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Agenda 08/29/1985 Naples, Florida, August 29, 1985 LET IT BE REMEMBERED, that the Parks and Recreation Board met on this date at 9:00 A.M. in the Golden Gate Community Center, Golden Gate, Florida, with the following members present: VICE CHAIRMAN - Dan Monaco Ron Burton Steve Price ABSENT - Hank Caballero (excused) Richard Myers (excused) ALSO PRESENT: Tim S. Vanatta, Parks and Recreation Director, Dan Loubier, Parks and Recreation Coordinator, Pat Cookson, Recording Secretary, Tom Peek and Bob Furlong, Park Consultants. AGENDA I. Call to Order II. Review of bids for the Golden Gate and North Naples Community Parks REVIEW OF BIDS FOR THE GOLDEN GATE AND NORTH NAPLES COMMUNITY PARKS Tom Peek, park consultant, presented to the Board members a memorandum addressing the evaluations and recommendations of Golden Gate and North Naples Community Parks Phase One construction bids. Each park was bid in six separate contracts, described as follows: Site Preparation: General clearing, earthwork, underground utilities (potable water and storm drainage), and site grading. Site Electric: Complete park electric system - ballfield lighting, game courts lighting, roadway and parking lot lighting, building electric, etc. Buildings and Shelters: Park Structures - Field Control Center, Racquet Center, picnic pavilion, equipment building, ballfield dug-outs and miscellaneous support items. Sitework Finishes: Irrigation and landscaping, fencing, fine grading, erection of site amenities and miscellaneous suppoper items. Outdoor Game Courts: Tennis Courts, Racquetball Courts, Basketball/Volleyball Courts and Shuffleboard Courts Paving: Roadway, parking lot and sidewalk construction with associated items. Mr. Peek explained to the Board that following some budget cutting, the North Naples facility will cost the County just over $1.03 million while Golden Gate's park will cost $915,000. Explaining certain cuts, such as tennis courts in North Naples and a picnic pavilion in Golden Gate, Bob Furlong stated they were necessary to keep within the County's budget. Mr. Peek explained that the general philosophy taken by the design team in making the cuts was to save the user facilities, maintain a priority on all the active-use recreational facilities and economize on the support items. They wanted more usable dollars on the grounds. He also stated that many of the cuts will not be noticed by parkgoers in that much of it was sliced from sitework preparation and finishing. Mr. Monaco asked Mr. Vanatta if he concurred with the cuts presented by Mr. Peek and Mr. Furlong and did he see any problems presenting this to the Board of County Commissioners. Mr. Vanatta stated he felt very comfortable with the cuts and could justify what the design team put together. He explained that they tried to follow the priority list put together by the sub-committee on both parks. Mr. Peek explained that any new development needs at least 5% contingency for any overruns, however, after making cuts, there is only $43,000 for contingency for Golden Gate and $5,400 for North Naples. Mr. Vanatta stated that the County does have grant money for which the County has applied, in addition to private donations which will help in the overrun. Mr. Peek and the County are going to explain to the contractor's that this is all the money they have and there is not much for contingency. Mr. Burton questioned who would be performing the supervision of the park development. Mr. Peek replied that day-to-day supervision would be the County's responsibility. The Public Works Department has hired a separate individual that will be a full time park inspector for the community parks only. Wilson, Miller, Barton, Soll & Peek will conduct periodic inspections. With the approval of the PARAB, the bid contracts will be presented to the Board of County