Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 136

VILLAGE OF KEY BISCAYNE UNDERGROUNDING OF UTILITIES — MASTER PLAN 12.8.1 “Vista” Style Switch Cabinets As described in Chapter 5, two types of switch cabinets can be provided by FPL based on preference or circumstance: 1) the standard “PME” switch cabinet or 2) the “Vista” switch cabinet. The Vista cabinet has a slightly smaller footprint, is shorter, and only requires an eight-foot clearance on one side of the cabinet rather than all sides for the standard switch. The Vista cabinet is also hermetically sealed to prevent water intrusion. The Vista switch cabinet costs approximately $60,000 more than a standard switch cabinet. Forty-one aerial switches exist in the current overhead system. FPL has indicated the underground system would not need as many switches as the aerial system. Since we cannot confirm how many will be required, we assumed the underground system would need 40 switch cabinets, one less than what exists today. This line item also includes FPL’s GAF Waiver discount of 25%. 12.8.2 Additional Street Lights As described in Chapter 5, it is estimated 118 street lights will be impacted by this program and will need to be replaced. Forty street lights are currently being installed by the Village as part of their separate lighting program. It is also estimated a minimum of 41 street lights would be required in Village areas currently without lighting. Kimley-Horn has included in our OPC these additional street lights, assuming the Village elects to install the minimum number identified. A photometric plan may be required and may increase that number significantly. 12.8.3 Extra Conduit for Future Utility This OPC includes costs associated with the installation of spare conduit infrastructure for a Fiber to the Premises (FTTP) Broadband Network that could be used by competitor communication providers interested in providing service to the community. As described in the separate Technical Memo dated June 20, 2018, this includes the installation of conduit to all parcels in the Village. Conduit lengths were estimated using the total length of public roadway for each phase of the undergrounding project. This OPC does not include fiber optic cable or equipment, nor does it include the drop conduit between the right-of-way and the service point of the building/facility to be served. Additionally, assumptions identified in the Technical Memo were maintained with exception of the contingency, which 132 was removed, and general conditions, which were further refined to reflect real-world market conditions. 12.8.4 Roadway Improvements The Village UUTF requested Kimley-Horn investigate the feasibility of raising public roadways to mitigate future effects of sea level rise. Although this master plan does not contemplate the effects of sea level rise nor sustainability, Kimley-Horn performed a brief analysis of the costs associated with such an endeavor. This analysis assumed roads would consistently be raised by six inches only in the areas where stormwater improvements are proposed in the Village’s stormwater master plan. This Opinion also assumes by raising the roadways, additional concrete gutter, stormwater infrastructure, and design fees would be required. In addition to raising the roads, traffic calming is an important part of the Village’s 2008 master plan. It identified the need for traffic speed control on the roads within the Village. To address this issue the Village engaged a consultant to prepare a Traffic Calming Master Plan in 2012. This master plan identified nine roadways that warranted traffic calming measures, assigned an improvement cost to them, and included the cost in this OPC without consideration for inflation. 12.8.5 Water Main Replacement Provided with the GIS data from Miami-Dade County was information related to the material type of individual segments of the water main system. Kimley-Horn was able to isolate and identify the existing asbestos cement (AC) water main that exists as part of the County’s overall system within the Village. The Village staff has expressed interest in replacing all existing AC water main pipe. This line item cost includes current real-world material and installation costs for 1,257 LF of 12" or greater AC water main, 5,755 LF of AC water main less than 12", and 18,354 LF of listed “Unknown” water main less than 12" that will need to be identified before determining whether it would need to be replaced. Not all Unknown water mains may need to be replaced if they are determined to be made of an acceptable material. The County has indicated that they would be willing to include these upgrades in their budget estimates to reimburse the Village for the work.