CAPITAL IMPROVEMENT PLAN - Pompano Beach,...

CITY OF POMPANO BEACH

FY 2019 TO FY 2023

CAPITAL IMPROVEMENT PLAN

Monthly Report

June, 2019

Projects

Streets & Bridges1 Major Bridge Rehab 05-901

1 Hillsboro Inlet Bridge Aesthetic Improvementsa

1 Pile Repairs to the SE 5th Avenue Br.b

1 McNab Bridge Replacementc

2 Road Resurfacing 07-925

3 Citywide Sidewalk Improvements 07-926

4 Traffic Calming Improvements 11-189

5 Cresthaven Traffic Calming 11-191

6 Dr. Martin Luther King Jr. Boulevard Reconstruction 12-176

7 Briny Ave. Streetscape and Utilities 12-208

8 Atlantic Blvd. Bridge (Phase I) 13-240

9 NE 1 Street CRA Streetscape 13-241

10 FDOT Improvement - Enhanced Landscaping 14-222

11 S.W. 36th Ave. Sidewalk 14-225

12 Riverside Drive 14-269

13 Section 108 Loan Streetscape Improvements Project 15-294

14 Alley Improvements 16-282

15 CRA Public Parking 16-297

16 Streetscape Improvements - FDOT Transfer Roads 17-303

18 Pier Street (West of A1A) Roadway Improvements 20-PW-009

19 SE 6th Terrace Bridge Replacement 19-383

20 Repair NW 3rd Avenue 19-338

21 Racetrack Road Landscaping 19-339

22 Riverside Drive Streetscape Improvements 19-340

Stormwater23 Storm Sewer Pipe Rehabilitation 02-831

24 Stormwater - Drain Headwall 08-969

25 Stormwater - Backflow Valves 14-235

26 Stormwater - Avondale Neighborhood 14-248

18-Jul-19 I- 1

27 Stormwater - Lyons Park Neighborhood 14-251

28 Stormwater - Esquire Lake Neighborhood 14-252

29 Stormwater - Kendall Lake Neighborhood 16-291

30 Stormwater - Gateway Dr. 16-292

31 Stormwater - N.E. 27th Ave. & N.E. 16th St. 19-352

32 Stormwater - Pipe Lining and Miscellaneous Projects 17-308

33 Stormwater - Bay Drive Neighborhood 18-328

34 Stormwater - Dixie Highway & McNab Rd. 18-327

35 Stormwater - US-1 & N.E. 14th St. Causeway 18-325

36 Stormwater - N.E. 4th St. & N.E. 3rd St. 18-326

37 Stormwater - N. Riverside Dr. & N.E. 14th St. Causeway 19-350

38 Stormwater - Atlantic Blvd. & S. Riverside Dr. 19-351

Parks39 Refurbish Park Amenities 02-821

40 Court Resurfacing 09-985

41 Dog Park Restroom 12-168

42 North Pompano Park Center Renovation 12-171

43 Alsdorf Park Improvements 2012 12-198

44 Pier Replacement 14-236

45 New Restroom Kester Park 14-267

46 Mitchell Moore Restroom 15-273

47 Community Park - New Bathroom Building 16-279

48 Aquatic Center- Pump Room Replacement and Classroom 16-280

49 Tot Basketball Courts in Community Park 16-281

50 Emma Lou Olson Civic Center Improvements 16-284

51 North Pompano Hardscape and Landscape 17-304

52 Construct Founders Park Bathrooms 18-319

53 Community Park - Shelter Replacement 19-341

Buildings54 Charlotte J. Burrie Community Center 11-192

55 General Government Buildings 07-924

55 General Government Building (B.S.O. Roof Replacement)a

18-Jul-19 I- 2

56 Public Safety Bldg. Improvement Overall Project 07-930

57 Rebuild Fire Station 11 08-951

58 Library - Cultural Center 11-139

59 Police Fire Alarm System 13-203

60 6th Ave. Shops (Landmark Development) 13-214

61 Commercial Kitchen 13-216

62 Third Floor City Hall Renovation 13-221

63 Fire Station #24 16-285

64 Lifeguard Towers Replacement 17-311

65 Purchasing Building Renovations/Repairs 18-320

66 Fire Station #63 (Admin Building) 19-342

Airpark67 Airpark Pavement Repair (Rehab) 06-910

68 Airpark Master Plan 2007 07-939

69 Airpark Master Plan Update 17-309

70 Airpark Administration Building Renovations 17-310

Various Public Works71 Seawall Rehab 07-946

71 S.E. 13th Ct. & The Intracoastal Waterway Seawall Repaira

72 City Parking Lot Improvements/ADA 10-123

73 Traffic Signal Mast Arm Refurbishing 12-197

74 Water Taxi Station 15-272

75 NW 737 Dr. Martin Luther King, Jr. Blvd. 15-293

76 Implement Wayfinding Signage 16-275

77 Canal Dredging 2016 16-276

78 CRA Waterfront Promenade 16-296

Utility Renewal & Replacement79 Wastewater - Sanitary Sewer Manhole Rehabilitation 02-828

80 Wastewater - Compliance Status Study 04-869

81 Wastewater - Collection Re-Lining 04-870

82 Water Treatment Plant - Maintenance 05-886

18-Jul-19 I- 3

83 Reuse Treatment Plant Maintenance 05-887

84 Reuse Distribution Expansion 06-904

85 Water - Main Replacement Program 07-931

86 Well Maintenance Program 07-932

87 Water Treatment Plant - Membrane Element Replacement 08-952

88 Wastewater - Lift Station Rehabilitation 08-968

89 Water - Conservation Program 10-988

90 Water Treatment Plant - Install High Service Pump Motors 11-157

91 Water Treatment Plant - Electrical System Rehabilitation 11-194

92 Wastewater - General Electrical Improvements at all Lift Stations 13-205

93 Water - A1A Water Main Replacement 13-206

95 Water - Master Plan Update 2014 14-234

96 Water Treatment Plant Facility - Painting 15-256

97 Water Treatment Plant - Security/Facility Access Project 14-233

97 Water Treatment System Corrosion Study 15-257

98 Water Treatment Plant - Membrane Concentrate Connection 15-258

99 Utility Asset Management Development and Implementation 15-259

100 Water Treatment Plant - Lime Softening Process Rehabilitation 16-287

101 Utility Hardening of Water Inter-Connections 16-288

102 Hurricane Hardening For Water Plant Facilities 16-289

103 Reuse Plant Facility Painting 16-290

104 Wastewater - Master Plan 2016 Update 16-299

105 Water - Meter Replacement Program 17-305

106 Water Treatment Plant - Concentrate Deep Well Re-Lining 17-306

107 Water Treatment Plant - Recarbonation Feed System Rehabilitation 17-307

108 Water - Supply Plan Update 2018 18-321

109 Water - Master Plan Update 2018 18-322

110 Reuse Master Plan Update 2018 18-323

111 Water Treatment Plant - Transfer Station Rehabilitation 18-324

112 Consumptive Use 10 year Permit Report 19-343

113 Water Treatment Plant - Filter Level Control Modifications 19-344

114 Wastewater - Force Main Assessment 19-345

115 East McNab Road Force Main Study and Upgrades 19-346

18-Jul-19 I- 4

116 Non-Sewer Area C 19-347

117 Water Treatment Plant - Concentrate Treatment Study 19-348

118 Wellfield Performance and Relocation Study 19-349

Misc. Projects119 NW CRA Hunters Manor 10-109

120 A1A Underground Electric 11-142

121 CRA Downtown Alleyway Improvements 17-312

122 CRA Innovation District 17-313

123 CRA 335 Dr. Martin Luther King, Jr. Blvd. 17-314

124 Replace Block Wall at Municipal Cemetery 18-329

Complete150 Sand Spur Park Restroom 16-286

151 Blanche Ely Museum - Renovation 14-224

152 Taxiway Delta and Taxiway Sierra and Tango Connectors 14-247

GO Bond125 GOB A1A Improvements 19-353

126 GOB Collier City Neighborhood Improvements 19-354

127 GOB Dixie Highway Improvements 19-355

128 Dr. Martin Luther King Jr. Boulevard Reconstruction (Phase III) (TIGER Grant) 19-356

129 GOB McNab Road Improvements 19-357

130 GOB Palm Aire Neighborhood Improvements 19-358

131 GOB NE 33rd Street Improvements 19-359

132 GOB SE 5th Avenue Bridge Improvements 19-360

133 GOB Terra Mar Drive Bridge Improvements 19-361

134 GOB McNair Park Renovations 19-362

135 GOB Amphitheater Renovations 19-363

136 GOB Centennial Park Improvements 19-364

137 GOB Fishing Pier Replacement 19-365

138 GOB Kester Park Improvements 19-366

139 GOB Mitchell Moore Park Improvements 19-367

140 GOB North Pompano Park Improvements 19-368

18-Jul-19 I- 5

141 GOB Senior Citizens Center 19-369

142 GOB Ultimate Sports Park 19-370

143 GOB Youth Sports Complex 19-371

144 GOB Fire, Emergency Operations Center 19-372

145 GOB New Fire Station #114 19-373

146 GOB Fire Station #52 19-374

147 GOB Fire Station #61 19-375

148 GOB Public Safety Complex 19-376

149 GOB Beach Lifeguard Headquarters Renovation 19-377

18-Jul-19 I- 6

Streets & Bridges

1 Major Bridge Rehab [05-901]

This project provides for rehabilitation or replacement of various City-owned bridges. Major repairs and maintenance are vital to ensure the structural integrity of bridges. Future projects are determined by the Florida Department of Transportation yearlybridge Inspection Report.

Project Manager: Anthony Alhashemi

Managing Department: Engineering

Phase: Design

Funding Source Prior Expenditures: $5,045,846.43

FY 2019 $97,517.00

June,2019Progress the month of:

Project funded through G.O. Bond. Design team has been selected. NTP has been issued. P.O. is in progress. Public presentation is next.

Next Months Goals:

Priorities to be set based upon FDOT Bridge condition assessment, G.O. Bond phasing and funding allocation.

0

0VariousDesign

Construction

Consultant/Contractor Time Frame Start Date End Date PO# % Complete

Supports Strategic Plan Initiative:

Construction PO's:

Design PO's:

General Capital Fund (302)

Strategy Goal Initiative

2.0 Tourism 2.13. Improve aesthetic appearance of City facilitiesGreat Places

Page 1

Streets & Bridges

Major Bridge Rehab 1

1 b Pile Repairs to the SE 5th Avenue Br. [05-901]

This project will completely remove and replace the existing deteriorated Pile Jackets on all the support Piling for the Bridge. Spalls in concrete to be repaired at various locations, Joints require sealant and repair.

Project Manager: Horacio Danovich


Phase: Design


FY 2019 $97,517.00


This project is being reported under G.O. Bond for SE 5th Avenue Bridge.

Next Months Goals:

0

0StantecDesign

Construction



Construction PO's:

Design PO's:



Page 2

Streets & Bridges

Pile Repairs to the SE 5th Avenue Br. 1 b

1 c McNab Bridge Replacement [05-901]

The McNab Road Bridge, built in 1959, is a two lane Bridge Structure built over 5 Spans which carries the McNab Road connecting Cypress Road to the West with Federal Highway (US1) to the East. The bridge is located 0.8 miles west of Federal Highway. This structure carries both Vehicular and Pedestrian Traffic.

Project Manager: To Be Determined

Managing Department: Engineering, FDOT

Phase: Design


FY 2019 $97,517.00


FDOT Bridge Evaluation Reports are under review.

Next Months Goals:

Obtain proposal for design work once funding can be sourced. Priorities to be set based upon FDOT Bridge condition assessment, G.O. Bond phasing and funding allocation.

0

0Lakdas/Yohalem Engineering, Inc.

Design

Construction



Construction PO's:

Design PO's:



Page 3

Streets & Bridges

McNab Bridge Replacement 1 c

2 Road Resurfacing [07-925]

In 2016, the City commissioned a pavement condition study which ranked all the City's roadways. Roadways are then repaved based on their respective ranking and/or in conjunction with other capital improvement projects initiated by the City. Last year, the City repaved over 8 miles of roadways. Areas and neighborhoods recently repaved include Hillsboro Harbor, Santa Maria, Caliban Ridge, Jelks Subdivision, Gateway Industrial Center, Palm Aire Cypress Course Estates, Cypress Lake Estates, and Terra Mar Island Estates.

Project Manager: Rob McCaughan

Managing Department: Public Works

Phase: Construction


FY 2019 $1,216,403.00


Sought bids to micro-surface 8 roads in the City so the work can be accomplished during month of July.

Next Months Goals:

accomplish contract and gain required signatures from all parties.

0

100

132489Weekly Asphalt

N/ADesign

Construction



Construction PO's:

Design PO's:



Purchase Order

132489

Company

WEEKLEY ASPHALT PAVING INC

Paid to date

$907,488.14

Purchase Order Total

$907,488.14

Page 4

Streets & Bridges

Road Resurfacing 2

3 Citywide Sidewalk Improvements [07-926]

This annual project includes installation of or repair to sidewalks throughout the City. The starting point for prioritization is based off of a 2007 study, which identified all of the missing sidewalks throughout the City. During FY 2016, the City utilized citywide Sidewalk Improvements funds to repair sidewalks and bring sidewalks into ADA compliance (install curb cuts and ADA Truncated Dome Pads). Priority for sidewalk installation is based on highest pedestrian demand: Safe Route to Schools, and public transit (Bus Stops). Specific requests by Home Owners Associations are also considered.



Phase: Construction


FY 2019 $141,064.00


No Activity.

Next Months Goals:

---

0

100N/ADesign

Construction



Construction PO's:

Design PO's:



4.0 Mobility 4.1. Increase pedestrian movement and safetySuperior Capacity

4.0 Mobility 4.2. Increase bicycling and pedestrian networkSuperior Capacity

Page 5

Streets & Bridges

Citywide Sidewalk Improvements 3

4 Traffic Calming Improvements [11-189]

This project provides funding for the installation of speed humps or other traffic calming measures on various City roadways on an as requested and warranted basis. The project addresses the need for traffic calming outside of the Cresthaven neighborhood. The Broward Sheriff's Office evaluates requests for devices and recommends the installation. Installation of speed humps is administered by the Public Works Department.