Commissioners. After the approval of the Board of County Commissioners, a notice to proceed can be awarded to the contractors. Mr. Burton stated that he has a financial interest in the North Naples site work finishes contract with McGovern Construction, therefore, he could not vote approval or disapproval. Mr. Dan Monaco made the motion that the evaluations and recommendations made by staff and Mr. Tom Peek be recommended by the PARAB to the Board of County Commissioners with the exception of the McGovern Construction contract. Seconded by Ron Burton and approved unanimously. Mr. Peek stated, however, the record should show that the two remaining members (Price and Monaco) do not have a conflict of interest on the bid contract for McGovern Construction and therefore do approve as such. There being no further business, the meeting adjourned at 9:40 a.m. Hank Caballero, Chairman PARKS AND RECREATION ADVISORY BOARD AGENDA August 29, 1985 A special meeting of the Parks and Recreation Advisory Board will be held on Thursday, August 29th at 9:00 a.m. at the Golden Gate Community Center. I. Call to Order II. Review of bids for the Golden Gate and North Naples Community Parks TSV:pc D/2 DIRECTOR COMMENTS Staff and design team are working this week and next week to finalize the recommended contracts for the prospective parks. Negotiations are now taking place with low bidders. This information will be presented to you at the meeting. You might want to bring with you or review the bid packets which were included with your July 18, 1985 agenda. If you have lost these items or need additional copies, please contact Pat Cookson. TSV:pc D/2 IlD MEMORANDUM TO: Dan Monaco Steve Price Richard Myers Ron Burton FROM: Hank Caballero, Parks and Recreation Advisory Board Chairman DATE: September 16, 1985 SUBJECT: Cancellation of September meeting of PARAB Please be advised the regular scheduled meeting of the Parks and Recreation Advisory Board on September 19th has been cancelled, as we have no pressing business to discuss at this time. TSV:pc C 0 PARKS AND RECREATION ADVISORY BOARD AGENDA October 17, 1985 The Parks and Recreation Advisory Board will hold a meeting on Thursday, October 17, 1985 at 9:30 a.m. on the 3rd floor of Building F at the Collier County Courthouse. I. Call to Order II. Approval of Minutes — August 15, 1985 August 29, 1985 III. Addendum IV. Old Business A. Update on development progress on the community parks. V. New Business A. Discussion on how to split the interest that is currently being collected on the bond money B. Dicussion of fees for softball tournaments VI. Discussion of Addenda VII. Adjournment TSV:pc:D/7 DIRECTOR`S COMMENTS IV. A. Update on Development Progress on the Community Parks Tom Peek of Wilson, Miller, Barton, Soll and Peek will be present to discuss this item. V. A. Discussion on how to split the interest that is currently being collected on the bond money Currently interest is being accumulated on the balance of the entire bond money and interest monies are being split into five equal shares. Parks and Recreation Advisory Board (PARAB) member Ron Burton requested he would like to discuss this issue. Due to the fact that we are about to proceed with construction on two of the community parks it should be decided whether each park should continue to receive an equal or a pro-rated share of the interest. V. B. Discussion of fees for softball tournament Staff is currently reviewing a comprehensive fee program for the new community parks system. However, there has been a situation that has arisen due to the Fair Labor Standards Act that needs immediate attention in regards to our softball tournaments. I have attached a copy of staff's recommendation and I will review the issue in depth at the meeting. TSV:pc:D/7 SOFTBALL FIELD RESERVATION POLICY FOR ONE FIELD OPERATION Rules and Regulations - Fees and Charges: 1. Any group or organization requesting field use for tournament must submit, on a Collier County reservation form their intentions. This request must be received by the Athletic Supervisr, no later than one (1) month prior to event scheduled. 