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HomeMy WebLinkAboutExhibit 2Exhibit B-1 Description of Work Nature of the proposed improvement. The proposal is to restore the Rockerman Canal (the "Canal') and the Kennedy Park (the 'Park") shoreline by: (1) removing the sediment accumulated in the Canal with maintenance dredging. (2) removing and relocating the vegetation that has encroached into the Canal right of way. (3) arresting accretion of the bank of the Canal by stabilizing the shoreline with the installation of rip -rap and a berm. (4) arresting the uncontrolled growth of exotic non-native species and mangrove vegetation by removing and relocating the encroaching vegetation in a manner that curtails future uncontrolled growth and with regular landscape maintenance of vegetation growing within close proximity to the Canal bank. (5) arresting storm water run-off that carries sediment into the Canal bottom and accumulates in the bank of the Canal by the installation of rip rap and by the making of a berm that prevents further silting from storm water run-off into the Canal. Shoreline stabilization after removal of the sediment currently deposited in the Canal and the removal and relocation of vegetation encroaching into the Canal right of way, will limit erosion and silting into the Canal and Biscayne Bay in the future. The restoration measures outlined can greatly improve water quality in the Canal. Improved water quality will lure fish and wildlife back to the Canal restoring the ecological health of the Canal. Vessels will be able to navigate the full length of the Canal safely and free of hazards. Navigability and ecological health will restore property values of the residential side of the Canal. The stabilization of the Park bank of the Canal will prevent future encroachment into the Canal right of way protecting further deterioration from occurring in the future. When assessments are to be paid. The Assessment, totaling Three Hundred Fifty Two Thousand Five Hundred Dollars, ($352,500.00), shall be imposed, proratedly to each homeowner, over a period of four (4) years. Divided by fifteen (15) homeowners, the total assessment for each homeowner over the four year period is $23,500.00. The first portion of the assessment, (Part No. 1), shall be in the amount of Two Hundred Ten Thousand Dollars, ($210,000.00), and shall be paid sixty (60) days after the resolution approving the equalized assessment is adopted by the City Commission. Divided by fifteen (15) homeowners, Part No. 1 of the assessment, per homeowner, is $14,000.00. The second portion of the assessment, (Part No. 2), shall be in the amount of Thirty Eight Thousand l=ive Hundred Dollars, ($38,490,00), and shall be paid by each property owner four 1817001 L/1 R hundred twenty five (425) days, (one year and two months), after the resolution approving the equalized assessment is adopted by the City Commission. Divided by fifteen (15) homeowners Part No. 2 of the assessment, per homeowner, is $2,566.00. The third portion of the assessment, (Part No. 3), shall be in the amount of Twenty Four Thousand Dollars, ($24,000.00), and shall be paid by each property owner seven hundred ninety (790) days, (two years and two months), after the resolution approving the equalized assessment is adopted by the City Commission. Divided by fifteen (15) homeowners Part No. 3 of the assessment per homeowner, is $1,600.00. The fourth portion of the assessment, (Part No. 4), shall be in the amount of Eighty Thousand Ten Dollars, ($80,010.00), and shall be paid by each property owner one thousand one hundred fifty five (1155) days, (three years and two months), after the resolution approving the equalized assessment is adopted by the City Commission. Divided by fifteen (15) homeowners Part No. 4 of the assessment per homeowner, is $5,334.00. Total estimated cost and timeline of the improvement. (with 20% Contingency except for items with * which are fixed amounts). The total estimated cost to rehabilitate the Canal is $705,000.00 of which homeowners will pay 50% ($352,500,00) and City of Miami will pay 50% ($352,500.00). The figures below are total figures. Part I of Assessment Environmental Evaluation Assessment. $ 23,000.00* Due 30 days after Reso approval. Purchase of the Canal. $ 35,000.00' Due 30 days after Reso approval. Initial Vegetation Trimming. $ 14,400.00 Due 30 days after Reso approval. Permit Processing Fees. $ 30,000.00* Due 30 days after Reso approval. Permit Fees. $ 20,000.00* Due 30 days after Reso approval. Mitigation Fees $ 10,000.00 Due 30 days after Reso approval. Surveying & Title Services. $ 8,000.00* Due 30 days after Reso approval. Sediment Testing & Engineering Fees. $ 3,600.00* Due 30 days after Reso approval. Canal Dredging. $138,000.00 Due 50% 30 days after Reso approval Canal Dredging. $138.000.00 Due 5D% 90 days after Reso approval Part 1 Total $420,000.00 Part 2 of Assessment Permit Processing Fees. $ 30,000.00 Due 1yr.+Imo. after Reso approval Legal Fees $ 17,000.00* Due Iyr.+1 mo. after Reso approval Mitigation Fees $ 30,000.00 Due 1yr.+Imo, after Reso approval Part 2 Total $ 77,000.00 Part 3 of Assessment Relocation of Existing Vegetation. $ 48 000 00 Due 2yr.+1 mo. after Reso approval Part 3 Total $ 48,000.00 Part 4 of Assessment Shoreline Stabilization. $ 160,000.00 Due Syr. +1 mo. after Reso approval Part 4 Total $ 160,000.00 Grand Total: $ 705,000.00 Note: Values are rounded off 181700 Manner in which said assessments shall be made. The assessment shall be equally borne by the fifteen (15) benefitted property owners. 181700 Exhibit B-2 Assessed Properties and methodology Properties upon which the special assessments shall be levied: Name of Homeowner Folio Number Street Address Legal Description 01-4115-011- 2120 South Bayshore 1 Elsa C. Patton 0160 Drive Lot 1, Blk 2, PB 53-27 01-4115-011- 3510 Rockerman 2 Nancy Brown 0170 Road Lot 2, Bik 2, PS 53-27 01-4115-011- 3520 Rockerman 3 Manuel Alonso-Poch 0180 Road Lot 3, Bik 2, PB 53-27 Derick J. & Yvonne J. 01-4115-011- 3530 Rockerman 4 Ferrao 0190 Road Lot 4, Blk 2, PB 53-27 Robert A. & Sharon Q. 01-4115-011- 3536 Rockerman 5 Dixon 0200 Road Lot 5, Blk 2, PB 53-27 01-4115-011- 3540 Rockerman 6 Alejandro Macias 0210 Road Lot 6, Slk 2, PB 53-27 01-4115-011- 3542 Rockerman 7 Haim & Marva Turgman 0220 Road Lot 7, Blk 2, PB 53-27 Rogliano Jean M. & 01-4115-011- 3544 Rockerman 8 Laurence 0230 Road Lot 8, Blk 2, PB 53-27 Frank & Maria Gutierrez, 01-4115-011- 3546 Rockerman 9 Trs 0240 Road Lot 9, Blk 2, PB 53-27 Divardo J. Mesa & Wayne 01-4115-011- 3550 Rockerman 10 R. Porter 0250 Road Lot 10, Blk 2, PB 53-27 01-4115-011- 3566 Rockerman 11 William L. & Lori Harvey 0260 Road Lot 11, Blk 2, PB 53-27 01-4115-011- 3580 Rockerman Lot 12 + Part of Lot 13, PB 5 12 Yamil Kuri 0270 Road 27 Carlos R. & Marianna A. 01-4115-091- 3590 Rockerman Waterways Condo -Unit 3 OF 13 Cuervo 0030 Road 15382-2584 01-4115-091- 3592 Rockerman Waterways Condo -Unit 2 OF 14 Marlene Potter, Trust 0020 Road 15382-2584 Mark D. & Nora C. Ku 01-4115-091- 3594 Rockerman Waterways Condo -Unit 1 OF 15 Pedgram 0010 Road 15382-2584 Manner in which said assessments shall be made. The assessment shall be equally borne by the fifteen (15) benefitted property owners. 181700