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HomeMy WebLinkAbout232866 - AGENDAS - City Commission ADDENDUM DANIA BEACH CITY COMMISSION REGULAR MEETING TUESDAY, JUNE 22, 2010 - 7:00 P.M. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDING, AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. LOBBYIST REGISTRATION REQUIRED. REGISTRATION AS A LOBBYIST IN THE CITY OF DANIA BEACH IS REQUIRED IF ANY PERSON,FIRM OR CORPORATION IS BEING PAID TO LOBBY THE COMMISSION ON ANY PETITION OR ISSUE PURSUANT TO ORDINANCE # 01-93. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK'S OFFICE IN THE ADMINISTRATION CENTER. IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK'S OFFICE, 100 W. DANIA BEACH BOULEVARD,DANIA BEACH,FL 33004,(954)924-6800 EXTENSION 3624,AT LEAST 48 HOURS PRIOR TO THE MEETING. IN CONSIDERATION OF OTHERS,WE ASK THAT YOU: A. PLEASE TURN CELL PHONES OFF,OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL,PLEASE STEP OUT INTO THE ATRIUM,IN ORDER NOT TO INTERRUPT THE MEETING. B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. 7. CONSENT AGENDA 7.8 RESOLUTION NO. 2010-100 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPLY FOR A SECTION 319 NONPOINT SOURCE MANAGEMENT PROGRAM GRANT TO PROVIDE FUNDING FOR SOUTHEAST BASIN 5 DRAINAGE IMPROVEMENTS IN THE APPROXIMATE AMOUNT OF $3,300,000.00; AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE THE APPLICATION; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. City of Dania Beach Department of Public Services 100 West Dania Beach Blvd-Dania Beach,FL 33004 •(954)924-3741 -(954)-923-1109(fax) MEMORANDUM TO: Mayor C.K. McElyea Vice Mayor Anne Castro Commissioner Robert Anton Commissioner Walter Duke Commissioner Bobbie Grace FROM: Robert Baldwin, City Manager BY: Dominic F. Orlando, P.E. Director of Public Services BY: Leo Williams, Public Works Superintendent Date: June 21, 2010 RE: Grant- SE Drainage, Basin 5 Introduction and Background The City asked Calvin, Giordano and Associates, Inc. (CG&A) to assist the City in applying for a grant for the SE Stormwater Drainage Project, Basin 5. The Basin 5 Community is built out with no land for traditional treatment; therefore the SE Stormwater Drainage Project is to construct pump stations, baffle boxes, injections well, and new drainage pipes to provide pretreatment prior to discharge to a leveler spreader bio-swale that will provide aquifer recharge and revitalize the natural sheets flow that historically occurred to the West Lake Park and mangrove communities. The due date for the FY10 project proposal was May 28, 2010 to the Department(Florida Department of Environmental Protection) for review and ranking. To meet this date the application has already been submitted by CG&A. This resolution authorizes the City Manager to apply for this Section 319 nonpoint source management program grant to provide funding for SE Basin 5 Drainage Improvements in the approximate amount $3,30Q000.00. The estimate construction cost for this project is$5,500,000. City of Dania Beach contribution match is$2,200,000.00 a forty percent match of the total project cost. Recommendation It is recommended that the City Commission authorizes the City Manager to execute the documents. RESOLUTION NO. 2010-100 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPLY FOR A SECTION 319 NONPOINT SOURCE MANAGEMENT PROGRAM GRANT TO PROVIDE FUNDING FOR SOUTHEAST BASIN 5 DRAINAGE IMPROVEMENTS IN THE APPROXIMATE AMOUNT OF $3,300,000.00; AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE THE APPLICATION; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That an application is authorized by the City, to be submitted for a Section 319 Nonpoint Source Management Program Grant in the approximate amount of$3,300,000.00. Section 2. That the City Manager and City Attorney are authorized to make minor revisions to the application as are deemed necessary and proper for the best interests of the City. Section 3. That the grant application will need to include and reflect a funding match commitment by the City in an amount of approximately $2,200,000.00. Section 4. That the City Commission commits to provide these grant matching funds with a combination of. 1) future prospective - not currently approved - SRF loans or City loans; 2) accumulated Stormwater net assets; and 3) prospective — not currently approved FDOT grant funds, accumulating a total grant funding match by the City of$2,200,000.00. Section 5. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 6. That this Resolution shall be in force and take effect immediately upon its passage and adoption. PASSED AND ADOPTED on June 22, 2010. C.K.McELYEA ATTEST: MAYOR-COMMISSIONER LOUISE STILSON, CMC CITY CLERK APPROVED AS TO FORM AND CORRECTNESS: THOMAS J. ANSBRO CITY ATTORNEY 2 RESOLUTION#2010-100 �01�10N Florida Department of t Go Criss tiUVffni)1' Environmental Protection 7efl*Kottkamp Bob Martinez Center Lt.Governor 2600 Blair Stone Road Tallahassee,Florida 32399-2400 Michael W.Sole Secretary TO: FROM: Heather Ritchie, Administrator Nonpoint Source Management Section DATE: February 26, 2010 SUBJECT: FY 2011 Application Guidance for Section 319 Nonpoint Source Management Program Grant Proposal The DEP Nonpoint Source Management Section administers grant money received from the USEPA through Section 319 of the Federal Clean Water Act. These grant funds are used to implement projects to reduce nonpoint sources of pollution. Nonpoint source(NPS) pollution refers to diffuse sources of pollution, such as stormwater runoff from urban areas and agricultural operations, failing septic tanks, and erosion from construction sites. NIPS pollution is the biggest cause of water pollution in Florida today, and controlling it is critical to meeting Total Maximum Daily Loads(TMDLs) of pollutants for impaired waters as required by the Clean Water Act. DEP currently awards nearly$5 million each year in Section 319 funds to local governments and others in Florida to implement projects, such as stormwater treatment facilities, demonstration projects for agricultural best management practices(BMPs), and training and education programs to reduce NIPS pollution. State and local governments and agencies, colleges, universities, non-profit organizations, public utilities and state water management districts may apply for Section 319 funding. Partnering with other entities is strongly encouraged. Approved projects are contracted with the DEP and managed by the staff of the Nonpoint Source Management Section. Grant funds are administered on a cost-reimbursement basis, and the grant period is four years. Descriptions of funded projects, proposal ranking information and the new FY11 application form, may be found on the Department's website at: http://www.dep.state.fl.us/water/non Doint/319h.htm ject proposals are due to the Department for review and ranking. EP submits a draft"work plan"containing selected proposals to EPA for their review and comment. notifies applicants of the status of their proposals. • nticipates awarding the funds, and DEP initiates work/contracting with grantees. Please follow this year's guidance closely so that your proposal can receive full consideration for funding. More detailed guidance follows in the attachments but some highlights are identified below. 1. Section 319 funds can be used only on projects that are consistent with the activities set forth in the Action Plans contained in the"Florida Nonpoint Source Management Program Update" (1999). This plan is available for downloading or viewing at: www.dep.state.fl.ustwater/nonpoint/319h.htm More Protection. Less Process" 1VN91(((eP.�7USefj.us' - e ° Calvin, Giordano & Associates, Inc. E X C E P T I O N A L 6 O L U T I O N $ ` d $ _..;❑ Fort Lauderdale Office-1800 Eller Drive,Suite 600,Fort Lauderdale,Florida 33:116 Letter of Transmittal Phone:954.921,7781 . Fax:954.921.8807 ❑ Palm Beach Office-560 Village Blvd.,Suite 340,West Palm Beach,Florida 33409 Phone:561.684.6161 . Fax:561.684.6360 TO: Florida Department of Environmental Protection DATE: 5/28/10 NPS Management Section PROJECT NO. 2600 Blair Stone Road, MS 3570 Tallahassee, Florida 32399-2400 ATTN: Ms. Holly Powless RE. City of Dania Beach WE ARE SENDING YOU: ❑Under Separate Cover Via ❑Courier ® FedEx ❑ USPS ❑Attached ❑Pickup ❑ Shop drawings ❑Prints ®Plans ❑ Samples ❑ Specifications ❑Copy of Letter ❑ Change Order ®Other 319 Application&CD DATE COPIES NO. DESCRIPTION 5/28/10 3 1 319 Application 5/28/10 1 1 Attachments 5/28/10 1 1 Electronic Application THESE ARE TRANSMITTED as checked below: ❑For approval ❑Approved as submitted ❑ Resubmit copies for approval ®For your use ❑Approved as noted ❑ Submit copies for distribution ® As requested ❑Returned for corrections ❑ Return corrected prints. ❑ For review and comment ❑ Other: INDICATED BELOW ❑FOR BIDS DUE_ ❑ PRINTS RETURNED AFTER LOANED TO US REMARKS: Ms. Powless, Attached are several projects to be highly considered for potential 319 h (stimulus) funding. Please feel free to contact me if you have any questions or require any additional information. COPY TO: File FROM: John Messerian, P.E. If enclosures are not as noted, kindly notify us at once. FY 2011 SECTION 319 GRANT PROPOSAL APPLICATION PROJECT: CITY OF DANIA BEACH, BASIN 5 PROJECT FUNDING: $3,300,000.00 FY2011 319 $2,200,000.00 Match LEAD ORGANIZATION: City of Dania Beach CONTACT PERSON: CITY OF DANIA BEACH DOMINIC ORLANDO, P.E. 