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Agenda 06/14/2011 Item #16A19 . . 6/14/2011 Item 16.A.19. EXECUTIVE SUMMARY Recommendation that the Board approves an Underground Facilities Conversion Agreement with Comcast of the South, Inc ("Comcast") for "Phase One" of the Vanderbilt Beach Municipal Service Taxing Unit (the 'MSTU') Utility Conversion: Project as stipulated by Florida Public Service Commission Tariff 6.310 and to approve payment to Comcast in the amount of $331,351.25 to cover the construction cost for Comcast underground utility conversion. OBJECTIVE: That the Board approves an Underground Facilities Conversion Agreement with Com cast Utilities in order to remove the Com cast telecommunications lines from Florida Power and Light (FPL) utility poles. The Agreement is required by the Florida Public Service Commission Tariff 6.310 in order to receive a 25% Government Adjustment Factor (GAF) cost reduction from FPL. CONSIDERATIONS: On July 31, 2001, the Board of County Commissioners adopted Ordinance 2001-43, creating the Vanderbilt Beach Municipal Service Taxing Unit (MSTU). The Vanderbilt Beach MSTU advisory board is currently actively pursuing "Phase One" of a four phase project for conversion of overhead utility lines to underground. The primary objective of the project is removal of all poles that currently have FPL power lines and Com cast telecommunications lines attached. The Vanderbilt Beach MSTU as "Applicant" has to produce a copy of executed agreements with all non-FPL utilities affected by the underground conversion project. Failure to provide an executed agreement to FPL (per Tariff 6.31 0) with affected pole licensees will result in the loss of $485,800.00 wruch is the estimated 25% GAF cost reduction from FPL for conversion of overhead power lines to underground. FISCAL IMPACT: Funds are available in Fund 143 Vanderbilt Beach MSTIJ Fund in the amount of$331 ,351.25 GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated \\~th this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for Board approval-SRT. RECOMMENDATION: Recommendation that the Board approves an Underground Facilities Conversion Agreement with Com cast of the South, Inc. ("Com cast") for "Phase One" of the Vanderbilt Beach MSTU Utility Conversion Project the Agreement and authorizes the Chainnan to sign the Agreement; and approve payment to Comcast in the amount of $331,351.25 to cover the construction cost for the Comcast underground utility conversion. . Prepared By: Darryl Richard, RLA, Project Manager, Alternative Transportation Modes Packet Page -1091- . . . 6/14/2011 Item 16.A.19. Attachments: (1) Underground Facilities Conversion Agreement; (2) Comcast Cost Estimate; (3) Comcast Contractor Selection Letter; (4) Vanderbilt Beach MSTU Minutes - February 3, 2011. Packet Page -1092- . . . 6/14/2011 Item 16.A.19. COLLIER COUNTY Board of County Commissioners Item Number: 16.A.19. Item Summary: Recommendation that the Board approve and authorize the Chairman to sign an Underground Facilities Conversion Agreement with Comcast of the South, Inc (IIComcastll) for Phase One Project as stipulated by Florida Public Service Commission Tariff 6.310 for the conversion of overhead electric distribution facilities and other non-electrical utilities located on utility poles within the Vanderbilt Beach Municipal Service Taxing Unit (the 'MSTU') Underground distribution and to approve payment to Comcast in the amount of $331,351.25 to cover the construction cost for conversion of Comcast from overhead utilities to underground. Meeting Date: 6/14/2011 Prepared By Approved By Name: RichardDarryl Title: Project Manager,Altemative Transportation Modes Date: 5/24/2011 4:48:42 PM Name: ArnoldMichelle Title: Director - Alt Transportation Modes,Altemative Tr Date: 5/25/2011 9:30:39 AM Name: BetancurNatali Title: Executive Secretary,Transportation Engineering & Construction Management Date: 5/27/2011 9:39:14 AM Name: FederNorman Title: Administrator - Growth Management Div,Transportati Date: 5/27/2011 2:44:34 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 5/31/2011 4:49:53 PM Packet Page -1093- . . . 