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04-12-2019 Agenda with back-up
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O rd Ul O rnb U N J I A J �4 rd lj rd •r1 r' in �-1 F� t71 >i (d U H N -r•I 0 0 �j rd a) 0 1) 04 j�. �j rd 0 0 a) rd �4 (1) H x C4 x A 3 U J-) U) rd Q, rd U FC 4J 3 3 Q 44 U >~ 4-) U) >C Ln CA as 3 y C4-4 0 b a� [� U C� Q¢+ � O v v' rn C) o b Q c CIS cd cd m -' V -4C4-4 rA o'er p O C U U 0 cd Cd cd CC ¢, bA Cd Q 7s U 3 V Cd E O O •- b cd O 0 ;:I M cd N 4-+ CC � O ��-d °°� ago °•� �U w3 0.x-0 (4-4 N 0U � w cd O xo x'°C)It xo xo AR. a W r- 0 TOWN OF GULF STREAM BALANCE SHEET & CASH & BUDGET REPORT Unaudited As of March 31, 2019 TABLE OF CONTENTS SECTION Last Fiscal Period Summary and Highlights........................................................................... CashBalance Sheet..................................................................................................................... BudgetReport, General Fund............................................................................................................. BudgetReport, Water Fund................................................................................................ Budget Report, Undergrounding Fund.................................................................................... Budget Report, Penny Sales Tax Fund.................................................................................. PAGE(S) 1 2-3 4-9 10-11 12-13 14 March 2019 Summary and Highlights At the end of March 2019, 50% of Fiscal Year 2019 has elapsed a Ad Valorem distributions totaled $4,255,317.51 this fiscal year through March 0 Total interest earned on General Fund investments totaled $30,579.56 at the end of March 2019 fflThe Water Savings Account had a balance of $2,145,717.20 and has earned $9,915.48 in interest this fiscal year A Budget Revision for $310.00 in the Admin & General Budget was necessary due to an increase in property insurance premiums after FMIT conducted an asset survey audit. The $310.00 was reallocated from the Admin & General Contingency Miscellaneous budget line item. As of March 31, 2019 Delray Beach Inspection Fees totaled $260,070.65, which is 69.66% of the total fiscal year budget for Inspection Fees. Garbage collection fees were increased to $33.00 per month, $66.00 per billing period due to the new Waste Management contract. Ow At the end of March 2019, the Town has spent $11,325.20 in water line repairs. -I- Assets Cash - Oper Account Cash - P/R Account Cash - Operating MMA Cash - Flagler Bank CD Legacy Bank CD Florida Community Bank CD BankUnited CD Cash - Petty Cash Accounts Receivable - Garbage inventories Prepaid Other Penny Sales Tax MMA Underground Proj Pymt Fund - Checking Cash - Suntrust MMA Assessment Receivable Delinq. Assessment Recievable Miscellaneous Receivable Cash-Flagler Bank Water Utility Savings Accounts Receivable - Water Accounts Receivable - Reserves Less: Allowance - Water Due From General Fund Prepaid Water Meters Inventory hnprovements Other Than Bldg. Accum. Deprec.-Imp Other T Bid Equipment and Furniture Accumulated Depr - Equip/ Fum Total Assets General Fund 001 Town of Gulf Stream Balance Sheet March 2019 Water Fund 401 Underground Fund 155 Penny Sales Tax Fund 101 $104,706.30 $0.00 $0.00 $0.00 $8,120.35 $0.00 $0.00 $0.00 $6,549,117.31 $0.00 $0.00 $0.00 $266,623.93 $0.00 $0.00 $0.00 $273,953.86 $0.00 $0.00 $0.00 $244,923.66 $0.00 $0.00 $0.00 $250,000.00 $0.00 $0.00 $0.00 $200.00 $0.00 $0.00 $0.00 $41,880.68 $0.00 $0.00 $0.00 $6,519.13 $0.00 $0.00 $0.00 $2,010.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142,507.32 $0.00 $0.00 $476,210.24 $0.00 $0.00 $0.00 $617,470.46 $0.00 $0.00 $0.00 $774,393.71 $0.00 $0.00 $0.00 $0.04 $0.00 $0.00 $0.00 $1,626.00 $0.00 $0.00 $2,145,717.20 $0.00 $0.00 $0.00 $220,683.67 $0.00 $0.00 $0.00 $30,851.28 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 ($73,160.36) $0.00 $0.00 $0.00 $3,372.66 $0.00 $0.00 $0.00 $3,095.68 $0.00 $0.00 $0.00 $2,658,921.72 $0.00 $0.00 $0.00 ($993,234.36) $0.00 $0.00 $0.00 $71,378.00 $0.00 $0.00 $0.00 ($67,894.00) $0.00 $0.00 $7,748,055.50 $3,974,731.49 $1,869,700.45 $142,507.32 -2- -3- General Fund 001 Water Fund 401 Underground Fund 155 Penny Sales Tax Fund 101 Liabilities and Fund Balance Liabilities Accounts Payable $61,690.75 $0.00 $0.00 $0.00 Due to Water Fund ($73,160.36) $0.00 $0.00 $0.00 Accrued Compensated Absences $0.48 $0.00 $0.00 $0.00 FICA Taxes Payable ($22,517.94) $0.00 $0.00 $0.00 Other Insurance Deductions $40.01 $0.00 $0.00 $0.00 Deposit:Damage Bond/Plans $42,500.00 $0.00 $0.00 $0.00 Less: Retainage Payable $0.00 $0.00 ($185,376.00) $0.00 $0.00 $0.00 $774,393.19 $0.00 Deferred Revenue Accounts Payable $0.00 ($1,124.14) $0.00 $0.00 Water Accrued Wages Payable $0.00 $0.13 $0.00 $0.00 Accrued Compensated Absences $0.00 $2,301.91 $0.00 $0.00 Deferred Revenue $0.00 $5,771.00 $0.00 $0.00 Total Liabilities $8,552.94 $6,948.90 $959,769.19 $0.00 Fund Balance Reserve for Dredging $17,820.00 $0.00 $0.00 $0.00 Fund Balance $7,721,682.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142,507.32 Fund Balance $0.00 $0.00 $909,931.26 $0.00 Fund Balance Retained Earnings - Unreserved $0.00 $3,554,149.45 $0.00 $0.00 Retained Famings - Reserved $0.00 ($124,282.84) $0.00 $0.00 WE Reserved For D/S and R & R $0.00 $537,915.98 $0.00 $0.00 Total Fund Balance $7,739,502.56 $3,967,782.59 $909,931.26 $142,507.32 Total Liabilities and Fund Balance $7,748,055.50 $3,974,731.49 $1,869,700.45 $142,507.32 -3- Town of Gulf Stream Income Statement General Fund as of March 31, 2019 -4- Current Month YTD Actual Budget Variance Actual Budget Variance 2019 Budget Revenues Property Taxes Ad Valorem Taxes - Current $64,446.92 $384,843.00 ($320,396.08) $4,255,317.51 $4,618,123.00 ($362,805.49) $4,618,123.00 Ad Valorem Taxes - Delinquent $0.00 $0.00 $0.00 $3.03 $0.00 $3.03 $0.00 Early Payment Discount -Ad Valo ($801.43) ($13,750.00) $12,948.57 ($163,204.61) ($165,000.00) $1,795.39 ($165,000.00) Interest on Tax Collection $0.00 $208.00 ($208.00) $0.00 $2,500.00 ($2,500.00) $2,500.00 Total Property Taxes $63,645.49 $371,301.00 ($307,655.51) $4,092,115.93 $4,455,623.00 ($363,507.07) $4,455,623.00 Fines Judgements and Fines $66.17 $100.00 ($33.83) $263.95 $1,200.00 ($936.05) $1,200.00 Violations ofLocal Ordinances $50.00 $33.00 $17.00 $605.00 $400.00 $205.00 $400.00 $116.17 $133.00 ($16.83) $868.95 $1,600.00 ($731.05) $1,600.00 Permits Zoning/Code Review Fees $535.00 $5,833.00 ($5,298.00) $51,085.00 $70,000.00 ($18,915.00) $70,000.00 Inspection Fee $103,345.00 $25,000.00 $78,345.00 $208,985.65 $300,000.00 ($91,014.35) $300,000.00 $103,880.00 $30,833.00 $73,047.00 $260,070.65 $370,000.00 ($109,929.35) $370,000.00 Registrations Local Business Tax - Registrations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 County Business Tax $159.92 $0.00 $159.92 $2,488.14 $0.00 $2,488.14 $0.00 $159.92 $0.00 $159.92 $2,488.14 $0.00 $2,488.14 $0.00 State & County Local Option Fuel Tax R&S $3,127.37 $2,833.00 $294.37 $15,238.66 $34,000.00 ($18,761.34) $34,000.00 Local Alternate Fuel Decal Tax $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Disc. Infrastructure Tax $0.00 $0.00 $0.00 $1,772.68 $0.00 $1,772.68 $0.00 Professional/ Occupational Lic $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cigarette Tax $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FL Revenue Sharing $1,966.59 $1,833.00 $133.59 $9,832.93 $22,000.00 ($12,167.07) $22,000.00 FL Rev Sharing -Alcoholic Bev $0.00 $50.00 ($50.00) $0.00 $600.00 ($600.00) $600.00 Local Government 1/2c Sales Tx $6,910.93 $5,916.00 $994.93 $34,644.04 $71,000.00 ($36,355.96) $71,000.00 Other General Government $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fuel Tax Refund $0.00 $108.00 ($108.00) $939.02 $1,300.00 ($360.98) $1,300.00 Recycle Revenue Sharing $0.00 $41.00 ($41.00) $149.09 $500.00 ($350.91) $500.00 -4- Interest Interest On Investment Franchises Franchise Fees - FPL Franchise Fees - Southern Bell Franchise Fees - Gas Franchise Fees - Cable Local Communication Svc Tax Communications Services Tax Garbage Collection Fees Garbage Collection Fee Utility Service Tax Utility Service Tax - Electric Utility Service Tax - Telecomm Utility Service Tax - Gas Utility Service Tax - Propane Contributions and Donations Contributions -Civic Assoc. Contributions - Community Federal Grants Federal Grants - Other Other Payment in Lieu of Taxes -Water Sales of Maps and Publications Certification, Copies, Misc Ot Miscellaneous Services Clerk's Charges & Fees Public Safety - Other Chrg/Fce $26,268.00 Current Month $14,518.00 $75,849.32 $141,000.00 YTD $141,000.00 $0.00 ($337.41) Actual Budget Variance $85,091.26 Actual Budget Variance $0.00 2019 Budget $12,004.89 $10,781.00 $1,223.89 $0.00 $62,576.42 $129,400.00 ($66,823.58) ($1,400.00) $129,400.00 $7,505.91 $3,000.00 $4,505.91 $1,701.37 $30,579.56 $36,000.00 ($5,420.44) $15,000.00 $36,000.00 $7,505.91 $3,000.00 $4,505.91 ($874.30) $30,579.56 $36,000.00 ($5,420.44) $198,800.00 $36,000.00 $9,600.11 $9,583.00 $17.11 $0.00 $43,399.99 $115,000.00 ($71,600.01) $0.00 $115,000.00 $0.00 $0.00 $0.00 $227.17 $0.00 $0.00 $0.00 ($1,000.00) $0.00 $0.00 $1,041.00 ($1,041.00) $2,927.28 $12,500.00 ($9,572.72) $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,600.11 $10,624.00 ($1,023.89) $46,327.27 $127,500.00 ($81,172.73) $127,500.00 $26,268.00 $11,750.00 $14,518.00 $75,849.32 $141,000.00 ($65,150.68) $141,000.00 $0.00 ($337.41) $13,990.33 $13,916.00 $74.33 $85,091.26 $167,000.00 ($81,908.74) $167,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 ($1,400.00) $6,079.82 $16,800.00 ($10,720.18) $16,800.00 $1,701.37 $1,250.00 $451.37 $7,601.89 $15,000.00 ($7,398.11) $15,000.00 $15,691.70 $16,566.00 ($874.30) $98,772.97 $198,800.00 ($100,027.03) $198,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 ($1,000.00) $12,227.17 $12,000.00 $227.17 $12,000.00 $0.00 $1,000.00 ($1,000.00) $12,227.17 $12,000.00 $227.17 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,925.00 $2,475.00 $0.00 $0.00 $300.00 $58.00 $0.00 $0.00 ($337.41) $8.00 $0.00 $0.00 $7,450.00 $29,775.00 $0.00 $29,700.00 $971.90 $0.00 $0.00 $0.00 $0.00 $100.00 $242.00 $1,671.90 $700.00 $0.00 $0.00 $0.00 ($345.41) $193.32 $100.00 $0.00 $0.00 $0.00 $75.00 $29,700.00 $0.00 $0.00 $971.90 $700.00 $0.00 $0.00 $93.32 $100.00 $0.00 $0.00 -5- Total Revenues Expenditures Admin & General Executive Salaries Regular Salaries - Admin Other Salaries - Part Time Contingency - Miscellaneous Overtime- Admin FICA Taxes Retirement Contributions Life and Health Insurance Workers' Compensation Unemployment Compensation Legal Services - Admin Legal Services -Planning Board Engineering Fees Misc. Prof Svcs.- Building Inspections Misc Prof Svcs - TH Accounting and Auditing Fees Property Trash Removal/ Mowing Travel and Per Diem - TH Communication - TH Postage Electric - TH Water Rental and Lease Expense Insurance - Liab/Prop/WC %253.720.39 $464,594.00 YTD Actual Budget Variance $0.00 $0.00 $0.00 $0.00 $2,202.25 $0.00 $0.00 $0.00 a�.aaa.a4 .DJJ,otL.'r i ($210.873.61) $4,740,524.29 2019 Budget $0.00 $0.00 Current Month $0.00 $0.00 Actual Budget Variance Lot Mowing and Clearing $0.00 $0.00 $0.00 Sale of Fixed Assets $0.00 $0.00 $0.00 Management Fees $0.00 $0.00 $0.00 Other Contractual Agreements $0.00 $1,316.00 ($1,316.00) Other Miscellaneous Revenue $24.25 $166.00 ($141.75) Operating Transfer $0.00 $0.00 $0.00 Operating Trans - Water Fund $0.00 $0.00 $0.00 Debt Proceeds $0.00 $0.00 $0.00 Total Revenues Expenditures Admin & General Executive Salaries Regular Salaries - Admin Other Salaries - Part Time Contingency - Miscellaneous Overtime- Admin FICA Taxes Retirement Contributions Life and Health Insurance Workers' Compensation Unemployment Compensation Legal Services - Admin Legal Services -Planning Board Engineering Fees Misc. Prof Svcs.- Building Inspections Misc Prof Svcs - TH Accounting and Auditing Fees Property Trash Removal/ Mowing Travel and Per Diem - TH Communication - TH Postage Electric - TH Water Rental and Lease Expense Insurance - Liab/Prop/WC %253.720.39 $464,594.00 YTD Actual Budget Variance $0.00 $0.00 $0.00 $0.00 $2,202.25 $0.00 $0.00 $0.00 a�.aaa.a4 .DJJ,otL.'r i ($210.873.61) $4,740,524.29 2019 Budget $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,800.00 ($15,800.00) $15,800.00 $2,000.00 $202.25 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,300.00 ($14,457.53) $48,300.00 $5,575,223.00 ($834,698.71) $5,575,223.00 $8,569.60 $9,282.00 $712.40 $55,702.40 $111,395.00 $55,692.60 $111,395.00 $22,376.10 $28,536.00 $6,159.90 $145,117.13 $342,431.00 $197,313.87 $342,431.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,238.00 $42,238.00 $0.00 $508,192.00 $508,192.00 $508,192.00 $319.06 $416.00 $96.94 $1,480.51 $5,000.00 $3,519.49 $5,000.00 $0.00 $3,096.00 $3,096.00 $7,788.57 $37,152.00 $29,363.43 $37,152.00 $6,473.86 $7,013.00 $539.14 $41,943.06 $84,159.00 $42,215.94 $84,159.00 $10,123.04 $8,138.00 ($1,985.04) $43,254.78 $97,666.00 $54,411.22 $97,666.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $416.00 $416.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103,345.00 $25,000.00 ($78,345.00) $208,985.65 $300,000.00 $91,014.35 $300,000.00 $2,440.00 $2,750.00 $310.00 $12,356.52 $33,000.00 $20,643.48 $33,000.00 $0.00 $1,291.00 $1,291.00 $1,371.27 $15,500.00 $14,128.73 $15,500.00 $0.00 $250.00 $250.00 $1,895.84 $3,000.00 $1,104.16 $3,000.00 $0.00 $458.00 $458.00 $0.00 $5,500.00 $5,500.00 $5,500.00 $1,161.63 $958.00 ($203.63) $4,091.64 $11,500.00 $7,408.36 $11,500.00 $0.00 $291.00 $291.00 $470.49 $3,500.00 $3,029.51 $3,500.00 $794.14 $666.00 ($128.14) $3,558.43 $8,000.00 $4,441.57 $8,000.00 $3,548.96 $1,458.00 ($2,090.96) $9,938.35 $17,500.00 $7,561.65 $17,500.00 $386.87 $416.00 $29.13 $1,875.00 $5,000.00 $3,125.00 $5,000.00 $27,856.50 $11,083.00 ($16,773.50) $84,978.00 $133,000.00 $48,022.00 $133,000.00 -6- -7- Current Month YTD Actual Budget Variance Actual Budget Variance 2019 Budget hisurance - Property $0.00 $810.00 $810.00 $6,310.00 $6,310.00 $0.00 $6,310.00 Insurance - Errors & Omission $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Building Maintenance -TH $157.12 $1,166.00 $1,008.88 $9,707.41 $14,000.00 $4,292.59 $14,000.00 Lawn Maintenance $524.46 $1,250.00 $725.54 $10,544.27 $15,000.00 $4,455.73 $15,000.00 Bird Sanctuary Maintenance $0.00 $166.