Phase: Other

Funding Source Prior Expenditures: $123,263.80

FY 2019 $83,861.00


No activity.

Next Months Goals:

---

0

80

NANAPublic Works

133179NASurvey Craven ThompsonDesign

Construction



Construction PO's:

Design PO's:





$41,500.00

Paid to date

$41,500.00

Company

CRAVEN-THOMPSON & ASSOC., INC.

Purchase Order

133179

Page 6

Streets & Bridges

Traffic Calming Improvements 4

5 Cresthaven Traffic Calming [11-191]

The study and installation of traffic calming devices such as speed humps, roundabouts, and stop signs to slow traffic in theCresthaven neighborhood.



Phase: Other


FY 2019 $0.00


No activity.

Next Months Goals:

Work on future locations if identified.

0

0

NAongoingPublic Works

NANAN/ADesign

Construction



Construction PO's:

Design PO's:




Page 7

Streets & Bridges

Cresthaven Traffic Calming 5

7 Briny Ave. Streetscape and Utilities [12-208]

Undergrounding approximately 2,300 lf of overhead utility lines from Atlantic Boulevard South to 8th Street, to include the side streets to the west to A1A. Streetscape project to be in conjunction with the undergrounding.

Project Manager: John Sfiropoulos

Managing Department: Engineering, Public Works

Phase: Construction


FY 2019 $258,206.00


Construction progress meeting, paving of parking lots, paver installations, installation of beach accesses amenities (benches, showers, bollard lights, etc.), and AT&T and Comcast private connections. Hurricane Irma resulted in damage to newly installed landscape as well as general clean-up being required (significant sand removal from streets and new drainage infrastructure); FPL has also been delayed on completing "switching orders" to permit new underground system from being energized and customers disconnected from existing electrical overhead to new underground. As a result, a contract time-extension has been issued by Burkhardt to City for review.

Next Months Goals:

Bi-weekly construction progress meetings, replacing damaged landscape from Hurricane Irma, completion of paving and striping, and connecting customers from existing overhead utilities to new underground system which is anticipated to be energized this month.

80

100

9/15/20178/31/2016 16243012.5 monthsBurkhardt Construction

12313510/10/20146/18/2012Summer 2012- Fall 2014Design Collaborative, Inc.Design

Construction



Construction PO's:

Design PO's:



2.0 Tourism 2.3. Enhance the range and quality of beach activity options, including beach related events

Great Places

Purchase Order

162430

Company

BURKHARDT CONSTRUCTION INC

Paid to date

$4,316,406.82


$4,471,139.31


$314,670.00

Paid to date

$314,670.00

Company

DESIGN KOLLABORATIVE INC

Purchase Order

123135

Page 8

Streets & Bridges

Briny Ave. Streetscape and Utilities 7

8 Atlantic Blvd. Bridge (Phase I) [13-240]

Phase I design and construction of enhancements to the bridge façade, tender house, Jersey barriers, lighting, etc. The design/build team will be responsible for complete design, permitting and coordination with the Florida Department of Transportation (FDOT). Design elements include large tensioned sails at each end of the bridge (four total).


Managing Department: CRA (EA or NW)

Phase: Construction


FY 2019 $0.00


ELECTRICAL STREET LIGHT INSTALLATION IS 99% COMPLETED. THE POWER SYSTEM IS ENERGIZED. MURAL PANEL INSTALLATION IS COMPLETED. EAST SIDE TENSILE STRUCTURES ARE COMPLETED. WEST SIDE SIDEWALKS, CURBING, WALLS AND LANDSCAPING ARE COMPLETED.

Next Months Goals:

WEST SIDE TENSILE STRUCTURE FINAL INSTALLATION IS IN PROGRESS. FINAL ADJUSTMENTS ARE BEING MADE. EAST SIDE APPROACH SIDEWALKS, SEAT WALLS, BOLLARD CURBING AND LANDSCAPE TO BE COMPLETED. FINAL INSPECTIONS TO TAKE PLACE LATE THIS MONTH. FINAL CLEANUP AND PUNCH OUT ITEMS.

30

100

6/28/201911/27/2017 14223418 monthsBurkhardt

1422349/26/20173/7/201415 monthsBurkhardt ConstructionDesign

Construction



Construction PO's:

Design PO's:

Community Redevelopment Agency Capital Fund (150/160)



Purchase Order

142234

Company


Paid to date

$1,500,000.00


$1,500,000.00


$1,500,000.00

Paid to date

$1,500,000.00

Company


Purchase Order

142234

Page 9

Streets & Bridges

Atlantic Blvd. Bridge (Phase I) 8

10 FDOT Improvement - Enhanced Landscaping [14-222]

FDOT has an established Five Year Transportation Improvement Plan that identifies State roadway maintenance and repair projects within the City. These pavement repair projects typically allow for very limited landscape improvements to medians and adjacent right of ways (2% of total Project Cost). The purpose of this CIP is to reserve funding to enhance minimal landscaping scoped for established FDOT project(s).



Phase: Construction


FY 2019 $14,827.00


No activity.

Next Months Goals:

Receive $15K reimbursement from FDOT.

0

100Design

Construction



Construction PO's:

Design PO's:



5.0 Corridor Redevelopment

5.4. Improve overall aesthetic appearancesGreat Places

Page 10

Streets & Bridges

FDOT Improvement - Enhanced Landscaping 10

12 Riverside Drive [14-269]

North Riverside Drive between NE 14th Street and Atlantic Boulevard is the neighborhood’s primary north-south roadway, along with A1A. It has been noted that speeding is a prevalent problem for this street. Staff was asked to investigate the existingconditions of North Riverside Drive and propose changes that would slow cars down to make it safer for area residents, pedestrians and bicyclists. Staff reviewed two studies of existing conditions produced by the Broward Sheriff’s Office (WA #11-014 and WA #10-045).

Project Manager: Jennifer Gomez

Managing Department: Development Services

Phase: Design


FY 2019 $0.00


---

Next Months Goals:

---

0

0Design

Construction



Construction PO's:

Design PO's:



Page 11

Streets & Bridges

Riverside Drive 12

13 Section 108 Loan Streetscape Improvements Project [15-294]

Design and construction of streetscape improvements in Old Pompano funded through a Section 108 Loan encompassing $4,308,000 for funds to be expended to maximize existing right-of-ways to add sidewalks where they may be missing or widen existing sidewalks wherever possible to provide a better pedestrian experience; improve and upgrade existing water, sewer anddrainage facilities that promote opportunities for future growth and encourage private investment; add lush landscaping features and pedestrian-friendly light fixtures; and, implement traffic calming features to inspire a safer environment. The project will expand on recent improvements carried out by the Pompano Beach Community Redevelopment Agency (CRA) in Downtown Pompano and address the following areas: NE 1st Street from NE 1 Avenue to NE 5 Avenue; Flagler Ave from NE 1 Street to NE 4Street (by CRA with CRA funds); NE 3rd Street from NE 1 Avenue to NE 5 Avenue; NE 4th t from NE 1 Avenue to NE 5 Avenue; NE 2nd Av from Atlantic Boulevard to NE 4 Street; and, NE 3rd Ave from Atlantic Boulevard to NE 4 Street.

Project Manager: Tammy Good


Phase: Construction


FY 2019 $4,845,010.00


continuing construction efforts

Next Months Goals:

continue construction efforts, issue change directive to add scope of NE 4th St back to contract

50

100

3/30/20202/4/2019 182165420 business daysWhiting-Turner

1425533/31/20178/1/201518 monthsChen-Moore and Associates, Inc.

Design

Construction



Construction PO's:

Design PO's:

Community Development Block Grant Capital Fund (306)


7.0 Old Pompano/ Downtown

7.4. Complete CRA capital projects on connectivityGreat Places



4.0 Mobility 4.5. Develop connections between major venuesSuperior Capacity

Page 12

Streets & Bridges

Section 108 Loan Streetscape Improvements Project 13

14 Alley Improvements [16-282]

Project to improve alleyways with paving and drainage improvements.



Phase: Design


FY 2019 $0.00


No Activity

Next Months Goals:

0

0Design

Construction



Construction PO's:

Design PO's:



1.0 Safety 1.3. Enhance police, fire and EMS response levels and timesQuality and Affordable Services

Page 13

Streets & Bridges

Alley Improvements 14

15 CRA Public Parking [16-297]

Upgrades to existing lots and acquisition of new parcels for the purpose of creating additional public parking opportunities in the East CRA District.



Phase: Other

Funding Source Prior Expenditures: $643.00

FY 2019 $0.00


RLI for garage at Oceanside was published.

Next Months Goals:

RLI is due back on May 31.

0

0

2021to be determined

2019to be determinedDesign

Construction



Construction PO's:

Design PO's:



2.0 Tourism 2.5. Develop facilities to ensure the City can compete in targeted sports tourism markets

Great Places

9.0 Parking 9.1. Expand and enhance parking facilities in the CitySuperior Capacity

Page 14

Streets & Bridges

CRA Public Parking 15

16 Streetscape Improvements - FDOT Transfer Roads [17-303]

The City plans to accept the transfer of Dixie Highway from the south City boundary to the north, and Atlantic Boulevard fromNW 6 Avenue to A1A. As a result, FDOT will transfer programmed funds set aside by the agency to offset costs of resurfacing activities. The funds will be utilized to conduct streetscape improvements at various locations within the corridors.


Managing Department: City Manager's Office, Engineering, Public Works

Phase: Design


FY 2019 $4,562,065.00


Project is being reported under Dixie Highway Improvements. Project funded through G.O. Bond. Design team has been selected. NTP has been issued. P.O. is in progress. Public presentation is next. Prepare application for 2019 TIGER Grant (due July 15).

Next Months Goals:

Public presentation on May 15. Work on grant application.

0

0

2021-2024to be determined

2019Kimley-HornDesign

Construction



Construction PO's:

Design PO's:




5.1. Begin implementation of corridor studies and plans for Federal Highway, Atlantic Boulevard and Dixie Highway

Great Places


5.3. Support and facilitate development of an education corridor along MLK

Great Places



Page 15

Streets & Bridges

Streetscape Improvements - FDOT Transfer Roads 16

19 SE 6th Terrace Bridge Replacement [19-383]

Bridge replacement



Phase: Design


FY 2019 $1,967,934.00


Bridge inspection report complete. Design conceptual complete. Initiation of design phase has begun.

Next Months Goals:

Begin design phase.

0Kimley-HornDesign

Construction



Construction PO's:

Design PO's:



Page 16

Streets & Bridges

SE 6th Terrace Bridge Replacement 19

18 Pier Street (West of A1A) Roadway Improvements [20-PW-009]

Improvements to NE 2 Street west of A1A. Installation/upgrades to 2 traffic signals and construction of dockage area on Intracoastal Waterways (Parking Enterprise Fund). This segment will support efforts to create a connecting roadway between the fishing Pier and the Intracoastal Waterway.



Phase: Design

Funding Source Prior Expenditures: 0

FY 2019 0


MMOU was approved. Design team is finalizing construction plans and seeking permits through Broward County.

Next Months Goals:

Work with CMAr for GMP pricing.

0

9017093112/31/20186/30/20172019Currie Sowards AguilaDesign

Construction



Construction PO's:

Design PO's:



2.0 Tourism 2.10. Redevelop Pier and Pier propertyGreat Places




4.0 Mobility 4.5. Develop connections between major venuesSuperior Capacity

2.0 Tourism 2.4. Position Pompano Beach as an outstanding destination for sports related activities

Great Places

Page 17

Streets & Bridges

Pier Street (West of A1A) Roadway Improvements 18

-1 SR-A1A Bridge #860011 over Hillsboro Inlet [FDOT-008]

Rehabilitate Bridge No. 860011 Painting, New Decking Trunnion Rehabilitation

Project Manager: FDOT

Managing Department: FDOT

Phase: Design


FY 2019 0


Project being reported under 05-901.

Next Months Goals:

---

0

0Design

Construction



Construction PO's:

Design PO's:



Page 18

Streets & Bridges

SR-A1A Bridge #860011 over Hillsboro Inlet -1

Stormwater

23 Storm Sewer Pipe Rehabilitation [02-831]

Various stormwater rehabilitation projects.

Project Manager: Michael Taylor

Managing Department: Utilities (WS or SW)

Phase: Construction


FY 2019 $24,738.00


Investigate areas for deteriorating pipes due to age.

Next Months Goals:

Investigate areas for deteriorating pipes due to age.

0

100

123296Insituform

N/AN/AN/ADesign

Construction



Construction PO's:

Design PO's:

Stormwater Utility Capital Fund (425)


1.0 Safety 1.6. Improve stormwater disposal and treatment processQuality and Affordable Services

Purchase Order

123296

Company

LCCI CONSTRUCTION

Paid to date

$16,186.78


$16,186.78

Page 19

Stormwater

Storm Sewer Pipe Rehabilitation 23

24 Stormwater - Drain Headwall [08-969]

Repairing storm drainage headwalls, including the addition of one way valves.


Managing Department: Engineering, Utilities (WS or SW)

Phase: Construction


FY 2019 $4,200.00


Inspected areas for future work.

Next Months Goals:

Inspect new areas for future work.

80

100

111286

N/AN/ADesign

Construction



Construction PO's:

Design PO's:




Purchase Order

111286

Company

MOLLOY BROS. INC.

Paid to date

$17,415.00


$17,415.00

Page 20

Stormwater

Stormwater - Drain Headwall 24

25 Stormwater - Backflow Valves [14-235]

This project is to install check valves on tidal outfalls. The valve will prevent backflow of tide onto streets during extreme high tides, when tidal waters are higher than the roadway.



Phase: Construction


FY 2019 $31,274.00


Installed 2 backflow valves located at 419 N. Riverside Drive and 3217 SE 11th Street

Next Months Goals:

To install 2 more backflow valves

0

100Design

Construction



Construction PO's:

Design PO's:



8.0 Ocean Rise 8.1. Prepare for long term impacts of ocean riseSuperior Capacity


Page 21

Stormwater

Stormwater - Backflow Valves 25

26 Stormwater - Avondale Neighborhood [14-248]

The Avondale Neighborhood was identified as a priority drainage basin in need of stormwater system improvements based on historical flooding problems observed by City staff, flooding complaints from residents or business operators, and the results from the existing conditions stormwater model. The Avondale Neighborhood is bound by I-95 to the west, SW 3rd Street to the south, Dixie Highway to the east and Atlantic Boulevard to the north. The Avondale Neighborhood typically experiences significant flooding throughout the area during heavy rainfall events. Based on the results of the existing conditions stormwater model along with the observations by City staff, the problem area is centered on SW 4th Avenue along with the adjacent intersecting roadways, which is where most of the critical flooding occurs. The project will help alleviate most of the flooding conditions.