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 954-924-3740 DORLANDOO-CI.DANIA- BEACH.FL.US COOPERATING ORGANIZATIONS: 1. South Florida Water Management District (SFWMD) 2. City of Dania Beach 3. Broward County PROJECT ABSTRACT: The City of Dania Beach, located on the Intracoastal Waterway in southern Broward County, encompasses approximately eight and a half square miles (see attached city map). The City is currently undertaking a stormwater management project and implementation of the Best Management Practice (BMP) within the City's drainage basin 5. The older, existing drainage system in basin 5 has no stormwater treatment facilities on the three outfalls discharging east of S.E. 5th Avenue onto the saltmarsh buffers of the West Lake Regional Park lands and estuary which is designated as Outstanding Florida Water (OFW) in F.A.C. 62-302.700 (9)(f)66. The basin 5 community is built out with no land for traditional treatment; therefore the project is to construct pump stations, baffle boxes, injection wells, and new drainage pipes to provide pretreatment prior to discharging to a leveler spreader bio-swale that will provide aquifer recharge and revitalize the natural sheets flows that historically occurred to the West Lake Park saltmarsh and mangrove communities. This project will address existing non point source pollution concerns currently directed into West Lake Regional park and Outstanding Florida Waters. This project complements the City's efforts to comply with the current comprehensive plan and stormwater master plan (Calvin Giordano & Associates). It is anticipated that the project will reduce pollution loadings to the estuary. Public education will be a component, and will include coverage in the City's website, as well as workshops, handouts and mailings. Press releases will be distributed during construction and upon phased completion. Project meetings will be held with residents to promote the resource values associated with this project. Further, the City will conduct public meetings to raise awareness about stormwater treatment and homeowner best management practices. The proposed 319(h) is $3,300,00.00 to be used toward the $5,500,000 project. Funds will be utilized for construction commencing early in 2011. 1 PROJECT LOCATION AND WATERSHED CHARACTERISTICS: The proposed project is located in Section 2 & 3, Township 51 South, Range 42E, in southern Broward County in the City of Dania Beach. Specifically, the project area is identified as drainage Basin 5 within the City which is bound by S.E. 5th Avenue to the east, Federal Highway (US-1) to the west, Sheridan Street to the south and Dania Beach Boulevard to the north. Basin 5 is delineated based on the existing topography of the area and the stormwater runoff flow pattern to the east. The project area is an older, highly urbanized, built-out area consisting of predominantly single and multi-family residential land uses; however, the US-1 corridor consists of commercial, industrial and office land uses. Basin 5 is comprised of 397 acres; the acreage of the uses within the basin is broken out in the land use table shown below. The project area has historically discharged untreated runoff east of S.E. 5th Avenue. The current off-site storm water receiving body for basin 5 is West Lake via the adjacent wetland. West Lake is a recognized impaired waterbody and is designated as Outstanding Florida Water. Under current conditions there are three outfalls discharging directly into the saltmarsh buffers of the West Lake Regional Park lands and estuary which is designated as Outstanding Florida Water (see attached pictures). West Lake Regional Park is a 1,566.5 acre estuarine mangrove habitat running along the western edge of the Intracoastal Waterway. Under historic conditions, prior to urban development and the development of US 1, sheet flows of fresh water from the west kept the tidally influenced mangrove habitat that is now West Lake Park and the County owned saltmarsh buffer properties from becoming hyper- saline. In the early development of this area, the saltmarsh buffers to West Lake Regional Park had been utilized as farm fields, primarily as tomato farms, and were the recipient of the entire run off from basin 5 