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Office Eq/Supp/Computer - TH $2,657.89 $4,166.00 $1,508.11 $22,757.38 $50,000.00 $27,242.62 $50,000.00 Printing and Binding - TH $623.82 $583.00 ($40.82) $2,723.47 $7,000.00 $4,276.53 $7,000.00 Legal Advertisement & Other $0.00 $333.00 $333.00 $38.20 $4,000.00 $3,961.80 $4,000.00 Uniform Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contra for W/F Mgmt Fees ($22,500.00) ($7,500.00) $15,000.00 ($67,500.00) ($90,000.00) ($22,500.00) ($90,000.00) Misc. Other - TH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Office Supplies $35.49 $208.00 $172.51 $1,497.90 $2,500.00 $1,002.10 $2,500.00 Books, Membership, Training - TH $520.89 $958.00 $437.11 $5,253.77 $11,500.00 $6,246.23 $11,500.00 Contributions & Special Events $0.00 $125.00 $125.00 $0.00 $1,500.00 $1,500.00 $1,500.00 Capital Outlay - TH $8,987.23 $11,041.00 $2,053.77 $8,987.23 $132,500.00 $123,512.77 $132,500.00 $178,401.66 $157,062.00 ($21,339.66) $625,127.27 $1,882,805.00 $1,257,677.73 $1,882,805.00 Fire Fire Control Contract Services $41,429.84 $41,500.00 $70.16 $209,122.05 $498,000.00 $288,877.95 $498,000.00 Misc. Repair and Maintenance $0.00 $83.00 $83.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $41,429.84 $41,583.00 $153.16 $209,122.05 $499,000.00 $289,877.95 $499,000.00 Police Executive Salaries $9,284.80 $11,323.42 $2,038.62 $60,351.37 $135,881.00 $75,529.63 $135,881.00 Regular Salaries - Police Offi $59,638.13 $71,594.33 $11,956.20 $394,945.47 $859,132.00 $464,186.53 $859,132.00 Overtime - Police $593.05 $1,250.00 $656.95 $6,205.84 $15,000.00 $8,794.16 $15,000.00 Incentive Pay $959.98 $990.00 $30.02 $5,492.17 $11,880.00 $6,387.83 $11,880.00 FICA Taxes $0.00 $6,385.00 $6,385.00 $19,862.78 $76,620.00 $56,757.22 $76,620.00 Retirement Contributions $13,635.18 $15,734.00 $2,098.82 $93,562.51 $188,818.00 $95,255.49 $188,818.00 Life and Health Insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Life and Health Insurance $25,384.81 $19,533.00 ($5,851.81) $117,751.39 $235,658.00 $117,906.61 $235,658.00 Workers' Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unemployment Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Legal Services - PD $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 Misc Prof Svcs - PD $100.00 $83.00 ($17.00) $1,155.00 $1,000.00 ($155.00) $1,000.00 Dispatch Service Contract $0.00 $4,750.00 $4,750.00 $55,961.00 $57,000.00 $1,039.00 $57,000.00 Travel and Per Diem - PD $0.00 $166.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Communication - PD $229.13 $250.00 $20.87 $1,134.82 $3,000.00 $1,865.18 $3,000.00 Electric - PD $214.28 $208.00 ($6.28) $1,152.62 $2,500.00 $1,347.38 $2,500.00 -7- -a- Current Month YTD Actual Budget Variance Actual Budget Variance 2019 Budget Water -PD $8.97 $83.00 $74.03 $48.82 $1,000.00 $951.18 $1,000.00 Rental and Lease Expense -PD $132.61 $208.00 $75.39 $663.05 $2,500.00 $1,836.95 $2,500.00 Building Maintenance - PD $485.11 $333.00 ($152.11) $3,333.53 $4,000.00 $666.47 $4,000.00 Vehicle Maintenance $680.77 $1,027.00 $346.23 $3,138.44 $12,325.00 $9,186.56 $12,325.00 Office Eq/Supp/Computer - PD $498.43 $666.00 $167.57 $5,928.01 $8,000.00 $2,071.99 $8,000.00 Printing and Binding - PD $34.96 $66.00 $31.04 $287.05 $800.00 $512.95 $800.00 Legal Advertisement & Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Uniform Cleaning $163.00 $166.00 $3.00 $806.00 $2,000.00 $1,194.00 $2,000.00 Office Supplies $110.97 $208.00 $97.03 $300.07 $2,500.00 $2,199.93 $2,500.00 Fuel $2,729.13 $3,750.00 $1,020.87 $16,354.08 $45,000.00 $28,645.92 $45,000.00 Uniforms & Equipment $767.28 $333.00 ($434.28) $2,769.54 $4,000.00 $1,230.46 $4,000.00 Books, Memberships, Training - PD $0.00 $583.00 $583.00 $599.00 $7,000.00 $6,401.00 $7,000.00 Continued Education - CPE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital Outlay - PD $0.00 $7,166.00 $7,166.00 ($18,586.33) $86,000.00 $104,586.33 $86,000.00 $115,650.59 $146,896.75 $31,246.16 $773,216.23 $1,764,114.00 $990,897.77 $1,764,114.00 Streets Regular Salaries - Streets $5,236.92 $6,006.00 $769.08 $34,039.98 $72,073.00 $38,033.02 $72,073.00 Overtime - Streets $564.54 $166.00 ($398.54) $564.54 $2,000.00 $1,435.46 $2,000.00 FICA Taxes $0.00 $472.00 $472.00 $1,402.17 $5,667.00 $4,264.83 $5,667.00 Retirement Contributions $1,095.56 $1,186.00 $90.44 $7,121.14 $14,241.00 $7,119.86 $14,241.00 Life and Health Insurance $2,536.71 $1,627.00 ($909.71) $11,727.43 $19,533.00 $7,805.57 $19,533.00 Misc Prof Svcs - Streets $250.00 $3,000.00 $2,750.00 $10,564.64 $36,000.00 $25,435.36 $36,000.00 Communication - Streets $18.69 $41.00 $22.31 $111.77 $500.00 $388.23 $500.00 Electric - Streets $1,498.46 $1,333.00 ($165.46) $8,035.43 $16,000.00 $7,964.57 $16,000.00 Rental and Lease Expense $0.00 $33.00 $33.00 $0.00 $400.00 $400.00 $400.00 Vehicle Maintenance- Streets $0.00 $250.00 $250.00 $47.61 $3,000.00 $2,952.39 $3,000.00 Misc. Repair and Maintenance $0.00 $1,666.00 $1,666.00 $8,552.54 $20,000.00 $11,447.46 $20,000.00 Misc.Other -NPDES $0.00 $750.00 $750.00 $7,810.00 $9,000.00 $1,190.00 $9,000.00 Water Fund Labor Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Operating Supplies $76.20 $133.00 $56.80 $1,013.64 $1,600.00 $586.36 $1,600.00 Uniforms & Equipment $0.00 $54.00 $54.00 $177.92 $650.00 $472.08 $650.00 Road Materials and Supplies $0.00 $100.00 $100.00 $0.00 $1,200.00 $1,200.00 $1,200.00 Capital Outlay - Streets $0.00 $27,931.00 $27,931.00 $67,313.88 $335,179.00 $267,865.12 $335,179.00 Construction in Progress $0.00 $0.00 $0.00 ($29,562.08) $0.00 $29,562.08 $0.00 $11,277.08 $44,748.00 $33,470.92 $128,920.61 $537,043.00 $408,122.39 $537,043.00 Legal Regular Salaries - Legal $8,048.60 $8,886.00 $837.40 $52,315.90 $106,632.00 $54,316.10 $106,632.00 -a- FICA Taxes - Legal Retirement Contributions - Legal Life and Health Insurance - Legal Workers' Compensation- Legal Unemployment Compensation - Legal Contracted Legal Services Travel and Per Diem -Legal Communication - Legal Postage- Legal Printing and Binding - Legal Office Supplies - Legal Books, Membership, Training - Legal Total Sanitation Garbage Contract Services Misc. Trash Disposal Total Sanitation Total Expenditures Net Revenue (Deficit) NET SURPLUS/(DEFICIT) -9- Current Month YTD Actual Budget Variance Actual Budget Variance 2019 Budget $0.00 $679.00 $679.00 $2,155.02 $8,157.00 $6,001.98 $8,157.00 $1,683.76 $1,824.00 $140.24 $10,944.44 $21,889.00 $10,944.56 $21,889.00 $2,536.71 $1,627.00 ($909.71) $11,775.50 $19,533.00 $7,757.50 $19,533.