6/14/2011 Item 16.A.19. Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 6/6/2011 2:25:36 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/7/2011 9:05:04 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 6/7/2011 9:49:42 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 6/7/2011 9:57:20 AM Packet Page -1094- . . . 6/14/2011 Item 16.A.19. UNDERGROUND FACILITIES CONVERSION AGREEMENT This Agreement is made and entered into this . day of. .' 20 , by and between I the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, Fl., ("Board") and COMCAST OF THE SOUTH, INC. ("Comcast"), a Colorado corporation with an address of 12641 Corporate Lakes Dr, Fort Myers, FL, 33913. WHEREAS, pursuant to Ordinance 2001-43, as amended, the Board created the Vanderbilt Beach Beautification Municipal Service Taxing Unit ("MSTU") for the purpose of beautifying public areas within the boundaries of the MSTU. WHEREAS, the MSTU seeks to beautify Gulfshore Drive from Vanderbilt Beach Road to Illth Avenue and adjoining side-streets Seabreeze Avenue, Channel Drive, and Bayview Avenue by having cable and other utility lines including Florida Power & Light Utility poles, moved from aboveground to underground. WHEREAS, pursuant to the MSTU's request, the Board now requests and has agreed to reimburse Comcast for its costs to convert certain' of its overhead cable distribution facilities attached to Florida Power & Light ("FPL") utility poles located on Gulfshore Drive from Vanderbilt Beach Road to III th A venue and adjoining side-streets Seabreeze Avenue, Channel Drive, and Bayview Avenue, as more specifically described as Phase I as depicted in Exhibit "A", attached hereto (the "Conversion" and collectively the "Existing Overhead Facilities") to underground. NOW THEREFORE, in consideration of the foregoing premises and the covenants and agreements set forth herein, and other consideration the sufficiency of which is hereby acknowledged, the parties intending to be legally bound, hereby covenant and agree as follows: 1. Comcast has provided the Board an estimate for the Conversion in the amount of$331, 351.25. 2. The Board hereby agrees to pay Comcast its costs for the Conversion in the amount of $331 ,351.25 as provided in paragraph 3 and 4 hereof ("the, Payment"). 3. The Board shall issue ninety (90) percent ($298,216.00) of the Payment to Com cast prior to Comcast's commencement of the Conversion. After the Payment is received and FPL has converted its aboveground facilities to underground, Comcast will remove the Existing Overhead Facilities from FPL poles and convert them to underground, except for equipment or facilities necessary to maintain the underground facilities, after FPL notifies Comcast in writing that it has converted its facilities to underground. After the removal of Comcast's Existing Overhead Facilities and conversion to underground, the Board shall issue the remaining ten (10) percent ($33,135.25) of the Payment to Comcast. 