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HomeMy WebLinkAboutDocumentation_Workshop_Tab 02_8/30/2021Agenda Item #2. Workshop STAFF Meeting: Staff Contact MEMO Workshop - Aug 30 2021 Jeremy Allen, Village Manager Department: Manager Discussion on Final Submittal to the State for Funding of Tequesta Park At the August, 2021 Council agreed 4-1 to adopt a resolution to send a request to the State for funding on improvements to Tequesta Park based on a preliminary design. At the meeting there was discussion on the rendering and scaled version that were submitted. This agenda item is to discuss the packet that will be sent to the State. After discussion staff will compose the final document to send to the State. There will be an action item on the September 9th agenda to amend the resolution previously adopted. *We are awaiting the Engineer's Estimate of Probably Cost and will substitute with staff estimate once received. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443. Final Draft 4 8-27-21 Page 4 of 14 Agenda Item #2. Village of Tequesta 345 Tequesta Drive Tequesta, FL 33469 '�a coup Village of Tequesta 345 Tequesta Drive, Tequesta, FL 33469 August 23rd, 2021 Office of Governor Ron DeSantis State of Florida The Capitol 400 S. Monroe St. Tallahassee, FL 32399-0001 To Whom It May Concern: 561-768-0700 www.tequesta.org DRAFT The Village of Tequesta hopes that you will consider the allocation of funds in the Fiscal Year 2022 budget for Tequesta Park. Tequesta Park is a regional park that is owned by the State of Florida, situated in Martin County and managed by the Village of Tequesta. There will be many requests in the upcoming session and we urge you consider Tequesta's park/green space as it is vital for the Village of Tequesta. Regional parks offer a number of benefits to the community: - Strengthen local economies and create job opportunities. - Parks make cities more resilient. - Encourage active lifestyles and reduce health care costs. - Increase community engagement and reduce crime - Help clean air and improve public health. - Tool used for cities to achieve equity goals For many years, Tequesta Park has been neglected by the State. The Village of Tequesta has maintained the Park with a long-term lease and over 2 million dollars in maintenance costs. The Village has developed a preliminary draft plan and cost estimate, as attached, for the State to consider in hopes to improve the park. The Village residents as well as the surrounding communities hope that the State will consider funding the improvements as proposed. We have provided letters of support from Jupiter Inlet Colony, Martin County Board of County Commissioners, and Town of Jupiter. The Village Council and residents of the Village appreciate your consideration and the continued work you do to represent the State of Florida, Palm Beach County, Martin County and the Village of Tequesta. Sincerely, Mayor ..... Vice -Mayor Kyle Stone Mayor Frank D'Ambra, III Council Member Laurie Brandon Council Member Bruce Prince Council Member Molly Young Village Manager Jeremy Allen Page 5 of 14 IM�" , t+t ` " Vim, ♦ - ���,s'tl �~ i,�f r•±s� �' } 3t 'it 4�?. Y Ita� i a r i _ •� �, *� s' ° �� �� . V , Agenda Item #2. Kimley)))Horn OPINION OF PROBABLE CONSTRUCTION COST Date: 8/26/2021 Project Name: Tequesta Park . .MM Item No. Description Unit Quantity Unit Cost 1 Mobilization/ Demobilization (5%) LS 1 $ 400,000 $ 2 Survey Layout/Record Drawings LS 1 $ 20,000 $ 3 Testing/Inspections LS 1 $ 15,000 $ 4 Bonds/Insurance (2%) LS 1 $ 150,000 $ 5 Permit Fees (Construction/Non-City) LS 1 $ 50,000 $ 6 Contractor's Erosion and Sediment Control LS 1 $ 50,000 $ 7 lClearing, Grubbing, Demolition LS 1 $ 100,000 $ 8 lEarthwork LS I 1 1 $ 100,000 1 $ Item No. Description Unit Quantity Unit Cost 9 Asphalt Pavement (Proposed Drive Aisle, 2" Thick) SF 56,000 $ 5 $ 10 Concrete Sidewalks (4" Thick) SF 43,650 $ 6.50 $ 11 Concrete Type Curb LF 3,150 $ 30 $ 12 Concrete Wheel Stops EA 125 $ 100 $ 13 Extend Electrical Service in Park LS 1 $ 35,000 $ 14 Extend Sewer and Water Services LS 1 $ 100,000 $ 15 Stormwater Improvements LS 1 $ 100,000 $ 16 Parking Lot Lighting, including electrical/ controls EA 15 $ 5,000 $ Item No. Description