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LTC 096-2025 Biscayne Beach Elementary Community Schoolyard UpdateMIAMI BEACH OFFICE OF THE CITY M A NAGER LTC# LETTER TO COMMISS ION TO: FROM: Honorable Mayor Steven Meiner and Members of the City Commission Eric T. Carpenter, City Manager f ~(_ ~~ DATE : March 3, 2025 SUBJECT: Biscayne Beach Elementary Community Schoolyard Update The purpose of this Letter to Commission is to update you on the status of the City's partnership with the Trust for Public Land (TPL) for a Community Schoolyard at Biscayne Beach Elementary on the jointly owned playfield . Phase II of the Biscayne Beach community schoolyard project is close to completion with an agreement expiration of March 31 , 2025 . Resolution No . 2023-32551 approved a partnership with the Trust for Public Land and Miami Dade County Public Schools (M-DCPS) to engage the local Miami Beach community and partners to design a community schoolyard . Information on the community schoolyard design process including survey results and preliminary design concepts may be found at https://schoolyards .wixsite .com /biscaynebeach . As part of Phase II of the partnership , TPL met with and incorporated feedback from City staff and M-DCPS personnel to update preliminary concepts for the schoolyard (exhibit 1 ). Additionally , TPL has provided an opinion of probable costs for the construction of each concept (exhibit 2). The information presented to the City and M-DCPS personnel in January 2025 is attached for reference (exhibit 3). Next steps would include the identification of funding as this initiative 's final design and construction phases are not budgeted . As the property is jointly owned, the City will explore shared funding opportunities with Miami-Dade County Public Schools. Additionally , the City will continue to engage TPL to assist with the identification of potential donors . Information regarding this initiative will be shared at an upcoming commission meeting . If you have any questions regarding this initiative, please feel free to contact Dr. Leslie Rosenfeld , Chief Education and Performance Officer. Attachments: Exhibit 1 -BBE Preliminary Concepts Exhibit 2 -Estimated Costs Exhibit 3 -PPT BBE Schoolyard JDG/JR/~_9W J.t,. Jf(.__ 096-2025 Biscayne Beach Elementary Community Schoolyard Con cept A -Febr uary 2 1, 2025 ~ ffiN o· 20' 40 • 60" \;J : I _J : ~~--~ F iiini"'i ?) E -;J:l_J ti ',T1·-, 6 e ~ US 111• Blsuyn. e.aeh e.1Mntary C<>mmunlty ~ • T R T •o• Schoolyard project Is a collatx>ratJon bl>lwffn ·;:::)f:::· as PUBLIC 81suyr,e e.aeh Eltmenta ry. Mlam~DBM u ~ ~ LAN o -County Sd>ool Dlsttfd. City ot Mwnl e.ech, and 1iust for Public Land. Biscayne Beach Elementary Community Schoolyard Concept B -Fe brua ry 21, 2025 SCALE: I "• 20" (B ~ -N o 20· •o· w I (I ® 0 ..,~ TRUS 00 TMB/ocayr»Beechl:M"""'ta,yccmmun1ry ,...,. • T • Schoolyard p,of«I I• 11 collabotatlon i,.tween ~ ~. 