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,992.95 $45,837.00 $22,844.05 $150,028.76 $550,000.00 $399,971.24 $550,000.00 $0.00 $83.00 $83.00 $84.39 $1,000.00 $915.61 $1,000.00 $104.76 $54.00 ($50.76) $314.13 $650.00 $335.87 $650.00 $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 $0.00 $41.00 $41.00 $34.95 $500.00 $465.05 $500.00 $200.00 $625.00 $425.00 $1,684.59 $7,500.00 $5,815.41 $7,500.00 $35,566.78 $59,738.00 $24,171.22 $229,337.68 $716,861.00 $487,523.32 $716,861.00 $24,260.68 $13,966.00 ($10,294.68) $73,453.38 $167,600.00 $94,146.62 $167,600.00 $0.00 $650.00 $650.00 $0.00 $7,800.00 $7,800.00 $7,800.00 $24,260.68 $14,616.00 ($9,644.68) $73,453.38 $175,400.00 $101,946.62 $175,400.00 $406,586.63 $464,643.75 $58,057.12 $2,039,177.22 $5,575,223.00 $3,536,045.78 $5,575,223.00 ($152,866.24) ($49.75) ($152,816.49) $2,701,347.07 $0.00 $2,701,347.07 $0.00 ($152,866.24) ($49.75) ($152,816.49) $2,701,347.07 $0.00 $2,701,347.07 $0.00 -9- Revenues Water Sales Water Sales Total Water Sales Reserve Fees Reserves Fees Total Reserve Fees Interest Interest On Investment Other Late Fees Total Revenues Expenditures Water Purchased Water Purchased - Commodity Water - Capacity Water Purchased -Meter Charge Total Water Purchased Other Expenses Regular Salaries - Water Overtime - Water FICA Taxes Retirement Contributions Life and Health Insurance GIS/Mapping Water Sampling & Testing Repair Services General Management Fees Town of Gulf Stream Income Statement Water Fund as of March 31, 2019 Current Month Actual Budget Variance YTD Actual Budget Variance 2019 Budget $145,219.70 $87,500.00 $57,719.70 $538,350.08 $1,050,000.00 ($511,649.92) $1,050,000.00 $145,219.70 $87,500.00 $57,719.70 $538,350.08 $1,050,000.00 ($511,649.92) $1,050,000.00 $19,140.85 $22,620.00 $11,250.00 $11,370.00 $68,004.00 $135,000.00 ($66,996.00) $135,000.00 $22,620.00 $11,250.00 $11,370.00 $68,004.00 $135,000.00 ($66,996.00) $135,000.00 $670,110.00 $1,592.42 $666.00 $926.42 $9,915.48 $8,000.00 $1,915.48 $8,000.00 $1,592.42 $666.00 $926.42 $9,915.48 $8,000.00 $1,915.48 $8,000.00 $302.66 $0.00 $0.00 $0.00 $30.00 $0.00 $30.00 $0.00 $0.00 $0.00 $0.00 $30.00 $0.00 $30.00 $0.00 $169,432.12 $99,416.00 $70,016.12 $616,299.56 $1,193,000.00 ($576,700.44) $1,193,000.00 $39,334.41 $53,333.00 $13,998.59 $252,991.54 $640,000.00 $387,008.46 $640,000.00 $2,022.05 $2,500.00 $477.95 $10,859.15 $30,000.00 $19,140.85 $30,000.00 $7.36 $10.00 $2.64 $39.52 $110.00 $70.48 $110.00 $41,363.82 $55,843.00 $14,479.18 $263,890.21 $670,110.00 $406,219.79 $670,110.00 $3,798.60 $4,282.00 $483.40 $24,690.90 $51,386.00 $26,695.10 $51,386.00 $302.66 $416.00 $113.34 $302.66 $5,000.00 $4,697.34 $5,000.00 $0.00 $359.00 $359.00 $1,017.10 $4,313.00 $3,295.90 $4,313.00 $794.66 $860.00 $65.34 $5,165.30 $10,331.00 $5,165.70 $10,331.00 $2,444.25 $1,627.00 ($817.25) $10,346.83 $19,533.00 $9,186.17 $19,533.00 $0.00 $541.00 $541.00 $0.00 $6,500.00 $6,500.00 $6,500.00 $0.00 $333.00 $333.00 $525.00 $4,000.00 $3,475.00 $4,000.00 $3,175.20 $1,827.00 ($1,348.20) $11,325.20 $21,924.00 $10,598.80 $21,924.00 $22,500.00 $7,500.00 ($15,000.00) $67,500.00 $90,000.00 $22,500.00 $90,000.00 -10- Software Maintenance Contract Communication Postage Electric - Chlorinator Insurance - General Liability Vehicle Maintenance- Water Printing and Binding Provision for Bad Debt Payment In Lieu of Taxes Misc. Operating Supplies General Office Supplies Uniforms & Equipment Books, Membership, Training -Water Depreciation Expense Renewal & Replacement Expense Capital Outlay- Water Total Other Expenses Total Expenditures Net Revenue (Deficit) NET SURPLUS/(DEFICIT) Town of Gulf Stream Income Statement Water Fund as of March 31, 2019 Current Month Actual Budget $666.85 $708.00 $37.27 $40.00 $105.00 $80.00 $21.75 $50.00 $14,900.00 $1,250.00 $0.00 $166.00 $171.60 $11.00 $0.00 $166.00 $9,925.00 $2,475.00 $3,541.35 $500.00 $0.00 $40.00 $0.00 $25.00 $0.00 $122.00 $3,000.00 $1,000.00 $0.00 $1,250.00 $0.00 $19,258.00 Variance YTD Actual Budget Variance 2019 Budget $4115 $7,685.17 $8,500.00 $814.83 $8,30U.00 $2.73 $261.64 $500.00 $238.36 $500.00 ($25.00) $315.00 $1,000.00 $685.00 $1,000.00 $28.25 $137.19 $550.00 $412.81 $550.00 ($13,650.00) $45,657.50 $15,000.00 ($30,657.50) $15,000.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 ($160.60) $171.60 $150.00 ($21.60) $150.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 ($7,450.00) $29,775.00 $29,700.00 ($75.00) $29,700.00 ($3,041.35) $7,113.78 $6,000.00 ($1,113.78) $6,000.00 $40.00 $0.00 $500.00 $500.00 $500.00 $25.00 $177.91 $300.00 $122.09 $300.00 $122.00 $0.00 $1,471.00 $1,471.00 $1,471.00 ($2,000.00) $9,000.00 $12,000.00 $3,000.00 $12,000.00 $1,250.00 $3,630.86 $15,000.00 $11,369.14 $15,000.00 $ 19 258.00 $0.00 $231,104.00 $231,104.00 $231,104.00 - $313 963 36 $538 762 00 $65,384.19 $44,886.00 tat�,wya.iy� atcw,i7o.v� $106,748.01 $100,729.00 ($6,019.01) $488,688.85 $538,762.00 ..1.208.872.00 $720.183.15 $62,684.11 ($1,313.00) $63,997.11 $127,610.71 ($15,872.00) $143,482.71 S1.208.872M ($15.872.00) $62,684.11 ($1,313.00) $63,997.11 $127,610.71 ($15,872.00) $143,482.71 ($15,872.00) Town of Gulf Stream Income Statement Undergrounding Fund as of March 31, 2019 -12- Current Month YTD Actual Actual Revenues Non -Ad Velorem Taxes Ad Valorem Taxes - Current $0.00 $0.00 Early Payment Discount -Ad Valo $0.00 $0.00 NAV Taxes - Fees $0.00 $0.00 Total Non- Ad Velorem Taxes $0.00 $0.00 Interest Interest On Investment $29.04 $194.85 $29.04 $194.85 Other Assessment Revenues $3,593.06 $247,814.81 Interest On Investment $29.04 $194.85 Interest Revenue on Assessment $0.00 $0.00 Admin Fee Revenue $0.00 $0.00 Refund Prior Yr Expenditure $0.00 $0.00 Miscellaneous Revenue $0.00 $0.00 $3,622.10 $248,009.66 Total Revenues $3,651.14 $248,204.51 Expenditures All Expenses GIS/Mapping $0.00 $0.00 Engineering Fees $0.00 $0.00 Prof Svcs - Design Survey Work $0.00 $0.00 Prof Svcs - Project Management $0.00 $1,350.08 Prof Svcs - Const Survey Work $0.00 $1,605.00 Prof Svcs - Project Admin $0.00 $1,800.00 Prof Svcs - Assessment Consult $0.00 $0.00 Accounting and Auditing Fees- UG $0.00 $0.00 Cont Svcs - FPL Fees $0.00 $0.00 Cont Svcs - Street Light Syste $0.00 $0.00 Cont Svcs - UG Construction $0.00 $361,298.99 -12- Town of Gulf Stream Income Statement Undergrounding Fund as of March 31, 2019 -13- Current Month YTD Actual Actual Cont Svcs - Pre Const Landscap $0.00 $0.00 Cont Svcs - Post Const Landsca $0.00 $0.00 Cont Svcs - AT&T Fees $0.00 $0.00 Cont Svcs - Comcast Fees $0.00 $0.00 Legal Advertisement & Other $0.00 $0.00 $43.51 $9,341.65 Discount County Admin Fee $35.49 $2,384.73 Misc. Expenses $0.00 $0.00 Debt Service - Principal $0.00 $247.782.79 Debt Service - Interest $0.00 $21,374.14 Total Other Expenses $79.00 $646,937.38 