Phase: Construction


FY 2019 $1,876,945.00


All work substantially completed on May 31,2019. Close out in progress. State inspection on May 16, 2019. All work acceptable by State.

Next Months Goals:

Begin close out.

90

100

3/16/2018Enco,LLC

142553Chen-Moore and Associates, Inc.

Design

Construction



Construction PO's:

Design PO's:





$276,110.00

Paid to date

$274,971.50

Company

CHEN MOORE & ASSOCIATES INC

Purchase Order

142553

Page 22

Stormwater

Stormwater - Avondale Neighborhood 26

27 Stormwater - Lyons Park Neighborhood [14-251]

The Lyons Park Neighborhood is located west of South Cypress Road, north of McNab Road, east of South Flagler Avenue and south of SW 8th Street. This area is residential with chiefly single family homes, which is served by an existing stormwater collection system. The system is inadequate since it was built many years ago when the standards were not as stringent for new construction.



Phase: Design


FY 2019 $1,853,845.00


Approve WA to redesign new outfall location, commission approved on 3/26/19

Next Months Goals:

Continue with design of new outfall

0

90

TBD

142581RJ BeharDesign

Construction



Construction PO's:

Design PO's:





$190,308.41

Paid to date

$190,308.41

Company

RJ BEHAR & COMPANY INC

Purchase Order

142581

Page 23

Stormwater

Stormwater - Lyons Park Neighborhood 27

28 Stormwater - Esquire Lake Neighborhood [14-252]

The project area for the Esquire Lake Neighborhood is located on the west side of the Powerline Road, south of Martin Luther King Boulevard. This residential neighborhood contains a lake towards the east side, which collects runoff from all local roadways through gravity stormwater pipes ranging from 12 inches to 36 inches. The lake has a weir type control structure that overflows to the system on Powerline Road. System improvement alternatives investigated for this study area include pipe size upgrades and Exfiltration trenches.



Phase: Design


FY 2019 $3,341,312.00


Stormwater installation on NW 23rd Terrace/NW 10th CT in progress. 75% of stormwater installation is complete. 50% of asphalt restoration is complete.

Next Months Goals:

Continue installation of stormwater to SW 6th CT.

50

100

4/19/2019 191345DBF Construction

142789Baxter Woodman Engineering

Design

Construction



Construction PO's:

Design PO's:





$133,594.00

Paid to date

$133,594.00

Company

MATHEWS CONSULTING INC

Purchase Order

142789

Page 24

Stormwater

Stormwater - Esquire Lake Neighborhood 28

29 Stormwater - Kendall Lake Neighborhood [16-291]

The Kendall Lake Neighborhood is a residential neighborhood bounded by NW 21st Street on the north, by NW 16th Street on the south, NW 5th Way on the west and NW 1st Avenue on the east. The study consists of single family developments, which are completely built out. The existing stormwater system is composed of two independent systems. The existing stormwater system in the northeast portion of the study area is a closed Exfiltration trench system in the low lying areas. The existing stormwater system in the western portion of the study area includes a drainage pipe network which discharges via three outfalls into Kendall Lake, which does not have an overflow connection and has been observed with a very high water level. The proposed improvements should focus on reducing stormwater runoff flowing into entering Kendall Lake.



Phase: Design


FY 2019 $435,663.00


Design by Consultant continuing, 60% plans have been redlined and sent to design consultant for revisions.

Next Months Goals:

Design continuing with Consultant, obtain signed easement agreement

0

75

TBD

1625245/1/20185/28/201811 monthsBaxter Woodman Engineering

Design

Construction



Construction PO's:

Design PO's:





$222,803.00

Paid to date

$220,847.58

Company


Purchase Order

162524

Page 25

Stormwater

Stormwater - Kendall Lake Neighborhood 29

30 Stormwater - Gateway Dr. [16-292]

The Gateway Drive study area is a commercial and industrial neighborhood bounded by West McNab Road to the south, by Powerline Road to the east, by SW 36th Avenue to the west and by SFWMD C14 Canal to the north. Due to the commercial nature of the study area, the public right-of-way areas have a high percentage of impervious ground coverage, which limits the infiltration of stormwater runoff into the ground surface. The public roadways within the study area have a limited existing stormwater system which discharges into a stormwater pond with an overflow connection to the SFWMD C-14 Canal. According to resident complaint information, the potential flooding areas are located in right-of-way areas without existing drainage facilities, which is along SW 29th Avenue, SW 28th Avenue, and SW 27th Avenue.



Phase: Design


FY 2019 $632,253.00


Kick-off meeting held on 10/25/18. Consultant presented design overview and anticipated schedule.

Next Months Goals:

complete 75% design

0

75

TBD

163217Baxter Woodman Engineering

Design

Construction



Construction PO's:

Design PO's:





$196,560.00

Paid to date

$195,981.78

Company


Purchase Order

163217

Page 26

Stormwater

Stormwater - Gateway Dr. 30

32 Stormwater - Pipe Lining and Miscellaneous Projects [17-308]

This project is for lining stormwater pipes to repair deteriorated pipes including small projects to replace or add stormwater facilities; such as, stormwater pipes that discharge to canals and the Intra-coastal between homes and under roads. It also includes repairs to piping that requires replacement or repairs to French drain systems.



Phase: Construction


FY 2019 $246,401.00


Waiting on contractor to provide a start date.

Next Months Goals:

To start lining pipes.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 27

Stormwater

Stormwater - Pipe Lining and Miscellaneous Projects 32

35 Stormwater - US-1 & N.E. 14th St. Causeway [18-325]

This project area is generally located southeast of the intersection of US Highway 1 and NE 14th Street Causeway. This area consists chiefly of residential properties along with commercial properties located along US-1 and NE 14th Street. The existing drainage system within the study area includes a few separate systems, such as the FDOT drainage system along US-1 and NE 14th Street Causeway and various independent City systems within the neighborhood. These independent City drainage systems are located in the east side of the study area that discharges via existing outfall pipes into the tidally influenced canal system, which is directly connected to the Intracoastal Waterway. One 15-inch outfall is located towards the east end of the study area along NE 27th Terrace. Another 24-inch outfall is located on the southeast of the study area along NE 12th Street. This project will help alleviate flooding in the area.



Phase: Other


FY 2019 $146,316.00


None. Funding available in Fiscal Year 2018.

Next Months Goals:

Not Applicable

0

0Design

Construction



Construction PO's:

Design PO's:





Page 28

Stormwater

Stormwater - US-1 & N.E. 14th St. Causeway 35

36 Stormwater - N.E. 4th St. & N.E. 3rd St. [18-326]

This project area includes NE 4th Street and NE 3rd Street to the east of Harbor Drive immediately adjacent to the Intracoastal Waterway. This residential neighborhood includes two separate areas surrounded by the finger canals off the Intracoastal Waterway. The public right-of-way areas within this neighborhood do not have an existing drainage system to address any flooding issues since these roadways are hydraulically isolated from adjacent areas with existing drainage infrastructure, such as Harbor Drive. During rainfall events, stormwater runoff from this neighborhood will collect in right-of-way areas where it can only slowly infiltrate into the ground surface from pervious swale areas adjacent to the roadway. This project should help alleviate flooding in the area.



Phase: Design


FY 2019 $151,944.00


Negotiating fees with CCNA consultant for design services, issuance of purchase order to commence with initial investigation phase

Next Months Goals:

Conceptual design complete. Present design fees/scope for full design to commission

0

20

TBD

MunsonDesign

Construction



Construction PO's:

Design PO's:





Page 29

Stormwater

Stormwater - N.E. 4th St. & N.E. 3rd St. 36

34 Stormwater - Dixie Highway & McNab Rd. [18-327]

This project area is bounded by Interstate-95 on the west, by SW 9th Street on the north, by Dixie Highway on the east, and by West McNab Road on the south. This study area consists of mixture of residential and commercial properties. There is also an existing FDOT drainage system, which only serves the right of way for Dixie Highway. This project will help alleviate flooding in the area.



Phase: Other


FY 2019 $60,046.00


None. Funding will be available in Fiscal Year 2019.

Next Months Goals:

Not Applicable

0

0Design

Construction



Construction PO's:

Design PO's:




Page 30

Stormwater

Stormwater - Dixie Highway & McNab Rd. 34

33 Stormwater - Bay Drive Neighborhood [18-328]

This project area consists of a residential neighborhood, which is bounded by Robbins Road to the south, by North Riverside Drive to the north, by A1A to the west and Bay Drive to the east. The existing stormwater system within the study area consists of the FDOT system along US A1A and a City system along Bay Drive with an existing outfall discharging directly to the Hillsboro Inlet. The City has received extensive complaints from residents in this area about flooding within the neighborhood roadways.



Phase: Design


FY 2019 $204,531.00


Team continues to prepare design plans for permitting. A redline review of the 30% plans were conducted and sent to the design consultant for revisions.

Next Months Goals:

Continue with design efforts, engineer indicated deliverables will be at 90% and forthcoming in the next week.

0

80

TBD

Keith & AssociatesDesign

Construction



Construction PO's:

Design PO's:





Page 31

Stormwater

Stormwater - Bay Drive Neighborhood 33

Parks

39 Refurbish Park Amenities [02-821]

This project involves the replacement of worn out park amenities at all City parks. Park amenities include playground equipment, shade structures, benches, trash receptacles, lighting, fences, grills, etc. The replacement of these facilities will be performed by in-house staff. Currently staff is working to replace shelters at Community Park.



Phase: Construction


FY 2019 $52,535.00


Contractor currently installing exercise equipment at Community Park. Different contractor is repairing batting cages at 4-Fields Complex

Next Months Goals:

10

10N/ADesign

Construction



Construction PO's:

Design PO's:



2.0 Tourism 2.6. Improve City parksGreat Places


Page 32

Parks

Refurbish Park Amenities 39

40 Court Resurfacing [09-985]

The City has an inventory of over 60 athletic courts which include tennis, basketball, handball, volleyball, shuffleboard, and bocce ball. The City must continuously maintain these courts to ensure safe, enjoyable play. For FY 2016, the City resurfaced the basketball courts at the George Brummer Park and it is planning to resurface the McNair Park courts.



Phase: Construction


FY 2019 $36,391.00


Determine courts to be resurfaced. This project is ongoing.

Next Months Goals:

PW Hal Beard managing this CIP.

80

100

5/1/20158/12/2013 13120360Fast-Dry, Inc.

7/16/20125/1/201275Munson Design & Consulting

Design

Construction



Construction PO's:

Design PO's:




Great Places

3.0 Recreation 3.2. Develop facilities to match the changing recreational needs and preferences of the community

Superior Capacity

Purchase Order

131203

Company

FAST DRY COURTS INC

Paid to date

$144,714.00


$144,714.00

Page 33

Parks

Court Resurfacing 40

41 Dog Park Restroom [12-168]

This project involves construction of a restroom for dog park patrons.

Project Manager: Chris Schlageter

Managing Department: City Manager's Office, Engineering, Parks (PR)

Phase: Construction


FY 2019 $241,174.00


Landscape and irrigation system installed; all fixtures installed complete.

Next Months Goals:

Complete all MEP inspections.

75

100

7/21/20192/21/2019Waypoint Contracting

Cartaya & AssociatesDesign

Construction



Construction PO's:

Design PO's:





Superior Capacity

Page 34

Parks

Dog Park Restroom 41

43 Alsdorf Park Improvements 2012 [12-198]

This project seeks to design, permit & build improvements to Alsdorf Park to enable it to serve more boaters and larger vessels. This park’s boat ramp is considered the busiest in Broward County. Plans include constructing fifteen parking spaces for veh icles and oversized trailers and will be expanded to the east of existing parking. Reconfiguration of the existing parking lot will also accommodate an additional seven regular sized parking spaces. This project will also plan for increased dock space along the Intracoastal Waterway that will improve the efficiency of the boat ramps with more staging area for boats. An upgrade to theboat washing stations and installation of an ice machine are also planned.

Project Manager: Complete


Phase: Complete


FY 2019 $15,520.00


City Permit closed 5/2/18. Project complete.

BCSW Permit in the process of being closed.

Next Months Goals:

100

100

2/14/20176 MonthsRoadway Construction

1227134/22/201216 monthsC3TSDesign

Construction



Construction PO's:

Design PO's:




Superior Capacity

3.0 Recreation 3.3. Increase boating recreationSuperior Capacity


$199,733.30

Paid to date

$186,774.90

Company

C3TS

Purchase Order

122713

Page 35

Parks

Alsdorf Park Improvements 2012 43

-1 Golf Course Shelter-Restroom Replacement #6 Pines [12-209]

Replace the existing restroom/shelter on #6 Pines Golf Course with new.



Phase: Construction


FY 2019 0


Award contract, submit for permit. There was an open permit with Broward County related to the golf course that needed to be closed prior to issuance of new permit for this project. That permit has since been closed.

Next Months Goals:

pour slab on grade

0

100

5/22/2019C.Square


Construction



Construction PO's:

Design PO's:

Golf Enterprise Capital Fund (482)


Page 36

Parks

Golf Course Shelter-Restroom Replacement #6 Pines -1

44 Pier Replacement [14-236]

On April, 2013, an assessment of the Pier’s structural defects was conducted by Lakdas/Yohalem Engineering, Inc. The purpose of this project is to move forward with the design phase to replace the Pier, as recommended by the Assessment. The City has retained Bridge Design, Inc., to assist with design services. The project entails replacing the existing +/-1,000 LF pier (18 feet wide) with a new one that complies with today's 75-year standards. The pier will likely be the same length, but plans are to widen it to 30 feet and add overhanging balconies. The extra width will permit pedestrians to freely walk along the pier without being entangled with fishermen. In addition, the design will replace the hexagonal ending with a "Pompano fish" ending. In addition, the design team is working on a number of iconic features including the possible installation of a 30'-40' tall viewing tower, aluminum railings, etc. The design will also address future ocean rise and the finish elevation will be consistent with requirements to offset storm surges from severe tropical storms and/or hurricanes.



