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2002-24770 Reso RESOLUTION NO. 2002-24 7~O . A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING MODIFICATIONS TO THE SCOPE OF WORK ON THE BA YSHORE GOLF COURSE PROJECT TO ADDRESS REQUIRED CHANGES ON THE GRASS TYPE, THE IRRIGATION WATER SOURCE, LANDSCAPING AND THE METHOD OF SOIL TREATMENT PRIOR TO PLANTING, AS FOLLOWS; AUTHORIZING AN AMENDMENT TO THE AGREEMENT WITH ARTHUR HILLS/STEVE FORREST AND ASSOCIATES, IN THE AMOUNT OF $30,000; AND AUTHORIZING A CHANGE ORDER, IN THE AMOUNT OF $895,783.65, TO THE CONSTRUCTION AGREEMENT WITH TDI INTERNATIONAL, INC., BOTH TO BE FUNDED FROM THE PREVIOUSLY APPROPRIATED PROJECT CONTINGENCY AND THE GENERAL FUND UNDESIGNA TED FUND BALANCE. WHEREAS, on October 8, 1997, pursuant to RFQ 79-96/97, the Mayor and City Commission approved a Professional Services Agreement with the firm of Arthur Hills/Steve Forrest and Associates (AH) for the design services, construction and bidding documents, construction observation, project administration, scheduling and cost estimating necessary for the renovation of the Bayshore Golf Course (the Project); and WHEREAS, on November 29,2000, the Mayor and City Commission approved using the firm of Arcadis Geraghty & Miller (AGM) as a subconsultant for AH to provide the services of a hydrologist for water sources analyses as well as the design of a water treatment system for the course irrigation; and WHEREAS, on July 18, 2001, the Mayor and City Commission authorized the allocation of $1,100,000, from the Undesignated Fund Balance for the construction of a horizontal wells system of irrigation for the Project; and WHEREAS, on September 14, 2001, the Administration issued Invitation to Bid No. 59- 00/01 for the Renovation of the Bayshore Golf Course including total renovation of the tees, greens, fairways and bunkers; new landscaping of the golf course and perimeter areas; expansion and reconfiguration of the Course's lakes; new drainage; a new irrigation system utilizing horizontal wells and a new pump house; and the landscaping of the Alton Road and Chase Avenue perimeters; and WHEREAS, on October 17,2001, the Mayor and City Commission awarded a contract, in the amount of $4,980,688.97, to TOllnternational, Inc. (TOI), pursuant to Invitation to Bid No. 59-00/01 for the Renovation of the Bayshore Golf Course, as recommended by the Administration; and WHEREAS, the Administration further appropriated overall funding for the Project, in the amount of $7,039,928; and WHEREAS, subsequent to the bid award, further water quality testing was undertaken by AGM which showed that the initial expected amount of fresh water to be obtained from the horizontal wells would not be available; and ~~fJ.I WHEREAS, in view of this new information, the Administration has explored other possibilities in conjunction with AH, AGM and the Project's agronomist for the use of brackish water (water with levels of salt content) from the lakes within the golf course for irrigation, which would allow the elimination of the horizontal wells, but would necessitate a change in the type of grass and changes in some of the current landscaping palette; and WHEREAS, AH has presented a proposal for additional services, in the amount of $30,000, to make the necessary changes to the construction documents and specifications to incorporate the new grass type, the brackish water irrigation components, and the modified landscaping; and WHEREAS, the Administration also requests approval to complete one hundred percent of the proposed Project landscaping using the available unit prices already present in the Construction Agreement, in the amount of $323,278.94; and WHEREAS, during the research on the types of grass and their application for golf courses, it has been recommended that the soil in the fairways, tees and greens be treated with the herbicide Methyl Bromide, in the amount of $569,747.46, to insure that all other types of grasses, weeds and other invasive plantings are eliminated prior to installing the new grass; and WHEREAS, the Administration is requesting approval of these modifications to the Project scope of services, as follows: an Amendment to the Agreement with AH, in the amount of $30,000, and of a Change Order to the Construction Agreement with TDI, in the amount of $895,783.65, and approval of the use of the previously appropriated funding, in the amount of $1,100,000, from the General Fund Undesignated Fund Balance and the Project contingency, in the amount of $709,830. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission herein approve modifications to the scope of work on the Bayshore Golf Course Project to address required changes on the grass type, the irrigation water source, landscaping and the method of soil treatment prior to planting, as follows: authorizing an Amendment to the Agreement with Arthur Hills/Steve Forrest and Associates for additional services, in the amount of $30,000; and authorizing a Change Order, in the amount of $895,783.65, to the Construction Agreement with TDllnternational, Inc.; both to be funded from the previously appropriated Project Contingency and the General Fund Undesignated Fund Balance. PASSED and ADOPTED this 20th day of F MAYOR ATTEST: ~tLf~~ F:\WORK\$ALL\chartrand\Bayshore Golf Course\pas pallum reso.doc APPRCM!DAl1O FORM aLANGUAGI FOR @1 INTERNATIONAL 8uilders of Golf Bayshore Golf Course - Miami Beach, FL CHANGE ORDER PROPOSAL - #11Revised#2 TO: ARTHUR HILLS I STEVE FORREST and ASSOCIATES Attn: Ken Williams (kwilliams@arthurhill.com) FROM: T.D.I. INTERNATIONAL, INC. Attn: Geoff Corlett I John Anderson (admin@tdi-buildersofgolf.com) CC: URS CORPORATION, Attn: Todd Osborn (todd Osborn(a),urscorp.com) Natalie Hoseim(N atalie _ Hosein@ urscorp.co CITY OF MIAMI BEACH, Attn: Jorge Chartrand (iorgechartrand@ci.miami-beach.O.us) DATE: FEBRUARY 18, 2002 -Changes to contract as a result of grassing / water source Changes - Removal from Oril!inal Contract This work includes: A. Delete Grassine: . Delete item # 18- grassing of greens . Delete item # 19- grassing oftees . Delete item # 20-grassing of fairways . Delete item #21- grassing of