Unit Quantity Unit Cost 13 Concrete (4" Thick) SF 8,200 $ 6.50 $ 17 Wooden Guardrail LF 185 $ 50 $ 18 20x20 Shelter, Pre-engineered LS 1 $ 35,000 $ 19 IPlayground Equipment (includes Surfacing) LS 1 $ 300,0010 $ 20 1 Playground Shade Sails LS 1 $ 100,000 $ Item No. Description Unit Quantity Unit Cost 21 Skate Park (concrete) and accessories LS 1 $ 225,000 $ 22 20x20 Shelter, Pre-engineered LS 1 $ 35,000 $ 23 6' Chain Link Fence LF 180 $ 45 $ 24 6' Chain Link Pedestrian Gate EA 1 $ 650 $ Item No. I Description I Unit I Quantity I Unit Cost Agenda Item #2. Kimley)))Horn OPINION OF PROBABLE CONSTRUCTION Date: 8/26/2021 Project Name: Tequesta Park COST Item No. Description Unit Quantity Unit Cost 29 Tree Removal/Relocation LS 1 $ 7,500 $ 30 Native trees/ Palms EA 50 $ 1,000 $ 31 Native shrubs/groundcovers EA 3000 $ 15 $ 32 Sod (Bahia) SF 200000 $ 0.35 $ •.Lei IM Item No. Description Unit Quantity Unit Cost 33 Site Irrigation (select areas, excludes fields) LS 1 $ 100,000 $ 34 Irrigation Controller and Source (whole site) LS 1 $ 60,000 $ 7No. Description Unit Quantity Unit Cost Benches EA 10 $ 1,800 $ 36 Waste Receptacles EA 10 $ 1,800 $ 37 JBike Racks EA 3 $ 750 $ Item No. Description Unit Quantity Unit Cost 38 Soccer Building: Concession/Restoom (1800 SF @ $350/SF) + Open air pavilion (1700 sf @ $150/SF) EA 1 $ 865,000 $ 39 Baseball Building: Concession/Restoom (900 SF @ $350/SF) + Open air pavilion (900 sf @ $150/SF) EA 1 $ 450,000 $ 40 Imaintenance Building (1200 SF @ $200/SF) EA 1 $ 240,000 $ Note: The Consultant has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided herein are based on the information known at this time and represent only the judgment as a design professional familiar with the construction industry. This estimate cannot and does not guarantee that proposals, bids, or actual Subtotal: 5% Approvals/State: 12% Design: 10% Contingency: GRAND TOTAL: $ $ $ $ $ 4 0 Ll I ct 10- I& of 00 nt 7� un c� 7� U �' x U ct b1J c� cn U N � U ct V1 Q �--1 � O U � N N O O � O N O O N C7$ E W _ Ac MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 2401 S.E. MONTEREY ROAD • STUART, FL 34996 DOUG SMITH Commissioner, District 1 TARYN KRYZDA, CPM County Administrator STACEY HETHERINGTON Commissioner, District 2 SARAH W. WOODS County Attorney HAROLD E. JENKINS II Commissioner, District 3 SARAH HEARD Commissioner, District 4 TELEPHONE (772) 288-5400 EDWARD V. CIAMPI Commissioner, District 5 WEBSITE www.martin.fl.us This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 320-3131, the County Administration Office (772) 288-5400, Florida Relay 711, or by completing our accessibility feedback form at www.martin.fl.us/accessibility--feedback. August 10, 2021 Office of Governor Ron DeSantis State of Florida The Capitol 400 S. Monroe Street Tallahassee, FL 32399-0001 Dear Governor DeSantis: The Martin County Board of County Commissioners has reviewed the Master Plan that the Village of Tequesta has prepared to send to the State of Florida. On behalf of the board, please accept this letter of support for consideration of funding under the Fiscal Year 2022 budget to provide capital improvements to Tequesta Park, which is owned by the state of Florida. The 41 acres park, while owned by the State of Florida, is situated in Martin County, leased and maintained by the Village of Tequesta. The current conceptual plan provides recreational amenities that will benefit Martin County residents. The following will be included in the request for improvements: Baseball/Softball Fields, Multi -purpose Fields, Basketball Courts, Dog Park and Nature Walking. The park offers a number of vital benefits and opportunities to the region which include: • Encouraging kids' activity in a safe environment in which all are included • Promoting community wellness • Cleaner air • Conserving green space • Improved property values • Community gathering place Parks serve as the heart of their communities. As such, these recreation areas should be high priority for the State of Florida. The importance of parks and recreation goes beyond adding green space to beautify the community. Residents, kids and the local government all benefit Page 10 of 14 Agenda Item #2. from having a nearby park or play space. The