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Agenda 11/08/2022 Item #16C 8 (Project Update on the Collier County Sports Complex w/Manhattan Construction)11/08/2022 EXECUTIVE SUMMARY Recommendation to accept a project update on the Collier County Sports Complex being built under Agreement No. 17-7198, with Manhattan Construction (Florida), Inc. (Project 50156) OBJECTIVE: To keep the Board informed on this major capital improvement project. CONSIDERATION: Phase I update: Phase 1 construction is completed with buildings and improvements open to the public. All punch list Items have been completed, there are few permits that Manhattan Construction is working with GMD to close out. Notwithstanding the foregoing, the improvements in this phase are in use by the County. Phase 2 update: The excavation of water management areas and other related site construction elements are largely completed. The extension of City Gate Boulevard North is approximately 90% complete, internal roadways, and parking lots are approximately 80% complete. The addition of four sports fields is approximately 40% complete. On September 9, 2022, the supplier of aggregate for the four fields under construction, (Conrad Yelvington) advised SCG Fields (field subcontractor) that a significant supply disruption has impacted its ability to deliver materials as planned. As of September 21, 2022, Manhattan Construction is diligently working to mitigate the supply disruption. They have contracted local vendor in fort Myers to deliver 1,000 tons of stone daily. Impact to schedule is about 8 weeks. This is for the base stone layer (57). The finish stone layer is still under testing and could also further impact the schedule. The best estimate of lost time moves field completion to March of 2023. Staff will monitor the situation and advise Sports Facilities Companies and FBU management on partial availability of fields as soon as possible. Phase 3 update: Phase 3 will include field No. 9 and its associated prefabricated metal building structure, the south parking lot and potentially a bathroom structure (Bldg. 18) originally value engineered out of Phase 2. Staff will construct this phase through a new contract mechanism separate from the current Manhattan contract. Potential start of construction is Spring 2023 with an approximate construction tinieline of nine to twelve months. Phase 4 update,: This phase consists of eleven multipurpose fields (five fields will be softball, mini soccer, and little league, six fields will be baseball and soccer) as well as ancillary buildings. Building selection and design will be determined through the design process. Phase 4 design and construction management services are estimated to be $1.4M with estimated construction costs between $25M and $30M. Financing will be required. Staff will present a design contract and a plan of finance to the Board late summer 2023. FISCAL IMPACT: This project update does not have a fiscal impact. Funding for Sports Complex Project No. 50156 is provided in Sports Complex Capital Improvement Fund (370). Funding for the project is provided by bond proceeds, TDC funds and the General Fund. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: ' This item has been reviewed by the County Attorney, raises no legal issues and requires majority vote for any Board action. -JAK RIF,COMMENDATION: To accept a project update for the Collier County Sports Complex. Prepared by: Ed Finn, Interim Deputy County Manager ATTACHMENT(S) 1. 20221101 Paradise Sports Park Phase 2.1 Observation (PDF) 2. 7675-CC2 1—Full Schedule (PDF) Packet Pg. 849 11/08/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.8 Doe ID: 23823 Item Summary: Recommendation to accept a project update on the Collier County Sports Complex being built under Agreement No. 17-7198, with Manhattan Construction (Florida), Inc. (Project 50156) Meeting Date: 11/08/2022 Prepared by: Title: Sr. Operations Analyst — County Manager's Office Name: Geoffrey Willig 11/02/2022 4:48 PM Submitted by: Title: Deputy County Manager — County Manager's Office Name: Amy Patterson 11/02/2022 4:48 PM Approved By: Review: Office of Management and Budget Ed Finn Level 3 OMB Gatekeeper Review County Attorney's Office Ed Finn Level 3 County Attorney's Office Review County Manager's Office Geoffrey Willig Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Skipped 11/02/2022 4:45 PM Skipped 11/02/2022 4:45 PM Completed 11/02/2022 5:03 PM 11 /08/2022 9: 00 AM I Packet Pg. 850 1 I 16.C.8.a I cotler County Public Utilkles Depaftent Facilities Management Division EL PROJECT INFORMATION Ad Project Name: Paradise Sports Park Phase 2.1 Date of Inspection: 11-01-2022 Time of Day: 11:00 AM Weather Conditions: Sunny and 83 Degrees F Type of Inspection: Site Site 11-01-2022 Observation Completed By: James Hall, Sr. Field Inspector I Packet Pg. 851 1 I 16.C.8.a I c0fley County Public Utillies Depaftent Facilities Management Division Extended parking area by The Cove. CL X E 0 0 ce) C14 co M Observation Completed By: James Hall, Sr. Field Inspector --I Packet Pg. 852 I 16.C.8.a I "F-- � Field 8 Cotler County Public Utilkles Depaftent Facilities Management Division Observation Completed By: James Hall, Sr. Field Inspector I Packet Pg. 853 1 F16.C.8.a l7o 'j, + AW M Field 7 C0111'er county Public Utilkles Depaftent Facilities Management Division x E 0 0 04 00 .2 Observation Completed By: James Hall, Sr. Field Inspector --FPacket Pg. 854 I 16.C.8.a I Cofier County Public Utillies Depaftent Facilities Management Division Nk' Field 6 LL CL x E 0 0 ce) C14 co M Observation Completed By: James Hall, Sr. Field Inspector --FPacket Pg. 855 I 16.C.8.a I AL W-4 Field 5 Cofier County Public Utillies Depaftent Facilities Management Division Ar 41 IS" -AA CL x E 0 0 ce) C14 co M C14 r- 0 M Observation Completed By: James Hall, Sr. Field Inspector --I Packet Pg. 856 I 16.C.8.a I cotler County Public Utilkles Depaftent Facilities Management Division Auger drilling foundation hole for netting post. x 0 CL E 0 L) 0 C14 00 M r- Observation Completed By: James Hall, Sr. Field Inspector I Packet Pg. 857 1 o 0 01 i i i i i m i m m m m m m m m m m m m m m m m m m m m m m m > 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 r, (n 1--1 z �o �o K) K) L- L- a CD a CD a CD a CD a a C, CD a CD a CD a CD a CD a CD a CD m C) CD C) CD C) a w w m m -4 -4 0 M CA 0 W W M M 0 o c a m m CD m CD m CD m CD m CD m CD Cil CD (n CD K K z CD CD CD (D CD (D CD (D n S CD CD CD CD CD (D n (D S (D CD (D CD C> -0 0 0 0— E 0 0 m 0 0 o 0 m o CD CD LD. 0 LD. 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