roughs . Delete item #22- installation of sod Sub-total Deduct for Bermuda Grassing ($38,656.30) ($22,190.00) ($64,782.41) ($50,181.71) ($288.000.00) ($463,810.42) B. Delete Pond Liner . Delete item #37- pond liner Original Contract Value Less Overhead Retained- five percent (5%) Less Profit Retained- five percent (5%) $ 74,400.00 ($ 3,720.00) ($ 3.720.00) $ 66,960.00 Sub-total deduct for Pond Liner ($66,960.00) C. Delete Horizontal Wells . Delete item # 38,39,40,41,42,43,44,45,46,47,48,49 Delete Horizontal wells complete Original Contract Value Less Overhead Retained- five percent (5%) Less Profit Retained- five percent (5%) $ 376,111.92 ($ 18,805.60) ($ 18.805.59) $ 338,500.73 Sub-total deductfor Horizontal Wells ($338.500.73) Total value of items being removed from contract ($ 869,271.15) C;\witMowlI\TEMP\Qop 1#11- CoNrad ~-tlIViMdNI.doc Total Additions to Contract This work includes: A. Grassinl! items a) Add-grassing of greens with Salam Paspalum (113,695 sq.ft@15 bushels/lOOO sq.ft.) b) Add-grassing oftees with Salam Paspalum (163,500 sq.ft @15 bushels/lOOO sq.ft.) c) Add-grassing of fairways with Salam Paspalum (38.5 acres @ 600 bushels/acre) d) Add-grassing of roughs with Salam Paspalum (31.65acres @ 600 bushels/acre) e) Add- installation of Salam Paspalum Sod ( 90,000 sq.yds.) $38,600.00 $47,550.00 $85,972.04 $67,404.69 $396.900.00 Add Subtotalfor Paspalum Grassing $636,426.73 B. Additional Irril!ation Requirements (Estimate) . Additional Streetscape Irrigation (items a. thru e.) $61,438.50 Work includes: a. 170 turf sprinklers @ $135.25 each b. 10 control valves and control stations @ $389.59 each c. 5500'.4" PVC pipe @ $3.80/lin.ft. d. 4500'-3" PVC pipe @ $2.46/lin.ft. e. miscellaneous fittings . Supply & Install Streetscape Booster Pump (items a. thru d.) $35,970.00 Work includes: a. Electric power to booster pump b. 10 Hp boosted pump including cover structure c. re-route 8 "ductile iron piping from # 16 tees d. install backflow prevention, flow meter . Booster Pump at Irrigation Pump Station and installation of Fresh Water Supply Line from City Source (items a. thru h.) $125,477.00 (Owner to supply& install meters) a. 1,600 lin.fil8" PVC pipe-#7 tees to pump station (1,600 lin.ft. @ $9.92/lin.ft.) b. 800 lin.ft.l 8" PVC pipe- # 5 fairway to pump station (800 lin.ft. @ 9.92/lin.ft.) c. re-size irrigation 8" line. # 11 green to existing pumps (500 lin.ft. 6"pipe upgrade to 8"pipe-@$4.05/lin.ft.) d. 100' - 12" road bore at stash site (lump sum $4,400.00) e. mainline fittings (lump sum $ 3,770.00) f. middle range Fertigation system (lump sum $16,500.00) g. wet well up-grade to concrete well and C-900 intake flume ( lump sum $8,250.00) h. Upgrade pre-fabricated irrigation pump station to include: . Fresh water booster pump . upgrade pump station with salt tolerant fittings (lump sum $66,724.00) Add Subtotal for above irrigation items $222,885.50 C:\windowJl\TEMP\llop.ll.COlItnI:IAdjulbnalllt~l_ C. Application of Methal Bromide Fumigation This work includes: . Application of Methyl Bromide foil fumigant, install & removal of tarpaulins off-site $506,847.46 (approx. 95 acres, 10% mark-up on subcontractor) . Cultivation of soil by general prior to fumigant being applied . Co-ordination and supervision of sub-contractor . Site security while fumigation is underway $29,500.00 $16,400.00 $17.000.00 Add Subtotal/or Methal Bromide Fumigation $569,747.46 D. SUDDlv & Install Additional Plant Material This work includes: . Costs associated with the supply & installation of additional landscape plant material- install 100% of plant material on B&A landscape drawings . TDI will install 100% of wetland plant material on drawings. . TDI will calculate a budget allowance for salt tolerant planting once a fmal decision on total landscape budget is established. Add Subtotalfor additional 50% of plant material $323,278.94 Total value of items being Added to contract Total value of items being Removed from contract $1,752,338.63 ($ 869,271.15) $883,067.48 $ 12.716.17 Total Additions to Contract Peiformance Bond Adjustment ADD $895,783.65 · A Change Order will be issued upon the authorization ofthis change order proposal. · The contract value will increase by $895,783.65 · Additional time extension will be calculated once a final decision on this Change Order Proposal has been made. T.D.I. International, Inc. Date Architect Signature Date lDI International, Inc. 39555 Orchard Hill Place, Suite 600 Novi, Michigan 48375 Tel: (248) 471-6750 Fax: (800) 330-5981 Stuart, Florida: (561) 286-6822 Client Signature Date T orooto, Ontario: (519) 763-3130 C;\wndow>l\'I'EMP\l.>>p#ll.CanlIw.1Ad~~I.doc www.tdi-buildersofltolf.com BA YSHORE GOLF COURSE PROJECT BUDGET & FUNDING REPORT Project Component Costs Funding Source Golf Course Undesig. Budget Estimate Bid Amount Balance Gulf Breeze GO Bond Parks Fund FPL Clubhouse (REG) Basic Services $179,675 $179,675 $179,675 Additional Services Reimb. Survey & Testing $29,525 $29,525 $29,525 FF&E $165,000 $165,000 $165,000 Art in Public Places $24,360 $24,360 $24,360 PW Management 2.5% $39,990 $39,990 $39,990 Contingency $162,400 $164,069 $164,069 Construction $1,722,303 $1,722,723 $1,722,723 Totals Clubhouse $2,323,253 $2,325,342 $2,325,342 $2,325,342 Maintenance Yard (REG) Basic Services $55,250 $55,250 $55,250 Additional Services Reimb. Survey & Testing Reimbursables $2,500 $2,500 $2,500 FF&E N/A N/A N/A Art in Public Places N/A N/A N/A PW Management 2.5% N/A N/A N/A Contingency $140,849 $56,620 $56,620 Construction $596,281 $594,508 $594,508 Totals Maintenance 5794,880 $708,878 $708,878 $708,878 Demolition & Asbestos N/A N/A $180,000 $180,000 Totals Buildings $3,118,133 $3,034,220 $3,214,220 $3,214,220 Bayshore Golf Course (All) Basic Services $167,500 $167,500 $24,350 $143,150 Additional Services $322,878 $322,878 $322,878 Addt'l. Svcs. (Arcadis) N/A $43,000 $43,000 Reimb. Survey & Testing N/A N/A N/A Additional Reimbursables $47,150 $47,150 $47,150 PW Management 2.5% N/A N/A N/A Program Manager fee $307,313 $307,313 Total Fees $537,528 5887,841 $887,841 $744,691 $143,150 FF&E N/A N/A N/A Art in Public Places N/A N/A N/A Savino & Miller fees $40,082 $40,082 Bayshore Golf Course Bid Construction $4,183,967 $4,885,401 $3,561,189 $3,561,189 Alton/Chase $433,778 $381,418 $317,504 $100,000 $217,504 Landscape/Irrigation* $560,000 $1,143,291 $725,884 $725,884 Surficial Aquifer w/Disposal N/A $1,100,000 $376,112 $376,1l2 BA YSHORE GOLF COURSE PROJECT BUDGET & FUNDING REPORT Project Component Costs Funding Source Golf Course Undesig. Budget Estimate Bid Amount Balance Gulf Breeze GO Bond Parks Fund FPL sub-total $5,177,745 $7,510,110 $4,980,689 $4,287,073 $100,000 $217,504 Construction Contingency $344,941 $489,140 $498,068 $709,830 Grow-in Period Allowance $267,500 $267,500 $267,500 $267,500 Tennis Courts Improvement $10,000 $10,000 $10,000 $10,000 Environmental Remediation $242,373 $192,892 $192,892 $192,892 Stash Site Fill (Bruce) N/A N/A $81,300 $81,300 Misc. sub-totals $864,814 $959,532 $1,049,760 $1,261,522 Paspallum Change Add $893,025 $872,028 Paspallum Change Credit -$405,460 -$463,810 Total Change Order $487,565 $408,218 Totals Golf Course Costs*** $10,933,578 $487,565 $9,915,724 $100,000 5143,150 $257,586 Unallocated"** $743,350 $612,435 $84,276 $0 $0 546,639 Totals $9,698,220 $12,391,703 Totals Bayshore Funding** $11,676,928 51,100,000 $10,000,000 $100,000 $143,150 $304,225 * Landscape was bid at only 50% of design because of estimate being over budget. In view of bids, landscape may be done completely. **Total Current Project Funding = $11,676,928 (Gulf Breeze, GO, Undesignated, FPL,Parks Bond) ***Total Current Project Costs = $10,933,578 ****Unallocated funds will be used to enhance landscape in the golf course and the perimeter as per original design and for clubhouse additional contingency ifit becomes necessary ($743,350). 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d d d cO o::i d ,...: ,...: o::i ,...: ('I') .. ..... CO 0 C\l ('t) r-- r-- <o:t r-- ..... IX) c IX) (l) LO <o:t ~ (l) <o:t r-- C\l r-- r-- ::::I ri cD as cD ..... LC:i LC:i ai ri N LC:i 0 CO .~ ('t) ('t) CO C') C\l CO C\l ..... (l) E I~ !:2 CO ..... LO C') IX) < ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ J!I 0 I- .... .... .... ~ ~ ~ .~ .~ .~ <( <( <( c: c: c: .~ ~ ~ ~ l1l l1l l1l - 1: - "C "C "C c: c: c: c: c: c: .;:: ';:: .;:: l1l l1l l1l l1l CI.l CI.l CI.l 0 0 0 "fi .s::. .s::. .s::. 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Q) C) .... ::c E III Q) I'g E ~ l1l II) .2 c: ~ E l1l II) 1il c: c: 0 ~ "C 0 "C :::i 0 iti ~ :J :J ~ a.. c: () E a.. .s::. I- l1l .... ~ III "" III .s ~ "C Q) l1l ~ l1l '6 ~ '0 - c: co ~ a.. 0 Ll- lli C/) 0 0 c c: co 0 - - - - :::iE - 0 '0 c: ~ 0 0 0 0 0 ~ 0 iti c: c: c: c: c: c: c: ~ c: 'C 0 0 0 0 0 0 0 g 0 u ~ .. ~ .. ~ .. "" .. .. II) Q) '6 '6 '6 '6 E '6 Q) Q) Q) Q) ~ .... ~ 0 "C 0 "C C 0 0 0 .... :::iE <( () <( E ..... C\l ('t) ~ <( co () <( co co co () 0 CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m - Condensed Title: A RESOLUTION REQUESTING APPROVAL OF SCOPE CHANGES AND ADDITIONAL EXPENDITURES FOR THE BAYSHORE GOLF COURSE RENOVATION PROJECT. Issue: Due to unavailability of sufficient fresh water for irrigation from the acquifer, shall a change in project scope and budget in the method of irrigation and the type of grass and landscaping be approved. Item Summary/Recommendation: Since the City Commission's decision to approve funding for an alternate water source for irrigation at the Bayshore Golf Course, additional engineering analysis has been completed. The analysis shows that the horizontal wells system expected to produce fresh water will not function as planned. To address this information, the Administration is recommending that the lakes on the golf course be used as the principal irrigation source. Utilizing the brackish water in the lakes will allow water expenses to be reduced but necessitates changes in the grass and landscaping to types, which will be more salt tolerant. The new grass strain will be paspalum, which has been shown to be superior in many aspects to the typical fresh water irrigated grasses. The soil will require treatment with the herbicide Methyl Bromide to insure elimination of existing grasses prior to the installation of the paspalum. Advisory Board Recommendation: The Golf Advisory Board has recommended these changes. Financial Information: Amount to be expended: D Finance Dept. (To determined included in supplemental materials) Source of Funds: AGENDA ITEM DATE /?7K. 9- -d-O-o)- CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.cLmiami-beach.fl.us COMMISSION MEMORANDUM To: Mayor David Dermer and Members of the City Commission Date: February 20,2002 From: Jorge M. Gonzalez \ r-- City Manager 0 rJ--I'" (5 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING MODIFICATIONS TO THE SCOPE OF WORK ON THE BA YSHORE GOLF COURSE PROJECT TO ADDRESS REQUIRED CHANGES ON THE GRASS TYPE, THE IRRIGATION WATER SOURCE, LANDSCAPING AND THE METHOD OF SOIL TREATMENT PRIOR TO PLANTING; AUTHORIZING ADDITIONAL SERVICES, IN AMOUNT SUBMITTED WITH SUPPLEMENTAL MATERIAL, TO THE FIRM OF ARTHUR HILLS/STEVE FORREST AND ASSOCIATES; AND AUTHORIZING A CHANGE ORDER, IN AMOUNT SUBMITTED WITH SUPPLEMENTAL MATERIAL, TO THE FIRM OF TDI INTERNATIONAL, INC., TO BE FUNDED FROM THE PREVIOUSLY APPROPRIATED PROJECT CONTINGENCY AND THE GENERAL FUND UNDESIGNA TED FUND BALANCE. ADMINISTRATION RECOMMENDATION: Subject: Adopt the Resolution. FUNDING: Funds are available from the previously appropriated construction contingency, in the amount of $709,830, and from the previously appropriated $1,100,000 from the General Fund Undesignated Fund Balance. ANALYSIS: The overall Bayshore Golf Course Renovation Project scope includes the total reconstruction of the golf course, new landscaping, new irrigation and the landscaping of the Alton RoadlChase Avenue perimeters, as well as a new clubhouse and maintenance facilities which will be constructed under a separate bid. On October 8, 1997, the City Commission approved a professional service Agreement with the firm of Arthur Hills/Steve Forrest and Associates (AH) for the design services, construction and bidding documents, construction observation, project administration, scheduling and cost estimating necessary for the renovation of the Bayshore