utility Dept. Council 3-1-90 Preconstructlon Meeting 3-31-90 Utility Dept. 2-15-90 Invite Residents To Council Mtg. 2-28-90 Community Dev. Department Assign Utlllty Inspector 3-31-90 Utility Dept. 3-31-90 Begin Project 9-30-90 Form: 608.800 Rev..1/89 Page 5 of 14 �-ay-..<a [Staff Reference - Rating Category #4 in Proposal Evaluation Matrix] Indicate the relationship of this project with the 11163 Redevelopment Plans". Applicable only in CDBG target areas. There are no CBDG target areas in the City of Tamarac in 1989. r.1 L J 0 Form: 608.800 Page 6 of 14 Rev. 1/89 :- R~SR (Staff Reference - Rating Category #5 in Proposal Evaluation Matrix). Proposed Project Implementation • Project Impact: Describe how this project will impact on the following: (A) current or future development of the area, (B) create or retain jobs for neighborhood residents, (C) complement your organization's economic development strategy, and (D) how project will be consistent with local plans, proposed projects, include letter of support, if applicable. A. This project affects 938 residences in Census Tract 0502.02. The rehabilita- tion of sewer lines allows current residents to remain efficiently connected to the waste water system. The rehabilitation would allow vacant lots to be efficiently served for future development. B. This project does not creare or retain jobs for neighborhood residents; it does improve residences. C. 1. The City of Tamarac's economic strategy will be enhanced by the following: (a) Promote, improve and maintain affordable housing in the City of Tamarac. (b) Promote, improve and maintain affordable neighborhoods in Tamarac. (c) Promote the development of the industrial and commercial lands in Tamarac in order to expand the tax base and keep the property taxes low for our consumers of affordable housing. . 2. The rehabilitation of sewer lines in Census Tract 0502.02 would benefit all residents of this tract. The Utilities Department estimates in- filtration to be 2.5 gals per day/residentes. This would equate to over one million gallons of infiltration per annumn. The current rate of $1.02/ thousand that the City of Tamarac pays to Ft. Lauderdale for the treat- ment of waste water would be reduced by the rehabilitation. This savings is estimated to be $19.76/annumn/residence. D. The new City of Tamarac Comprehensive Plan states the sanitary sewers are vital to the protection of health, safety and welfare of the residents of Tamarac. The sanitary sewer element of the comprehensive plan futher states the following policy for maintenance and repair of sanitary sewers: vnT.Try I 1 The city will initiate or continue the following maintenance and repair operations on existing public facilities. Sanitary -Sewer Tamarac Utilities East/West 1. The continuing inspection, video sealing program of sanitary sewer mains and repair or replacement of faulty mains in order to reduce infiltration into the gravity collection system, reduce cost to the City and users and extension of the present level of . service for sanitary sewers. Form: 608.800 Page 7 of 14 Rev. 1/89 R- eqr s"A (Staff Reference - Rating Category #5 in the Proposal Evaluation Matrix) Project Enhancement: A. Project Consistent with Local Governmental Plans: Provide letters from governmental entity in which the project will occur, stating the support of the proposed project: See attached letter from Utilities Department. B. Countywide Programs: If you propose a specific program in the area of single family and rental rehabilitation, residential redevelopment, commercial revitalization, redevelopment plans or administration, explain how the program will be more effective.on a cost and service basis. This is a sewer line project and does not propose single family or rental rehabilita- tion, residential development, commercial revitalization, or redevelopment plans. However this is consistant with Broward County Land Use Plan -Public Facilities Volume I, page 11-18 for waste water facilities. C. Project Maintenance: Indicate where applicable agency responsible for maintenance of project . after completion. (Attach letters of verification). The City of Tamarac Utilities Department is responsibile.for project.maintenance. D. Lot Preparation: Does your project require platting of lot? Yes / / Attach platting requirements and