Phase: Construction


FY 2019 $4,341,643.00


PERMITTINGBuilding Department approve the Bait Shop Permit drawings on 4/30/2019. The City is discussing directly with FDEP to figure out what light option FDEP would approve for backlighting the bollard artwork. If the Government agencies approve the lighting on the Pier WGI and WT will then submit to the Building Department for permit approval. Our verbal feed back from the City’s environmentalconsultant is that his contacts at the government agency's are not likely to approve the additional requested lighting on the pier.

SAFETYMonthly safety inspections are conducted by WT Safety Manager. The project has had 31 random and unannounced safety inspections, performed by WT’s Corporate Reginal Safety Manager. All inspections passed with zero safety violations. In addition, WT field personal perform Daily safety inspections.

0 safety lost time incidents.0 safety recordable incidents.

QUALITY88 QC inspections conducted to date. 1 non-conformance items documented and corrected.

FINANCIALSCurrent GMP Contract Total Amount - $11,548,858.00Pending Scope Changes (largely DOP’s) - ($1,230,722.43)WT Gross Cost to Date - $8,899,216.75Direct Owner Purchase (DOP) Gross Cost to Date - $1,084,237.88Percent Construction Complete - 91%

SCHEDULE NOTES:The Bait Shop permit has been approved by the Building Department as of 4/30/19. The permit review process has extending the completion date of the pier project by 16 weeks. The Artwork light fixture installation is contingent on approval from FWC and FDEP. The City is in talks with the state government agencies and have not received approval to proceed. Due to the fixture lead time and unknown permit approval date, if approved, the bollard artwork light fixtures will be installed after the completion date of the project. The agencies are concerned about potential turtle nesting impact. Both the 100 ton and 75 ton cranes have been removed from the project site. The Benches, trash receptacles, and bait cutting stations have been set on the pier. Electrical and plumbing

Pier Capital Fund (452)

Page 37

Parks

Pier Replacement 44

utilities have been installed.

Substantial Pier Completion Date: 5/10/2019Bait Shop Completion Date: 7/15/2019Pier and Bait Shop Punch list Date: 7/29/2019

Next Months Goals:

ANTICIPATED PERFORMANCEAnticipated work month of May: Complete Fish Head area aluminum hand railing. Receive all final permit inspection approvals (Electrical, Plumbing, Fire, Landscape, and Building) and receive a Partial Certificate of Completion from the Building Department.

60

100

4/15/20195/22/2017 17250921 monthsThe Whiting-Turner Contracting Co.

1421818/31/20163/3/201418 monthsBridge Design AssociatesDesign

Construction



Construction PO's:

Design PO's:




Purchase Order

172509

Company

THE WHITING-TURNER CONTRACTING CO

Paid to date

$9,161,714.97


$9,949,239.68


$180,137.00

Paid to date

$180,137.00

Company

BRIDGE DESIGN ASSOCIATES INC

Purchase Order

142181

Page 38

Parks

Pier Replacement 44

45 New Restroom Kester Park [14-267]

The restroom/concession building is heavily used and in need of expansion and renovation.


Managing Department: Engineering, Parks (PR)

Phase: Permitting


FY 2019 $350,093.00


Addressing final structural plan review comments.

Next Months Goals:

Obtain permits, commence construction.

0

100

270 calendar daysC.Square

1530773/31/201610/1/2015160 Calendar DaysWalters Zackria AssociatesDesign

Construction



Construction PO's:

Design PO's:





$79,500.00

Paid to date

$74,600.00

Company

WALTERS ZACKRIA ASSOCIATES, PLLC

Purchase Order

153077

Page 39

Parks

New Restroom Kester Park 45

47 Community Park - New Bathroom Building [16-279]

Replace existing bathroom building in Community Park. The new facility will be ADA accessible.



Phase: Construction


FY 2019 $172,133.00


NTP issued. Demolition of old bathroom and delivery of fill for new slab on grade; survey work completed. Existing electrical coordination work.

Next Months Goals:

Complete all wall footings, stem walls and backfill and compact for new slab on grade.

10

100

6/3/2019C.Square

2/1/201612 monthsCartaya & AssociatesDesign

Construction



Construction PO's:

Design PO's:





Superior Capacity

Page 40

Parks

Community Park - New Bathroom Building 47

48 Aquatic Center- Pump Room Replacement and Classroom [16-280]

This project consists of the reconstruction of the structurally decaying existing pump room and the addition of classroom, guard room and storage space at the Aquatic Center.


Managing Department: Parks (PR)

Phase: Construction


FY 2019 $1,201,992.00


Construction start date 6/3/19. Demolition of existing pump room is complete. Grading, rough utilities, and formwork in progress. Some progress has been interrupted due to existing underground pipes that conflict with footing formwork.

Next Months Goals:

Continue formwork and underground utilities installation.

10

100

6/3/2019Shiff Construction

CartayaDesign

Construction



Construction PO's:

Design PO's:




Page 41

Parks

Aquatic Center- Pump Room Replacement and Classroom 48

50 Emma Lou Olson Civic Center Improvements [16-284]

This project involves replacement of flooring providing ADA accessible bathrooms and countertops, installing fire rated doors, adding storage space, and renovating reception/front desk area.



Phase: Design


FY 2019 $187,802.00


Permit issued 6/14/19. Direct purchase of front reception desk in progress pending approval of Piggyback contract.

Next Months Goals:

Begin construction.

0

100

ARK Construction

SRSDesign

Construction



Construction PO's:

Design PO's:



1.0 Energy 1.2. Retro-fit existing facilities as appropriateSuperior Capacity


Superior Capacity

Page 42

Parks

Emma Lou Olson Civic Center Improvements 50

53 Community Park - Shelter Replacement [19-341]

Funding is being allocated to replace existing shelters located at Community Park. The shelters are 28 years old and have reached their design life. Two shelters are 32' Octagon shaped and one is 20' Octagon shaped. Replacement units would have powder coated metal framework, a metal roof with tongue and a grove wood sub-roof.

Project Manager: Randolph Brown


Phase: Other


FY 2019 $183,000.00


None. Funding available in 2019

Next Months Goals:

---

0

0Design

Construction



Construction PO's:

Design PO's:





Superior Capacity

Page 43

Parks

Community Park - Shelter Replacement 53

Buildings

55 General Government Buildings [07-924]

This annual project includes roof and/or minor window replacement, interior or exterior building repair and replacement of mechanical equipment on various City-owned facilities.



Phase: Construction


FY 2019 $1,445,536.00


No additional funds expended month of May

Next Months Goals:

0

100N/ADesign

Construction



Construction PO's:

Design PO's:





1.0 Safety 1.9. Expand the practice of crime prevention through environmental design

Quality and Affordable Services

Page 44

Buildings

General Government Buildings 55

55 a General Government Building (B.S.O. Roof Replacement) [07-924]

Replace roof on main building, and motorcade building.



Phase: Construction


FY 2019 $1,445,536.00


Conduct final inspection.

Next Months Goals:

Close out project.

90

100

5/22/2017Advanced Roofing, Inc.

Danny StokesDesign

Construction



Construction PO's:

Design PO's:



Page 45

Buildings

General Government Building (B.S.O. Roof Replacement) 55 a

56 Public Safety Bldg. Improvement Overall Project [07-930]

This project consists of a new fire alarm system, new fire sprinkler system, compliance with American Disability Act, HVAC repairs, repairs as well as repair of exterior wall finishes.



Phase: Construction


FY 2019 $23,374.00


See sub reports

Next Months Goals:

On-going projects at this location:

1. ROOF Replacement-Construction at 100%2. Fire Sprinkler System-COMPLETE3. New Canopy Shelters-COMPLETE

100

100

Shiff & Csquared

TYECDesign

Construction



Construction PO's:

Design PO's:





Page 46

Buildings

Public Safety Bldg. Improvement Overall Project 56

57 Rebuild Fire Station 11 [08-951]

New Fire Station, 109 N Ocean Blvd. The new replacement Fire Station 11 consists of construction of a new 13,200 square foot two-story CBS three-bay fire station over and existing City public parking lot to be removed and prepped for new construction. The new beachside facility, currently under construction, is located along State Road A1A just north of Atlantic Avenue. Thebuilding will have a stucco finish, impact windows and doors, and a standing-seam metal roof over metal trusses. In addition, a full building back-up generator system is proposed to cover the entire building in the event of a power outage. The design provides for low flow plumbing, a solar heating system for hot water use, natural Xeriscape landscaping and irrigation principles, and efficient electrical and mechanical systems. When completed, the building will receive LEED Certification.



Phase: Construction


FY 2019 $32,519.00


PO in progress for Keith & Associates to resolve the SWM deficiency.

Next Months Goals:

100

100

6/12/20156/16/2014 142882120 daysPinnacle Construction

29128111/1/201011/21/2008710 DaysCSA - ArchitectsDesign

Construction



Construction PO's:

Design PO's:







6.0 Growth Capacity 6.1. Ensure capacity for growth in public safety servicesSuperior Capacity


Purchase Order

142882

Company

PINNACLE CONSTRUCTION SUPPORT

Paid to date

$1,601,069.66


$1,601,069.66


$279,900.00

Paid to date

$279,794.55

Company

CURRIE SOWARDS AGUILA ARCHITECTS

Purchase Order

291281

Page 47

Buildings

Rebuild Fire Station 11 57

58 Library - Cultural Center [11-139]

The project consists of the design and construction of a new two-story 46,000 square foot Library and Cultural Center located at Atlantic Boulevard and SW 1st Avenue. The building is a two-story 25,000 square foot Broward County Public Library facility and a two-story 21,000 square foot City of Pompano Beach Cultural Center. The Public Library component features children’s services, new materials collection, computer lab, multi-purpose room, fiction collection, and library offices and support spaces. The Cultural Center component features a public lobby, digital media suite, offices, gallery, and a flexible multi-purpose event space and accompanying support spaces, dressing rooms, and lobby space.


Managing Department: CRA (EA or NW), Engineering

Phase: Complete


FY 2019 $160,738.00


Project complete.

Next Months Goals:

obtain LEED Certification. Release retainage. $100,000.00. Obtain LEED certification.

100

100

6/13/20164/13/2015 143265TBDOHL

1224868/1/20144/1/201236 monthsSilva ArchitectsDesign

Construction



Construction PO's:

Design PO's:






7.3. Complete Library/Cultural Arts Center projectGreat Places

1.0 Energy 1.1. Develop and promote new facilities to meet LEED standardsSuperior Capacity

Purchase Order

143265

Company

OHL BUILDING, INC.

Paid to date

$14,984,457.96


$14,987,746.11


$979,000.00

Paid to date

$979,000.00

Company

SILVA ARCHITECTS

Purchase Order

122486

Page 48

Buildings

Library - Cultural Center 58

54 Charlotte J. Burrie Community Center [11-192]

This project consist of design and construction of a new 8700 square foot Community Center in the Cresthaven neighborhood. The City acquired a vacant site located on the west side of North Federal Highway, between NE 25th and NE 28th Streets.


Managing Department: Engineering, Parks (PR)

Phase: Construction


FY 2019 $3,996,557.00


Continuing construction efforts

Next Months Goals:

Continue with construction activities.

80

100

10/22/20197/18/2018Shiff Construction

1 yearSRSDesign

Construction



Construction PO's:

Design PO's:




3.0 Recreation 3.1. Develop larger meeting spacesSuperior Capacity


Superior Capacity

Page 49

Buildings

Charlotte J. Burrie Community Center 54

61 Commercial Kitchen [13-216]

The Downtown Pompano Connectivity Plan identified the concept for Old Pompano to utilize the historic assets of the district and bring back the Main Street concept where mixed-use, walk ability and social interaction are key components to a vibrant community. CRA staff determined there is a need for a commercial kitchen in the CRA district to increase the social interaction, promote entrepreneurship among small food related businesses and improve the existing building stock in Downtown Pompano. Staff has identified the Commercial Kitchen as a vertical development project in the Finance Plan for FY 2013. The CRA will be renovating the interior of the building located at 165 NE 1st Ave. (Parcel 1) and may be constructing an accessory use to theCommercial Kitchen in the vacant property located at 201 NE 1st Ave. (Parcel 2). The Commercial Kitchen will be a facility food makers can utilize by renting space to produce their products in a commercial kitchen and sell their products onsite. A licensed commercial kitchen is required by state laws/regulations for any business that sells food to the public, with the exception of those that comply with the “cottage law”. The facility will also be able to host special events like cooking classes and foodtastings, there will be retail space for businesses to sell their products, and it will establish a restaurant in the Old Pompano historic district.



Phase: Design


FY 2019 0


Project on hold.

Next Months Goals:

Continue analyzing potential restaurant or retail uses, interior layouts, utility needs, etc.

0

100131826N/ADK ArchitectsDesign

Construction



Construction PO's:

Design PO's:




7.2. Complete the CRA redevelopment planGreat Places




$22,850.00

Paid to date

$22,850.00

Company

DESIGN KOLLABORATIVE INC

Purchase Order

131826

Page 50

Buildings

Commercial Kitchen 61

63 Fire Station #24 [16-285]

Design and reconstruction of an existing fire station supporting rescue services in and around Pompano Beach Municipal Airpark, the Highlands, east to the Intracoastal and south to McNab Road. The design will include provisions for a +/-13,000 square feet facility with capacity for 4 fire apparatus. This facility is outdated and in need of replacement. Subject to design review and considerations, staff intends to keep the existing station open while a new building is constructed directly adjacent. Staff will consider temporary installation of a trailer, if necessary. Staff is currently negotiating contracts with No. 1 ranked team West Construction, Inc./Currie Sowards Aguila Architects. Work is expected to start on in October, 2016.


Managing Department: Fire (PS)

Phase: Construction


FY 2019 $2,964,471.00


Drywall is 90 % complete on first floor and started hanging drywall on 2nd floor. Stucco work is continuing on exterior and apparatus bay. Roof final flashing trim details to be completed.

Next Months Goals:

Advance on more site work activity.

