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Item K10 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 21 August 2002 Division: Growth Management Bulk Item: Yes X No Department" Marine Resources AGENDA ITEM WORDING: Approval to submit a grant proposal to the South Florida Water Management District (SFWMD) for stormwater and xeriscape improvements along the Overseas Heritage Trail on Big Coppitt. ITEM BACKGROUND: Funds are currently available through the SFWMD to make stormwater and landscaping improvements in areas like the Overseas Heritage Trail. Twenty thousand dollars ($20,000) are currently available, another $50,000 will be available to Momoe County at the start of the new fiscal year. The County's match will be $20,000 or 50%. These funds will be provided through the Division's Comprehensive Plan account or its 148 fund stabilization account. The initial $20,000 grant will be utilized to complete preliminary engineering and to obtain all necessary permits. The later grant amount ($50,000) will be amended into the current grant and will provided for project construction. . PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: NA ST AFF RECOMMENDATIONS; Approval TOTAL COST: $40,000 BUDGETED: Yes X No COST TO COUNTY: $20,000 (Fund l48 or l48 Stabilization) REVENUE PRODUCING: Yes No X AMOUNT Per Month Year APPROVED BY: County Atty NA Risk Management Growth Manage DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X To Follow , Not Required AGENDA ITEM NO.: ~o DISPOSITION: BC020840 08/06/02 10:42 AM Big Coppitt Stormwater and Xeriscape Improvement Project as a part of the Florida Keys Overseas Heritage Trail Background Momoe County completed its Stormwater Management Master Plan in the early summer of 2001. Many of the recommendations in the Master Plan include making limited improvements to stormwater management components along the Overseas Highway (U.S. Highway 1) and along County rights-of-way. Implicit in the recommendations of the Master Plan is recognition that a number of significant opportunities exist to make these improvements in partnership with the on-going efforts of the Overseas Heritage Trail, a bicycle and pedestrian path which will ultimately connect all of the islands of the Florida Keys. Project Location The proposed project area is located on Big Coppitt Key along a portion of the US. 1 right-of-way on the north side of the highway. The total length of the highway on Big Coppitt is approximately 2 miles. The project area includes approximately one mile of this length. An existing bicycle and pedestrian path is located in the area, but needs improvements. See Figures 1 through 3. Project Proposal The project will involve completing design work and permitting to make three types of improvements to an existing bicycle and pedestrian path on Big Coppitt. Funds will then be utilized with other grant sources to make physical improvements to the project area. First the Overseas Highway is immediately adjacent to the path in question. Significant bicycle/pedestrian conflicts exist as vehicles turn from the highway across the path and enter adjacent private properties. Improvements would be designed such that these conflicts are minimized. Second, the bicycle and pedestrian path is poorly drained. Stormwater improvements will be designed and permitted which will improve the situation. This is an area where rains frequently flood the location. Third, vegetation has been planted along the path, but has been poorly maintained. This is largely because vehicles frequently cross the path along virtually its entire length and, over time have destroyed it. Stormwater improvements and improvements designed to change traffic flow across the path will serve to protect xeriscape vegetation placed along the path as part of the project. Big CoppittBikePathSOW 07/311024:00 PM Figure 1 Big Coppitt Area Map Big CoppittBikePathSOW 07/3]/024:00 PM 2 Figure 2 Big Coppitt Project Area Big CoppittBikePathSOW 07/31/024:00 PM 3 Figure 3 Project Area Close-up Big CoppittBikePathSOW 07/311024:00 PM 4 SCHEDULE OF TASKS/DELIVERABLES FOR Big Coppitt Stormwater and Xeriscape Improvement Project TASKS, SCHEDULE, PAYMENTS and DUE DATES The County shalI complete the folIowing tasks: I. Prepare project design. Submit construction plans to District permitting office. Deliverable: Design drawings Due Date: 28 February 2003 Payment: NTE $20,000 (up to 50% of total costO 2. Obtain alI necessary permits. Deliverable: Copy of permits. Due Date: 31 May 2003 Payment: $0. Assuming additional funds become available - $50,000 anticipated 3. Select contractor, using standard public competitive methods for selection. Deliverable: Copy of solicitation, bid results and award. Due Date: 30 July 2003 Payment: $0. 4. Provide site visit for DISTRICT project manager to view work in progress. Due Date: 30 September 2003 Payment: $0 5. Complete the construction of the demonstration project. InstalI signage indicating District was a sponsor of the project (approved by District in advance). Wrap up project. Due Date: Deliverables: 31 DEecember 2003 Final Report outlining the work performed. List of detailed expenditures. A minimum of 10 color photographs or slides. A description of any problems encountered and how they were resolved. A news release for the media, indicating the District as sponsor. Estimated$IOO,OOO Total District share not to exceed $50,000 plus the amount of any District funds remaining as part of the Design phase or up to 50% construction costs, whichever is less. Cost: Payment: