HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka

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C Y T I D E C E TIDAL DATA EHW EHT MHHW MHW MLLW ELW N A D M E B OF R B O RO UG 1 2, 197 H 14.6' 12.7' 9.9' 9.1' 0.0' -4.0' KATLIAN ST. REV. DATE PARKING LOT LIMITS MECHANICAL BUILDING (PUBLIC WORKS) GRAVEL PARKING AREA RESTROOM REVISIONS DESCRIPTION DWN. CKD. APP. 18 E N G I N EER S, I NC. PND PND ASPHALT PARKING AREA CRS APPROACH DOCK & GANGWAY 9360 Glacier Highway Ste 100 Juneau, Alaska 99801 Phone: 907-586-2093 Fax: 907-586-2099 www.pnd-anc.com SCALE IN FEET Sitka Harbor System Master Plan Condition Inventory HARBOR OFFICE CRS 0 20 40 FT. FEB. 2012 112070.01 2 2
2 THOMSEN HARBOR IN-KIND REPLACEMENT BUDGETARY ESTIMATE Prepared By: PND Engineers, Inc., February 2012 Sitka Harbor System Master Plan Condition Inventory Item Item Description Units Quantity Unit Cost Amount 2A HARBOR FACILITIES 1 Mobilization LS All Reqd 10% $602,084 2 Demolition & Disposal LS All Reqd $250,000 $250,000 3 Domestic Water & Fire System LS All Reqd $340,000 $340,000 4 Construction Surveying LS All Reqd $30,000 $30,000 5 Timber Approach Dock EA 1 $65,000 $65,000 6 80' Covered Aluminum Gangway EA 1 $120,000 $120,000 7 Signage LS All Reqd $5,000 $5,000 8 Main Float 10' x 646' SF 6460 $80 $516,800 9 Float A, 10' x 272' SF 2720 $80 $217,600 10 Float B, 10' x 356' SF 3560 $80 $284,800 11 Float C, 10' x 356' SF 3560 $80 $284,800 12 Float D, 8' x 356' SF 2848 $80 $227,840 13 Float E, 8' x 285' SF 2280 $80 $182,400 14 End Float B, 10' x 82' SF 820 $80 $65,600 15 End Float C, 10' x 74' SF 740 $80 $59,200 16 End Float D, 10' x 56' SF 560 $80 $44,800 17 Gangway Landing Float, 20' x 20' EA 1 $40,000 $40,000 18 3' x 20' Finger Float EA 24 $6,000 $144,000 19 4' x 24' Finger Float EA 40 $9,600 $384,000 20 4' x 32' Finger Float EA 27 $12,800 $345,600 21 5' x 40' Finger Float EA 13 $20,000 $260,000 22 10' x 10' Transformer Float EA 3 $10,000 $30,000 23 Steel Pipe Pile, 12" dia. x 0.500" thick EA 37 $7,500 $277,500 24 Steel Pipe Pile, 16" dia. x 0.500" thick EA 58 $9,000 $522,000 25 Predrilled Pile Sockets EA 34 $5,000 $170,000 26 Anodes EA 190 $1,500 $285,000 27 Supply Floatation Billets EA 50 $150 $7,500 28 Install Floatation Billets EA 50 $300 $15,000 29 Life Ring Cabinet and Base EA 12 $1,000 $12,000 30 Fire Extinguisher with Hose Cabinet and Base EA 12 $1,200 $14,400 31 Electrical System LS All Reqd $800,000 $800,000 32 Spare Electrical Equipment LS All Reqd $20,000 $20,000 ESTIMATED CONSTRUCTION BID PRICE $6,622,924 CONTINGENCY (15%) $993,439 ENVIRONMENTAL PERMITTING, FINAL DESIGN, CONTRACT $1,324,585 ADMINISTRATION, CONSTRUCTION INSPECTION & OTHER INDIRECT COSTS (20%) TOTAL RECOMMENDED PROJECT BUDGET $8,940,947 19
Page 1 and 2: CITY AND BOROUGH OF SITKA, ALASKA H
Page 3 and 4: PART I SITKA HARBOR SYSTEM CONDITIO
Page 5 and 6: TABLE OF CONTENTS
Page 7 and 8: SECTION 1—EXECUTIVE SUMMARY
Page 9 and 10: consistent maintenance procedures,
Page 11 and 12: CITY AND BOROUGH OF SITKA HARBOR SY
Page 13 and 14: SECTION 2—HARBOR FACILITIES CONDI
Page 15 and 16: hinge connection assemblies are ext
Page 17 and 18: Timber Mainwalk Float Rotten Timber
Page 19 and 20: 7 C Y T I D E C E N A D M E B TIDAL
Page 21 and 22: Sitka Harbor System Master Plan Con
Page 23 and 24: THOMSEN HARBOR Thomsen Harbor was o
Page 25: 17 Sitka Harbor System Master Plan
Page 29 and 30: SEALING COVE HARBOR Sealing Cove Ha
Page 31 and 32: SEALING COVE HARBOR PHOTOGRAPH LOG
Page 33 and 34: 25 Sitka Harbor System Master Plan
Page 35 and 36: 3 SEALING COVE HARBOR IN KIND REPLA
Page 37 and 38: ELIASON HARBOR Eliason Harbor, once
Page 39 and 40: ELIASON HARBOR PHOTOGRAPH LOG Vehic
Page 43 and 44: 4 ELIASON HARBOR IN KIND REPLACEMEN
Page 45 and 46: ANB HARBOR ANB Harbor was designed
Page 47 and 48: ANB HARBOR PHOTOGRAPH LOG Timber Ap
Page 51 and 52: 5 ANB HARBOR IN KIND REPLACEMENT BU
Page 53 and 54: THOMSEN HARBOR BREAKWATER FLOAT The
Page 55 and 56: C Y T I D E C E TIDAL DATA EHW EHT
Page 57 and 58: O’CONNELL BRIDGE LIGHTERING FLOAT
Page 59 and 60: C Y T I D E C E TIDAL DATA EHW EHT
Page 61 and 62: CRESCENT HARBOR LIGHTERING FLOAT Th
Page 63 and 64: C Y T I D E C E RUBBLE MOUND BREAKW
Page 65 and 66: FISHERMAN’S WORK FLOAT The Fisher
Page 67 and 68: FISHERMAN’S WORK FLOAT PHOTOGRAPH
Page 69 and 70: 9 FISHERMAN'S WORK FLOAT IN KIND RE
Page 71 and 72: FISH CLEANING FLOAT PHOTOGRAPH LOG
Page 73 and 74: 10 FISH CLEANING FLOAT IN KIND REPL
Page 75 and 76: CRESCENT HARBOR BOAT LAUNCH RAMP PH
Page 77 and 78:
11 CRESCENT HARBOR BOAT LAUNCH RAMP
Page 79 and 80:
. SEALING COVE HARBOR BOAT LAUNCH R