75

100

4/27/20193/29/2018 17099513 monthsWest Construction

17099510/25/201710/24/201612 monthsWest ConstructionDesign

Construction



Construction PO's:

Design PO's:



Purchase Order

170995

Company

WEST CONSTRUCTION INC

Paid to date

$3,697,888.97


$4,142,884.26


$4,142,884.26

Paid to date

$3,697,888.97

Company

WEST CONSTRUCTION INC

Purchase Order

170995

Page 51

Buildings

Fire Station #24 63

64 Lifeguard Towers Replacement [17-311]

Replacement of four (4) lifeguard towers.


Managing Department: Engineering, Fire (PS)

Phase: Design


FY 2019 $258,070.00



Next Months Goals:

Public presentation on May 2.

0

100

West Construction

DK ArchitectsDesign

Construction



Construction PO's:

Design PO's:




Great Places



1.0 Safety 1.2. Improve disaster responseQuality and Affordable Services


Page 52

Buildings

Lifeguard Towers Replacement 64

65 Purchasing Building Renovations/Repairs [18-320]

Replace existing roof and windows, re-paint warehouse building and main offices. Interior work to Purchasing building shall include: laminating new drywall over all interior office walls, painting, new ceiling panels, new light fixtures, and added security system.



Phase: Design


FY 2019 $429,780.00


Signed & Sealed contract drawings and permit applications uploaded to e-plan.

Next Months Goals:

Complete contract package for General Contractor to sign.

0

100

To Be Determined

DK ArchitectsDesign

Construction



Construction PO's:

Design PO's:



Page 53

Buildings

Purchasing Building Renovations/Repairs 65

Airpark

67 Airpark Pavement Repair (Rehab) [06-910]

This project funds the repairs and maintenance of airside pavements including crack sealing, rejuvenation and miscellaneous structural repairs.


Managing Department: Airpark (AP), Public Works

Phase: Construction


FY 2019 $111,885.00


Next Months Goals:

0

100

101949

N/ADesign

Construction



Construction PO's:

Design PO's:

Airpark Capital Fund (462/465)


6.0 Growth Capacity 6.2. Ensure the Air Park has the capacity to manage an increase in tourism

Superior Capacity

Purchase Order

101949

Company

WEEKLEY ASPHALT PAVING INC

Paid to date

$255,565.00


$255,565.00

Page 54

Airpark

Airpark Pavement Repair (Rehab) 67

68 Airpark Master Plan 2007 [07-939]

Airpark Master Plan 2007

Project Manager: Steve Rocco

Managing Department: Airpark (AP), Engineering

Phase: Other


FY 2019 $389.00


Steve Rocco working directly with Engineer on this.

Next Months Goals:

Complete design.

0

100Kimley-Horn & AssociatesDesign

Construction



Construction PO's:

Design PO's:



Page 55

Airpark

Airpark Master Plan 2007 68

69 Airpark Master Plan Update [17-309]

FAA has requested that City update the airport Master Plan. The last update was completed in 2007 in conjunction with the property releases and many of the projects recommended in that plan are underway and/or have been completed. The FAA is recommending the master plan update because of the recent changes relating to airport design standards and industry trends affecting airport infrastructure improvements. The estimated cost of the Airport Master Plan Update will be $410,000. The FAA will fund 90% of the cost at $366,300. The FDOT will fund 5% of the total cost at $20,350. The City's matching share of 5% will be $20,350.

Project Manager: Steve Rocco


Phase: Design


FY 2019 $322,451.00


---

Next Months Goals:

---

0

0To be DeterminedDesign

Construction



Construction PO's:

Design PO's:



6.0 Growth Capacity 6.2. Ensure the Air Park has the capacity to manage an increase in tourism

Superior Capacity

Page 56

Airpark

Airpark Master Plan Update 69

70 Airpark Administration Building Renovations [17-310]

The existing administration building is in need of modernization and upgrades that will include renovations to the office layout and enhancements to the electrical, plumbing and HVAC. FDOT State Funding Share at (80%) $760,000 City’s Matching Share at (20%) $190,000



Phase: Construction


FY 2019 $918,875.00


interior renovation: windows, doors, roof complete. Building is dried in. Installation of finishes starting.

Next Months Goals:

continue renovation construction efforts

80

100

12/3/2018Shiff Construction

Shiff ConstructionDesign

Construction



Construction PO's:

Design PO's:



Page 57

Airpark

Airpark Administration Building Renovations 70

Various Public Works

-1 Replace Lost Trees [06-919]

This annually funded project is administered by the Public Works Department with the purpose of replacing damaged or diseasedtrees or enhancing City-owned properties.



Phase: Other


FY 2019 $125,106.00


The second phase of Tree Inventory for which City received a $16K grant is being paid from this account. Contractor is now 100% complete with inventory and all invoices have been paid to ensure City meets grant deadline to be eligible for reimbursement.

Next Months Goals:

60

6011/30/2011N/ADesign

Construction



Construction PO's:

Design PO's:



Page 58


Replace Lost Trees -1

71 Seawall Rehab [07-946]

The City is responsible for the maintenance of seawalls along City-owned property; there is approximately 2,000 linear feet of seawall along various canals and waterways. Maintenance can include rebuilding portions, grouting leaks and total reconstruction.



Phase: Design


FY 2019 $237,755.00


PO has been issued 5/22/19 to Sea Diversified, Inc. Design is in progress for Alsdorf Park seawall repairs.

Next Months Goals:

Continue design.

0

50

ongoingVarious

ongoingSea DiversifiedDesign

Construction



Construction PO's:

Design PO's:



4.0 Mobility 4.6. Improve City waterwaysSuperior Capacity

Page 59


Seawall Rehab 71

71 a S.E. 13th Ct. & The Intracoastal Waterway Seawall Repair [07-946]

Design and provide Repair Details and procedures for 148lf of Seawall located at SE 13 Court and the Intracoastal Waterway primarily to arrest the ongoing loss of fill material from behind the seawall



Phase: Design


FY 2019 $237,755.00


No change from March 2019. Project will be combined with other project locations.

Next Months Goals:

Staff will review options to combine with other projects.

0

801222236/4/20123/19/201290 daysSea Diversified, Inc.Design

Construction



Construction PO's:

Design PO's:





$7,140.00

Paid to date

$7,140.00

Company

SEA DIVERSIFIED INC

Purchase Order

122223

Page 60


S.E. 13th Ct. & The Intracoastal Waterway Seawall Repair 71 a

72 City Parking Lot Improvements/ADA [10-123]

This project consists of improvements to parking lots at City Facilities, including resurfacing and other improvements to comply with the Americans with Disability Act (ADA). Several projects have been previously completed and when new monies become available every FY, additional projects will come on line.



Phase: Other


FY 2019 $117,581.00


New funding is available and PW staff is managing the various ADA projects.

Next Months Goals:

0

0ongoingN/ADesign

Construction



Construction PO's:

Design PO's:




Page 61


City Parking Lot Improvements/ADA 72

73 Traffic Signal Mast Arm Refurbishing [12-197]

This project is for the refurbishment of the traffic signal mast arm assemblies that have deteriorated. Scope of work includes stripping existing paint, priming, painting black, and required maintenance of traffic for thirteen (13) intersections with mast arms. Project also includes the vinyl wrapping of 80 traffic signal control boxes with artwork.



Phase: Other


FY 2019 $13,924.00


No change from January 2019. Account will be used for new Fire Station 11 emergency signal.

Next Months Goals:

Continue evaluation of FY 18 repainting and new emergency signal.

100

0

Hartzell

N/ADesign

Construction



Construction PO's:

Design PO's:




Page 62


Traffic Signal Mast Arm Refurbishing 73

75 NW 737 Dr. Martin Luther King, Jr. Blvd. [15-293]

Rehabilitation and demolition of interior of existing building including replacement of windows (hurricane impact), new doors, new roof, HVAC, and electric panels/components.



Phase: Design


FY 2019 $66,345.00


No new progress to report.

Next Months Goals:

Project is temporarily on hold due to funding availability and subject to allocations by CRA Board .

0

1007/10/20153/1/2015120 daysDK ArchitectsDesign

Construction



Construction PO's:

Design PO's:



Page 63


NW 737 Dr. Martin Luther King, Jr. Blvd. 75

76 Implement Wayfinding Signage [16-275]

The City has adopted a new standard for signage: gateway, directional, and destination. The plan is to implement this signage as new facilities are constructed and areas are re-developed. However, many of the existing signs are in disrepair and must be replaced independent of new construction or redevelopment. Implementing this program will ensure citywide consistency.



Phase: Design


FY 2019 $343,817.00


(2) Beach Library Signs have been fabricated. Construction on hold due to the need of a Solar contractor per Code requirements. Permitting in progress.

Next Months Goals:

Begin installation of signage.

20

100

Baron Signs

7/20/2017MDCDesign

Construction



Construction PO's:

Design PO's:



2.0 Tourism 2.12. Improve way-finding and gatewaysGreat Places

Page 64


Implement Wayfinding Signage 76

77 Canal Dredging 2016 [16-276]

Dredging critically shoaled canals is necessary to improve the quality of boating and alleviate water safety hazards. A canal study is being performed in FY16 to determine which canals need to be dredged to accommodate drainage and boating. Funds are being allocated for anticipated dredging activity.



Phase: Permitting


FY 2019 $59,959.00


Project on hold due to funding.

Next Months Goals:

Receive executed interlocal agreement. COLP to begin dredging.

0

80Sea Diversified, Inc.Design

Construction



Construction PO's:

Design PO's:





8.0 Ocean Rise 8.2. Develop appropriate policies or standardsSuperior Capacity

Page 65


Canal Dredging 2016 77

0 LEEP Grant Program [98-711]

This project involves the City providing matching funds for capital improvements in the rights-of-way for entranceways, landscaping and neighborhood identification signage. The matching grant program is aimed at enhancing the appearance and quality of life within the City’s various neighborhoods.



Phase: Design


FY 2019 $36,139.00


Next Months Goals:

Design

Construction



Construction PO's:

Design PO's:

Grants



Page 66


LEEP Grant Program 0

Utility Renewal & Replacement

79 Wastewater - Sanitary Sewer Manhole Rehabilitation [02-828]

This project involves the rehabilitation of deteriorated brick manholes located throughout the City. Rehabilitation consists of covering the interior surfaces with an adhesive, non-permeable material. 108 manholes were lined in FY15 and FY16. Citywide there are 4,400 manholes.

Project Manager: Steve Almyda


Phase: Construction


FY 2019 $530,510.00


Contractor has completed the first batch of manholes was released. They are now inspecting and working up a quote for the next batch of manholes.

Next Months Goals:

Contractor completing the next batch of manholes is our goal.

100

100

171336Intercountry Engineering

N/ADesign

Construction



Construction PO's:

Design PO's:

Utility Renewal and Replacement Capital Fund (420)


1.0 Safety 1.5. Improve wastewater disposal and treatment processQuality and Affordable Services

Purchase Order

171336

Company

INTERCOUNTY ENGINEERING INC

Paid to date

$114,630.00


$120,000.00

Page 67


Wastewater - Sanitary Sewer Manhole Rehabilitation 79

80 Wastewater - Compliance Status Study [04-869]

This project involved the preparation of Capacity, Management, Operation and Maintenance (CMOM) Study of the City’s sanitary sewer system to assure compliance with EPA requirements. At the November 9, 2004 meeting, the City Commission authorized Chen and Associates to prepare the study in the amount of $37,200. The study was completed in the third quarter of fiscal year 2005. Department is in the process of implementing the recommendations.

Project Manager: Shana Coombs


Phase: Other


FY 2019 $13,963.00


An assessment was completed and sent to contractor for inclusion in the Wastewater Masterplan. The project will be completed by performing a CMOM (Capacity Management Operations and Maintenance) self assessment and correcting any deficiencies. These findings were incorporated into the Wastewater System Masterplan and a priority list for projects developed. A meeting was held in June to prioritize the tasks/projects and implement a process improvement team accomplish the project requirements.

Next Months Goals:

Continuation of meeting to prioritize components, develop a time table for implementation and develop an estimate of cost/resources for the tasks and projects.

0

0

NAN/A

29207810/1/20101/1/20092009-2010Chen-Moore and Associates, Inc.

Design

Construction



Construction PO's:

Design PO's:






$89,865.00

Paid to date

$89,865.00

Company


Purchase Order

292078

Page 68


Wastewater - Compliance Status Study 80

81 Wastewater - Collection Re-Lining [04-870]

This annual CIP allows for relining sanitary sewer gravity mains throughout the City to minimize infiltration of groundwater.Wherever possible, this is accomplished through trenchless methods. However, from time to time, open cut point repairs are appropriate.

Project Manager: Steve Almyda


Phase: Design


FY 2019 $878,995.00


Insituform is currently lining gravity mains and laterals now. Work is expected to continue though early July

Next Months Goals:

Continue lining gravity mains and laterals.

90

0

163578ongoingInsituform

N/ADesign

Construction



Construction PO's:

Design PO's:




Purchase Order

163578

Company

INSITUFORM TECHNOLOGIES INC

Paid to date

$700,000.00


$700,000.00

Page 69


Wastewater - Collection Re-Lining 81

82 Water Treatment Plant - Maintenance [05-886]

This project includes various maintenance, rehabilitation, replacement and operational enhancements to the existing water treatment plant and membrane plant. Sub projects include, security, chemical feed system repairs, replacement and installations, electrical switch gear maintenance, rehabilitation and replacement.

Project Manager: Phil Hyer


Phase: Other


FY 2019 $446,598.00


Held phone conference with consultant on revised sampling plan after receiving lab testing cost. Consultant revised sampling plan to mitigate lab analysis cost. City to contact DEP on requesting meeting for full scale pilot testing.

Electrical Switchgear Maintenance vendor inspected Membrane Building main switchgear. Found issues with breakers. Removed, rehabbed and re-installed.

Elevator vendor ordered and installed new control board for Lime building freight elevator.

Purchased diesel fuel polishing unit and staff began semi annual fuel polishing on all emergency diesel generators and high service pumps. Performing this procedure ensures clean reliable fuel source and saves on the expense of an outside vendor.

Next Months Goals:

Set up meeting with DEP to discuss pilot testing and permitting.

Continue electrical switchgear inspections and maintenance.

Continue fuel polishing regiment.

