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Hwy Lighting AM859 7/1/14 to 6/30/15FDOT Florida Department of Transportation RICK SCOTT GOVERNOR Mr. Brian Whitehall City of Okeechobee 55 Southeast 3`d Avenue Okeechobee, Florida 34974 801 North Broadway Avenue Bartow, FL 33830 June 25, 2014 x272014 ANANTH PRASAD, P.E. SECRETARY RE: 14/15 Highway Lighting, Maintenance, and Compensation Agreement City of Okeechobee Dear Mr. Whitehall: I am enclosing your copy of the fully executed State Highway Lighting, Maintenance, and Compensation Agreement for the City of Okeechobee. Your Agency will be responsible for the maintenance and for the payment of all cost of electrical power and/or other electrical charges, incurred in connection with the operation of all lighting now or hereafter located on the State Highway System within the jurisdictional boundaries of the City as per paragraph 1 of the attached agreement. The City may submit an invoice for these services in accordance with paragraph 2, Compensation and Payment, anytime after May 19, 2015, but no later than 180 days after the end of Fiscal Year (June 30, 2015). Thank you for your cooperation. If you have any questions, please call. JLS Enclosure (s) cc: File Stacy Hill (MS 1 -91) Sincerely, District Maintenance Contracts Specialist www.dot.state.fl.us EXHIBIT "A" FY 14/15 FDOT WORK ORDER STATE HIGHWAY LIGHTING MAINTENANCE, AND COMPENSATION AGREEMENT Contract Number AM859 Maintaining Agency: Citv of Okeechobee Financial Project No.: 413552 -1 -78-01 Effective Date: July 1. 2014 to June 30, 2015 1.0 PURPOSE This exhibit defines the method and limits of compensation to be made to the Maintaining Agency for the services described in the original agreement executed on 7/30/02. 2.0 COMPENSATION The Department will compensate each Maintaining Agency for maintenance of lights being maintained on state highways for FY 14/15 is 90% of the total number of lights at $251.32 per light. The current inventory of lights to be maintained by your agency for FY 14/15 is one - hundred- twenty -nine (129) at a cost of $25L32 per light, which brings the amount of compensation to $29.178.25. 3.0 PAYMENT PROCESSING The Maintaining Agency shall invoice the Department yearly for services rendered in a format acceptable to the Department. For Satisfactory completion of all services as detailed in the original agreement for this FY 14/15, the Department will pay the Maintaining Agency a Total Lump Sum of $29,178.25. By: Date: L. arris OT District Maintenance Administrator tet).//4 ...- t By: City /County Date: 6- ...23 ~ .1b l f 370 MARCH 17, 2015 • REGULAR MEETING • PAGE 6 OF 9 IX. PUBLIC HEARING CONTINUED B. 2. b) Discussion and comments continued. c) Vote on motion. CLOSE PUBLIC HEARING - Mayor X. NEW BUSINESS A. Consider a request to authorize an independent parking study for the City of Okeechobee - Hoot Worley, Economic Council of Okeechobee (Exhibit 4). ITEM ADDED TO AGENDA: Motion to terminate the Florida Department of Transportation Contract No. AM859, Highway Lighting, Maintenance and Compensation Agreement - City Administrator (Exhibit 7). On May 5, 2015, the City Council will consider Application No. 15- 001 -SSA for final adoption at a Public Hearing, and first readings for Petitions No. 15-001 -R and 15- 002 -R. On May 19, 2015, the City Council will consider Petitions No. 15- 001 -R, 15 -002 -R together with this proposed ordinance, for final adoption at a Public Hearing. Mayor Kirk asked whether there were any comments or questions from the public. There were none. VOTE KIRK - YEA RITTER - ABSENT CHANDLER - YEA WATFORD - YEA MAYOR KIRK CLOSED THE PUBLIC HEARING AT 6:25 P.M. O'CONNOR •YEA MOTION CARRIED. This item was withdrawn from the agenda with anticipation to be readdressed at the April 7, 2015 meeting. Council Member Watford moved to terminate FDOT Contract No. AM859, (Project No. 413552- 1- 78 -01), Highway Lighting, Maintenance and Compensation Agreement (as recommended by City Staff, effective June 30, 2016); seconded by Council Member O'Connor. Director Allen explained, FDOT requested the City and County consider opting out of their agreements, which will then allow FDOT to transfer responsibility for all maintenance of their street