Total Expenditures $79.00 $646,937.38 Net Revenue (Deficit) $3,572.14 ($398,732.87) NET SURPLUS/(DEFICIT) $3,572.14 ($398,732.87) -13- -14- Town of Gulf Stream 4M Income Statement Penny Sales Tax Fund as of March 31, 2019 Current Month YTD Actual Budget Variance Actual Budget FY 2019 Budget Variance Revenues $29,979.90 $30,000.00 ($20.10) $29,979.90 $60,000.00 $60,000.00 ($30,020.10) Desc. Infrastructure Tax $461.50 $198.00 $263.50 $461.50 $400.00 $400.00 $61.50 Interest On Investment $112,065.92 $0.00 $112,065.92 $112,065.92 $0.00 $0.00 $112,065.92 PST Balance Transfer In $142,507.32 $30,198.00 $112,309.32 $142,507.32 $60,400.00 $60,400.00 $82,107.32 Total Revenues Expenses $0.00 $30,198.00 $30,198.00 $0.00 $60,400.00 $60,400.00 $60,400.00 Infrastructure Capital Outlay $0.00 $30,198.00 $30,198.00 $0.00 $60,400.00 $60,400.00 $60,400.00 Total Expenses BEGINNING FUND BALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NET SURPLUS/(DEFICIT) $142,507.32 $0.00 $142,507.32 $142,507.32 $0.00 $0.00 $142,507.32 ENDING FUND BALANCE $142,507.32 $0.00 $142,507.32 $142,507.32 $0.00 $0.00 $142,507.32 -14- w O U) a LL. wCD�- N N M -- c LL N O w a Q z 3:0 U) Z `W 1 Z O U LL O W J m Q W Q a Tl - L cu M� W L C� C U) c O U a0 a� cn L cu a� cu c6 CQ C O U N co c Q L cu U W 0) ca L co 0 0 0 0 0 •``e• o' o• a o• o a' o a o o O O O O O O'O O'O.O'O.O. 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NN NNNNN:N N'N N:N: N:CV;N:N; NNNN'N,N'N:NN;NN:N:NN:N:CV:CnNN:NN;CN:N:N:NN:N:N:N;N:NyV:NCV.NF-;N ¢V:N.NN N•N•�1•N•N NN NN(`1N a FG V O O N O O N O O N O O O O O O O O � N a00 Q O O O N N r � LL N CD CD Q ■ a: � - N LLL Z N N Z Q w LLI Lf uA w N w a Q NN U LL N N IvL LU � O Q LLI LL O LL N N Q La �- Q' LU z NN a LL o N N J J m N O N N � O O p N LLIJ Z < N < Z :D CL Z CL m U LU Q Q y � O a O Town of Gulf Stream Water System Loss Report Master Meters: 9/30/2018 11/30/2018 1/31/2019 3/31/2019 Delray 8" Meter Starting Reading 418564 441358 461710 477640 Ending Reading 418947 442044 461969 477937 Average Reading 418755.5 441701 461839.5 477788.5 Total 2 Months 20693 22945.5 20138.5 15949 Delray 6" Meter Grand Total 2 Mth Starting Reading 29332 50354 69829 86111 Ending Reading 29690 51064 70062 86425 Average Reading 29511 50709 69945.5 86268 Total 2 Months 19643.5 21198 19236.5 16322.5 Boynton Connection BB to GS Reading 1959.4 1959.4 1959.4 1959.4 Ending Reading 1959.4 1959.4 1959.4 1959.4 Average Reading 1959.4 1959.4 1959.4 1959.4 Total 2 Months 0 0 0 0 GS to BB Reading 8 8 Ending Reading 8 8 Average Reading 8 8 0 0 Total 2 Months 0 0 -8 0 Grand Total 2 Mth 40336.5 44143.5 39367 32271.5 G. Steam Billing 38620 41800 36459 28570 Gain(Loss) -1716.5 -2343.5 -2908 -3701.5 %Gain(Loss) -4.26% -5.31% -7.39% -11.47% j INTER -OFFICE MEMORANDUM TOWN OF GULF STREAM, FLORIDA OFFICE OF THE TOWN MANAGER GREGORY L. DUNHAM DATE: 04/05/2019 TO: Mayor Morgan and Town Commissioners RE: Agenda Item # IX. A. — Proposal for Engineering Services for State Road A 1 A Water Main Improvements Mathews Engineering will be presenting their proposal for engineering services to plan, design, permit and bid Gulf Stream's water main improvements on A I A, North County Road and Little Club Road. This work will prepare the town for the construction project identified by the Town Commission to be accomplished in fiscal year 2019-2020 of the town's 10 -year Capital Improvement Plan. The proposed planning, design, permitting and bidding was identified as capital improvement work to be accomplished in the town's current fiscal year 2018-2019. The proposed cost from Mathews for this work is $177, 976. The town has $231,104 budgeted for the work. RECOMMENDATION: Motion to approve the proposal from Mathews Consulting for engineering services in the amount of $185,000 for AIA water main improvements. TOWN OF GULF STREAM Engineering Services for State Road AIA Water Main Improvements — Phase 2 DATE: February 21, 2019 BACKGROUND The Town of Gulf Stream desires to replace the existing 6 -inch water main, north of Golfview Drive, along State Road AIA, then west on Sea Road, then north on County Road and then west to the end of Little Club Road. As part of previous improvements (Phase 1) the Town replaced the existing 8 -inch force main along State Road (S.R) AIA, south of Golfview Drive with a new 12 -inch water main. The Town has requested that Baxter & Woodman (Consultant) provide data collection preliminary design, detailed design, permitting and bidding services in the execution of this project. DESCRIPTION OF WORK The limits of the water main replacement are presented on Exhibit 1. The replacement water main along S.R. AIA will be minimum 10 -inch diameter. The replacement water main along all other roadways will be 8 -inch diameter. All water main piping will be installed using either the open cut trench method or horizontal directional drilling method (HDD). Water main installation using the HDD method will be considered at locations where water service connections are not required. The water main improvements are as follows: • Design a 10 -inch water main (approx. 3,200 -ft.) on S.R. AIA, north of Golfview Drive • Design a 8 -inch water main (approx. 300 -ft.) on Sea Road • Design a 8 -inch water main (approx. 1,300 -ft) on County Road • Design a 8 -inch water main (approx.. 1,000 -ft) on Little Club Road • Connect to all side roads along pipeline route • Directional drill or alter alignment in areas of Australian Pines, where feasible • Fire Hydrants (500 ft. residential and 1,000 ft. non-residential) • Valves (8 -inch and smaller shall be gate valves; 12 -inch valves shall be butterfly type) • Water Services (2 -inch meters and services) • Driveway Restoration • Pavement trench repair when crossing roads • Abandonment of existing 6 -inch water mains 02/21/19 1 �� j �� _ [ f . . . ��- . " s e m �� w ��< V ��< ��" J , B e ' o t L i t t l e 1 ) ' H d t p 4 F r f A I L m F R E + - c t 4 r c h �� t i t 1 . �%) ��g g } f i r i i ' e ��. �� ���� ��, . . " r , r ��' i ��, . ` a t e : I r L V I : r r . , i t Q ) A a l ! ��u i S t r r e i a m 4 t r , f i x ��_ 1 % J ! D r SCOPE OF WORK The services provided under this authorization will be divided into defined tasks in order to perform the required engineering services. The following is the description of the tasks to be completed by the Consultant: Task No. 1 - Client Workshops/Meetings Up to four (4) client workshops/meetings and three (3) Commission meetings shall be attended by Consultant and Town staff. Consultant shall provide a written summary of the issues discussed at the workshop meetings. These include review meetings for the following: Item 1.1 Kickoff Meeting for the purpose of verifying the Town's goals, objectives and design standards for the project. Lines of communication for the project will also be established. Item 1.2 50% Design Review Meeting. Item 1.3 75% Design Review Meeting. Item 