4. In the event the actual cost of the Conversion exceeds the estimate, Comcast shall notify the Board in writing of the excess amount (if any) and the Board shall remit payment to Comcast of such excess amount within 30 days of its receipt of said notice from Com cast pursuant to an addendum. Contlict between Terms of Franchise Agreement. In the event ofa conflict between the tenns of this Agreement and any pennit or franchise agreement entered into by the County and Com cast, the tenns of this Agreement shall control. IN WITNESS WHEREOF, the Board and Corncast have executed this Agreement on the date first set forth above. PacketPage-1095- nOARD OF COMMISSONERS OF COLLIER COUNTY, FL. Signed 1'f ame Title 4ttest: DWIGHT E. BROCK, Clerk ! By: Deputy Clerk .Approved as to Form and Legal Sufficiency Signed I 'Name I 1fitle Packet Page -1096- 6/14/2011 Item 16.A.19. COMCAS~S~~~C Signed ~ - Name Do J ty\ " [Vl ;U"1\ Title 5~^,~r VI ~~ Pr.$. J."ot . . . . . 6/14/2011 Item 16.A.19. ~ . "'-.:._, J-:L _ _ .~ - .- -~,~_ .-~ :-:__~ :~},~. -c ',. ,.. c...., <.-. --, ."7-'<-'-.."--- CnBLE WilliNG $PEClIJlIS"TS. INC. Project Name: Gulf Shore Blvd Address: Gulf Shore Blvd Franchise Area: Naples Field contact person: Mark Cook Type of work: Relocate existing aerial plant Labor Cost: $291,121.50 Material Cost: $40,229.75 Total Cost: $331 ,351 .25 Ul - t: Ql E E o (.) Relocate existing aerial plant on gulf shore drive from Vanderbilt Beach Rd to 10620 gulf shore dr.Relocate aerial plant on Seabreeze Ave, Channel Dr and Bay Veiw Ave and provide drop sleeves under road to replace drops to active customers. Packet Page -1097- " . "~',.. c,J ;;-'-..r,,''i c--:;:ff~:;;"Ji 'r'~gl$!i~:\ t~IH!~~:, .~ . :''': ~~.' L;, "~.:'. .'. .... . .X ~u9f'~~rC\i~~jm~f ,'; "._.'-.-.;,,;;;,_:_, ,. .>1:';.' :L.ol~ltlGH~h .....1 "' ,'-,.'---r-, ',:k I Item # UG UG UG UG UG UG UG UG UG UG SPL SPL SPL SPL SPL SPL SPL ENG ENG ENG ENG ENG ENG AER MDU MDU MDU MDU FIB FIB FIB "~~:':-_:;l~."::' -',-iQ";l- .:.!.!:Iolr;.f:;-;s~ -. ~--'--. .- ~' - ,-:-:. -', . .. '. ". " ... .i.~ I Item#: , 3232 2" Directional Bore 3234 ! 4" Directional Bore (Fiber Optic Cable) i 3248 Soft Dig Price 3250 : R I R Asphalt Per 3252 i R I R Concrete 3258 . Install 12" x 18" Vault 3266 ; Install 36" x 48" Vault 3270 Install Pedestal 3274 Install Node Pedestal (Rlno) 3282 Hand Dig Pit 3320 ! Underground Splicing with Forward Activation 3354 ! Splice Fiber Node (Night) 3356 ! Hot Splice Amp 3360 . Hot Splice LE 3364 : Hot Splice Coupler 3368 i Hot Splice Tap 3372 i Hot Straight Splice 21 Underground Permit - up to 500' 7 New Bulld - SFUrrownhomes Survey over 2640' 8 i New Bulld - SFUrrownhomes CAD over 2640' 9 New Build - SFUrrownhomes Design over 2640' 22 . Underground Permit - 501' to 1000' 23 I Underground Permit - over 1000' 3136 , Install Riser Guard 3184 I Drop Move 3980 'Aerial Wreckout 3198 Traffic Flaggers 3536 Pre-Drop 3408 Pull 1-1/4" Innerduct or fiber cable in new conduit 3414 Fusion Splice each Fiber 3418 Install Fiber Splice Enclosure . . Description . .'"..''' : "" Item Used YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES .': "..: . Qty 14000 3930 115 5260 3154 31 12 35 2 36 10850 2 9 5 17 2 32 1 1 1 1 1 7250 6 65 9150 200 3260 3BBO 48 3 Packet Page -1098- 6/14/2011 Item 16.A.19. ." .. . ,,'" .... .. Cost $ 10.00 $ 14.50 $ 100.00 $ 5.50 $ 7.50 $ 30.00 $ 125.00 !Ii 20.00 $ 110.00 $ 50.00 $ 0.39 $ 230.00 $ 120.00 $ 70.00 $ 35.00 $ 18.00 $ 13.00 $ 250.00 $ 180.00 $ 100.00 $ 170.00 $ 400.00 S 0.18 $ 28.00 $ 5.00 $ 0.14 $ 25.00 $ 1.50 $ 0.55 $ 25.00 $ 110.00 ',- .-_. :tgj.~ill' . : Units of Measure Ft Ft Ea Sq. Ft Sq. Ft Ea Ea Ea Ea Ea Ft Ea Ea Ea Ea Ea Ea Ea Ea Ea Ea Ea Ft Ea Ea Ft Hr Ea Ft Ea Ea . . . .,' ~~~ ". ~'-~!.!:(l~t;f;I.:~'. 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',....~/?I2010~ '" s' ,...,,,,\,-. . . . 