lights along US Highway 441 and State Road 70 to an approved maintenance contractor (129 street lights are within the City Limits). The Board of County Commissioners selected to relinquish their maintenance responsibilities at their February 12, 2015, meeting. The current agreement provides the City an annual compensation of $29,178.25 to maintain the street lights for FDOT. However, the costs the City incurs to maintain them is much more than the compensation. Costs incurred are an annual utility bill of approximately $71,249.00, plus costs for an electrician, equipment and the manpower of three to four Public Works employees and a Police Officer each time repairs or replacements are conducted. FDOT advised the City that the utility costs for the street lights would be included with the new maintenance contracts being bid out. Meaning the City would not have maintenance nor the utility bill for the street lights. This option seems too good to be true, but should the new contract contradict what they are proposing, then the underlying existing contract will prevail. VOTE KIRK - YEA RITTER - ABSENT CHANDLER - YEA O'CONNOR - YEA WATFORD • YEA MOTION CARRIED. City of Okeechobee 55 SE 3'd Av Okeechobee FL 34974 -2932 Office of the City Administrator Brian Whitehall Ph 863- 763 -3372 Fax 763 -1686 email: bwhitehall (d,citvofokeechobee.com * * * * * Memorandum * * * * * March 17, 2015 TO: Mayor & City Council FR: Administrator Whitehall RE: Agenda additions /withdrawals Note: • Councilman Ritter will be absent • Fire Chief Herb Smith will be absent, officer Lalo Rodriquez will be present 1. Please consider REMOVING the following item from the Agenda as Hoot Worley of the Economic Council has requested and expects to readdress at the April 7, 2015 meeting: A. `Consider a request to authorize an independent parking study for the City of Okeechobee — Hoot Worley, Economic Council of Okeechobee (Exhibit 4) 2. Please consider ADDING the following item to the Agenda as Item A, under New Business (in place of the above removed item A): X. NEW BUSINESS A. Consider `motion to terminate the FDOT contract # AM859 Highway Lighting, Maintenance and Compensation Agreement, effectively opting out of the City's responsibility for the maintenance and electrical costs associated with approx 129 street lights on SR 70 and US 440 within the City limits, effective with FDOT retaining alternate contracted services'. (See DPWks David Allen memo attached) To: CITY OF OKEECHOBEE, PUBLIC WORKS Memo Mayor James Kirk, Councilmen Noel Chandler, Dowling Watford, Mike O'Connor and Gary Ritter C.0 Brian Whitehall, City Administrator From: Brian Date: 3/17/2015 Re: Florida Department of Transportation - Performance Highway Lighting Agreement Termination Recommendation Requested Action: That the Okeechobee City Council approves opting out of the existing Lighting Maintenance Agreement allowing FDOT to transfer responsibility for all maintenance of the existing FDOT street lights on US 441 and SR70 to an approved FDOT maintenance contractor. Background: Currently, the City has a State Highway Lighting Maintenance and Compensation Agreement with FDOT for the ongoing maintenance of street lights within the city that are located on FDOT ROW. The current agreement was executed on July 1, 2014. Each year FDOT and the City execute a work order that compensates the City on a per street light basis. For the fiscal year 14/15 the amount of compensation is $29,178.25 based on 129 lights at a rate of $251.23 at a reimbursement rate of 90 %. This is adjusted annually by the CPI. FDOT is giving the City as well as the County the option to have FDOT take back the maintenance and responsibility for the street lights. If the City chooses to relinquish the responsibility, FDOT will include the maintenance of the lights in the maintenance contract which is being bid by FDOT for other on -going maintenance activities in the area. FDOT has expressed a preference to have a constant response from the City and County, i.e. either the City and County relinquish responsibility to FDOT or both retain the responsibility but that is not a requirement. The County has selected to relinquish maintenance responsibilities of the street lights in the