2. Any group or organization scheduling County fields must adhere to all Rules and Regulations of the Collier County Parks and Recreation Department (Board of County Commissioners Ordinances) 3. When reserving field, organization must submit a $25.00 check deposit for servicing and processing (non-refundable). 4. A charge of $10.00 per scheduled game with a $200 minimum will be charged for all tournaments (2 day tournaments). A similar $10 per scheduled game fee with a $100 minimum will be charged for a one day event. This is due no later than two (2) weeks prior to scheduled event date. 5. Due to inclement weather, any additional services provided by the Collier County Parks and Recreation Department, other than those scheduled, will be charged to tournament organization. These charges will be necessary to cover any additional direct labor charges. 6. In the event of cancellation due to inclement weather, the tournament organization will receive refund for all unplayed games minus maintenance costs. 7. All concessions must be approved by the Collier County Parks and Recreation Department. Proper permitting of sale items must be accompanied by this request. A $25.00 daily fee will be assessed. 8. A cancellation fee of $25.00 will be assessed if made within one week proir to scheduled tournament. 9. Collier County Parks and Recreation co-sponsored tournaments shall have the opportunity to have these charges waived. ®ir WILSON, MILLER, BARTON, SOLL & PEEK, INC. p ® s PROFESSIONAL ENGINEERS, PLANNERS AND LAND SURVEYORS 'ftolor • Ay Wda REPLY TO (Y ) NAPLES OFFICE v 1383 Airport Road North Naples, Florida 33942 (813) 775-1124 ( ) BONITA SPRINGS OFFICE RAYMOND W. MILLER, P.E. 8951 Bonita Beach Road,WILLIAM L. BARTON,P.E. Springs i Beach Road,S.E..E. THOMAS R.PEEK,P.E.,P.L.S. Bonita Springs, Florida Plaza te 292 WILBUR M.CHRISTIANSEN, P.L.S. CLIFFORD H.SCHNEIDER, P.E. (813) 597-2288,332-7963 BENJAMIN C.PRATT, P.E.,P.L.S. ( ) FORT MYERS OFFICE CARL H.SOLL,P.L.S. 1625 Hendry Street,Suite 102 FERMIN A.DIAZ,P.E. P.O.Box 2800 JOHN E.BOUTWELL,P.L.S. Fort Myers, Florida 33902 GARY L. DANCA,C.P.A. (813) 337-4611 MEMORANDUM TO: Tim S. Vanatta - Director, Collier County Parks and Recreation FROM: Thomas R. Peek, P.E. Wilson, Miller, Barton, Soll & Peek, Inc. DATE: August 27 , 1985 SUBJECT: Golden Gate and North Naples Community Parks - Phase One Construction Bids - Evaluation and Recommendation. Bids for the Golden Gate and North Naples Community Parks were received on July 3 , 1985 . Each park was bid in six- separate contracts, briefly described as follows : BP1 Site Preparation: General clearing, earthwork, under- ground utilities (potable water and storm drainage) , and site grading. BP2 Site Electric : Complete park electric system - ball- field lighting, game courts lighting , roadway and parking lot lighting, building electric, etc. BP3 Buildings and Shelters: Park Structures - Field Control Center, Racquet Center, picnic pavilion, equipment building , ballfield dug-outs and miscellaneous support facilities. BP4 Sitework Finishes : Irrigation and landscaping , fencing, fine grading , erection of site amenities and miscellaneous support items. BP5 Outdoor Game Courts: Tennis Courts , Racquetball Courts , Basketball/Volleyball Courts and Shuffleboard Courts. BP6 Paving : Roadway, parking lot and sidewalk construction with associated items . • .t • • if/00 :17.:<>4� WILSON, MILLER, BARTON, SOLL & PEEK, INC. '4 0`® -2- Bid totals for the construction of Phase 1 of each park as bid by the apparent low bidder is summarized in the following table : TABLE 1 . BID SUMMARY GOLDEN GATE: CONTRACT