2 ~ PUBLIC 81.cayne e.ach Elementary, Miami-Dade M '11111 ~ LAN o • county School District, City ot Miami Beach, and Trust lor Publk Land. BISCYANE BEACH ELEMENTARY COMMUNITY SCHOOLYARD-OPINION OF PROBABLE COST February 27, 2025 In review of this Opinion of Probable Cost, the Client understands th at Trust for Public Land has no control over the availability oflabor, equipment or materials, or market conditions. This Opinion of Probable Cost is made on the basis of professional judgement and experience. Trust for Public Land makes no warranty, expressed or implied, regarding eventual bids ornegotiated cost of the Work. This Opinion of Probable Costs is based upon conceptual designs only and not a guarantee offinal costs. It is recommended that cons truction estimates of each concept be comple ted by a locally-based construc tion professional. Concept A Conce pt B ITEM DESCRIPTION Qu anti ty Unit Cost Unit Item Total Quantity Unit Cost Unit Item Total General Conditions (Bonds/Insurance/ Mobilization) Approx 5~ 1 $25,000.00 allowance $25,000.00 1 $30,000.00 allowance $30,000.00 Site Preparation (Approx 10%) 1 $50,000.00 allowance $50,000.00 1 $60,000.00 allowance $60,000.00 Demolitio n (Existing Pavement) 3500 $2.00 sf $7,000.00 3500 $2.00 sf $7,000.00 Landsca pe 1 $50,000.00 a llowance $50,000.00 1 $30 ,000.00 allowance $30,000.00 Asphalt 2800 $3.00 sf $8,400.00 2300 $3.00 sf $6,900.00 Concrete 4080 $8.00 sf $32,640.00 3800 $8.00 sf $30,400.00 Stormwater Management 1 $40,000.00 allowance $40,000.00 1 $40,000.00 allowance $40,000.00 Small Shade Pavilion (10' x 20') 1 $40,000.00 allowance $40,000.00 1 $40,000.00 allowance $40,000.00 Medium Shade Pavilion (15' x 20') 1 $60,000.00 allowance $60,000.00 1 $60,000.00 allowance $60,000.00 Large Shade Pavil ion 0 $80 ,000.00 allowance $0.00 0 $80,000.00 allowance $0.00 Sail Shades 0 $50,000.00 allowance $0.00 1 $30,000.00 allowance $30,000.00 Playground equpment 1 $150,000.00 allowance $150,000 .00 1 $150,000.00 allowance $150,000.00 Artifi cial Turf 4000 $16.00 sf $64,000.00 5000 $16.00 sf $80,000.00 Benches 5 $3,000.00 each $15,000 .00 4 $3,000.00 each $12,000.00 Trash/ Recyc ling Receptacles 6 $2,000.00 each $12,000.00 4 $2,000.00 each $8,000.00 Drinking Fountain 2 $3,000.00 each $6,000.00 2 $3,000.00 each $6,000.00 Other Site Furniture 1 $20,000.00 allowance $20,000.00 1 $20,000.00 allowance $20,000.00 Fence/ Gate Adjustments 1 $20,000.00 al lowance $20,000.00 1 $20,000.00 al lowance $20,000.00 Futsal Court 0 $50,000.00 allowance $0.00 1 $50,000.00 allowance $50,000.00 SUBTOTAL $600,040.00 SUBTOTAL $583,300.00 15% Contingency $90,006.00 15% Contingency $87,495.00 ESTIMATED TOTAL $690,046.00 ESTIMATED TOTAL $670,795.00 m >< I OJ -I N 0 ~ ,i,' ::, m ::, 1i ~ Cl> !'? ~ l;; "' "' ~ .,, ..., ..., J.. (0 0 ':" "' 0 0 '? w 0 w w "' l;; ~ t Dorusign En Based upon the current joint use agreement, the structure to design and implement an § Ill. enhanced public green space is in place i .