time table for completion. No / X / N/A E. zoning Status: Is project's local zoning district proper for proposed use? Yes / / Attach documentation. No / / Attach plan of action to be used to achieve zoning change. N/A / X / This is sewer line maintenance and does not require zoning approvals. Form: 608.800 Page 8 of 14 Rev. 1/89 • Y � 9� rSck [Staff Reference - Rating Category #6 & #7 in Proposal Evaluation Matrix] A. Existing Projects • Name of Project N/A Original Funding $ Balance $ Percent Completed % B. Existing Projects Name of Project N/A Original Funding $ Balance $ Percent Completed % L� C. Existinq Projects Name of Project N/A Original Funding $ Balance $ Percent Completed % D. Is your current proposal a continuation project and was the original project multi -phased? Yes / / No / X/ Form: 608.800 Page 9 of 14 Rev. 1/89 if- 8�-sa [Staff Reference - Rating Category #8 in Proposal Evaluation Matrix] Leveraging: Describe with supporting documentation specific resources your municipality or non-profit organization will bring to the project. Inch and identify in -kind contributions, sweat equity and other resources. 1. The City of Tamarac proposes to contribute $50,000. 2. The City of Tamarac will provide additional leveraging in the following manner: A. A two man crew and equipment to televise and clean sanitary sewers. 2 persons @ $12.50 ea./Hr. X 120 Hrs. = $ 3,000 Fringe Benefit cost is 30% of total wages = 900 1 Television viewing truck @ $37.40/Hr. X 120 Hrs.= 4,488 1 Sewer Roder truck @ $23.60/Hr. X 120 Hrs. = 2,832 Total $11,220 B. One Inspector will be assigned on a full time basis. 1 Inspector @ $11.81/Hr. X 778.5 Hrs. = $ 9,194 Fringe benefit cost is 30% of total wages - 2,758 Total $11,952 C. Contract Administrator will be assigned. 1 Contract Administrator @ $26.00/Hr. X 100 Hrs. _ $ 2,600 Fringe benefit cost is 30% of total wages = 780 Total $ 3,380 3. The estimated total leverage this project will provide including in -kind contribution, sweat equity and equipment equals $76,552 or 153% • C� Form: 608.800 Page 10 of 14 Rev. 1/89 Raking Categories #8 & Ny in Proposal Evaluation Matrix) BUDGET INFORMATION Instructions: For each cost category (personnel, fringe, etc.) enter the proposed amount necessary to complete the project. (Non CDBG Resources) City Other City Category (1) CDBQ (2) Contributior(3) Cast (4) Total ADMINISTRATIVE COSTS: A. Personnel $14,794 $14,794 B. Fringe Beneftis (30% of Wages) $ 4,438 $ 4,438 C. Travel D. E ui ment $ 7,320 $ 7,320 E. Su lies SUBTOTAL 0 0 $26,552 $26,552 PROJECT COSTS: F. Salary & Personnel G. Fringe Benefits H. E ui ment I. Materials J. Contractual K. Construction $50,000 $50,000 $100,000 L. Other SUBTOTAL $50,000 $50,000 0 $100,000 (CDBG) SUBTOTAL $50,000(l) $50,000(2) $26,552(3) GRAND TOTAL $126,552(4) Form: 608.800 Page 11 of 14 Rev. 1/89 (staff Reference - Rating Categories #8 & #9 in Proposal Evaluation Matrix] i Instructions 0 The budget narrative statement should provide a detailed justification for each cost category shown on the Budget Information (Page #11). The budget narrative should identify non-CDBG resources to be utilized in financing the project. Also, specify the costs for which CDBG funding is being requested and the cosstts to be covered by non-CDBG resources. Additional pages can be added, if necessary. The city will provide the funds shown below for this project: These funds will be budgeted for the 1989/1990 Fiscal Year. The expenditures include � of the estimated contract and, personnel cost with fringes and equipment cost: A. Contractual cost is estimated to be $100,000. This amount will be funded by $50,000 from CDBG Funds and $50,000 from the City of Tamarac. Best estimates Utility/Engineering can forecast for this project is' $52.30 per linear foot. B. Personnel cost for this project are for the following employees and paid by the city. No. CDBG funds envolved. 1 Utility Engineer/Contract Administrator - $26.00/Hr. @ 100 Hrs. = $ 2,600 2 - Utility Employees - $12.50/Hr. @ 120 Hrs. = 3,000 1 - Utility Inspector full time - $11.81/Hr. @ 778.5 Hrs. = 9,194 Total $14,794 C. Fringe Benefits are 30% of wages. $ 4,438 D. Equipment cost are for two pieces of machinery used to televise and clean sewers. 