HomeMy WebLinkAboutRes2022-097 R&M Task Order to Rezone CITY OF SEWARD,ALASKA Sponsored by: Bower
RESOLUTION 2022-097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, AUTHORIZING THE CITY MANAGER TO EXECUTE TASK
ORDER 2734.26 WITH R&M CONSULTANTS FOR THE REZONE AND
REPLAT OF THE FOREST ACRES CAMPGROUND AND BIKE PARK
(LOT 12A, FORT RAYMOND SUBDIVISION, REPLAT NO. 1 (PLAT NO.
87-12), PHYSICAL ADDRESS 911 HEMLOCK AVE.) IN THE AMOUNT
NOT TO EXCEED $33,985 AND APPROPRIATING FUNDS
WHEREAS, the City of Seward owns the Fort Raymond Property at 911 Hemlock
Avenue, which consists of the Forest Acres Campground and the Seward Bike Park; and
WHEREAS,re-platting the parcel into two smaller parcels, and re-zoning the Seward
Bike Park from Institutional (INS) to Parks (P) is the forthcoming recommendation from the
Planning and Zoning Commission in the Municipal Lands Inventory and Use Plan; and
WHEREAS,the replat and rezone of this property is the next step to make best use of this
property for the community.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEWARD,ALASKA that:
Section 1. The City Manager is authorized to execute the task order 2734.26 with R&M
Consultants for the replat of the Forest Acres Campground and Bike Park(Lot 12A,Fort Raymond
Subdivision, Replat No. 1 (Plat No.87-12),physical address 911 Hemlock Ave.)
Section 2. Funding in the amount of$33,985.00 is hereby appropriated from General
Fund Unassigned Fund Balance account no. 01000-0000-3400 to Community Development
Contracted Services account no. 01000-1122-7009 within the 2022 operating budget.
Section 3. This resolution shall take effect immediately upon adoption.
PASSED AND APPROVED by the City Council of the C of Seward, Alaska, this 12th
day of September, 2022.
THI 4 :✓: • SKA
Ad. e
Cristy Ter , Mayojr
C
CITY OF SEWARD, ALASKA
RESOLUTION 2022-097
AYES: McClure, Osenga, Calhoon, DeMoss, Terry
NOES: Casagranda
ABSENT: Wells
ABSTAIN: None
ATTEST:
renda J. Ballou MC
City Clerk
(City S ea,1jauun,s,
••i OF SW?,
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City Council Agenda Statement
Meeting Date: September 12, 2022wL!
To: City Council
Through: Janette Bower, City Manager
From: Jason Bickling, Community Development Director
Agenda Item: Resolution 2022-097: Authorizing the City Manager to Execute Task Order
2734.26 with R&M Consultants for the Rezone and Replat of the Forest
Acres Campground and Bike Park (Lot 12A, Fort Raymond Subdivision,
Replat No. 1 (Plat No.87-12), Physical Address 911 Hemlock Ave.) in the
Amount Not to Exceed $33,985 and Appropriating Funds
Background and justification:
The current Lot 12A, Fort Raymond Subdivision, Replat No. 1 (Plat No.87-12), physical address
911 Hemlock Ave., contains both the Forest Acres Campground and the Bike Park and is currently
zoned institutional. The Seward Bike Park was designed and constructed in 2018 and 2019. This
replat will divide the single parcel into two parcels and rezone the Bike Park from institutional to
pa rk.
This was recently discussed at the recent Planning and Zoning Commission work session and is
the forthcoming recommendation from Planning and Zoning to City Council in the Municipal Lands
Inventory and Use Plan for that parcel of land.
Comprehensive and Strategic Plan Consistency Information
This legislation is consistent with (citation listed):
Comprehensive Plan: 3.6.1 Improve, Expand, and Diversity Year-Round Parks and Recreation
Strategic Plan:
Other:
Certification of Funds
Total amount of funds listed in this legislation: $ 33,985.00
This legislation (✓):
Creates revenue in the amount of: $
X Creates expenditure in amount of: $ 33,985.00
Creates a savings in the amount of: $
Has no fiscal impact
Funds are (✓):
Budgeted Line item(s):
X Not budgeted
Not applicable
248
Unassigned Fund Balance and Available Unrestricted Cash Balance Information
Fund (✓):
✓ General SMIC Electric Wastewater
Boat Harbor Parking HWater HHealthcare
Motor Pool Other
Unassigned Fund Balance*: $ 5,405,940.93 *unaudited numbers
Available Unrestricted Cash Balance*: $ 7,998,191.37
15,
Finance Signature:
Attorney Review
eYes Attorney Signature:
✓ Not applicable Comments:
Administration Recommendation
e✓ Adopt Resolution
Other:
249
August 26, 2022 R&M No. 2734.26
Stephen Sowell
Assistant City Manager
City of Seward,Alaska
410 Adams St.,City Hall Building
Seward,Alaska 99664
RE: Task Order 26-Proposed Hemlock Bike Park&Campground Subdivision Platting and Re-Zone
Dear Mr. Sowell,
R&M Consultants, Inc. (R&M) has based this response on the information provided by you via e-mail and
• � , . � during subsequent phone conversations. We have reviewed the materials provided to us and have
prepared the following cost estimate for your review and comment.