0

0Design

Construction



Construction PO's:

Design PO's:



2.0 Water 2.2. Expand conservation efforts and other water efficiency effortsSuperior Capacity

1.0 Safety 1.4. Ensure safe drinking water standardsQuality and Affordable Services

1.0 Safety 1.7. Ensure adequate water resources for current and future populationQuality and Affordable Services

2.0 Leadership in Water Management

2.2. Expand conservation efforts and other water efficiency effortsSuperior Capacity

Page 70


Water Treatment Plant - Maintenance 82

83 Reuse Treatment Plant Maintenance [05-887]

Allocated for maintenance, replacement, reconditioning and installation of reuse plant pumps, motors, piping, valves, electrical switch gear and equipment, chemical feed equipment and infrastructure as needed.



Phase: Other


FY 2019 $779,790.00


Staff worked on and completed Preventative Maintenance work orders.

City staff installed light pole, electric distribution panel for meter can and installed new flow tube for flow meter. FPL finally installed electrical service for new flow meter for Broward County. Project completed.

Electrical switchgear maintenance vendor completed switchgear and thermographic inspections.

Troubleshot transfer pump issue and initiated requisition for new transfer pump.

Next Months Goals:

Continue roll out of PMs - and work on additional job and safety plans for Asset Management implementation.

Receive PO for new transfer pump and place order.

Receive and review modified plans and specifications for valve and actuator replacement project. Finalize plans for solicitation.

Plan best path forward for north and south filter valve and actuator replacement.

0

0

NAN/A, In house

N/A, in-houseDesign

Construction



Construction PO's:

Design PO's:



2.0 Water 2.1. Expand reuse capacitiesSuperior Capacity





Page 71


Reuse Treatment Plant Maintenance 83

84 Reuse Distribution Expansion [06-904]

This annual project continues with the installation of the reuse distribution system in Service Areas 1 through 4, as detailed in the Reuse Water Master Plan, which represents service to over 1,000 acres. The City has an inter-local agreement with Lighthouse Point to construct a transmission line and piping in order to provide reuse water to Pompano beach water customers in their city (about 500 connections). Construction will be ongoing in this area for the next 5-6 years.



Phase: Permitting


FY 2019 $1,218,720.00


Closed out project

Next Months Goals:

100

0

8/15/201811/6/2017 180778270 days to final completionDB

MathewsDesign

Construction



Construction PO's:

Design PO's:




Purchase Order

180778

Company

DBF CONSTRUCTION LLC

Paid to date

$1,752,252.39


$1,752,252.40

Page 72


Reuse Distribution Expansion 84

0 NE Reuse Phase II [06-904 Ph2]

This project consists of Phase II reuse water main and service installations in LHP.



Phase: Complete


FY 2019 0


Final punch list was completed

Next Months Goals:

Project closeout

100

100

11/27/2018Roadway Construction

7/20/2018MathewsDesign

Construction



Construction PO's:

Design PO's:



Page 73


NE Reuse Phase II 0

85 Water - Main Replacement Program [07-931]

This annual program involves perpetual enhancements to the water distribution system by means of replacing or upgrading aged infrastructure and undersized water mains, installing new fire hydrants and replacing deteriorated galvanized service lines throughout the City's service areas.

Project Manager: Nathaniel Watson


Phase: Construction


FY 2019 $938,052.00


The City water main replacement project shall be concluded next week along the barrier island for NE 5 Street, Colony Club Road & NE 7 Street adjacent to N Riverside Drive & N Ocean Blvd. All properties for the subject construction area are now receiving potable water service from the new water mains.

Construction notices shall be circulated along NE 5 Street adjacent to NE 26 Ave./Harbor Drive next Monday. Also, new individual water service and final water main connections shall commence.

Next Months Goals:

Final completion of the water main project to include full field construction restoration.

90

100

10/10/20186/11/2018OngoingCity Utility Forces

#1811915/7/20181/31/2018CompleteChen Moore Assoc.Design

Construction



Construction PO's:

Design PO's:





Page 74


Water - Main Replacement Program 85

86 Well Maintenance Program [07-932]

This ongoing project includes various maintenance, rehabilitation, and operational enhancements to the existing well fields and may include routine maintenance and rehabilitation where circumstances dictate. In addition, the project will include well field assessments, telemetry enhancements, upgrades and replacement. Ongoing Maintenance is required by State and Federal Regulations.



Phase: Other


FY 2019 $282,195.00


Received and installed new telemetry communication system for well 19.

Vendor has installed new Well 23 conversion to a submersible pump and working on final completion.

Received executed switchgear maintenance contract. Scheduled and completed installation of new transformers at Palm Aire Generator building. Ran new power cables from transformer into building switchgear panel.

Scheduled vendor to develop well # 2 and subsequent bacteriological clearance testing for May.

Received new transformer for Palm Aire Generator Building.

Met with staff to review plans submitted by developer's consultant for new power supply for wells 17-19. Assembling redline comments on issues and increased operational enhancement and redundancy for submittal.

Next Months Goals:

Vendor to complete conversion work on well 23, and schedule bacteriological testing for well #23.

Vendor to complete development of well #2 and Lab perform and complete bacteriological clearance testing of well # 2.

Schedule installation of replacement of transformers for Generator Building wells 17, 18, 19 and new power supply splitters for wells once the developer's contractors receive electrical permit and install new electrical 13kv power supply for wells 17, 18 and 19.

Continue working with developer on permitting of power supply for wells 17-19.

40

10

141583NA

14231312/2/2013Mechanical Integrity Testing Concentrate Deep well

Design

Construction


Construction PO's:

Design PO's:


Purchase Order

141583

Company

AQUIFER MAINTENANCE &

Paid to date

$75,000.00


$75,000.00


$71,554.00

Paid to date

$71,554.00

Company

MWH AMERICAS, INC.

Purchase Order

142313

Page 75


Well Maintenance Program 86








Page 76


Well Maintenance Program 86

87 Water Treatment Plant - Membrane Element Replacement [08-952]

This ongoing project consists of replacing the membrane elements when needed. The membrane elements are used to purify water to make it potable and requires replacement every 5 years. Funding will be budgeted over a multi-year period to provide for full replacement.

Project Manager: Jason Mraz


Phase: Design


FY 2019 $1,203,589.00


Pilot testing still on going. Plant is running with no Acid and Antiscalant. If we are able to successfully run without pretreatment chemicals it will significantly lower operation cost.Solicitation is currently out for Bid.

Next Months Goals:

Bid will close and we will choose a membrane manufacturer.

0

0

2015

2014To Be DeterminedDesign

Construction



Construction PO's:

Design PO's:




Page 77


Water Treatment Plant - Membrane Element 87

88 Wastewater - Lift Station Rehabilitation [08-968]

This annual CIP allows for upgrading and rehabilitating wastewater lift stations as prioritized by the Utilities Department. A lift station rehab consists of replacement of all major components, including plumbing, mechanical and electrical.

Project Manager: Bobby Clayton


Phase: Construction


FY 2019 $1,916,881.00


Met with Trio to inspect the discharge pipe at lift station 61 as well as the base elbows and discharge pipes at lift station 130. Trio is in the process of procuring items to begin the rehabilitation of the base elbows and discharge pipes at lift station 130

Next Months Goals:

Once all items are procured, Trio will schedule a date to beginning the repairs at lift station 130

60

100

Trio

OngoingN/ADesign

Construction



Construction PO's:

Design PO's:




Page 78


Wastewater - Lift Station Rehabilitation 88

89 Water - Conservation Program [10-988]

A Water Conservation Program is mandated as one of the limiting conditions of our Consumptive Use Permit. The program will consist of water saving features that will lower our water consumption.



Phase: Other


FY 2019 $85,928.00


Increased the number of single family residential properties connected to the reuse program. A total of 936 single family residential properties have been connected to the reuse system through our I Can Water Program. The first Lighthouse Point customer was connected to reuse on June 25,2018. A public outreach meeting was held in Lighthouse Point on December 18, 2018 to provide our customers with pertinent information on reuse.

Next Months Goals:

Continue to increase the number of connections and outreach efforts in Pompano Beach and Lighthouse Point.

0

0

N/A

Summer 2010Design

Construction



Construction PO's:

Design PO's:




Page 79


Water - Conservation Program 89

-1 Water Treatment Plant - Storage Tank Cleaning [11-129]

Cleaning of all water storage tanks to ensure safe drinking water and high quality reuse water. This is a regulatory requirement to be performed every 5 years. Due again in 2020, re-occurring in 2024.



Phase: Complete


FY 2019 0


Entered budget request for funds for next scheduled regulatory mandated cleaning in Proposed FY 2020 CIP database.

Next Months Goals:

100

100

N/A

N/ADesign

Construction



Construction PO's:

Design PO's:



Page 80


Water Treatment Plant - Storage Tank Cleaning -1

91 Water Treatment Plant - Electrical System Rehabilitation [11-194]

Renovation of the old electrical system in the Water Treatment Plant. The renovation includes all 480 and 5kv high service pumps and starters, all electrical switch gear and main electrical distribution systems. These issues were identified and incorporated in the Electrical Master Plan. An RLI for design, permitting, bid specifications and contract doc, bid and award assistance and contraction management services will be solicited in FY 2019. Application for funding for this project will be made to the State Revolving Fund loan program.



Phase: Design


FY 2019 $990,530.00


Continued work on a draft RFQ solicitation for design, permitting, bid specification and contract docs, bid assistance and construction management and contract administration services.

Next Months Goals:

Finalize RFQ and work wit Purchasing on the solicitation.

0

0

9/23/201611/23/201510-monthsFlorida Design Contractor

CarolloDesign

Construction



Construction PO's:

Design PO's:




Page 81


Water Treatment Plant - Electrical System Rehabilitation 91

92 Wastewater - General Electrical Improvements at all Lift Stations [13-205]

Improve electrical systems at all lift stations. This is a recommendation from the 2011 Wastewater master plan and the City Facilities Assessment Plan to stop corrosive gases from ruining the electrical components and bring these stations up to current Electrical Code Standards. This project differs from general lift station rehab. in that it specifically targets deficiencies in the electrical wiring.

Project Manager: Bobby Clayton


Phase: Design


FY 2019 $326,700.00


“The piggyback the contract between Broward County and Trio Development was approved by commission on March 26, 2019.All required insurance document were received and uploaded, and a PO was created

No additional work; currently focusing on mechanical upgrades and rehabilitation

Next Months Goals:

Review and develop a priority scale for lift station control panel replacement and upgrades

0

30Piggyback Contract with TRIO and TV Diversified

Design

Construction



Construction PO's:

Design PO's:




Page 82


Wastewater - General Electrical Improvements at all Lift 92

93 Water - A1A Water Main Replacement [13-206]

SR A1A water main replacement between Dow St and Riverside Drive as the water main is reaching the end of it's design life.



Phase: Complete


FY 2019 $47,390.00


All project construction, restoration and cleanup has been 100% completed. Project is final stages of closeout and final payment evaluation. Final as builts are under review by Engineer of Record.

Next Months Goals:

Final payment and financial closure to be completed.

0

100

Southeastern Engineering Contractors

1530761/31/20167/1/20152015-2016Mathews ConsultingDesign

Construction



Construction PO's:

Design PO's:






$99,966.00

Paid to date

$98,114.83

Company


Purchase Order

153076

Page 83


Water - A1A Water Main Replacement 93

97 Water Treatment Plant - Security/Facility Access Project [14-233]

To investigate the best approach to secure various areas of the water & reuse treatment plant facilities using the state of art security technologies. Some of these areas are ingress and egress of the plant site, the High Service Pump rooms, electrical rooms, Operations and Chemical rooms, laboratory rooms, remote well houses and Indian Mound storage tank and pump station.



Phase: Other


FY 2019 $65,325.00


Project Completed.

Next Months Goals:

Project completed.

0

100

3/7/201612/7/2015 15347090-daysHolb-Sierra

Holb-SierraDesign

Construction



Construction PO's:

Design PO's:




Purchase Order

153470

Company

HOLB SIERRA CORP

Paid to date

$239,674.00


$239,674.00

Page 84


Water Treatment Plant - Security/Facility Access Project 97

95 Water - Master Plan Update 2014 [14-234]

Current Water System Master Plan update was completed in 2009. The City's Comprehensive Plan requires five year updates. The Water System Master plan includes an assessment of distribution system and raw water facility condition, and incorporatescurrent documents used to evaluate the adequacy of the water system to meet required level of service and to maintain compliance with water quality and regulatory requirements.



Phase: Other


FY 2019 $0.00


Plan is completed.

Next Months Goals:

Final plan completed. No additional activities for this project.

0

100Design

Construction



Construction PO's:

Design PO's:






Page 85


Water - Master Plan Update 2014 95

96 Water Treatment Plant Facility - Painting [15-256]

The water treatment plant facility has not been painted for over 25 years: There is superficial cracking allowing moisture to get into the concrete that can cause deterioration of the concrete and the reinforced iron rebar. The cracks in the facility must be repaired and sealed, then a top coat of uniformed color coating applied to improve the structural and aesthetic appearance ofthe facility.



Phase: Construction


FY 2019 $879,438.00


Consultants incorporated City comments into 60% design and specifications for the remediation and re-coating of the Membrane and Filter Buildings.

Next Months Goals:

Consultant to continue working on design and specifications for bid solicitations.

50

100

10/17/2016TBD

N/ADesign

Construction



Construction PO's:

Design PO's:







Page 86


Water Treatment Plant Facility - Painting 96

97 Water Treatment System Corrosion Study [15-257]

The Florida Administrative Code requires optimized corrosion control for all Large Water Suppliers. The last study was done before the construction of the membrane plant. This project will also provide a mechanism for corrosion control inhibitor testing.



Phase: Design


FY 2019 $80,000.00


No decision or progress.

Next Months Goals:

Determine if funding is available for permeate piping relining or replacement and if it should be done in order to properly perform a corrosion control study.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 87


Water Treatment System Corrosion Study 97

98 Water Treatment Plant - Membrane Concentrate Connection [15-258]

Design and install a pipe line to the Broward County Wastewater Force main for emergency disposal of membrane plant concentrate water during times when the concentrate injection well is down for maintenance and/or testing.



Phase: Design


FY 2019 $56,518.00


Project Complete.

Next Months Goals:

Project Complete.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 88


Water Treatment Plant - Membrane Concentrate 98

99 Utility Asset Management Development and Implementation [15-259]

This project is the development and implementation of a utility asset management program. The software, consulting/design forthis program will enhance the life of the utility assets, identify future CRP/CIP projects, assist with compliance and increase reliability.