Golf Course. Commission Memorandum February 20, 2002 Bayshore Golf Course Page 2 On November 29, 2000, the Mayor and City Commission approved using the firm of Arcadis Geraghty & Miller (AGM) as a subconsultant for AH. AGM provided the services of a hydrologist for water sources analyses as well as the design of a water treatment system for the course irrigation. Preliminary cost analysis showed that there were substantial long-term savings to the City when using alternative sources for irrigation. AGM analyzed twelve water source alternatives from an engineering perspective as well as for economic feasibility. The alternatives were also analyzed to determine the length of the permitting process by the applicable regulatory agencies. One alternative was to continue with the irrigation system supplied from the City's utility system as it is now. The analyses showed that one alternative, using horizontal wells and a golf course lake as a reservoir, was the best one from an economic standpoint as well as the permitting standpoint. Using the surficial aquifer as the source of water would avoid using brackish or high saline content water, which would then require extensive water treatment. No residual disposal was needed and the operations and maintenance costs were reduced. On July 18, 2001, the Mayor and City Commission authorized the allocation of $1,100,000, from the General Fund Undesignated Fund Balance, for the construction of a horizontal wells system of irrigation for the renovation of the Bayshore Golf Course. The funding is to be reimbursed from grants and other funding sources, if they become available. On October 17, 2001, the Mayor and City Commission awarded a contract to TDI International, Inc. (TDI), pursuant to Invitation to Bid No. 59-00/01 for the Renovation of the Bayshore Golf Course as recommended by the Administration. Subsequent to the bid award, further water quality testing was undertaken by AGM. It was discovered that the initial expected amount of fresh water to be obtained from the horizontal wells would not be available. This further testing showed that the level of fresh water, which was expected to be as deep as thirty feet, would only be approximately ten feet deep. This level of fresh water will not provide sufficient volume to irrigate the golf course effectively with fresh water without substantial use of the City's utility system to compensate. The use of the City's fresh water utility system and the increase in costs of additional horizontal wells to extract as much fresh water as possible from the acquifer, will not provide the expected payback on the investment for the alternative water source and irrigation system. In view of this new information, the Administration has explored other possibilities in conjunction with AH, AGM and the project's agronomist, Terry Buchen. New testing and financial projections have been obtained for the use of brackish water (water with levels of salt content) from the lakes within the golf course for irrigation. The use of brackish water would allow the elimination of the horizontal wells, but would necessitate a change in the Commission Memorandum February 20, 2002 Bayshore Golf Course Page 3 type of grass and changes in some of the current landscaping palette. Staff members from the Parks and Recreation Department and the Capital Improvement Projects Office, assisted by Arthur Hills and the City's golf course management firm, PCM, have visited several golf courses in Florida using a different variety of grass, which is tolerant to brackish water, as well as growers of this type of grass. This grass has the general name of paspalum and comes in several varieties. Paspalum has been used successfully in many golf courses throughout the world, especially on locations that lack fresh water, or to save costs in irrigation and water treatment. All members of the team have concluded that the use of paspalum on the Bayshore Golf Course would be a very good solution to the irrigation issues and would allow the use of brackish water, thus saving irrigation and treatment costs. The golf course managers and superintendents with whom the City visited, as well as City staff, deem the playability qualities of the grass and the long-term maintenance needs as excellent. The paspalum exceeds the performance characteristics of the originally anticipated Bermuda and Tiff Eagle grasses. The use of brackish water and the paspalum grass, has dictated that some of the. landscaping palette previously included in the project be changed to plant varieties which are tolerant to brackish water. AH and their landscaping team have presented a proposal for additional services, in amount to be submitted with supplemental material, to make the necessary changes to the construction documents and specifications to incorporate the new grass type, the brackish water irrigation components and the modified landscaping. Due to expected budget constraints, the Invitation to Bid requested the bidders to price only fifty percent of the landscaping represented on the construction documents. In addition, the Invitation to Bid also requested unit prices for all the types of plantings shown on the drawings. The intention was to add landscaping to the initial fifty percent, using the unit prices, depending on the final bid amount and the available budget. In view of the fact that TOi's bid was well within the budget, the Administration requests approval to complete one hundred percent of the proposed landscaping using the available unit prices already present in the construction agreement. Cost of the additional landscaping to be submitted with supplemental material. The areas on the perimeter of the golf course around Alton Road, Chase Ave., Meridian Ave., and Dade Boulevard will remain as is and will be irrigated by fresh water. The type of planting required for these areas necessitates this. TDI has been requested to provide a Change Order proposal for all the changes required by this different irrigation approach. A credit for the horizontal wells and all their components, the storage lake liner and portions of the pumping system is part of this Change Order proposal. Commission Memorandum February 20, 2002 Bayshore Golf Course Page 4 During the research on the types of grass and their application for golf courses, it has been recommended that the soil in the fairways, tees and greens be treated with the herbicide Methyl Bromide to insure that all other types of grasses, weeds and other invasive plantings are eliminated prior to installing the new grass. This is required because other grasses may return after the paspalum is planted and because the difference in appearance between the grasses causes the intrusion to be aesthetically unacceptable. The Methyl Bromide treatment, in amount to be submitted with supplemental material, consists of the injection of a herbicide in gas form which eliminates existing grasses, weeds and other plantings, including the root system, thus virtually eliminating the possibility of their intrusive return after the paspallm is installed. During the gas injection procedure, the areas treated are covered to prevent escape of the gas, insure its effectiveness and eliminate any possible danger to anyone accessing the golf course while the treatment is in place. The provider of the soil treatment as well as the City will have security during the period when the gas herbicide is in place and covered to insure that no one, other than the provider accesses the site. The soil treatment will be done in small areas, possibly two holes at a time, to ensure control of the procedure and to increase the availability of security. The protective cover will remain in place for twenty four to seventy two hours. The treatment is being limited to the fairways, greens and tees in order to prevent damage to existing plantings in the areas surrounding the golf holes. The Administration is requesting approval of these modifications to the project scope of services, in amount to be submitted with supplemental material, to the firm of Arthur Hills & Associates, and of the Change Order proposal, in amount to be submitted with supplemental material, to the firm of TDllnternational, Inc.. The Administration is also requesting approval of the use of the previously appropriated funding, in the amount of $1,100,000 from the General Fund Undesignated Fund Balance to implement these changes and execute the Change Order and additional services for the alternative irrigation source and grass change. The costs for the other required changes will be funded from the credits included in the proposal and from the project contingency. Attachments F:\WORK\$ALL\chartrand\Bayshore Golf Course\pas pallum memo.doc CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m - Condensed Title: A RESOLUTION REQUESTING APPROVAL OF SCOPE CHANGES AND ADDITIONAL EXPENDITURES FOR THE BAYSHORE GOLF COURSE RENOVATION PROJECT. Issue: Due to unavailability of sufficient fresh water for irrigation from the acquifer, shall a change in project scope and budget in the method of irrigation and the type of grass and landscaping be approved. Item Summary/Recommendation: Since the City Commission's decision to approve funding for an alternate water source for irrigation at the Bayshore Golf Course, additional engineering analysis has been completed. The analysis shows that the horizontal wells system expected to produce fresh water will not function as planned. To address this information, the Administration is recommending that the lakes on the golf course be used as the principal irrigation source. Utilizing the brackish water in the lakes will allow water expenses to be reduced but necessitates changes in the grass and landscaping to types, which will be more salt tolerant. The new grass strain will be paspalum, which has been shown to be superior in many aspects to the typical fresh water irrigated grasses. The soil will require treatment with the herbicide Methyl Bromide to insure elimination of existing grasses prior to the installation of the paspalum. Advisory Board Recommendation: The Golf Advisory Board has recommended these changes. Financial Information: Amount to be expended: D Finance Dept. Source of Funds: AGENDA ITEM R7K DATE A..J.O -tJ;)... CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.cLmiami-beach.f1.us To: From: COMMISSION MEMORANDUM Mayor David Dermer and Members of the City Commission Date: February 20, 2002 Jorge M. Gonzalez \.~ City Manager 0 r 0 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING MODIFICATIONS TO THE SCOPE OF WORK ON THE BA YSHORE GOLF COURSE PROJECT TO ADDRESS REQUIRED CHANGES ON THE GRASS TYPE, THE IRRIGATION WATER SOURCE, LANDSCAPING AND THE METHOD OF SOIL TREATMENT PRIOR TO PLANTING; AUTHORIZING ADDITIONAL SERVICES, IN THE AMOUNT OF $30,000, TO THE FIRM OF ARTHUR HILLS/STEVE FORREST AND ASSOCIATES; AND AUTHORIZING A CHANGE ORDER, IN THE AMOUNT OF $895,783.65, TO THE FIRM OF TDIINTERNA TIONAL, INC., TO BE FUNDED FROM THE PREVIOUSLY APPROPRIATED PROJECT CONTINGENCY AND THE GENERAL FUND UNDESIGNA TED FUND BALANCE. ADMINISTRATION RECOMMENDATION: Subject: Adopt the Resolution. FUNDING: Funds are available from the previously appropriated construction contingency, in the amount of $709,830, and from the previously appropriated $1,100,000 from the General Fund Undesignated Fund Balance. ANALYSIS: The overall Bayshore Golf Course Renovation Project scope includes the total reconstruction of the golf course, new landscaping, new irrigation and the landscaping of the Alton RoadlChase Avenue perimeters, as well as a new clubhouse and maintenance facilities which will be constructed under a separate bid. On October 8, 1997, the City Commission approved a professional service Agreement with the firm of Arthur Hills/Steve Forrest and Associates (AH) for the design services, construction and bidding documents, construction observation, project administration, scheduling and cost estimating necessary for the renovation of the Sayshore Golf Course. Commission Memorandum February 20, 2002 Bayshore Golf Course Page 2 On November 29, 2000, the Mayor and City Commission approved using the firm of Arcadis Geraghty & Miller (AGM) as a subconsultant for AH. AGM provided the services of a hydrologist for water sources