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12 SEALING COVE HARBOR BOAT LAUNCH
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CRESCENT HARBOR HIGH LOAD DOCK & NE
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C Y T I D E C E CRESCENT HARBOR MOO
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BOAT GRID The Sitka Boat Grid was o
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Grid Timbers Rotted Pile Top Access
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14 BOAT GRID IN KIND REPLACEMENT BU
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MARINE SERVICE CENTER PHOTOGRAPH LO
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15 MARINE SERVICE CENTER BULKHEAD I
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SEAPLANE FLOAT PHOTOGRAPH LOG Seapl
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16 SEAPLANE FLOAT IN KIND REPLACEME
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Sitka Harbor System Master Plan Upl
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Purpose and Scope This report prese
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Sealing Cove Harbor Restrooms #1 Lo
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O’Connell Bridge Lightering Float
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ANB Harbor Restroom #3 Location: AN
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Thomsen Harbor Harbor Department Of
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Sitka Harbor System Master Plan Con
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Figure 18. Site conditions. Figure
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Figure 22. Site conditions. Figure
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SECTION 4—ELECTRICAL CONDITION IN
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Eliason Harbor Existing Systems The
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The “generic” shore-tie pedesta
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Findings As noted above, the electr
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The terminal box is mounted to a ga
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7. The shore-tie pedestals in this
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ANB Harbor Sitka Harbor System Mast
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The finger floats include shore-tie
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Boat Grid Katlian Street Existing S
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Seaplane Float Katlian Street Sitka
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The shore-tie pedestals were manufa
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The main distribution panel support
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Renovate all of the shore-tie pedes
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The panel board is a 200 ampere, si
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Recommendations The following items
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PART II MOORAGE RATE RECOMMENDATION
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1.1 Sitka Harbor Facilities .......
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The City and Borough of Sitka (CBS)
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Sitka’s harbors have 1,126 perman
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Operating revenues Fiscal Year 2007
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Yacht Reserved Moorage Revenue ($1,
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This section presents our moorage r
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It is our understanding that the ha
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Required Permanent Annual Moorage R
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Working Fund Balance (Millions of $
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Inflation Rate (%) Annual Rate Incr
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Figure 6 shows a history of raw fis
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CBS collects a fish box tax from ch
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Harbors Permanent Annual Transient
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fewer through the provision of tech
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Alaska Department of Fish & Game (A
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HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka

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