. - •� E Task 1-Preliminary Plat
We understand that you would like to subdivide and develop Lot 12A, Fort Raymond Subdivision, Replat
No. 1 (Plat No. 87-12), located in Seward, Alaska. The final subdivision will consist of two tracts, the
configuration of which will be determined by the city.
We propose to prepare a preliminary plat immediately for review by the City of Seward and the Kenai
Peninsula Borough.Once the review process is complete, and the plat approved,we will mobilize a crew to
set the final'corners and prepare the subdivision plat for recording.
Deliverables:
■ Final, recorded Subdivision Plat
Task 2-Re-Zone
Task 2 will include a re-zone of the southern tract to the Parks zoning district. Our estimate includes
everything required to manage the re-zone process and meet with reviewers. We have included time to
travel to Seward to present the re-zone application.The re-zone will be contingent on the approval of the
subdivision. If the subdivision is not approved,the re-zone cannot be completed.
Deliverables:
• Approval' of the re-zone application
Schedule: We will prepare the applications and submit them so that we can present both at the October
101h public hearing.
Cost Estimate: Based on the scope and our understanding of the project, we propose a Time & Materials
Fee amount $33 9,85. We have attached a detailed breakdown of our estimated costs for your review.
Should you have any questions, please feel,free to contact me at 646-9651.
Sincerely,
R&M CONSULTANTS, INC.
Dave Hale, PLS
Attachment:Cost Estimate
Z:\project\2734.00 C Seward On call Engineering Serv*ices\19-00 Contract\Estimates\T026 Hemlock Bike Park Rezone and
Subd\R&M City of Seward Hemlock Bike Park Subd Plat and Rezone Proposal.doc
251
R&M CONSULTANTS, INC. 9101 Vanguard st°riv�.Anchorage,AK 99507 GZ 270'
Surveying and Mapping Services....................................
Cost E stimate
FIRM: R&M Consultants, Inc. CLIENT: City of Seward
Project Name: Hemlock Bike Park&Campground Subd. Project No: 2734.26 Date: August 26, 2022
Task Department Task Description Labor Expenses Total Cost
i Geomatics/Planning Subdivision Plat $ 22,144 $ 2,940 $ �5,og4
z Planning Re-Zone $ 8,3i6 $ 584 $ 8,go-i
Total $ 33,985
8/26/2022 City of Seward Hemlock Bike!43k Subd Plat and Rezone.xlsx 1 of 3
R&M CONSULTANTS, INC. 9101 Vanguard st°riv�.Anchorage,AK 99507 GZ 270'
Surveying and Mapping Services Cost Estimate
FIRM: R&M Consultants, Inc. CLIENT: City of Seward
Project Name: Hemlock Bike Park& Campground Subd. Project No: 2734.26 Date: August 26,2022
LABOR HOURS PER JOB CLASSIFICATION
Senior Land, 2-Person 2-Person
SUB-TASK SUB-TASK DESCRIPTION Survey Land Land Party
Manager Surveyor Surveyor Surveyor Survey Survey Chief(OT)
(PLS) (OT) Crew Crew(OT)
Project/Contract Management 4 8
Field Tasks
Mobe/Demobe&Travel To/From Seward 8
Set Final Corner Monuments 8
Office Tasks
Coordination&Meetings 8
Preliminary Plat Drafting&Deliverables 16
Professional Review 4
Travel and Public Hearing to
Reso lve Co n d itio n s of Ap prova l fo r C ity of Sewa rd 8
Kenai Pen.Bor.Submittal iz
KPB Conditions of Approva l 8
Final Plat Drafting and Review 16
Final Deliverables and recording 8
TOTAL LABOR HOURS 4 98 0 0 16 0 0
LABOR RATES ($/HR) $226-13 $174-98 $161.52 $242.28 $255-74 $383.61 $242.28
LABOR COSTS ($) $904-51 $17,148-04 $0.00 $0.00 $4,091.84 $0.00 $0.00
EXPENSES COMMENTS:
DESCRIPTION QUANTITY UNIT PRICE MARKUP TOTAL This estimate is for performing a
PRICE PRICE subdivision plat for proposed Hemlock
Misc.Field Supplies 1 $ 100.00 $ 100.00 $ - $ 100.00 Su bdivision atthe bike park and
R&M Vehicle Z $ 95.00 $ 190.00 $ - $ 190.0o c,ampgroundtocrea,te'two,tr,acts,'and
GPS Equip. $ 450.00 $ - $ - $ - preparing a preliminary plat package for
Drone $ 1,,00.00 $ - $ - $ - revi ew by t h e City of Sewa rd a n dt h e
Per Diem 5 $ 445-00 $ 2,225.00 $ - $ 2,225•00 Kenai Peninsula Borough.