analyses as well as the design of a water treatment system for the course irrigation. Preliminary cost analysis showed that there were substantial long-term savings to the City when using alternative sources for irrigation. AGM analyzed twelve water source alternatives from an engineering perspective as well as for economic feasibility. The alternatives were also analyzed to determine the length of the permitting process by the applicable regulatory agencies. One alternative was to continue with the irrigation system supplied from the City's utility system as it is now. The analyses showed that one alternative, using horizontal wells and a golf course lake as a reservoir, was the best one from an economic standpoint as well as the permitting standpoint. Using the surficial aquifer as the source of water would avoid using brackish or high saline content water, which would then require extensive water treatment. No residual disposal was needed and the operations and maintenance costs were reduced. On July 18, 2001, the Mayor and City Commission authorized the allocation of $1,100,000, from the General Fund Undesignated Fund Balance, for the construction of a horizontal wells system of irrigation for the renovation of the Bayshore Golf Course. The funding is to be reimbursed from grants and other funding sources, if they become available. On October 17, 2001, the Mayor and City Commission awarded a contract to TOI International, Inc. (TOI), pursuant to Invitation to Bid No. 59-00/01 for the Renovation of the Bayshore Golf Course as recommended by the Administration. Subsequent to the bid award, further water quality testing was undertaken by AGM. It was discovered that the initial expected amount of fresh water to be obtained from the horizontal wells would not be available. This further testing showed that the level of fresh water, which was expected to be as deep as thirty feet, would only be approximately ten feet deep. This level of fresh water will not provide sufficient volume to irrigate the golf course effectively with fresh water without substantial use of the City's utility system to compensate. The use of the City's fresh water utility system and the increase in costs of additional horizontal wells to extract as much fresh water as possible from the acquifer, will not provide the expected payback on the investment for the alternative water source and irrigation system. In view of this new information, the Administration has explored other possibilities in conjunction with AH, AGM and the project's agronomist, Terry Buchen. New testing and financial projections have been obtained for the use of brackish water (water with levels of salt content) from the lakes within the golf course for irrigation. The use of brackish water would allow the elimination of the horizontal wells, but would necessitate a change in the Commission Memorandum February 20, 2002 Bayshore Golf Course Page 3 type of grass and changes in some of the current landscaping palette. Staff members from the Parks and Recreation Department and the Capital Improvement Projects Office, assisted by Arthur Hills and the City's golf course management firm, PCM, have visited several golf courses in Florida using a different variety of grass, which is tolerant to brackish water, as well as growers of this type of grass. This grass has the general name of paspalum and comes in several varieties. Paspalum has been used successfully in many golf courses throughout the world, especially on locations that lack fresh water, or to save costs in irrigation and water treatment. All members of the team have concluded that the use of paspalum on the Bayshore Golf Course would be a very good solution to the irrigation issues and would allow the use of brackish water, thus saving irrigation and treatment costs. The golf course managers and superintendents with whom the City visited, as well as City staff, deem the playability qualities of the grass and the long-term maintenance needs as excellent. The paspalum exceeds the performance characteristics of the originally anticipated Bermuda and Tiff Eagle grasses. The use of brackish water and the paspalum grass, has dictated that some of the landscaping palette previously included in the project be changed to plant varieties which are tolerant to brackish water. AH and their landscaping team have presented a proposal for additional services, in the amount of $30,000, to make the necessary changes to the construction documents and specifications to incorporate the new grass type, the brackish water irrigation components and the modified landscaping. Due to expected budget constraints, the Invitation to Bid requested the bidders to price only fifty percent of the landscaping represented on the construction documents. In addition, the Invitation to Bid also requested unit prices for all the types of plantings shown on the drawings. The intention was to add landscaping to the initial fifty percent, using the unit prices, depending on the final bid amount and the available budget. In view of the fact that TOils bid was well within the budget, the Administration requests approval to complete one hundred percent of the proposed landscaping using the available unit prices already present in the construction agreement. Cost of the additional landscaping in the amount of $323.278.94, has been proposed by TO!. The areas on the perimeter of the golf course around Alton Road, Chase Ave., Meridian Ave., and Dade Boulevard will remain as is and will be irrigated by fresh water. The type of planting required for these areas necessitates this. TDI has been requested to provide a Change Order proposal for all the changes required by this different irrigation approach. A credit for the horizontal wells and all their components, the storage lake liner and portions of the pumping system is part of this Change Order proposal. This proposal, in the amount of $859,312.23, for the additional Commission Memorandum February 20, 2002 Bayshore Golf Course Page 4 work, with a credit, in the amount of $869,271.15, for the deleted work has been proposed by TO!. During the research on the types of grass and their