1.4 100% Design Review Meeting. Item 1.5 Commission Meetings (up to 3) Task No. 2 — Data Collection Item 2.1 - Survey Verification Consultant shall furnish the services of its in-house professional land surveyor to provide survey services. The survey services shall consist of field topography including locating existing vertical and horizontal control (GPS Localization), baseline stationing (established from south to north and west to east), and all above and below ground existing facilities and utilities within the full right-of-way (including 5 -feet back on each side of the right-of-way) of the established construction limits. The survey control will be referenced from the Palm Beach County Control Network which is the North American Datum of 1983 and the 1990 adjustment for horizontal control and the North American Vertical Datum of 1988 for vertical control. The survey work shall include the following: Topography survey at 50 -foot intervals and at major ground elevation changes to depict existing ground profile at proposed project area. All topographical surveys shall have stationing established from south to north and west to east (station numbering system will be reviewed and approved by the Project Engineer). This shall be accomplished by creating a baseline in the field to collect pertinent data which shall include the following: a. Location of all visible fixed improvements within the right-of-ways (including visible fixed improvements that would pertain to engineering design lying 5 feet outside of R -O -W on each side or up to existing privacy fence/wall), easements and parcels of the project limits, including physical objects, roadway pavement, driveways, sidewalks, walls, curb, drainage swales, shrubs, trees, sprinkler heads and control valves, lift stations, signs, fences, power poles, buildings, and any other encumbrances, including point of curvature and point of tangency. Specific attention shall be given to the existing trees (Australian Pines, etc.) along N. Ocean Boulevard b. Location of all known above and below ground existing utilities: FP&L, AT&T, Cable TV, Natural Gas, Potable Water (pipe diameter, TOP, valves 02/21/19 TON, fire hydrants, and meters), Force Mains (pipe diameter, TOP, and valves TON), Sanitary Sewer (pipe diameter, manhole inverts and direction, rim elevations, laterals, and clean -outs Win 5 -ft. R -O -W), Storm Sewers (pipe diameter, manhole inverts and direction, catch basins, and rim/grate elevations), and all other accessible structures. This will include coordination with Sunshine (i.e. One Call) and the Town. Underground piping shall be pot -holed and survey data collected to denote the actual horizontal and vertical locations of all utilities located. C. Identify all platted rights-of-way lines within the project limits (including bearing and distances for centerline), lot numbers, housebuilding address, ownership lines, block numbers and dedicated easements according to recorded plats. A title/records search is not included in the project scope. d. Cross-section elevations shall be indicated every 50 feet, at a minimum, to indicate centerline grades, edge of pavement grades and shoulder grades, low points and all right-of-way lines. Intermediate grades shall be indicated at all grade breaks, driveways and sidewalks. Two grades (one at the right-of-way line and one 5 feet back) shall be indicated on the driveways to indicate direction of grade. e. The survey shall show the limits of FDOT Rights -of -Way for State Road AIA (i.e. N. Ocean Blvd). f. The survey shall show the limits of all Town Rights -of -Way for Sea Road and County Road. g. The survey shall clearly indicate all private property limits which encompass Little Club Road which is a privately owned drive. The Town shall coordinate access with the Little Club Homeowners Association, as required, to facilitate all work which will be performed on private property. h. The survey shall include topography of the complete intersection, 50 feet beyond radius returns, at the terminal end of each street. Provide and reference benchmarks at maximum 600 -foot intervals. Elevations to be referenced to an existing established Town or County Benchmark. 2. The above topographical survey data will be prepared in AutoCAD (Version 2016) format at a plan scale of 1 "=20' horizontal, as one continuous file. Baxter & Woodman's standard layering system shall be followed. Item 2.2 Geotechnical CONSULTANT shall use the services of a professional geotechnical engineer to provide subsurface investigations of the project area that will include: 1. Perform up to ten (10) standard penetration test (SPT) borings to an average depth often (10) feet. 02/21/19 Perform up to six (6) SPT borings to an average depth of 30 -ft along water main segments which are designed to be installed using the HDD method. Coordinate and secure all necessary permits from FDOT for all work located within FDOT rights-of-way. 4. Maintenance of traffic for all geotechnical field work. Evaluate field data collected and provide geotechnical engineering evaluation report. The soil boring locations will be shown on the design drawings and the geotechnical report will be included in the contract specifications. Item 2.3 Field Verification Consultant shall furnish the services of a professional underground services company to provide underground field locations (i.e. soft -digs) of affected existing utilities. The work shall consist of measuring and recording the approximate horizontal, vertical, width and depth data of affected utilities within the project limits. The soft -digs cost $500 each. Consultant has budgeted $20,000 (40 soft -digs) for the project. Consultant shall determine the number of field locations required after the 50% design has been completed. CONSULTANT shall meet with the Town to discuss the number of field verifications that should be charged to under this subtask. Only actual soft - digs taken and approved by the Town will be billed. Additionally, a $10,000 allowance has been included in the scope for the completion of utility targeting using ground penetrating radar (GPR) within specific locations along the proposed water main alignment. The Town will only be billed for the cost to perform utility targeting at the specific locations desired by the Consultant. Item 2.4 Water Meter Study CONSULTANT shall field review the existing water meter box locations and the size of the meters. A spreadsheet shall be developed that will provide street name, house address and meter sizes. Town staff shall mark the locations of the water services, before CONSULTANT begins this work item. Task No. 3 — Final Design Final design shall consist of the completion of an alignment study followed by the preparation of Contract Specifications, Contract Drawings (plan/profile), and Final Construction Cost Opinion for the selected water main