Phase: Other


FY 2019 $91,659.00


Assets Management implementation at the Water Treatment Plant is at 53% completion.

Next Months Goals:

Continue to create and develop Job Plas for project

0

0Design

Construction



Construction PO's:

Design PO's:




Page 89


Utility Asset Management Development and 99

100 Water Treatment Plant - Lime Softening Process Rehabilitation [16-287]

The Water Treatment Plant has two (2) distinct treatment processes, lime softening and membrane. A recent evaluation conducted by City Consultant, Carollo Engineers, compared either expanding the membrane treatment process, decommissioning the lime softening, or rehabilitating the lime treatment plant for a 20 year life cycle. It was determined that based on the capital costs and operational costs for membrane expansion, that rehabilitating the lime softening treatment was more cost effective.



Phase: Design


FY 2019 $979,650.00


Consultant inspected the south treatment unit.Staff put the south treatment unit back in service.Drained and cleaned the North Treatment Unit for inspection

Next Months Goals:

Hydro blasters will be onsite June 3rd to clean the scale out of the North Treatment Unit.Consultant will inspect the North Treatment Unit and make recommendations on what is needed to rehabilitate.

0

0Design

Construction



Construction PO's:

Design PO's:





Page 90


Water Treatment Plant - Lime Softening Process 100

101 Utility Hardening of Water Inter-Connections [16-288]

Project will install meters and backflow protection between the City of Pompano Beach Water System and other Utilities at thefollowing locations: Broward County 2A* 12" at 2517 NE 22nd Avenue, Lighthouse Point; Fort Lauderdale* 6" near East McNab Rd & NE 20th Terrace, Ft. Lauderdale; Ft. Lauderdale* 12" West McNab Road & SW 46th Avenue, Pompano Beach; Fort Lauderdale 12" AIA/5450 N. Ocean Boulevard, Lauderdale by the Sea. The meters provide for water usage determination and recovery of cost should emergency conditions require the opening of the connections.

Project Manager: Ben Bray


Phase: Permitting


FY 2019 $713,508.00


Inter-local agreements have been sent out to Broward County and the City of Fort Lauderdale for review and approval.

Next Months Goals:

Put project out for bid.

0

100Design

Construction



Construction PO's:

Design PO's:




Page 91


Utility Hardening of Water Inter-Connections 101

102 Hurricane Hardening For Water Plant Facilities [16-289]

Per the Facilities Assessment, subsequent CDM study (Building Structural Review for Hurricane Hardening Grant) that was previously conducted, and current Florida Building Code wind load requirements, it has been determined that some of the WaterPlant facility still requires structural modifications and hurricane rated impact windows and doors for adequate hurricane hardening of the Water Treatment Plant. Tetra Tech is currently developing design and contract documents for hurricane hardening and exterior remediation and coating of all buildings at the Water Plant for solicitation.



Phase: Design


FY 2019 $396,020.00


Consultant incorporated City comments into 60% design specifications for hardening, remediation and coatings for the Lime and Dewatering buildings.

Next Months Goals:

Consultant to continue working on design and specifications.

0

701622299/27/2016October 2016- June 2017Tetra TechDesign

Construction



Construction PO's:

Design PO's:






$38,665.00

Paid to date

$38,665.00

Company

TETRA TECH INC

Purchase Order

162229

Page 92


Hurricane Hardening For Water Plant Facilities 102

103 Reuse Plant Facility Painting [16-290]

This project is for the painting of the Reuse Plant building structures. These structures include the main building, chemicalbuilding, north and south filters and two storage tanks onsite. These structures have not been repainted since their installation in 1988 and 2001 and their coatings have met and exceeded their service life.



Phase: Construction


FY 2019 $209,148.00


Complete

Next Months Goals:

90

100

1/17/20179/19/2016 163067Thousand One Painting

N/ADesign

Construction



Construction PO's:

Design PO's:




Purchase Order

163067

Company

THOUSAND AND ONE PAINTING CORP

Paid to date

$24,918.00


$24,918.00

Page 93


Reuse Plant Facility Painting 103

104 Wastewater - Master Plan 2016 Update [16-299]

Preparation of 2016 wastewater master plan Update



Phase: Other


FY 2019 $10,249.00


Project at 100%. Final document received.

Next Months Goals:

Complete project.

0

0Design

Construction



Construction PO's:

Design PO's:



Page 94


Wastewater - Master Plan 2016 Update 104

105 Water - Meter Replacement Program [17-305]

The Automatic Meter Infrastructure (AMI) project was completed in 2012. As part of that project, Siemens replaced all meters greater than 5 years old and updated meters that were less than 5 years old by March, 2011. This project resumes the meter replacement program in 2019 and will replace meters that were not replaced during the AMI project. A schedule will be prepared to replace meters to ensure no more than 10% of the meters are older than 10 years old at any given time. This program is needed to ensure that water sales information is accurate and that the percent of water loss for the system remains low. TheAmerican Water Works Association (AWWA) standards specify that water meters to be tested after 10 years of service.

Project Manager: Aaron Lyons


Phase: Other


FY 2019 $302,136.00


The changing of water meters remain in progress. Forty-Six (46) water meters were changed out in the month of June. Since October 1, 2016 a total of 1,044 meters has been changed.

Next Months Goals:

Continue changing water meters alongside dual check devices according to schedule.

0

100

10/1/2016

Design

Construction



Construction PO's:

Design PO's:




Page 95


Water - Meter Replacement Program 105

106 Water Treatment Plant - Concentrate Deep Well Re-Lining [17-306]

In order to operate the membrane water treatment plant, the concentrate (reject waste stream) must be disposed of via deep well injection which is a necessary component of the membrane treatment operation. The existing deep well located on the Water Treatment Plant's site has been abandoned due to failed rehabilitation efforts. The City has now began the process of drilling a new deep well. The new well will utilize FRP (Fiberglass Reinforced Plastic) pipe which carries a 50+ year life cycle, this technology was not available when the well was originally constructed.



Phase: Design


FY 2019 $8,633,953.00


All steel casing on site60" pit casing drilled and set.Drill rig erected and set up. Mud system set up.Sent public notice of Notice of Intent to issue permit to the FDEP.

Next Months Goals:

Await the permit for constructing a new well.

0

0Design

Construction



Construction PO's:

Design PO's:





Page 96


Water Treatment Plant - Concentrate Deep Well Re- 106

107 Water Treatment Plant - Recarbonation Feed System Rehabilitation [17-307]

The carbon dioxide chemical system is in need of replacement (1984). This is a critical chemical in our treatment process (pH) and compliance with DEP’s 4 Log Treatment Certification.



Phase: Design


FY 2019 $43,114.00


Project Complete.

Next Months Goals:

Project Complete.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 97


Water Treatment Plant - Recarbonation Feed System 107

108 Water - Supply Plan Update 2018 [18-321]

This project consists of preparing the Water Supply Plan. This plan is required to be updated every five years and approved by the South Florida Water Management District and the State. This plan must be adopted, along with the relevant Comprehensive Plan Elements, within 18 months of the South Florida Water Management District approving the Lower East Coast Water Supply Plan.



Phase: Other


FY 2019 $167,134.00


The Utility Department received the executed agreement along with the Purchase Order for the project.

Next Months Goals:

Schedule kick off meeting

0

0Design

Construction



Construction PO's:

Design PO's:





Page 98


Water - Supply Plan Update 2018 108

109 Water - Master Plan Update 2018 [18-322]

The Water Master Plan update is required every five years in order to evaluate the water distribution system and source waterwells condition, current operations and future demands. This update is required per the City Comprehensive Plan and provides assessments needed for the Water Supply Plan, as well as planning for capital improvement projects.



Phase: Other


FY 2019 $197,866.00


Commission approved scope of work at the December 11, 2018 meeting. The executed agreement was received.

Next Months Goals:

Request Purchase Order and schedule kick off meeting.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 99


Water - Master Plan Update 2018 109

110 Reuse Master Plan Update 2018 [18-323]

Current Reuse Master Plan update was completed in 2014. The data is required for the state mandated Water Supply Plan due in FY 2018.



Phase: Other


FY 2019 $75,000.00


Submitted data needed by Consultant to commence update.

Next Months Goals:

Provide consultant with the pending 5 items needed.

0

100142368Mathews EngineeringDesign

Construction



Construction PO's:

Design PO's:





Page 100


Reuse Master Plan Update 2018 110

111 Water Treatment Plant - Transfer Station Rehabilitation [18-324]

Rehabilitation of the transfer station switchgear, adding variable-frequency drives (VFD)s to the pumps and piping.



Phase: Design


FY 2019 $2,802,568.00


Permits have been issued and submittal reviews continue. Progress meeting scheduled for first week of June.

Review submittals from contractor.

Next Months Goals:

Begin mobilization and construction.

0

0Design

Construction



Construction PO's:

Design PO's:




Page 101


Water Treatment Plant - Transfer Station Rehabilitation 111

118 Wellfield Performance and Relocation Study [19-349]

This study will be a comprehensive assessment of both wellfields. Each individual well in the west wellfield will be evaluated for sand production, specific capacity tests and evaluation of conversion to submersible pump technology, which will improve operational efficiency and eliminate regulatory compliance inspection deficiencies. Wells in the east wellfield located in the Air Park property will be evaluated for relocation or abandonment and replacement.



Phase: Other


FY 2019 $550,000.00


Completed a draft RLI and is currently under review.

Next Months Goals:

Send RLI to Purchasing for solicitation.

Design

Construction



Construction PO's:

Design PO's:








Page 102


Wellfield Performance and Relocation Study 118

0 Reuse Connection Services [20-386]

This project provides reuse connection services to single family residential properties. This will lower our drinking water consumption.



Phase: Other


FY 2019 0


Next Months Goals:

Design

Construction



Construction PO's:

Design PO's:



Page 103


Reuse Connection Services 0

Misc. Projects

119 NW CRA Hunters Manor [10-109]

This project entails the design and construction of single family homes. The CRA owns an 8-acre parcel bounded by NW 19 Avenue (east), NW 6 Street (south), and NW 7 Street (north). In addition, the CRA owns three additional parcels on the north NW 7 Street, just west of NW 19 Avenue. These parcels are being combined into one platted parcel to enable the construction of anew community with a jogging trail, park and potential playground facilities, adequate on and off street parking, and other amenities.



Phase: Design


FY 2019 $0.00


Purchasing preparing to advertise RFP.

Next Months Goals:

Issue RFP (on/or about April 30).

0

1001232109/30/20158/4/201416 monthsChen-Moore and Associates, Inc.

Design

Construction



Construction PO's:

Design PO's:




$15,197.51

Paid to date

$15,197.51

Company


Purchase Order

123210

Page 104

Misc. Projects

NW CRA Hunters Manor 119

120 A1A Underground Electric [11-142]

This project involves converting the overhead electrical lines along SR A1A from Hillsboro Inlet to Terra Mar Drive, which will lessen the risk of power outages during storms and improve the aesthetics of the neighborhood. This project will be accomplished as a partnership with FPL, AT&T, and Comcast.

Project Manager: John Sfiropoulos


Phase: Design


FY 2019 $1,772,240.00


Continuation of Phase 2 (between Atlantic Blvd and Inlet) preconstruction services and reviewing options for street lights along A1A for Phase 1 (between Terra Mar and Inlet).

Next Months Goals:

Progress meeting, continue to review lighting options for A1A, coordination with FPL, Comcast and AT&T for binding cost estimates, and Phase 2 (Atlantic to Inlet) continuation of preconstruction services.

0

60

1-year (preconstruction services)Burkhardt

1317872/28/20151/15/2013Utility EngineeringDesign

Construction



Construction PO's:

Design PO's:






$352,906.37

Paid to date

$352,906.37

Company

UTILITYENGINEERING, INC.

Purchase Order

131787

Page 105

Misc. Projects

A1A Underground Electric 120

121 CRA Downtown Alleyway Improvements [17-312]



Phase: Design


FY 2019 $281,730.00


Package was submitted to Broward County for drainage permit.

Next Months Goals:

Continue with permits. Complete 90% plans.

0

1001631436 monthsKeith & AssociatesDesign

Construction



Construction PO's:

Design PO's:



Page 106

Misc. Projects

CRA Downtown Alleyway Improvements 121

122 CRA Innovation District [17-313]



Phase: Design


FY 2019 $1,980,000.00


Staff finalizing RLI/RFQ seeking P3/Master Developer.

Next Months Goals:

Advertise solicitation.

0

0Design

Construction



Construction PO's:

Design PO's:



Page 107

Misc. Projects

CRA Innovation District 122

123 CRA 335 Dr. Martin Luther King, Jr. Blvd. [17-314]

Commercial shell building next to Ali Building. Design will include bathrooms, flooring, central A/C, and basic elements for retail space.



Phase: Design


FY 2019 $0.00


No new progress to report.

Next Months Goals:

CRA Staff evaluating project's scope.

0

0Design

Construction



Construction PO's:

Design PO's:



Page 108

Misc. Projects

CRA 335 Dr. Martin Luther King, Jr. Blvd. 123

124 Replace Block Wall at Municipal Cemetery [18-329]

Replace existing concrete block wall at cemetery to include seven vehicle gates with decorative fencing that requires less maintenance.



Phase: Design


FY 2019 $403,000.00


City Commission approved piggybacking a Broward County Fencing Contract to install fence at May 22nd Meeting. Expect installation of picket fencing around the west and central lawns during the month of July.

Next Months Goals:

---

0

0Design

Construction



Construction PO's:

Design PO's:

Cemetery Trust Fund (621)



Page 109

Misc. Projects

Replace Block Wall at Municipal Cemetery 124

Complete

150 Sand Spur Park Restroom [16-286]

This project involves a new restroom



Phase: Complete


FY 2019 $238,241.00


Addressed as-built comments with Broward County and Keith & Assoc. for final as-built close out requirements.

Next Months Goals:

Broward county to install domestic water meter.

100

100

5/2/201912/3/2018Waypoint Contracting


Construction



Construction PO's:

Design PO's:



Page 110

Complete

Sand Spur Park Restroom 150

GO Bond

125 GOB A1A Improvements [19-353]

Undergrounding overhead utilities on A1A from Hillsboro Inlet to Terra Mar Drive to reduce power outages during storms and improve the aesthetics of the corridor. Improvements to include widening sidewalks, bike lanes, traffic calming, lighting and other streetscape improvements.