6/14/2011 Item 16.A.19. ~OlncastQD Corncast Cable 4600 Touchton Road East Building 200 Jacksonville, FL 32246 March 22, 2011 Darryl Richard, RLA MSTU Project Manager Department of Alternative Transportation Modes Growth Management Division - Construction & Maintenance 2885 Horseshoe Drive South Naples, Florida 34104 Dear Mr. Richard: The Collier County Board of Commissioners (the "Board"), Florida Power & Light and Comcast Cable are involved in an undergrounding project along Gulfshore Drive from Vanderbilt Beach Road to 111 th Avenue' and adjoining side-streets Seabreeze A venue, Channel Drive and Bayview Avenue in Naples, Fl. Comcast will use construction contractor Cable Wiring Specialist, Inc., of Hollywood, Fl., to transfer its aerial facilities to underground. The purpose of this letter is to outline Comcast Cable's selection process for construction contractors, as requested by the Board. Comcast periodically sends out a request for proposals stating the number of plant miles it expects to build the following year. The proposals cover a specific geographic area, e.g., the Naples, Fl., area. Cable network construction is highly technical and requires specialized skills. So proposals are sent to contractors qualified to perform the work. The company awards bids on a variety of factors including price and quality of previous work. Construction jobs are authorized through a statement of work and work orders. Contractors sign an agreement to meet schedules set forth in the statement of work. The contractor will agree to furnish an adequate supply of workers, equipment, tools and restoration materials (such as concrete and asphalt). The work must be performed in a professional and workmanlike manner in strict accordance with standard construction practices customary in the cable television, broadband distribution and telephony industries. The contractor is required to perform work in compliance with all applicable local and state utility construction requirements as well as regulations and requirements of the Federal Communications Commission, Environmental Protection Agency, Department of Transportation and Federal Aviation Administrati01~ the Natio~al Electric Code of the National Fi1~ Protection Association, the National Electric Safety Code, rules of the Occupational Safety and Health Administration, and the Cable Communications Policy Act of 1984, as amended. The contractor represents and affirms that it complies with the Immigration Reform and Control Act of 1986. It specifically warrants that: (i) it has not hired since November 6, 1986, and will not hire at any time in the future, "unauthorized aliens," as defined in 8 C.F.R. ~ 274a.l(a), to Packet Page -1105- 6/14/2011 Item 16.A.19. March 22, 2011 . I perfonn any portion of the Work; and (ii) it will comply with the verification requirements of 8 C.F.R., g 274a.2. The contractor carries Workers' Compensation and Occupational Disease insurance, commercial general liability, and automobile liability insurance as well as umbrella excess i liability. Please:contact me at (904) 256-1965 or bill ferry(ci>.cable.comcast.com ifyoll have comments or I questions. Very truly yours, ~ ~'^{ Bill Ferry Vice Piesident of Government Affairs, Comca~t Cable, Coastal Region , i Cc: iBarb Hagen !Andy Vaspasiano . I I i ~ I I Packet Page -1106- . . . 6/14/2011 Item 16.A.19. ~ 1/ tlled-e,lI", Beaell M.s.7Jt. / Advisory ltOHtHfitto# ~70!i Horseshoe Driye South Naplcs~ F~. 