until S.E. 5th Avenue was constructed and acted as a berm blocking the overland flows. To help alleviate the concerns for salinity, and lack of hydration to the wetlands, in coordination with Broward County, the currently existing outfalls from basin 5 were installed east of the roadway to contribute freshwater discharge. However, under the current conditions these outfalls discharge untreated storwmwater run-off into the wetlands of West Lake Park. Additionally, the existing culverts discharging into the West Lake area are not equipped with flap gates to prevent the reverse flow during water high stages resulting from a flood and a high tide condition. East of S.E. 5th Avenue the former tomato fields, now under the ownership of Broward County, are transitioning to historic conditions of white and black mangrove habitat and serve as buffers to West Lake Regional Park. Basin 5 and Dania Beach falls within the Southern Intracoastal Waterway (SICW) basin which, as defined by Broward County, is located in the southeast corner of the County and includes the municipalities of Fort Lauderdale, Dania Beach, Hollywood, and Hallandale Beach. Stormwater outfalls in the SICW are primarily associated with major roadways and bridges, including State Road U.S.No.1, Dania Beach Boulevard, Sheridan Street, Hollywood Boulevard, and Hallandale Beach Boulevard. Broward County currently has several testing sites throughout the county, which monitors the level of pollutants in the water. Site 40 is located just north of the Sheridan Street bridge, in the center of the SICW basin. This location is dominated by the mangrove preserve. 2 Watershed Name: Florida Everglades, Florida Latitude: 80.081 W Longitude: 26.021 N Hydrologic Unit Code(HUC): 03090202 Land Uses within the Watershed (Basin 5 is comprised of 397 acres. The chart below identifies the land uses and percentages of total area): Land Use Acres % COMMERCIAL/INSTITUTIONAL 70.49 17.8% MULTI-FAMILY 82.15 20.7% SINGLE FAMILY 158.08 39.8% ROADS 73.83 18.6% PONDS/LAKE 12.35 3.1% Land Use Totals (Acreage and % 396.90 100% POLLUTION REDUCTION STRATEGY: The pollution reduction strategy consists of structural and non-structural components to provide a comprehensive approach. The non-structural components will consist of incorporating the following nine elements per 319 (h) EPA guidance: 1. Identification of the causes and sources or groups of similar sources that will need to be controlled to achieve the load reductions estimated in this watershed-based plan. The City of Dania Beach Basin 5 is a highly urbanized built-out area that is predominantly single and multi-family residential land uses; however, the US-1 corridor consists of commercial, industrial and office land uses. Currently the main pollutant source is untreated runoff directly discharges east of S.E. 5ch Avenue into the saltmarsh buffers of the West Lake Regional Park lands and estuary which is designated as Outstanding Florida Water. Due to extensive development within the region, alteration of the natural hydrologic flows has impacted the estuary. In addition, the untreated runoff currently discharges into the estuary allowing TMDL's to settle and impact local ecosystems. 2. An estimate of the load reductions expected for the management measures described under item (3) below. This project is estimated to reduce pollutant loadings and ultimately improve water quality into the estuary. 3. A description of the NPS management measures that will need to be implemented to achieve the load reductions estimated under item (2) above and an identification of the critical areas in which those measures will be needed to implement the plan. This project consists of several BMPs to be implemented to reduce the overall pollutant loads entering the impaired water body described under section "Project Description" of this application. 4. An estimate of the amounts of technical and financial assistance needed associated 3 costs, and/or the sources and authorities that will be relied upon to implement this plan. No technical challenges for the proposed project are expected. The project involves the use of engineering consultants and well-understood process. The total cost associated with implementation of all improvements is $5,500,000: of which $4,835,000 will go towards equipment and construction. The remaining $665,000 will account for education, monitoring and consulting. 