Certificate to Plat $ 375.00 $ - $ - $ -
Seward Platting Fees $ - $ - $ -
Kenai Pen.Bor.Platting Fees 1 $ 400-00 $ 400-00 $ - $ 400-00
Recording Fees 1 $ 25.00 $ 25.00 $ - $ 25.00
$ $ $
TOTAL EXPENSES $ 21940�
SUB-CONTRACTORS
SUB- DESCRIPTION FIRM TOTAL
TASK PRICE
TOTAL LABOR $ 221144�
TOTAL EXPENSES $ 21940
SUBCONTRACTORS $ -
SUBCONTRACTORS MARK-UP $ -
TOTAL SUB- $ - TOTAL T&M COST $ 25YO84
3
8/26/2022 City of Seward Hemlock Bike4ark Subd Plat and Rezone.xlsx 2 of 3
R&M CONSULTANTS, INC. 9101 Vanguard st°riv�.Anchorage,AK 99507 GZ 270'
Surveying and Mapping Services Cost Estimate
FIRM: R&M Consultants, Inc. CLIENT: City of Seward
Project Name: Hemlock Bike Park& Campground Subd. Project No: 2734.26 Date: August 26,2022
LABOR HOURS PER JOB CLASSIFICATION
Sub-TASK SUB-TASK DESCRIPTION Planning Staff Senior
Manager Planner Land Admin.
Surveyor
Project Coordination 6 z
Travel to/From Seward 8
Rezone Applikation
Draft z iz
Final 1 4
Pllann'Mg Commiss B�n Hear'mg 3 4
Cond'fflons of Approvall z 8
Prehminary Plat Package 16
TOTAL LABOR HOURS 14 54 0 0 0 0 0
LABOR RATES ($/HR) $165.30 $111-15 $173-84 $111-15 $126.28 $166-46 $249.69
LABOR COSTS ($) $2,314.20 $6,002.10 $0.00 $0.00 $0.00 $0.00 $0.00
EXPENSES COMMENTS:
DESCRIPTION QUANTITY UNIT PRICE MARKUP TOTAL Assumes In-Person Planning
PRICE PRICE Commission Hearing
$ _ $ _ $ _ -Per Diem includes accommodations,
Mi l ea ge to Sewa rd zoo $ 0.58 $ 139.20 $ - $ 139.20 meal for in-person Planning Commission
Per Diem i $ 445-00 $ 445-00 $ M $ 445.00 h e a rin g
$ - $ - $ - -Assumes Rezoning procedure as laid out
$ - $ - $ - i n C ity of Sewa rd Cod e of Ord i n a n ces
$ - $ - $ - 15.01.035 Amendments and Section
$ - $ - $ - i5.01.040 Procedures
$ - $ - $ - -Assumes Fees for Rezone to be paid by
$ $ $ Ci ty of S ewa rd
$ - $ - $TOTAL EXPENSES $ 584
SUB-CONTRACTORS
SUB- DESCRIPTION FIRM TOTAL
TASK PRICE
TOTAL LABOR $ 85316
TOTAL EXPENSES $ 584
SUBCONTRACTORS $ -
SUBCONTRACTORS MARK-UP $ -
TOTAL SUB- $ - TOTAL FIXED COST $ 8)901
8/26/2022 City of Seward Hemlock Bike4aaik Subd Plat and Rezone.xlsx 3 of 3