LOW BIDDER BID AMOUNT ($ ) BP1 Site Preparation Harper Bros. , Inc. $ 226 ,001 .90 BP2 Site Electric Mid Continent Electric , Inc. $ 216 ,386 .00 BP3 Buildings and Shelters Bunn Construction, Inc . $ 107 ,464 .70 BP4 Sitework Finishes McGovern Consruction, Inc . $ 305,389 .98 BP5 Outdoor Game McGovern Construction, Inc. $ 183 , 265.50 Courts BP6 Paving MacAsphalt, Inc. $ 104 ,044 .48 GOLDEN GATE PHASE 1 BID TOTAL $1 , 142,552.56 NORTH NAPLES: BP1 Site Preparation Harper Bros. , Inc. $ 296 ,739 .90 BP2 Site Electric Mid Continent Electric , Inc . $ 272,614 .00 BP3 Buidings and Shelters Bunn Construction, Inc. $ 126,026.60 BP4 Sitework Finishes McGovern Construction, Inc . $ 264 ,868 .62 BP5 Outdoor Game McGovern Construction, Inc. $ 141 ,473 . 50 Courts BP6 Paving MacAsphalt, Inc. $ 136 ,722. 59 NORTH NAPLES PHASE 1 BID TOTAL $1 , 238 ,445 . 21 VI kitt • �.� WILSON, MILLER, BARTON, SOLL & PEEK, INC. -3- The Phase 1 bid total for each of the parks was in excess of the amount budgeted for these contracts. Below is an outline which compares the bid totals and Phase 1 construction budget: Golden Gate: ( 1 ) Funds allotted for contracts BP1-BP6 $ 959 ,000 .00 ( $1 ,000 ,000 + $14 ,000 - $55,000 ) Phase 1 bid total $1 , 142, 552 . 56 Amount over budget $ 183 , 552 . 56 North Naples: ( 1 ) Funds allotted for contracts BP1 - BP6 $1 ,036 ,500 .00 ($1,000 ,000 + $81 , 500 - $45,000) Phase 1 bid total $1 , 238 ,445 . 21 Amount over budget $ 201 ,945. 21 Note ( 1) These amounts exclude the budgeted cost for items to be purchased by the Parks and Recreation Department under a separate contract ( $55 ,000 for Golden Gate and $45 ,000 for North Naples) which includes : site furnishings, signage and children' s play equipment , as well as Florida Power and Light installation charges. At this point the Design Team reviewed the items/facilities which were included in the bids , along with their apparent costs, to itemize a list of reductions which would reduce the bid totals to within the allotted budget, and provide contingency for the construction process . The general philosophy taken by the Design Team in making the reductions to the various contracts was to save the user facilities , maintain a priority on all the active-use recreational facilities and economize on the support items. . C 16' p 0... ,® WILSON, MILLER, BARTON, SOLL & PEEK, INC. 1440. -4- The following table identifies the major parts of each contract and the resultant budget cuts: TABLE 2. CONTRACT SUMMARY GOLDEN GATE: Resultant Contract Item Bid Amount ($) Budget Cut ( $ ) Contract Amt. ( $ ) BP1 Site Preparation a. Earthwork $146 ,222.80 $ 28 ,035.00 $118 , 187 .80 b. Water dist. 37 , 198. 10 2,613 . 35 34 ,584 .75 c . Storm sewer 42,581.00 12,028.00 30 ,553.00 Sub-totals $226 ,001 .90 $ 42,676 . 35 $183,325. 55 BP2 Site Electric Sub-totals . $216,386.00 $ 24 ,023.00 ( add. )$240 ,409 .00 BP3 Buildings and Shelters a. Field Control Center $ 51 ,045.00 $ 0 $ 51 ,045.00 b. Racquet Center 25,636.00 0 25,636.00 c. Picnic Pavilion 15,666.00 15, 666.00 0 d. Support Items 15, 117.70 2,583 .90 12,533 .80 Sub-totals $107,464.70 $ 18 , 249 .90 $ 89 ,214.80 BP4 Sitework Finishes a. Irrigation $ 59 , 151 .00 7 ,462.80 51 ,688 .20 b. Sitework 116,590 .44 42,695. 20 73 ,895 .24 c . Landscaping 109 ,773.04 51 ,867 . 15 57 ,905 .89 d. Site Amenities 19 ,875.50 12,988 .50 6,887 .00 Sub-totals $305 ,389 .98 $115,013 . 65 $190 ,376 . 33 BP5 Outdoor Game Courts a. Tennis Court $ 80 ,290 .00 $ 25 ,916 .00 $ 54 ,374 .00 b. Racquetball Courts 53,856.00 0 53 ,856 .00 c. Basketball/volley- ball Courts 31 ,685 . 50 6,352. 50 25, 333 .00 d. Shuffleboard Courts 17 ,434 .00 17 ,434 .00 0 Sub-totals $183 ,265 .50 $ 49 ,702. 50 $133 , 563 .00 BP6 Paving Sub-totals $104 ,044 . 48 $ 25 ,413 . 00 $ 78 ,631 .48 lbw TOTALS: $1 , 142,552. 56 $227 ,032 .40 $915 ,520 . 