1 - Television Truck @ $37.40/Hr. X 120 Hrs. _ 1 - Sewer Roder Truck @ $23.60/Hr. X 120 Hrs. This cost includes gasoline, oil and 'maintenance cost. Form: 6098.800 Rev. 1/89 $ 4,438 2,832 $ 7,320 Page 12 of A R*-Sd • Demographic Profile (Staff Assistance Necessary) Pursuant to federal regulations, the overall use of Community Development Block Grant funds is expected to principally benefit persons of low and moderate income. Consistent with this objective, furnish the demonstrating that the following census tract data proposed project will and moderate income benefit a minimum of 51% low persons. Census tracts) of project location 0502.02 or service areas A. Total population of census tract(s) 2615 B. Total population of low/moderate 1753 income persons C. Total percentage of low/moderate 67 % income persons) D. Total number of households 93$ E. Total number of low/moderate 611 income households F. Total percentage of low/moderate 65 $ income households Form; 608.800 Rev. 1/89 Page 13 of 14 i • Real Property and Relocation Policy A. Real Property: Does your proposed project necessitate any real property to be acquired, subordinated or leased? Yes / / List legal description, street location and name of property owner. NOTE No ' / g / B. Relocation: Does your proposed project necessitate the relocation of homeowners, tenants or commercial establishments? Yes / / Outline your proposed relocation plan. No / x / NOTE: All acquisition must be made in conformance with the Uniform Acquisition Procedures. Form: 608.800 Page 14 of 1440 Rev. 1/89 F Cl E v o� ova o� nR J o ~ + o Gooz hi o� ca�o V Z !i► m rn r r No Text krf-SA 7805 NORTHWEST 61ST STREET a TAMARAC, FLORIDA 33321 TELEPHONE (305) 722.5900 ENGINEERING DEPARTMENT March 2, 1989 CI89-13 Ms. Theresa Gillis, Director Broward County Community Development Division 115 South Andrews Avenue Fort Lauderdale, Florida 33301 Dear Ms. Gillis: Subject: City of Tamarac Tamarac Utilities East Community Development Block Grant Project Maintenance In accordance with the Community Development Block Grant application form, page 8 of 14, Item C, kindly be advised as follows: 1) The City of Tamarac Utilities will provide full time maintenance of the subject project, if it is approved for a community development block grant and ultimately constructed; 2) The proposed project, if constructed, will reduce both infiltration and exfiltration in the Tamarac East sanitary system. Reducing the infiltration in this system will reduce the cost of treatment by the City of Fort Lauderdale and thereby reduce monthly sanitary billings to Tamarac Utilities East consumers. 3) Reducing the Tamarac Utilities East sewer system ex - filtration will protect the Biscayne Aquifer from being contaminated by raw sewage from the Tamarac Utilities East sewer system. Very truly yours, CITY OF RAC 3/4 PP:nb Robert J. Foy Director Utilities/En veering AN EQUAL OPPORTUNITY EMPLOYER POLICY OF NONDISCRIMINATION ON THE BASIS OF HANDICAPPED STATUS C CI I• CERTIFICATION '. MUNICIPALITY Certification The undersigned having authority to execute this document by Norman Abramowitz, Mayor -- City of''Tamarac certifies that the application submitted to the Broward County Community Development Division on March 17, 1989 meets with, the approval of and has the committed support of the -The City -Council of the City of Tamarac No man Abramowitz (Mhyorj. 4 arc 1989 (Date) This application was approved at a meeting of March 8, 1989 k-=L1r1%.A11UN UNIUiFAL11T COMPLIANCE WITH HUD STANDARDS Does the city have an agreement with a Public Housing Authority under the Section 8 Program? Yes / X / No If no, is the city willing to sign an agreement prior to an award of CDBG funding? '/ X / Yes / / No Does the city have any ordinances or resolutions which in anyway discourages the development of assisted housing? Yes / X / No If so, will such ordinance or resolution be repealed prior to an award of CDBG funding? N/A / / Yes / / No Has the city taken any action to discourage the development of rental housing projects? / . / Yes / X / No Ras the city developed any zoning ordinances which could be considered exclusionary in nature? Yes / X / No Has the city became familiar with applicable civil rights statutes that are listed in HUD Block Grant regulations and can certify that no action has been taken which may violate said statutes? /X / Yes / / No C� C� PMN M Mftv*. -&-no •"s'• r�r4