~ .. - LEGEND --MDC SCHOOL B OARD Iii 0 'O "' p ~ • MDCPC has a joint use agreement with i City of Miami Beach ~ ::'.] • Biscayne Beach Elementary is prone to flooding partly because it sits next to the Tatum Waterway • City approved for TPL to lead community engagement and develop conceptual designs for site • Right now, plan is for conceptual design to be handed over to City and school district to hire and manage consultant and contractor to finalize design and construct j;'. <D () ~ () 0 t;' Cl) 0 Cl) Cl) ~ ~ ~ C: ::s E E 0 (.) a, .c: ~ ... .E .c ::s .c: -cu C: 0 ·-~ cu (.) ::s ,:s a, ,:s C: "' cu C: 0 ·-~ cu a, ... (.) a, ... cu a, .c 0 ~ ~ (.) ~ a, C. U) ·-a, ~ ·-rn Biscayne Beach Elementary School Community Schoolyard Survey Results (Slide 1 of 3) ■ 59 43% Who Respon,ded? ■ Students ■ Adults • 77 57% 0 ll !<!. "' :, g, ~ 0 -0 "' 9 ~ i "' ~ .,, -J t 0 ~ 0 0 ~ 0 ID ID I ~ Biscayne Beach Elementary School Community Schoolyard Survey Results (Slide 2 of 3) 70 60 50 40 30 20 10 0 Total Vote s for Each Feature I I I I I I I I I ~ ~ ~ 6 -~ ~-~ ~ ~ ~ ~ ~ -~ -~-~ ~ -~ ~ ~ ~ ~ & 0.§ "-<..f(J"' i1' ~ ~ ,# ~ (I>~ c? o-0 ~ J;-~ #' ~'ll -Q"-~f q o..;§-,'li qJ,"-''li ~~ ~'li # q:f~ cr5l 1,..'-0\/-'~ ,f>-~ ~ OJ"-'""q:-· ~ l' ,o& C::5 0~o ",o.:s &(:-0;, ~l' ,l c; <?>~0 0 "o' ~(;-OJ ?:::,'?, Cj ,.,& ~~ _cl-~'() n..~ -~O;i ~ ~ tfj-0 0<}. ;._~ .,.__,r; ,_ 0 _,,r; ~ ~ ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ e:;-<::' o"<> «--..: :,."-> r~~ ,...0 . ~o, ~ 0 J-'lf ~ ~ V ~~ -~ ~ -~°' V Cj q;-'lf ~-,& ~ ~ ~ "-'e, ~- ~~ 0,[J 0 g 2!. "' :, m :, li .g .. l=l ~ i a, ~ ,, .... t "' (') :;;: (') 0 ~ 0 III III a, ii; ~ ~ Biscayne Beach Elementary School Community Schoolyard Survey Results (Slide 3 of 3) 45 40 35 30 25 20 15 10 5 0 11111 Adults' and Kids' Favorite Features I 111111 1111 ] .J J I, 11 ii II .I .I .11. 11 11 #'l,c-., ~,._e'l,c-., r5l ~<::-o,, ~'l,c-., c,~c-., ~00<::-c-., ~<J' ~~e,c-., ty<"' _;f<JJ' .i' ,i:fo,, #~c-., ~1f' '¢~c-., ~00 ,s-4' ~'l>~ ,._'l>~ ~'l>(l"" ~ 1,?:-~ #~;,~~~~~~~~#~ ~~~~# "'., _Q' .o,· ~\ -~ cr-' '()er -S PJ r,."' _c,, e,' ,_J.V O V ~ ~ ?f ~O"'" <t' <?:-16 Cd o" &" if' o" '( -;._~~ t'§-e,v, 6"16 ~1, ~c-., o C:J~'l5 "ov ~c-.,~ «" c't~ ~-t ,>~(! ·f::,-o,,~ ~ o'Q ,;§16 ~ # #~# ~ ~ ~ ~ ~-' ~~ <>.,la ~~ ~~ cf0 • Adults T ota I ■ Kids Total ~ E! !!!. co ::, m ::, ~ 0 "C ,. C? ~ ~ "' a, ~ .,, -.J t (0 n ~ n D '? CD D CD I ~ TPL coordinate two workshops with select students in the Fall to better understand the [ site and to collect their design ideas f ~ ·R ---~ .... , ..... ~ v-\ ~~ 0 ,, "' l=? ~ ~ a, "' ~ "Tl -.J ~ "' n ~ n 0 '? IIJ 0 C • ft ,f ... 't .......... M,i...,. "O> )> ~ --~ ., Biscayne Beach Elementary Community Schoolyard Concept A -Feb ru ary 21 , 2025 ~ G N O' 20' 40' 80' e O ...: TR ST I ThoBimoyneBeOCIIEJomonfOl)'Ccmmimlly ;:::k:,; ~~ U •o• Sc,-yM/p,o/o<rlueo6.-lllottbo,_.n ~~ PUBLIC Bi,ayneBeOCIIEJomont"')<411o,,,;.o.c,e ._ '11111 ~ LAN 0 -"""">' Schoel 0/$/rlct, ~;,, w.,,,; Beach. endTNMfofPUO/kund Cl e !11, CD ::, m ::, ~ .g " q a, i "' O> ~ .,, .... t CD (') ~ (') Cl '? a, Cl a, a, I ~ Biscayne Beach Elementary Community Schoolyard Concept B -Februa ry 21 , 2025 SCALE 1· :::-20' G r-,___r--, . 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