Phase: Design


FY 2019 $6,076,250.00



Next Months Goals:

Public presentation on June 5.

0

0

2019-2024

4/15/20192019Keith & AssociatesDesign

Construction



Construction PO's:

Design PO's:



Page 111

GO Bond

GOB A1A Improvements 125

126 GOB Collier City Neighborhood Improvements [19-354]

This project entails analysis, topographic surveying, procurement of necessary easements, design, and installation of light fixtures throughout the Collier City area. This 450-acres neighborhood with approximately 5100 residents and is in need of additional street/pedestrian lighting. The proposed lighting will not only serve to beautify this section of the City, but will also provide for improved safety conditions. In 2010, the Community Redevelopment Agency conducted a survey and 90.6% of survey respondents requested improvements to street lighting due to safety concerns (over 72% of the residents participated in the survey). This initiative will address lighting deficiencies and populate areas that lack tree canopy.



Phase: Design


FY 2019 $1,260,350.00


This activity is being handled as a partnership with FPL. City retained Hillers Electrical Engineers to conduct photometric analysis and prepare a construction/upgrade plan for FPL to use in implementing a comprehensive upgrade to the lighting system and fixtures throughout the community. The design is complete pending FPL approval. City awaits FPL input.

Next Months Goals:

FPL to complete plan review and determine site needs.

0

100

2019-2021FPL

18217310/1/20182018Hillers ElectricalDesign

Construction



Construction PO's:

Design PO's:



Page 112

GO Bond

GOB Collier City Neighborhood Improvements 126

127 GOB Dixie Highway Improvements [19-355]

Upgrade the Dixie Highway corridor from McNab Road to Sample Road, including roadway crossing improvements, bicycle lanes, medians, sidewalks, lighting, landscaping, street furniture and other streetscape improvements.



Phase: Design


FY 2019 $12,430,000.00



Next Months Goals:

Presentation on May 15.

0

0



Construction



Construction PO's:

Design PO's:




5.1. Begin implementation of corridor studies and plans for Federal Highway, Atlantic Boulevard and Dixie Highway

Great Places

Page 113

GO Bond

GOB Dixie Highway Improvements 127

128 Dr. Martin Luther King Jr. Boulevard Reconstruction (Phase III) (TIGER Grant) [19-356]

Street improvements along Martin Luther King Jr. Boulevard from NW 6th Avenue to I-95, including paving, related drainage and water and sewer facilities within streets, sidewalks, medians, lighting, landscaping, street furniture and other streetscape improvements.


Managing Department: City Manager's Office, Engineering, Public Works

Phase: Design


FY 2019 $6,531,335.00


City approved latest LFA and MMOA. Prepared check for $2.9 million (construction). Awaiting instructions from MPO for next phase (bidding). No new progress to report.

Next Months Goals:

FPL is preparing to conduct overhead power line hardening project. Permit to be issued. Design continues. MPO to work with other municipalities and City on final bids.

0

0


2019To be DeterminedDesign

Construction



Construction PO's:

Design PO's:




5.3. Support and facilitate development of an education corridor along MLK

Great Places

Page 114

GO Bond

Dr. Martin Luther King Jr. Boulevard Reconstruction 128

129 GOB McNab Road Improvements [19-357]

Replace functionally obsolete bridge on McNab Road and beautifying McNab Road corridor between Federal Highway and South Cypress Creek Road, paving, related drainage improvements, sidewalks, bus shelters and benches, lighting, landscaping, streetfurniture and other streetscape improvements.



Phase: Design


FY 2019 $1,225,000.00



Next Months Goals:

Public presentation on April 17. Team to work on revised plans.

0

0

2021-2024

4/15/20192019-2021Kimley-HornDesign

Construction



Construction PO's:

Design PO's:



Page 115

GO Bond

GOB McNab Road Improvements 129

130 GOB Palm Aire Neighborhood Improvements [19-358]

Improvements at two bridges spanning the C-14 canal and to the Herb Skolnick Center, including lighting, landscaping and sidewalks.



Phase: Design


FY 2019 $549,915.00



Next Months Goals:


0

0

2021

4/15/20192019T. Y. LinDesign

Construction



Construction PO's:

Design PO's:



Page 116

GO Bond

GOB Palm Aire Neighborhood Improvements 130

131 GOB NE 33rd Street Improvements [19-359]

Improvements along NE 33rd Street between Dixie Highway and Federal Highway to include but not be limited to overhead to underground utilities conversion, lighting, irrigation, landscaping, traffic calming, brick paver enhancements, curbing, drainage modifications, paths for shared uses, pavement resurfacing, street furniture and other streetscape improvements.



Phase: Design


FY 2019 $149,280.00



Next Months Goals:

Public presentation May 30.

0

0



Construction



Construction PO's:

Design PO's:



Page 117

GO Bond

GOB NE 33rd Street Improvements 131

132 GOB SE 5th Avenue Bridge Improvements [19-360]

Improvements to SE 5th Avenue Bridge, built in 1959, based on FDOT's Bridge Management System report which includes recommendations for repairs to the deck and superstructure as well as substructure components to be replaced which includes pilings and jackets.



Phase: Design


FY 2019 $1,445,000.00



Next Months Goals:

Public presentation June 4.

0

0


2019T.Y. LinDesign

Construction



Construction PO's:

Design PO's:



Page 118

GO Bond

GOB SE 5th Avenue Bridge Improvements 132

133 GOB Terra Mar Drive Bridge Improvements [19-361]

Improvements to Terra Mar Bridge, built in 1981, based on FDOT's Bridge Management System report which includes repair and replacement recommendations for the deck, superstructure, and substructure.



Phase: Design


FY 2019 $262,980.00



Next Months Goals:


0

0


4/15/20192019Kimley-HornDesign

Construction



Construction PO's:

Design PO's:



Page 119

GO Bond

GOB Terra Mar Drive Bridge Improvements 133

134 GOB McNair Park Renovations [19-362]

Expand, renovate and equip this multi-functional facility to include lighted synthetic football/soccer field, running track, tennis court, basketball court, playground with water features to include splash pad, meeting rooms, concession and senior center.



Phase: Design


FY 2019 $902,170.00


Project funded through G.O. Bond. Design team has been selected. NTP has been issued. P.O. is in progress. Public presentation took place in April 15. Team to prepare next level plans.

Next Months Goals:

Update plans for next presentation.

0

0

2020To Be Determined

4/15/20192019Bermello AjamilDesign

Construction



Construction PO's:

Design PO's:





Superior Capacity

Page 120

GO Bond

GOB McNair Park Renovations 134

135 GOB Amphitheater Renovations [19-363]

Construct an open-air shade structure over the amphitheater seating area built in 1990, including new bathrooms, audio/video, stage lighting and upgrades to ticket booth and concession stand.



Phase: Design


FY 2019 $3,500,000.00



Next Months Goals:


0

0

2020Big Span

2019Big SpanDesign

Construction



Construction PO's:

Design PO's:




Page 121

GO Bond

GOB Amphitheater Renovations 135

136 GOB Centennial Park Improvements [19-364]

Construct an open-air facility for special events, including City-sponsored and resident events, such as weddings, quinceañeras, bar/bat mitzvah’s, parties, anniversaries, receptions, fundraisers and family reunions.



Phase: Design


FY 2019 $164,500.00



Next Months Goals:

Public presentation May 1.

0

0



Construction



Construction PO's:

Design PO's:



Page 122

GO Bond

GOB Centennial Park Improvements 136

138 GOB Kester Park Improvements [19-366]

Modernizing this 26-year old park by expanding the playground, open fields, ball fields, replacing dug outs and installation of perimeter fencing.



Phase: Design


FY 2019 $221,400.00



Next Months Goals:


0

0


4/15/20192019Bermello AjamilDesign

Construction



Construction PO's:

Design PO's:



Page 123

GO Bond

GOB Kester Park Improvements 138

139 GOB Mitchell Moore Park Improvements [19-367]

Upgrades to this facility built in 1991 will include replacement of flooring and renovating front desk area.



Phase: Design


FY 2019 $411,820.00



Next Months Goals:

Public presentation on April 29.

0

0


4/15/20192019WZADesign

Construction



Construction PO's:

Design PO's:



Page 124

GO Bond

GOB Mitchell Moore Park Improvements 139

140 GOB North Pompano Park Improvements [19-368]

Upgrades to football/soccer field, playground and park, including land acquisition for expansion.



Phase: Design


FY 2019 $3,039,825.00



Next Months Goals:

Presentation on May 7.

0

0


2019Keith & AssociatesDesign

Construction



Construction PO's:

Design PO's:





Superior Capacity

Page 125

GO Bond

GOB North Pompano Park Improvements 140

141 GOB Senior Citizens Center [19-369]

Construct new senior citizens center to handle increased demand for senior programs in the northwest sector of City. An upscale building will be constructed on property that needs to be acquired.



Phase: Design


FY 2019 $4,824,800.00


Project funded through G.O. Bond. Design team has been selected. Staff preparing agenda item for Commission approval.

Next Months Goals:

Approval of an Ordinance.

0

0


2019Bermello AjamilDesign

Construction



Construction PO's:

Design PO's:



Page 126

GO Bond

GOB Senior Citizens Center 141

142 GOB Ultimate Sports Park [19-370]

A new skate park, soccer/football field and concession/restroom building to be located adjacent to Apollo Park at 1580 NW 3rdAve.



Phase: Design


FY 2019 $1,431,000.00



Next Months Goals:


0

0


4/15/20192019WZADesign

Construction



Construction PO's:

Design PO's:





Superior Capacity

2.0 Tourism 2.14. Increase recreation programs and activities for teensGreat Places

Page 127

GO Bond

GOB Ultimate Sports Park 142

143 GOB Youth Sports Complex [19-371]

Multi-use fields for youth sports and activities to include land acquisition, to be located at 700 NE 10th Street, the former Elks Club property, near Community Park.



Phase: Design


FY 2019 $8,180,847.00



Next Months Goals:


0

0



Construction



Construction PO's:

Design PO's:



Page 128

GO Bond

GOB Youth Sports Complex 143

144 GOB Fire, Emergency Operations Center [19-372]

Construct a new Fire Rescue and Logistics Complex to include an Administrative Center, Emergency Operations Center, and a Fire and EMS distribution center with storage space for emergency apparatus, along with land acquisition for a public parking garage to be located in the Downtown Pompano Transit Oriented Corridor (DPTOC).


Managing Department: CRA (EA or NW), Engineering, Fire (PS)

Phase: Design


FY 2019 $1,726,200.00


Project funded through G.O. Bond. Design team has been selected. Prepare Ordinance for City Commission approval.

Next Months Goals:

Approval of an Ordinance.

0

0


2019Synalovski Romanik SayeDesign

Construction



Construction PO's:

Design PO's:




Page 129

GO Bond

GOB Fire, Emergency Operations Center 144

145 GOB New Fire Station #114 [19-373]

Construct a new fire station to be located at the corner of SW 36th Avenue and McNab Road to reduce response time and enhance fire and emergency services to the area which will include land acquisition and a new 2-story, multi-bay building.


Managing Department: Engineering, Fire (PS)

Phase: Design


FY 2019 $6,080,800.00


Project funded through G.O. Bond. Design/build team has been selected. Ordinance wasn't approved due to contractual issues. Next reading will be in June.

Next Months Goals:

Finalize agreement with DiPompeo and approval of Ordinance.

0

0

2021DiPompeo

2019PompeoDesign

Construction



Construction PO's:

Design PO's:




Page 130

GO Bond

GOB New Fire Station #114 145

146 GOB Fire Station #52 [19-374]

Replace the existing, outdated 41-year old fire station that services Palm Aire and Collier City with a new fire station to reduce response time and enhance fire and emergency services to the area which will include a new 2-story, multi-bay building.


Managing Department: Engineering, Fire (PS), Public Works

Phase: Design


FY 2019 $725,000.00


Project funded through G.O. Bond. Design team has been selected. City Commission approval of Ordinance (second reading on April 23)

Next Months Goals:

Public presentation on April 22. Commission meeting April 23.

0

0


2019to be determinedDesign

Construction



Construction PO's:

Design PO's:



Page 131

GO Bond

GOB Fire Station #52 146

147 GOB Fire Station #61 [19-375]

Replace 38-year old fire station located at NW 3rd Avenue south of Copans Road with a new fire station to reduce response time and enhance fire and emergency services to the area which will include a new 2-story, multi-bay building.


Managing Department: Engineering, Fire (PS), Public Works

Phase: Design


FY 2019 $5,746,703.00


Project funded through G.O. Bond. Design team has been selected.

Next Months Goals:

Second reading of an Ordinance (April 23). Presentation to public on May 6.

0

0

2021West Construction

2019West ConstructionDesign

Construction



Construction PO's:

Design PO's:



Page 132

GO Bond

GOB Fire Station #61 147

148 GOB Public Safety Complex [19-376]

Renovate interior space of Public Safety Complex located at 100 SW 3rd Street and 120 SW 3rd Street.



Phase: Design


FY 2019 $825,000.00


Project funded through G.O. Bond. Design team has been selected. Prepare agenda item for Commission approval.

Next Months Goals:

Approval of Ordinance.

0

0


2019Cartaya & AssociatesDesign

Construction



Construction PO's:

Design PO's:



Page 133

GO Bond

GOB Public Safety Complex 148

149 GOB Beach Lifeguard Headquarters Renovation [19-377]

Enhance public safety on the beach by replacing four (4) older, outdated lifeguard towers and modernizing the existing Ocean Rescue Building.


Managing Department: Fire (PS)

Phase: Design


FY 2019 $1,430,000.00


Project funded through G.O. Bond. Design team has been selected. NTP has been issued. P.O. has been issued. Public presentation took place on May 2. Team is working on lifeguard stations and conducting Due Diligence for a second floor addition.

Next Months Goals:

Continue construction of lifeguard stations and prepare due diligence report.

0

0

West Construction

4/15/2019West ConstructionDesign

Construction



Construction PO's:

Design PO's:





Page 134

GO Bond

GOB Beach Lifeguard Headquarters Renovation 149

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