5. An information/education component that will be used to enhance public understanding of the project and encourage their early and continued participation in selecting, designing, and the NPS management measures that will be implemented. The City of Dania Beach will organize informational workshops for the residential community. The workshops will increase public awareness of the causes of stormwater pollution and will explain how local agencies are implementing Best Management Projects to reduce stormwater pollution. The City of Dania Beach will provide information via brochures and educational pamphlets about the project at public meetings, and use signage, mail outs, press releases. 6. A schedule for implementing the NPS management measures identified in this plan that is reasonably expeditious. Constructions of the BMPs identified in this project are scheduled to be completed within 26 months of execution of the grant agreement. Monitoring activities and final reporting are estimated to take an additional 10 months. 7. A description of interim, measurable milestones for determining whether NPS management measures or other control actions are being implemented. Broward County's departments of environmental protection, in conjunction with SFWMD and local municipalities have stressed the importance of implementing BMP's to impaired waters within the Everglades Watershed. Project Milestones have been set and identified in the Project Milestones and Deliverables Table. 8. A set of criteria that can be used to determine whether loading reductions are being achieved over time and substantial progress is being made toward attaining water quality standards and, if not, the criteria for determining whether this watershed-based plan needs to be revised or, if a NPS TMDL has been established, whether the NPS TMDL needs to be revised. This water body is on DEP's group 5 verified list where TMDLs are imminent for the Everglades Watershed and West Lake. Results will be utilized by the City for planning reference. 9. A monitoring component to evaluate the effectiveness of the implementation efforts over time, measured against the criteria established under item (8) immediately above. Post-project monitoring is planned for this project. Monitoring plan will follow EPA's monitoring requirements to determine treatment effectiveness. 4 PROJECT OBJECTIVE(S): The projects main and primary objectives are as follow: ➢ Reduce the amount of nonpoint source pollution into West Lake Park (Estuary). ➢ Identify the causes and sources or groups of similar sources. ➢ Monitor and perform data analysis. ➢ Implement an educational program to enhance public understanding and encourage participation. PROJECT DESCRIPTION: The existing drainage system in basin 5 is proposed to be modified with new drainage pipes, baffled inlets, four (4) duplex stormwater pump stations and new and/or modified outfall connections to the proposed leveler spreader swale (bioswale) with vegetated surface where runoff will be directed for ultimate discharge into the West Lake Park for storm water runoff attenuation with improved runoff quality and the better conveyance systems. The existing pump station at the Meadowbrook lake site will be replaced with a new duplex pump station, and the existing pump stations at SE 3rd Street and SE 7th Street along SE 5th Avenue will be removed as 3 ((three) new duplex pump stations will be installed on SE 3rd Place, SE 5th Street and SE 7t Street along SE 3rd Avenue. The proposed inflow pipes to the pump stations will have settle-able particles separating chamber as shown in pump station details. The runoff from the entire basin will be collected to the Meadowbrook lake and ponds by gravity and will be retained in the ponds to 2.5 ft NGVD. The proposed pump stations with new 24", 36" and 48" pipes as determined through extensive drainage modeling will provide basin equalization and improve the drainage system's hydraulic performance for better attenuation of stormwater runoff to alleviate the flooding problem within the project area. In addition, the existing outfalls will be plugged and abandon in place. All proposed outfall pipes will have flap gates to eliminate tidal reverse flows into the system. The existing drainage wells will be connected to pumps which will turn on before other off- site discharge pumps. This pump system operational approach will allow discharge into the drainage wells before off-site discharge. The bubble up structure rim elevation (2.5 ft NGVD) and off-site discharge pumps on and off elevation will allow 6" runoff retention in the lakes and swales before discharging into the proposed bioswale along east side of SW 5th Avenue. The leveler spreader swale will be designed to uniformly distribute stormwater runoff over a large area to enhance wetland hydrology in a manner reflective of historic sheets flows. The leveler spreader swale will have the following functional principle: 1. Concentrated flow will enter into the spreader swale through gravity pipes and force mains. 