county to FDOT at their February 12th meeting. Relinquishing the light to FDOT will have a net positive impact on the City. As stated previously, the City currently receives $29,907 annually for the maintenance of the lights. Review of the Florida Power and Light utility bills for the lights in question shows that the City pays approximately $71,249 in energy costs for the calendar year of 2014. In addition to the energy costs, the City incurs ongoing maintenance costs which vary from year to year. Examples of the tasks include bulb replacement, replacement of poles damaged due to accidents. Most of the maintenance tasks performed require utilization of an outside contractor to supply an electrician and lift truck with the capacity to reach the lights as well as 3 -4 Public Works employees and typically a city Police Officer to perform Maintenance of Traffic (MOT) duties. The current hourly rate that the city pays for the services of a bucket truck and electrician is $118.55 per hour. Given the internal and external equipment and labor costs as well as materials, a typical light bulb replacement would cost from $75.00 for a simple bulb change to over $600.00 if the entire light head requires replacement. Replacement costs for a light pole struck by a vehicle is typically approximately $4,000 for materials and labor. Costs associated with replacement of a pole damaged by an accident are typically but not always recovered through insurance. From time to time additional repairs are needed. For example the city recently needed to repair the wiring across SR70 for the lights on US 441 at a cost of $3,275. The enersy and maintenance costs associated with the lights in question far exceed the reimbursement received from FDOT. Additionally, review of the performance measures for the maintenance contract shows that the level of service will not be negatively impacted by the switch and potentially will be improved, Under the proposed contract, the contractor will face penalties for the following conditions are not met: • If the contactor does not respond to an emergency sight within one hour of initial notification • If any component of the lighting system is found to be damaged, not secure, or missing • If lighting outage for the contract service area exceeds 10% • If damaged poles are not replaced within five (5) works days, seven (7) if a new foundation is required • If damaged poles that require immediate action to protect public safety of the traveling public are not removed within one hour Given the associated cost reduction along with either maintaining or improving the level of service provided, it is my recommendation that the City accepts the opportunity to opt out of the current Street Light Maintenance Agreement. Attachments: Executed FDOT Lighting Agreement FDOT Highway Maintenance Contract Highway Lighting Maintenance Standards Energy Billing Summary RICK SCOTT GOVERNOR FDDT -mo • t7 2Ol Florida Department of Transportation 801 North Broadway Avenue ANANTH PRASAD, P.E. Bartow, FL 33830 SECRETARY June 25, 2014 Mr. Brian Whitehall City of Okeechobee 55 Southealst 3`d Avenue Okeechobee, Florida 34974 RE: 14/15 Highway Lighting, Maintenance, and Compensation Agreement City of Okeechobee Dear Mr. Whitehall: I am enclosing your copy of the fully executed State Highway Lighting, Maintenance, and Compensation Agreement for the City of Okeechobee. Your Agency will be responsible for the maintenance and for the payment of all cost of electrical power and/or other electrical charges, incurred in connection with the operation of all lighting now or hereafter located on the State Highway System within the jurisdictional boundaries of the City as per paragraph 1 of the attached agreement. The City may submit an invoice for these services in accordance with paragraph 2, Compensation and Payment, anytime after May 19, 2015, but no later than 180 days after the end of Fiscal Year (June 30, 2015). Thank you for your cooperation. If you have any questions, please call. JLS Enclosure (s) cc: File Stacy Hill (MS 1 -91) Sincerely, Jal hie Schley District Maintenance Contracts Specialist www.dot.state.fl.us EXHIBIT "A" FY 14/15 FDOT WORK ORDER STATE HIGHWAY LIGHTING MAINTENANCE, AND COMPENSATION AGREEMENT Contract Number AM859 Maintaining Agency: City of Okeechobee Fingancial Project No.: 413552- 1 -78 -01 Eft ctive Date: July 1, 2014 to June 30, 2015 1.0 PURPOSE This exhibit defines the method and limits of compensation to be made to the Maintaining Agency for the services described in the original agreement executed on 7/30/02. 