application for golf courses, it has been recommended that the soil in the fairways, tees and greens be treated with the herbicide Methyl Bromide to insure that all other types of grasses, weeds and other invasive plantings are eliminated prior to installing the new grass. This is required because other grasses may return after the paspalum is planted and because the difference in appearance between the grasses causes the intrusion to be aesthetically unacceptable. The Methyl Bromide treatment, in the amount of $569,747.46, consists of the injection of a herbicide in gas form which eliminates existing grasses, weeds and other plantings, including the root system, thus virtually eliminating the possibility of their intrusive return after the paspalum is installed. During the gas injection procedure, the areas treated are covered to prevent escape of the gas, insure its effectiveness and eliminate any possible danger to anyone accessing the golf course while the treatment is in place. The provider of the soil treatment, as well as the City and TDI, will have security during the period when the gas herbicide is in place and covered to insure that no one, other than the provider accesses the site. The soil treatment will be done in small areas, possibly two holes at a time, to ensure control of the procedure and to increase the availability of security. The protective cover will remain in place for twenty four to seventy two hours. The treatment is being limited to the fairways, greens and tees in order to prevent damage to existing plantings in the areas surrounding the golf holes. The Administration is requesting approval of these modifications to the project scope of services, in the amount of $30,000, to the firm of Arthur Hills & Associates, and of the Change Order proposal, in the amount of $895,783.65, inclusive of the credit, to the firm of TOI International, Inc.. The Administration is also requesting approval of the use of the previously appropriated funding, in the amount of $1,100,000 from the General Fund Undesignated Fund Balance to implement these changes and execute the Change Order and additional services for the alternative irrigation source and grass change. The costs for the other required changes will be funded from the credits included in the proposal and from the project contingency. Attachments F:\WORK\$ALL\chartrand\Bayshore Golf Course\pas pallum memo.doc e Arthur Hills / Steve Forrest and Associates Golf Course Architects January 22, 2002 Mr. Jorge Chartrand Construction Manager City Hall 1700 Convention Center Drive Miami Beach, FL 33139 Dear Jorge: Based on our research, the cost/break-even analysis completed by Arcadis, and recent visits to golf courses, we recommend the use of Seashore Paspalum for the Bayshore Golf Course. Sincerely, I ) ..'.. I ~ N I 'A / / 1'\C'1'\/1 \t 01 It. Ll- )J:L<.tl~l114, ;1\.;JNV KENNETH A. WILLIAMS KW:rb cc: Steve Forrest, Arthur Hills/Steve Forrest and Associates 7351 West Bancroft Street, Toledo, OH 43615 · 419/841-8553, Fax 419/841-9600 · www.arthurhills.com .... ,/".'. ~...,....,-', ;"_~. -I' ~,', ~ ~i ~,./,,,:~";<~"',. "",~,. . """,;~,,,'!',<::,' q . F~QJ'1 : __ {~,I ~~ t~f:JRESCOUNTRYCLUB "\7i'~;'~'~?~:;~j~-~:?;~~;::~.~!;:~~r~~~',~ "'C FAX I'~O. 3057952384 ~. . r'\ -. .:;, .'.' ~:- ,. , , , , '. \ '. '. \ . \ , ',.' MEMORAND' Date: 1/25/02 To: KEVIN SMITH From:JOHNNY laPONZINA RE: RESEARCH PASPALUM FOR BAYSHORE GOLF COURSE / Q This v.eek our golf course superintendent Jim T orba traveled to several golf courses in South Florida to research and inspect Paspalum, a grass that has been recommended for use at Bayshore Golf Course. I want to share with you the comments Jim had about how the courses that have used Paspalum appeared to him. 1. Gulfstream Golf Course (Private Country Club), Gulfstream. FL Varieties observed: Sea Isle I Paspalum Saiam Paspalum Sea Isle 2000 Paspalum. Water use; . Well Sea Isle I Paspalum - Sea Isle I was planted on the 1Sti1 fairway 20 'AOOks age. The fairway was in excellent condition, and had no Bermuda grass contamination. The grass was consistent, the ball sat up on the grass better than any Bermuda he had ever observed in 20 years . experience. The rough also looked great and very playable from a golfers point of view. Satam Pasoalum- Gulfstream had grassed one green (about 1500 sq. ft.) with Salam Paspalum. It looked grea~ Mark Henderson I the golf course superintendent 'NaS very happy with the way the 2 ~ year old green was growing. Sea Isle 2000- The superintendent stated that he would not use this turf variety since it was giving him troubles compared to the Salam. This grass is no longer available for sale. 1125102 Confidential 1 t. f FROM : M I AM rSHJRESCaJNTRYCLUB FAX t-(). 3BS7952384 Jan. 29 2002 03:47PM. P3 1/25102 MEMORANDUM: RESEARCH PASPALUM FOR BAYSHORE GOL Vvtlen Jim asked about fumigation before planting Paspalum, the superintendent said it was highly recommended. The golf course superintendent likes the grass and is planning on converting more fairways. 2. Palm Beach Country Club ( Private Country Club), Palm Beach, FL Varieties observed: Sea Isle I Paspalum Water use: Well Sea Isle I Paspalum - 'NaS planted on the 10th fairway in late August. It was struggling and had been overseeded. The reason it struggled was due to the double use of the 101h fairway as a driving range. The ball picker has been on the grass daily adding undue stress to the turf during the grow-in. In front of the dubhouse there was more Paspalm v..t1ich vvas doing great. The height of the cut was ~ inch. The comment from the assistant golf course superintendent was that it seemed too early to determine how the grass will do, since it was planted so late, and still had a tough time establishing due to the \Near and tear from the range picker. 