34104 February 3, 2011 MINUTES I. Can Meeting to Order The meeting was called to order by Charles Arthur at 2:00 p.m. A quorum was established. u. Attendance Members: Dick Lydon, Charles Arthur, Bill Gonnering, Bruce Forman, Bud Martin (Excused) County: Darryl Richard-MSTU Project Manager, Gloria Herrera-Budget Analyst, Michelle Arnold-Director ATM, Pam Lulich-Landscape Operations Manager, Diana Dueri-Public Utillties Others: Chris Tilman-Malcolm Pimie, Jim Fritchey-CLM, Darlene Lafferty-Juristaff m. Approval of Agenda Add: XI. A. Government Liaison Dick Lydon moved to approve the agenda as amended. Second by Bruce Forman. Motion carried unanimously 3-0. lV. Approval of Minutes - January 6, 2011 Change; IV, pg 3, sixth paragraph, first bullet should read: "Bill" Ferry Dick Lydon moved to approve the. minutes of .January 6,2011 as amended. Second by Bruce Forman. {~otion carried unanimously 3..o~ 2:03 p.m. Bill Gonnering arrived V. Budget Report Glor~a Herrera reviewed the following information: o Collected Ad Valorem Tax $856,996.84 o Available Capital Outlay $5,672,700.00 1 Packet Page -1107- '" 6/14/2011 Item 16.A.19. Discussion took place on inconsistencies between the Budget Report and the Adjusted Balance Sheet. Darryl Richard noted after the February Audit the Adjusted Balance Sheet and Budget Report will be in balance. . VI. Landscape Maintenance Report-CLM-Jim Fritchey Darryl Richard reported the Contractor was directed to trim the Berry Bush between 102ml and 1 03rd Ave to prevent a safety hazard. VII. Utilities Report-Charles Arthur Chris TiEman gave additional information on Phase I Easement Status: (See attached) Location (4) Vanderbilt Bay Condominiums Phase 2 o FPL approved relocation of (2) Units Location (SA and 9) Chafee (} Original Easement Documents were receIved without a required Notary Stamp Location 9A Forbis 0- (3) Easement Documents were submitted to Mr. Forbis Location (11) Mario Costantini o Status is pending the outcome of acquiring an Easement from Mr. Monaghan (11A) . Location 13 Villas of Vanderbift Beach o RWA Survey is pending Location 13A La DauQhin o RWA. Survey is complete LocaUon 15 Manatee Resort o Pending FPL approval on final Easement Documents Location 16 Vanderbilt Seach LLC o casement Documents are under review by Legal Counsel (for the Association) Location 18 & 19 Vanderbilt Beach Motel o Original Signatures by an Property Owners is required on the Easement Documents in lieu of scanned signatures Charles Arthur recommended Malcolm Pimie provide prepaid FEDEX envelopes to Property Owners to expedite acquiring signatures for Easement Documents. . 2 Packet Page -1108- 6/14/2011 Item 16.A.19. . Darryl Richard responded that Staff will provide the County (Growth Management Division) FEDEX account number to Chris Tilman. Charles Arthur reported on the Meeting held January 21s1 with FPL and Comcast: o It was agreed that FPL will begin work first - In August if Easement Acquisitions are complete Chris TUman stated: 0> Comcast may need additional Easements to install (4) Power Units o Confirmation is needed from FPL on the following items - If Pits are required at the beginning and end of Directional Bores (Gulf Shore Dr.) - The required Pit size - The number of driHs (Iongitudinally and laterally) Darryl Richard noted the Asbestos Concrete AC Pipe runs the length of the job site and was factored in on the Directional Boring plan by FPL. . Dick Lydon questioned the cost involved for mitigation and protection of the existing AC Pipe not covered by the FPL Contract. (See attached) Darryl Richard responded: o Placement of protective steel sheets over the AC pipe is not covered under the (FPL) Contract - The Project will be supervised separately (Asbestos AC Pipe protection) After discussion it was concluded if the AC Pipe should break during construction the MSTU will be responsible for repairs. Discussion ensued on the condition of the Asbestos Concrete AC Pipe. Diana Dueri stated County Standards must be