2.0 COMPENSATION The Department will compensate each Maintaining Agency for maintenance of lights being maintained on state highways for FY 14/15 is 90% of the total number of lights at $251.32 per light. The current inventory of lights to be maintained by your agency for FY 14/15 is one - hundred - twenty -nine (129) at a cost of $251.32 per light, which brings the amount of compensation to $29,178.25. 3.0 PAYMENT PROCESSING The Maintaining Agency shall invoice the Department yearly for services rendered in a format acceptable to the Department. For Satisfactory completion of all services as detailed in the original agreement for this FY 14/15, the Department will pay the Maintaining Agency a Total Lump Sum of $29,178.25. - By: ms's Date: on L. Harris OT District Maintenance Administrator By City /County Date: (, -023_ 2bhhi both parties will document the dispute and elevate the issue to the Department's Contract Administrator. Failure to reach resolution of the dispute at this level will result in further escalation through the District Maintenance Administrator /Engineer and finally up to the Director of the Office of Maintenance whose decision is final. Beginning from the time the dispute i elevated to the Contract Administrator, the Department is allowed a total of ten (10) business'', days to resolve the dispute. If the ten (10) business days elapse before the dispute is resolved or if the dispute is resolved in favor of the Contractor, the disputed MRP characteristic will be changed to reflect the Contractor's evaluation for the disputed MRP sample point. After all disputes are resolved, the Department will recalculate official MRP scores accordingly. HIGHWAY LIGHTING HIGHWAY LIGHTING Deficiency Identification Time Allowed/Criteria Deduction a) Unsatisfactory Department Ighting outage survey Per Procedures, Manuals, Codes, and Per Performance Lighting Specifications (Standard Maintenance Special Provisions) $5,000 per survey identifying excessive outage b) Failure to make temporary safety repairs resulting from Incidents Must secure public safety from hazards and establish proper MOT before leaving the site $1,000 per day per light pole c) Failure to replace light poles damaged by Incidents Per Performance Lighting Specifications (Standard Maintenance Special Provisions) $500 per day per light pole PERMITS INSPECTION Inspect all construction activities resulting from approved permits on the roadways, structures, and facilities covered by this contract. Ensure permitee adherence to approved permit requirements and Department regulations and standards. Develop and maintain a Permit Inspection Plan which details the permit inspection process, adherence to inspection requirements, and processes to ensure customer satisfaction. The scope of this contract does not include any activities associated with permit processing or approval, The scope of this contract does not include permitting of outdoor advertising billboards or permitting ofoverweight/overdimension vehicles. Permits PERFORMANCE CRITERIA PERMITS Deficiency Identification I Time Allowed /Criteria I Deduction SS7155000 Performance Highway Lighting Take immediate action within one (1) hours of notification to protect the safety of the traveling public by removing any elements of the pole assembly that may cause a hazard. Replace light poles damaged by traffic within five working days or within seven working days if new foundations are required. When a vehicular crash causes damage to any Department Lighting Facility, the Department authorizes the Contractor to pursue claims against the responsible party for reimbursement of expenses incurred. Repair the electrical system in a way that prevents electrical shock to the public, the Department's and Contractor's work force. Secure or replace any inspection plate, access panel cover or pull box cover that is not properly secured in place, damaged or missing. Provide an Emergency Supervisor per Standard Specification 5 -8.3 which will be required to respond, by telephone within fifteen (15) minutes . of being called or paged, have qualified personnel report to the emergency work site location(s) and to report to emergency work site location(s) within one hour after being notified and take immediate action to protect the safety of the traveling public. 