2. The discharge will be retained up to 2.75 ft NGVD in the swale and thus energy will be dissipated. 5 '3. The flow from the swale will be distributed throughout a long linear low berm. As a result the flow velocity from the swale will be very negligible. 4. Water will flow over the berm almost uniformly along the entire length and the flow depth will be very shallow. The use of existing drainage wells in conjunction with existing ponds, Meadowbrook lake, baffled boxes, and swales will reduce the non-point source pollutant load and will promote the recharge of ground water. The improved outfall systems will help revitalize West Lake Park with runoff discharged from the site after implementation for water quality. The improvements to the existing drainage system will consist of the following elements described below: Structural: Drainage Pipes Installation of new pipes will improve the overall hydraulic performance of the system. The new pipes will increase the total attenuation of the system by allowing a greater volume of water to be treated and stored before being discharged into the mangrove estuary. Iniection Wells Deep Injection wells are planned to accommodate the storm water after the initial treatment through the baffle boxes. Baffle Boxes The installation of the Baffle Boxes will provide additional water quality treatment by removal of trash, litter, debris, sediment and particulate pollutants. Control Structures Installation of the proposed control structures will control the discharge rates and will maximize the total storage capacity of the system before discharging into the mangrove area. Four (4) pump station The proposed pump stations will improve the overall hydraulics of the drainage system, improve the water quality into the mangrove area, and alleviate local flooding. Bio-Swale A leveler spreader bio-swale is planned as a final "polishing" device, and serves to dissipate the discharge points to a uniform sheet flow at very low velocity over a 2,040 linear foot berm. Non-Structural: Monitoring Effective BMP monitoring will take place before and after the implementation of BMPs to demonstrate the environmental benefits of the project. Before the project is completed, monitoring sites near the existing outfalls and up stream of the outfalls along with sampling will take place during ten storm events. A pollutant removal efficiency report of 6 the proposed system will be composed and completed ten months after the drainage system improvements are completed. Refer to Monitoring Draft Plan Attached. Educational The City of Dania Beach will organize informational workshops for the residential community. The workshops will increase public awareness of the causes of stormwater pollution and will explain how local agencies are implementing Best Management Projects to reduce stormwater pollution. The City of Dania Beach will provide information via brochures and educational pamphlets about the project at public meetings, the use of signage, mail outs, press releases, and public events ESTIMATED POLLUTANT LOAD REDUCTION: BMPs Installed Other Other TSS TP TN Sediment BOD kgtyr k / r Vegetated kgtyr kg/yr kgtyr kgtyr kgtyr Swell Pre-Project 88,059 295 4,236 97,200 7,423 9 R 5 Post-Project 58,597 272 2,359 22,500 5,799 Load 29,462 23 1,877 74,700 1,624 Reduction 0 o %Reduction 33 8 44 77 22 MODEL USED: STELP Model. LAND OWNERSHIP STATUS: OUTPUTS/DELIVERABLES: Task 1: Engineering Design Description: Engineering consultants will prepare design specifications and construction documents for installation of the proposed improvements. Deliverables: Complete set of design and construction drawings with construction specifications and permits. Task 2: Bid and Award Construction Bid Description: Engineering consultants will prepare, advertise, send, receive, and evaluate bids for construction of the proposed improvements. Award will be made, contracts signed and Notice to Proceed given. Deliverables: A construction contract with a Notice to Process given to the responsible low bidder. Task 3: Construction of Stormwater Facilities Description: The City's selected contractor will construct the stormwater BMP improvements. Deliverables: The acceptance