alignment. A summary of the work items to be performed as part of Task No. 3 are included herein. Item 3.1 Utility Coordination Consultant shall coordinate with utility agencies (Electric, Telephone, Gas, and Cable TV) which have infrastructure within the areas within the selected pipeline corridor to collect record information. This Item includes reconciling apparent discrepancies between record information and existing photographic and field -verification information. Item 3.2 Water Main Corridor Analysis Consultant shall identify potential routes for the replacement of the existing 6 -inch water main, north of GolfView Drive, along State Road AIA, then west on Sea Road, then north on County 02/21/19 Road and then west to the end of Little Club Road. This Item shall include a corridor analysis of routing alternatives with verification of utilities based on review of available water, sewer and drainage atlas maps and review of visible above -ground features. The corridor analysis shall evaluate and list all Town, County, and FDOT right of ways (ROWS) needed for pipe routing. This task will evaluate space and alignment feasibility only within the ROWS, and shall not include negotiation with the agencies for actual use of the ROW. Consultant shall meet with each agency to obtain feedback on the use of their ROW for the water main. Consultant shall obtain existing site data and record plan information and develop base plans from surveys, record drawings and Town supplied maps. As part of the corridor analysis, the Consultant shall confer with the Town's certified arborist consultant to discuss potential methods to mitigate impacts to the Australian Pines located along S.R. AIA. Consultant shall prepare a Preliminary Design Report (PDR) which shall summarize the results and findings of the Water Main Corridor Analysis. Three (3) hard copies and one (1) PDF copy of the PDR will be submitted for review by the Town. Consultant shall attend one (1) meeting with Town staff to discuss the PDR and receive comments. The Final PDR will incorporate Town comments and three (3) hard copies and one (1) PDF copy shall be submitted. Item 3.3 Construction Documents for Water Main Design Preparation of construction documents shall include contract drawings and technical specifications. Contract drawings shall include: cover sheet, general notes, plan/profile drawings, and miscellaneous detail sheets. The drawing scale shall be 1 -inch equals 20 feet for pipeline plan and 1 -inch equals 2 feet for pipeline profile. Consultant shall prepare the engineering design elements on topographic survey information in an AutoCAD release 2016 format. Contract documents shall include: "front-end" documents and technical specifications. The front-end documents shall be prepared by the Town for review and inclusion into the final Bid Set documents by Consultant Drawings and specifications (four copies) shall be submitted for Town review at 50% (plan view only, no specifications), 75% (plan/profile), and 100% (plan/profile) stages. Consultant shall meet with the Town to discuss comments, and incorporate comments into final documents. Consultant shall furnish with the 100% design drawings, one (1) set of AutoCAD Version 2016 files in electronic format on flash drive. Item 3.4 Construction Cost Opinion Preparation of construction cost opinion at 50%, 75%, and 100% design stages. The construction cost opinion shall reflect changes in general scope, extent or character of design requirements incorporated during the various design review stages. Item 3.5 Quality Assurance Consultant shall provide an internal QA/QC construction review of the 100% Design Documents (e.g. drawings, specifications and cost opinions). 02/21/19 Item 3.6 Public Outreach Meetinas Consultant shall attend up to two (2) group meetings with the homeowners in the project area. This will also include the development of presentation materials for the public meeting for the affected residents. Task No. 4 — Permitting During the Final Design Phase, Consultant shall meet with the potential permitting and other interested agencies to determine all potential permitting requirements. Agencies anticipated to have interest in the project include: Florida Department of Transportation (FDOT) and Palm Beach County Health Department (PBCHD). 1. Permit applications shall be completed as required for FDOT: ■ Utility Permit 2. Permit applications shall be completed as required for PBCHD: ■ Potable Water Main Associated permit application fees shall be determined by Consultant and paid by Town. In addition to preparing the permit applications for appropriate regulatory agencies, Consultant shall assist the Town in consultations with the appropriate authorities. Consultation services shall include the following: 1. Attend up to one (1) pre -application meeting with the staff of each of the regulatory agencies 2. Respond to request(s) for additional information from each regulatory agency. Task No. 5 - Bidding Services Item 5.1 Bid Advertisement Consultant shall assist Town in advertising for and obtaining bids or negotiating proposals for construction (including materials, equipment and labor). It is anticipated that work shall be awarded under a single construction contract. Consultant shall sell the bidding documents and shall maintain a record of prospective bidders to whom bidding documents have been issued. The Town shall also post the bid documents on Demand Star. Item 5.2 Pre -Bid Conference Consultant shall prepare agenda and conduct a mandatory pre-bid conference with interested potential bidders and Town staff. Consultant shall provide a written summary of issues discussed. 02/21/19 Item 5.3 Bid Clarification Consultant shall issue addenda and shall provide supplemental information or clarification, as appropriate, to interpret, clarify, or expand the bidding documents to all prospective bidders during the bid period. Item 5.4 Contract Award Consultant shall attend the bid opening, prepare bid tabulation sheet and assist Town in evaluating bids and proposals, and in assembling and awarding contract for construction. Consultant shall submit to Town written recommendation concerning contract award. ASSUMPTIONS Work described herein is based upon the assumptions listed below. If conditions differ from those assumed in a manner that will affect schedule of Scope of Work, Consultant shall advise Town in writing of the magnitude of the required adjustments. Changes in completion schedule or compensation to Consultant will be negotiated with Town. Town will provide Consultant record drawings of all available existing facilities and proposed facilities, which shall serve as the basis of design in this project. The information will be provided to Consultant within 5 calendars of NTP. Consultant will add this information to the design drawings in plan view only. 2. Town personnel will assist in limited field verification of affected existing Town facilities and provide pot -holing for existing water mains in the project area. 3. Consultant can assume that all existing and proposed water main alignment is within Town of Gulf Stream and FDOT rights-of-way with the exception of the water main alignment along Little Club Road, which is a private driveway. 