16 A 11,VAP at, ,4i WILSON, MILLER, BARTON, SOLL & PEEK, INC. offor. •� -5- NORTH NAPLES: Resultant Contract Item Bid Amount ( $ ) Budget Cut ( $) Contract Amt. ( $ ) BP1 Site Preparation a. Earthwork $153 ,063 . 60 $ 5, 191 . 50 $147 ,872. 10 b. Water Dist. 76 ,640 . 30 1 ,001 .00 75 ,639 . 30 c . Storm Sewer 67 ,036.00 2,096.00 64 ,940 .00 Sub-totals $296,739 .90 $ 8 , 288.50 $288 ,451 .40 BP2 Site Electric Sub-totals $272,614 .00 $ 52 ,392.00 $220 ,222.00 BP3 Buildings and Shelters a. Field Control Center $ 51 ,045.00 $ 0 $ 51 ,045.00 b. Equipment Bldg . 34 ,227 .90 0 34 ,227 .90 c. Racquet Center 25,636.00 0 25,636.00 d. Support Items 15, 117.70 5 ,399 .90 9 ,717 .80 Sub-totals $126 ,026.60 $ 5,399.90 $120 ,626.70 BP4 Sitework Finishes a. Irrigation $ 55 ,965.00 $ 880. 26 $ 55,084.74 b. Sitework 108 ,257 . 24 32,942.80 75,314 .44 c . Landscaping 80 ,453.88 21 ,256 .60 59 , 197.44 d. Site Amenities 20 ,192.50 13,305.50 6 ,887 .00 Sub-totals $264 ,868.62 $ 68 , 385. 16 $196,483 .46 BP5 Outdoor Game Courts a. Tennis Courts $ 55,932.00 $ 27 ,966.00 $ 27 ,966.00 b. Racquetball Courts 53,856 .00 0 53 ,856 .00 c . Basketball/Volley- ball Courts 31 , 685 .50 6 ,352. 50 25 ,333.00 Sub-totals $141 ,473 .50 $ 34 ,318 .50 $107 , 155 .00 BP6 Paving Sub-total $136 ,722. 59 $ 38 ,595. 33 $ 98 ,127. 26 TOTALS: $1 , 238 ,445. 21 $207 , 379. 39 $1 ,031 ,065.82 Resultant Budget for Golden Gate and North Naples Community Parks : (contracts BP1 - BP6) Golden Gate North Naples Available funds $ 959 ,000 .00 $1 ,036 , 500.00 4101' Revised Phase 1 contract total $ 915 , 520 . 16 $1 ,031 ,065 .82 Available for contingency $ 43 ,479 .84 $ 5 ,434 . 18 1i►∎' WILSON, MILLER, BARTON, SOLL & PEEK, INC. 14 -6- August 27 , 1985 GOLDEN GATE COMMUNITY PARK - PHASE 1 Summary: Recommendation for Phase 1 Construction Contracts BP1 - BP6 Contract Description Contractor to Perform Work Contract Amount BP1 Site Preparation Harper Brothers, Inc. $ 183,325.55 BP2 Site Electric Mid Continent Electric, Inc. $ 240 ,409.00 BP3 Buildings and Shelters Bunn Construction, Inc. $ 89 ,214 .80 BP4 Sitework Finishes McGovern Construction, Inc. $ 190 , 376 . 33 BP5 Outdoor Game Courts McGovern Construction, Inc. $ 133 ,563.00 BP6 Paving MacAsphalt, Inc $ 78 ,631 .48 Phase 1 Construction Sub-total $ 915,520 . 16 (contracts BP1 - BP6) Additional items/facilities Included in Phase 1 construction budget: ( see note * ) Item No. Description Estimated Cost ($ ) 1 Site furnishings/amenities $ 15 ,000 .00 2 Signage 5 ,000 .00 3 Children' s play area 30 ,000 .00 4 FP&L charges (estimate) 5 ,000 .00 Sub-total $ 55 ,000 .00 note * Items 1 - 3 are additional Phase 1 items/facilities to be purchased by Parks and Recreation Department under separate contract. Phase 1 Construction total $970 . 520 . 16 4 . N se VA, '414 •64 WILSON, MILLER, BARTON, SOLL & PEEK, INC. -7- August 27 , 1985 NORTH NAPLES COMMUNITY PARK - PHASE 1 Summary: Recommendation for Phase 1 Construction Contracts BP1 -BP6 Contract Description Contractor to Perform Work Contract Amount BP1 Site Preparation Harper Brothers, Inc. $ 288 ,451 .40 BP2 Site Electric Mid Continent Electric, Inc. $ 220 ,222.00 BP3 Buildings and Shelters Bunn Construction, Inc. $ 120 ,626.70 BP4 Sitework Finishes McGovern Construction, Inc. $ 196,483 .46 BP5 Outdoor Game Courts McGovern Construction, Inc. $ 107 , 155.00 BP6 Paving MacAsphalt, Inc $ 98 ,127 . 26 IOW Phase 1 Construction Sub-total $1 ,031 ,065.82 (contracts BP1 - BP6) Additional items/facilities Included in Phase 1 construction budget: ( see note *) Item No. Description Estimated Cost ( $ ) 1 Site furnishings/amenities $ 10 ,000.00 2 Signage 5 ,000 .00 3 Children' s play area 20 ,000 .00 4 FP&L charges ( estimate) 10 ,000 .00 Sub-total $ 45 ,000 .00 note * Items 1 - 3 are additional Phase 1 items/facilities to be purchased by Parks and Recreation Department under separate contract. Phase 1 Construction total $1 ,076 ,065.82