715- 50 -2.6 Theft of Materials: Be aware that vandalism and burglaries do occur and desirable materials targeted by thieves do exist within the limits of this contract. Be responsible for all repairs related to theft/vandalism. Employ methods to guard against theft of equipment and department materials. Strongly consider installing anti -theft devices to discourage theft. The Department authorizes the contractor to pursue third -party recovery of costs due to theft or vandalism repairs. The Contractor is economically responsible for up to a cumulative 15% of the annual contract amount (reset each, year on the contract anniversary date) for non - recovered theft/vandalism impact; beyond that, the Department will compensate the Contractor for non- recovered costs due to theft/vandalism. 715 -50 -3 Performance Measures. The Department may perform highway lighting system inspections (Review of five percent of the lighting; and a minimum of ten). The following performance measures will be used in determining the reduction to each monthly invoice. If, in any Department inspection, the performance measures are not met. If the overhead, underdeck or sign lighting outage (individually or combined) exceeds ten percent (10 %). Reduction of $2,500.00 each occurrence Failure to comply with any requirements outlined in Section 715- 50 -2.1 Reduction of $1 000.00 per occurrence If any component of the lighting system is found to be damaged, not secured, or missing Reduction of $250.00, each occurrence If it is determined that the Contractor does not respond to an emergency site within one hour of initial notification. Reduction of $100.00 per hour past the allowed response time or portion thereof, per incident. OOMMI-I� 1- . . • ' 10) i L{) 1- EA. C) . 00001�1� C) 0) Ln d3- O) . CA 0A0) Ln 03- 0 . d' Ln (1?H9- 0 . d' 000O0)0)co Li) Cr) 0 . IN- e- CO VI- Cr) 0 . f�f-COCOCO1`tiNNNNNI' N- CO 03- MC)CAC3) 0 . CO 03-09't 1� . C) LC) 1- . C) L() Cr) . 1• Ln el- COCDNNNNO N . N- �hcoCDCOCOC3) L D ti N . r- L() En- CA . r Lf) 09 -t CD . e- Ln -fa4 O . L6 O . r Ln CO . CO NI (7F} $5,152.47 $5,152.47 $5,153.96 N N- 1-: CO O Lt) 03- $5,094.98 Id M 7 d'N_M� CO N.- LSD ' - '�t ' LO ' 1,501 1,408 .- L() �- 1,405 0000)N000OCOM LC ' CO ' d c- CO - d' LO ' - 'Cr O N- 0) r 1,154 CAMCO O 'r 0) r- N 45,355 45,355 45,355 45,044 45,044 45,044 45,044 45,044 44,956 44,956 CO LO 0) d' d' 44,956 44,956 44,956 44,956 44,956 44,956 33,779 34,607 O CO d-- co 34,607 34,607 34,607 co0)O— Cr) N Cr) Cr) 30 ONON Cr) Cr) CO Cr) 29 CO N 30 33 0 CO 29 31 r- co NC))0 M N Cr) Cr) Cr) 0) N CO N 1/13/2015 1 12/11 /2014 11/12/2014 710/13/2014 J 9/12/2014 8/13/2014 7/14/2014 V" O N N 5/13/2014 d' O N r- d 3/13/2014 2/13/2014 1/14/2014 12/12/2013 O N 10/14/2013 Cr) _ O N M _M O N CO 7/12/2013 _M O N CO 5/14/2013 4/11/2013 3/13/2013 W a 0 SS7155000 Performance Hiahwav Li tin Replace 100% of damaged light poles within five (5) working clays or within seven (7) working days if new foundations are required. Reduction of $1000.00 per day, per pole, prorated until time of completion. Take immediate action to protect the safety of the traveling public by removing any elements of the pole assembly that may cause a hazard. Must have obstruction removed with one (1) hour of arrival. Removal - $100 per hour per location prorated 715 -50 -4 Basis of Payment. Price and payment will be full compensation for all work and costs specified under this section. Payment will be based upon the lump sum price divided into sixty equal monthly payments. Submit a summary of man -hours spent on the project to the Department with the monthly invoice. Payment will be made under the item specified in the Bid Price Proposal. Sharon L. Harris Amarilys Alfonso- Perez, P.E., Number 54700 District Maintenance Administrator Assistant District Maintenance Engineer Date Date