4. Town will be responsible for any acquisition of easements (including temporary) for construction of the water main. Legal description and sketches of required easements, including temporary construction easements, are not included in this Work Order. If required by the Town, they will be provided under a subsequent Work Order. 5. Surveying and legal work necessary to prepare document for and to secure easements (temporary and permanent) required for installation of the piping and improvements is the responsibility of the Town. 6. Survey and acquisition of any easements (construction or permanent) for the new piping and improvements will be the responsibility of the Town. 7. The Town is responsible for all permitting fees, including costs of public notification in local newspapers. 8. A single bidding effort is assumed. Re -bidding of the project is considered an Additional Services item. 9. The design is to be based on the federal, state and local codes and standards in effect at the beginning of the project. Revisions required for compliance with any subsequent changes to those regulations is considered an Additional Services Item. 02/21/19 10. Consultant assumes that there are no contaminated soils or groundwater in the project area. ADDITIONAL PROVISIONS The services described herein will be provided in accordance with the current generally accepted standards of the engineering profession. Reasonable material changes between work tasks, or level of effort actually required and those budgeted, may serve as a basis for modifying this scope and budget, as mutually agreed to between Consultant and the Town. • Consultant is entitled to rely upon the accuracy of historical and existing data and information provided by the Town and others without independent review and verification. Consultant is not responsible for the means, methods, sequences, techniques or procedures of Town and vendor operations or for safety precautions and programs. • Any Opinion of the Construction Cost prepared by Consultant represents its judgment as a design professional and is supplied for the general guidance of Town. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual costs to the Town. DELIVERABLES TASKS DELIVERABLES QUANTITY 1. Client Workshops/ Review Notes/Comments 1 — Set per Meeting Meetings 2. Data Collection Survey 1 — Survey Drawings 1 — Set of Electronic Files Geotechnical Report 2 — Report Utility Targeting/Soft Digs 1 —Report 3. Final Design 50% Drawings & Specs 4 — Sets (22" x 34") 75% Drawings & Specs 4 — Sets (22" x 34") 100% Drawings & Specs 4 — Sets (22" x 34") 4. Pennitting Permit Applications 1 — Set each Permit 5. Bidding Bid Sets 20 — Sets (22" x 34") 02/21/19 4° ci Q V) O O N N O A 0 N O N C A v a� ❑ 0 z r v O a m N m � N Q T 3 c T t6 'C a Q y T t6 N N y .° T d M r A 'p N T T m � M _ N T N t0 0 _ T d M .0 1p C A N a 'op 'O a O 'O _ N V a o c 3 N g) 0 � 3 .�► 0 m C T c D m c Lm y_ a� m Q d r2 L a d d C to H d d O O M > > ❑ d' C C a 0 L 0) 2 L LL Q c 3 Q U ° m � ❑ 3 3 c = d U U CL O ar m °�' A ❑ 0 H ? LL w '0 O C C Lo O F- in n O F- O r O F- i 0 'O a z Y 3 D (n U) LL a m N N O SUMMARY OF PROPOSED FEES: Compensation by the Town to Consultant for the services described in this Work Order will be in accordance with the method of payment indicated below and detailed in Attachment B. Tasks Task 1 — Client Workshops/Meetings Task 2 — Data Collection Utility Locate Allowance Geotechnical Allowance Task 3 — Final Design Task 4 — Permitting Task 5 — Bidding Reimbursable Expenses Cost $ 8,863.00 (Lump Sum) $ 33,441.00 (Lump Sum) $ 33,000.00 (Not -to -Exceed) $ 18,700.00 (Not -to -Exceed) $ 70,198.00 (Lump Sum) $ 4,862.00 (Lump Sum) $ 4,912.00 (Lump Sum) $ 4,000.00 (Not -to -Exceed) Total $ 177,976.00 Additional Services - The fee for Additional Services shall be billed using the Hourly Rate Schedule contained in Attachment B. 02/21/19 IN WITNESS WHEREOF, the parties have made and executed this Agreement on the respective dates under each signature. TOWN OF GULF STREAM, through an authorized official of the Town and Baxter & Woodman, Inc. signing by and through Jason A. Pugsley (Vice President) duly authorized to execute same. TOWN OF GULF STREAM: BAXTER & WOODMAN, INC. By: By: Date: Date: 02/21/19 12 Jason A. Pugsley, P.E., Vice President ATTACHMENT B Town of Gulf Stream State Road AIA Water Main Improvements - Phase 2 Budaet Summary Task No. Item Description Principal Engineer $165.00 Senior Engineer $150.00 Engineer $112.00 Labor Classification ndHourlyRates Senior Eng. Senior Sr. Prof. Survey Crew Technician Inspector Surveyor (2 party) 8110.00 $110.00 $150.00 $126.00 Clerical $68.00 Total Labor Sub Consultant Services 1 Client Workshops/Meetings 1.1 Kick-OffMeeting 4 6 1 $1,400 _ 1.2 50% Design Review Meeting 4 6 1 $1,400 1.3 75% Design Review Meeting 4 1 6 1 $1,400 1.4 100% Design Review Meeting 4 6 4 1 $1,840 1.5 Board Meetings (up to 3) 9 9 3 $2,823 Subtotal 25 0 33 0 7 0 0 4 $8,863 2 Data Collection 2.1 She Topographic Survey 1 8 72 36 116 $28,997 2.2 Geotechnical (Allowance) 2 4 $778 $17,000.00 2.3 Field Verification (Allowance) 2 6 $1,002 $30,000.00 2.4 Water Meter Stud 2 12 9 $2,664 Subtotal 7 0 30 72 9 36 116 0 $33,441 3 Final Design 3.1 Utility Coordination 2 8 15 2 $3,012 3.2 Water Main Corridor Ana sis 6 28 8 1 $5,006 3.3 Construction Documents for Water Main Design 3.3a 50% Design Drawings & Technical Specifications 16 48 70 6 $16.124 _ 3.3b 75% Design Drawings & Technical Specifications 16 80 110 8. $24,244 3.3c 100% Design Drawings & Technical Specifications 12 50 60 8 $14,724 3.4 Construction Cost Opinion 4 16 6 $3,112 3.5 Quality Assurance 12 $1,320 3.6 Public Outreach Meeting total of 2 8 8 4 $2,656 Subtotal 64 0 238 269 16 0 0 24 $70,198 4 Permitting 4.1 FDOT Utility ROW Permit 8 8 2 4 $2,708 4.2 PBCHD Water Main Permit 6 6 2 4 $2,154 Subtotal 14 0 14 4 0 0 0 8 $4,862 6 Bidding 5.1 Bid Advertisement 2 4 2 $914 5.2 Pre -Bid Conference 4 4 2 $1,244 5.3 Bid Clarification 4 6 4 2 $1,908 5.4 Contract Award 2 4 1 $846 Subtotal 12 0 18 4 0 0 0 7 $4,912 Labor Subtotal Hours 122 0 333 349 32 36 116 43 $122,276 $47,000 Labor Subtotal Costs $20,130 $0 $37,296 $38,390 $3,520 $5,400 $14,616 $2,924 Labor Total Costs(Lump Sum $122,276 Subconsultant Costs Total $47,000 Subconsultant Multiplier 1.1 Subconsultant Total Allowance, Not4o-Exceed $51,700 Reimbursable Expenses Not -to -Exceed) $4,000 Project Total (Lump Sum, Incl Allowances) $177,976 Baxter Woodman, Inc. 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