State of Florida should consider funding for Tequesta Park as requested by the Village of Tequesta. SiYaceeyv -lyeAlf, 5ethe'r�ngton, Chair Martin County Board of County Commissioners cc: The Honorable Martin County Board of County Commissioners Taryn Kryzda, County Administrator ADM - Letters - 8-1 I-2021ftbe 11 of 14 Agenda Item #2. Dr. Daniel J. Comerford III Mayor August 6, 2021 Office of Governor Ron DeSantis State of Florida The Capitol 400 S. Monroe St. Tallahassee, FL 32399-0001 Dear Governor DeSantis: QInlet ,�gc C`o �0 �J F/orida Town of Jupiter Inlet Colony 50 Colony Road Jupiter, FL 33469 (561) 746-3787 www jupiterinietcolony.org The Town Commission for Jupiter Inlet Colony has reviewed the Master Plan for Tequesta Park that the Village of Tequesta has prepared to send to the State of Florida. On behalf of the Town Commission, please accept this letter of support for consideration of funding under the Fiscal Year 2022 budget to provide capital improvements to Tequesta Park which is owned by the State of Florida. The 41 acres park while owned by the State of Florida is situated in Martin County, leased and maintained by the Village of Tequesta and utilized by many Palm Beach County residents. The current conceptual plan provides recreational amenities that will benefit Palm Beach County residents. The following will be included in the request for improvements: Baseball/Softball Fields, Multi -purpose Fields, Basketball Courts, Dog Park, and Nature Walking. The Park offers a number of vital benefits and opportunities to the region which include: • Encouraging kids' activity in a safe environment in which all are included • Promoting community wellness • Cleaner air • Conserving green space • Improved property values • Community gathering place Parks serve as the heart of their communities. As such, these recreation areas should be a high priority for State of Florida. The importance of parks and recreation goes beyond adding green space to beautify the community. Residents, kids and the local government all benefit from having a nearby park or play space. The State of Florida should consider funding for Tequesta Park as requested by the Village of Tequesta. Sincerely, A"".1 Dr. Daniel J. Comerford, III Mayor/Police Commissioner Page 12 of 14 Agenda Item #2. July 19, 2021 Office of Governor Ron DeSantis State of Florida, The Capitol 400 S. Monroe Street Tallahassee, FL 32399-0001 TODD WODRASKA Dear Governor DeSantis: MAYOR The Town Council of the Town of Jupiter has reviewed the Master Plan for Tequesta Park that the Village of Tequesta has prepared to send to the State of Florida. On behalf CAMERON MAY of the Town of Jupiter, please accept this letter of support for consideration of funding VICE MAYOR under the Fiscal Year 2022 budget to provide capital improvements to Tequesta Park, which is owned by the State of Florida. The 41-acres park, while owned by the State of Florida, is situated in Martin County, leased and maintained by the Village of Tequesta, and utilized by many Jupiter residents. RON DELANEY COUNCILOR The current conceptual plan provides recreational amenities that will benefit Jupiter residents. The following will be included in the request for improvements: Baseball/Softball Fields, Multi -purpose Fields, Basketball Courts, Dog Park and Nature ILAN KAUFER Walking. COUNCILOR The park offers a number of vital benefits and opportunities to the region, which include: JIM KURETSKI • Encouraging kids activity in a safe environment in which all are included COUNCILOR • Promoting community wellness • Cleaner air • Conserving green space • Improved property values • Community gathering place Parks serve as the heart of their communities. As such, these recreation areas should be a high priority for State of Florida. The importance of parks and recreation goes beyond MATT BENOIT adding green space to beautify the community. Residents, kids and the local TOWN MANAGER government all benefit from having a nearby park or play space. The State of Florida should consider funding for Tequesta Park, as requested by the Village of Tequesta. Sincerer Ne To d Wodraska Mayor TOWN HALL • 210 MILITARY TRAIL • JUPITER, FLORIDA33458 • WWW.JUPITER.FL.US • 5iim - 19 14