of the facilities as completed facilities according to design. Task 4: Post Grant Project Administration 7 Description: After grant approval, the City's grant administrator shall provide ongoing monitoring of project schedules to the City of Dania Beach relating to compliance with timelines by DEP. Deliverables: Quarterly Progress reports to DEP and the City's consultant will write preliminary and final projects reports. Task 5: Implementation of Educational Component Description: Public information and education components are critical to the project. The City and other local agencies will work together to organize informational workshops for the local residents. Deliverables: Educational information will be provided to the public via brochures and educational pamphlets about the project at public meeting, the use of signage, mail outs, press releases, and public events. PROJECT MILESTONES/DELIVEREABLES: Task Activity Deliverables Start Complete 1 Surveying Begin Month 3 Month 3 2 Engineering Design Begin Month 4 Month 12 and Permitting 3 Bidding Begin Month 13 Month 14 4 Construction of Begin Month 16 Month 20 BMPs 5 BMP Monitoring I Begin Mon—th-2-0----1 Month 30 6 Grant Administration Begin Month 2 Month 36 7 Educational Begin Month 3 Month 36 Component Time Schedule is in months after grant award notification is received by DEP. PROJECT BUDGET: Project Funding Activity 319 (h)Amount Matching Match Source Contribution Staff Travel Equipment Supplies Contractual Services $340,000.00 $230,000.00 DBSU BMP Implementation $2,905,000.00 $1,930,000.00 DBSU Monitoring $40,000.00 $28,000.00 DBSU Public Education $15,000.00 $12,000.00 DBSU Total: $3,300,000 $2,200,000 Total Project Cost: $5,500,000 Percentage Match: 1 60% 1 40% *If a stormwater utility or other dedicated recurring fee is contributing, put that information in the following table. 8 MATCH SOURCE INFORMATION: Match Source Name Description ERU/Fee CITY OF DANIA BEACH City of Dania Beach Stormwater Utility DBSU $23.00 BUDGET BY TASK: Project Funding Activity 319 (h) MatchingAmount Contribution Match Source Surveying $21,000.00 $14,000.00 DBSU Engineering Design $267,000.00 $180,200.00 DBSU Bidding $12,000.00 $7,800.00 DBSU BMP Monitoring $40,000.00 $28,000.00 DBSU Grant Administration $40,000.00 $28,000.00 DBSU Educational Component $15,000.00 $12,000.00 DBSU E uipment/BMP Im lementation $2,905,000.00 $1,930,000.00 DBSU Total: $3,300,000 $2,200,000 Total Project Cost: $5,500,000 Percentage Match: 60% 40% OTHER FUNDING (Not Match —such as land acquisition or other federal grants): Agency Activity Amount Total: OTHER INFORMATION: If this is a multi-year project, have you requested sufficient funds to complete the project(assuming funds requested herein are provided)? (State yes or no, and, if no, provide an explanation): Yes: ® No: ❑ The Lead Organization, as listed on the first page of this form, agrees to comply with all requirements specified in the guidance package and in the federal grant regulations. Checking "no" or "yes, except' will cause the project to have a lower ranking than similar projects by lead organizations that agree to the requirements: Yes: ® No: ❑ Yes, except: ❑ (Note: List exceptions below.) Exceptions: None REFERENCES CITED: NOTE: PLEASE SUBMIT ALL APPENDICES IN A SEPARATE WORD DOCUMENT. THIS MAY INCLUDE MAPS, FIGURES OR ANY OTHER INFORMATION YOU WOULD LIKE TO INCLUDE WITH YOUR APPLICATION 9 Monitoring Plan Draft Water Quality Monitoring Plan For Dania Beach Basin 5 TMDLs Reduction in West Lake Sampling Locations: Upstream retention ponds, pump stations and outfalls. Frequency of Monitoring: Seven to ten storm events Flow Measurements: Doppler flow meters at pumps or meters at outfalls Parameters to be monitored: Parameter Detection Limit Method Total Cadmium 1 u /I Composite* Total Chromium 5 u /I Composite* Total Copper 5 u /I Composite* Total Zinc 10 u /I Composite* NO2+NO3 0.1 m /I Composite* TNK .3 m /I Composite* Total Ammonia or Total N .05 m /I Composite* Total Phosphorus .05 m /I Composite* Ortho Phosphate .05 m /I Composite* TSS 1 m /I Composite* Oil/Grease 1 m /I Composite* Fecal Coliform NA Grab if Possible *Flow weighted composite samples will be taken over the storm hydrograph.Typically the samples will be composited over the inflow hydrograph at the inflow and for up to 36 hour period at the outflow,station. Rainfall that does not result in at least a six-hour discharge from the stormwater BMP shall not be considered a completed monitoring event. 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