follovlfed to protect the Asbestos Concrete AC Pipe. Charles Arthur requested the County Utilities Department coordinate with FPL on County Standards to protect the AC Pipe. Darryl Rrchard reported Public Utilittes will assist in the management of the Asbestos Abatement on the \Nater Line Relocation Project Charles Arthur questioned if the Steel Casing issue was resolved. Chris TUman responded negative. The Plans were submitted WIThout Steel Casing induded due to lack of response (by Plan Review.) Diana Dueri will confer with Plan Review Department .on the Steel Casing Issue. . 3 Packet Page -1109- 6/14/2011 Item 16.A.19. Project Phase I Como/elion Schedule (See attached) Chris Tilman reported: o Construction Schedule was broken into 3 components - FPL Underground System installaHon (90 days) - Comcast Underground System installation (30 days) - FPL Aerial System removal (90 days) o Comcast Easement Acquisition - Bar indicates timeframe allotted to acquire Easements to remain on Schedule o Recommended postponing payment to Corneast until the Project is near the Construction Phase - Excluding lead time to order Materials o FPL lead time to order Materials is 16 weeks o Confirm with FPL and Com cast if Temporary Construction Easements are required . VlII. Project Manager Report-Darryl Richard reviewed the following items: o Bentley EfectricQuote $15,900.00 for the Meter Conversion at 10021 Gulf Shore Dr. (See attached) Dick Lydon moved to spend $151900.00 (Bentley Electric Quote.) Second by Bruce Forman. Motion carried unanimously 4.(). o Comcast Underground Facilities Conversion Agreement (See attached) - Was approved by the County Attorney - Noted a change to paragraph 3 and paragraph 4, should read: Gulf Shore Dr. in lieu of Vanderbilt Beach Road . , Dick Lydon moved to approve the (Comcast) Conversion Agreement as amended with the understanding that it will be Planning approved by legal (County Attorney.) Second by Bill Gonnering. Motion carried unanimously 4.0~ o MSTU Project map Phasing in relation to current Public Utilities Projects in the area - Phase If & III Water Line Replacement on Vanderbilt Beach Rd. to 111th _ Water Line Replacement from 111 th to gt.n Street ;:) Pathways Project is postponed until MSTU Projects are complete It was noted coordination is needed as (3) Project Phases will be underway simultaneously in the same corridor (Vanderbilt to 111tll Street): o Public Utilities Project () Vanderbilt Beach Utilities Project o Pathways Project . 4 Packet Page -1110- . . . . 6/14/2011 Item 16.A.19. o County Attorney Letter regarding the selection process for Construction Contractors by Comcast (See attached) Jim Fritchey announced he submitted his resignation to eLM. Charles Arthur commended Jfm Fritchey on a job weB done. IX. Old Business X. Update Report A. Maintenance - Bruce Forman - None B. Tax Analysis - Bud Martin - None XI. New Business A. Government LIaison Dick Lydon perceived the MSTU Commtttee should establish a rapport with the new 2no District County Commissioner. Charles Arthur volunteered to update Commissioner Hiller on the Vanderbilt Beach MSTU Project. XII. Public Comment - None There being no further business for the good of the County I the meeting was adjourned by the Chair at 3:25 p.m. Vanderbmlt Beach MSTU Advlsory Committee ~/-I /! I '/'-::~,/' ,l~~v' ,/;'?/)<7~-~~~. C/'L-'~ #:t.,...,p; lA/v ( '---- Charles Arthur) Chairman These minutes approved by the Board/Committee on -:; ~ .:~ - t as presented . or amended ,k -r~~Ll~ r~e')~~~' rF'G$~~~r~g is ~lRa:rcf~~ 3.!. 201!'{ ~rt 2:\uO F~ .rt~~ .s~"'F. Jf:}\t-tE\~S PARISH" L~FE CEGtJTEF~ 625. "l"~~11+Ij l1..\I€-.. E'~~~tp~es~FL. 5 Pac,ket Page -1111-