3. Jupiter Hills Country Club - (Private Country Club) Tequesta, FL Varieties observed; Salam Paspalum Water use: Well Salam Paspalum - Used on the all of the 18 tees of the golf course. It was mowed at 180 or under 3/16", It looked very good. 4. The Old Collier Golf Course (Private Country Club) Naples, FL Varieties observed: Salam Paspalum Water use: Sea water for maintaining. Fresh water for flushing soils. Salam Paspalum - This was planted on tees, fairways, and roughs. The Salam had Bermuda contamination lJA1ich the Club knew about going into the project Jim could see the Bermuda throughout the course. All of the playing surfaces looked exceilent other than the contamination. The ball sat up very well. Sea Isle 2000 - The greens were in excellent shape and rolled extremely 'Nell. The superintendents hope was that the turf will still tighten up as it matures. The overall appearance of the course was very playable and very beautiful. . _...,.."" ^_-CJ_~..1 1\ FROM : MIAMISHORESCOUNTRYCLUB FAX NO. 3057952384 Jan. 29 2002 e3: 47PM P4 1125/02 MEMORANDUM: RESEARCH ?ASPALUM FOR SA YSHCRE GOL VVhen asked about fumigation, Tim Heirs, the golf course superintendent, replied, absolutely! He also said that there is a slow grow-in with salt water, that to accelerate the process fresh water must be used. Tim said that they knew going in that the Bermuda grass was going to be a problem. 5. Crown Colony (Semi-Private Country Club) Ft Myers, FL Varieties observed: Sea Isle I Paspa!um Sea Dwarf Sea Isle I Paspalum - was planted on fairways, tees and roughs. The grass looked very good, however it was young. It striped well and was very consistent. The ball sat up very nicely. Sea Dwarf - was planted on the greens. The greens ltWre a bit thin to putt, the ball wavered a bit due to the age of the grass. The greens planted first, 1.2,3 looked better the 17 and 18. The superintendent 'HaS not available for questions. 6. Emerald Island Turf (Sod Fann) Arcadia, FL Varieties observed: Sea Isle I Paspalum Sea Dwarf Sea Isle I Paspalum- The grass VKJS very thick and ready for the sprigs to be cut It took a little frost discoloration. However, after a few warm days it appeared it 'IvOuld 'green back up. It VtJas growing very aggressively in an area which vvss dirt. Sea Dwarf - This looked the same as Sea Isle I in color, due to the frost in Arcadia. The grass had a dwarf growth appearance. John Hamilton, O'M1er, was a superintendent for the Nicklaus group from 1974 - 1989, from 1989 to 1995 he was an agronomist for the group. When asked about fumigation, he strongly recommended it. 7. Alden Pines Country Club - (Public Course) Bokeelia, FL Varieties observed: Sea Dwarf. Water use: Salt water for maintenance, fresh \'Vater to flush. Sea Dwarf - The grass was 15 year old and well established. The greens looked to be in great health. The grass was very tight and had an Astroturf feel to it. Overall it appeared to stripe 'Well and was very dense and had good shade tolerance. ..--C'~ "_..c.a__a:_1 \: FROM: M I AM I SHORESCOUNTRYCLUB FAX NO. 3057952384 Jan. 29 2002 03:48PMP5 1/25102 MEMORANDUM: RESEARCH PASPALUM FOR BAYSHORE GOl Fumigation was strongly recommended when asked. 8. Burnt Storm Marina (Private Country Club) Ft. Myers! FL Varieties observed: Salam Paspalum on greens Salam Paspalum- The greens \,Nl9re one or t\Ivo years old and looked very nice. They had been verticut and topdressed and appeared healthy. In summary, based on our observations at these various facilities, we feel that the use of Paspalum should be given serious consideration and that the potential benefits out weigh the risks inherent in what is essentially a new turf for golf course use. It is also clear based on the comments of the various agronomists and superintendents that they highly recommend fumigation with methyl bromide to avoid \'Wed and Bermuda contamination. We look forward to disa.Jssing this matter further vvith you. "-- ...,. ,.. .'__.. .-':-1 . e Arthur Hills / Steve Forrest and Associates Golf Course Architects February 14, 2002 Mr. Jorge Chartrand Construction Manager City Hall 1700 Convention Center Dr. Miami Beach FL 33139 Dear Jorge: We recommend the planting of one or a combination of the Seashore Pasplaum varieties, which is a grass species that will grow and thrive in salty conditions at the Bayshore Golf Course. Our recommendation is based on the long term cost estimates for alternative water sources and our research of the Paspalum species. If the City chooses to use one of the Paspalum varieties the following adjustments to the scope of work would be required. Grassin&: The contractor will price Salam, Sea Isle One, and Sea Dwarf: for the grassing of greens, tees, fairways, and roughs. Irri&ation: Ken Didonato, the irrigation designer, will review and revise the irrigation layout for the streetscapes along Dade Blvd. Meridian, Alton, and Chase. These areas will be irrigated with fresh water supplied from an eight-inch city water line running into the City Parks and Maintenance yard. A ten-horse power pump will be required to supply the pressure for the streetscapes. The golf course will be irrigated with brackish water from the interior lakes. The water quality report showed total dissolved solids of approximately eleven thousand, which is an acceptable level for the Seashore Paspalum varieties. A supplemental fresh water source will be required for grow-in and periodic flushes of the root zone. The fresh water source will be supplied through a ten-inch line extending from a main along Chase and from a six-inch line extended from a main at the entrance to the maintenance area. The addition of the two fresh water lines to the pump house will necessitate revisions to the pump configuration by Flowtronix. Additionally, Ken Didonato will review and revise the perimeter head layouts to prevent brackish spray into the streetscapes. Mr. Jorge Chartrand February 14, 2002 Page Two Landscaping: B&A will redesign the landscaping within the golf course using a halophyte plant palette. The portions of the current landscape plan that will remain unchanged are the wetlands planting, tree removal and relocation, and the streetscapes. '" The above outlined scope changes will require additional services from B&A and Ken Didonato totaling $30,000. We request written authorization from the City prior to our authorizing of additional work. Sincerely, KENNETI-I A. WILLIAMS Cc: Natalie Hosein, URS Construction Services Steve Forrest, Arthur Hills/Steve Forrest and Associates