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R7B-Execute GMP Amendment 1 Par 3 Golf Course ProjectCOMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Approving And Authorizing The Mayor And The City Clerk To Execute Guaranteed Maximum Price (GMP) Amendment No. 1 To The Pre-Construction Services Agreement With QGS Development, Inc., Dated October 19, 2011, For ConstrucUon Management At Risk Services For The Par 3 Golf Course Project, In The Amount Of $4,227,898; And A Five (5) Percent OMler's Contingency In The Amount Of $211,395 For A Total Amount Of $4,439,293. Key Intended Outcome Supported: Ensure Value and Timely Delivery of Quality Capital Projects. Supporting Data (Surveys, Environmental Scan, etc.): The 2012 Customer Satisfaction Survey indicated that 81% of businesses rated completed capital improvement projects as "excellent" or "good." Item Summary/Recommendation: Pursuant to the former City Manager's recommendation, on October 19, 2011, the Mayor and City Commission approved Resolution No. 2011- 27791, authorizing the Mayor and City Clerk to execute a Pre-Construction Services Agreement with QGS. These services included: review of project requirements, existing on· site conditions, preliminary budget, project scheduling and phasing, value engineering; and submission of constructability recommendations to the consultant. Per the requirements of the contract, the CMR, coordinates with the Architect/Engineer team and the City, the issuance of bid documents to a pre-approved list of subcontractors to obtain the pricing in order to develop the GMP. On September 27, 2013, QGS held their subcontractor bid opening at the Capital Improvement Projects (CIP) Office in the presence of representatives of the City's CIP office, and consultants, McCumber Golf Inc. (McCumber) and Kobi Karp Architecture and Interior Design (Kabi Karp). The bids were evaluated and thcroughly reviewed to insure that they encompassed the full scope of work. The GMP was formulated based on the lowest responsive bid for each element. The GMP was then negotiated with the CMR to obtain the best possible price based an the specified project scope. Fallowing a number of discussions, evaluation of value-engineering (VE) options, analysis of constructability recommendations, and negotiations. QGS submitted the final negotiated GMP proposal in the amount of$4,227,898 (Exhibit A). The GMP Amendment No.1 (Exhibit B) reflects the proposed amount of $4,227,898, and a five percent owner's contingency in the amount of $211,395 for a total of $4,439,293. In order to obtain further assurance that the best value for this project had been negotiated, the City contracted CMS Estimating Services (CMS), a consultant retained under the City's Constructability, Cost & Value Engineering Review Services contract, to perform an independent construction cost estimate. The estimated construction cost as submitted by CMS is $4,246,678 (Exhibit C). This project was initially approved in the FY 2007/08 Capital Plan with a construction budget of $2,954,000. The original scope of work included the renovation of the existing golf course, greens, tees and bunkers as well as irrigation and drainage systems. As the project progressed and as requested by the Commission, se'leral items were added or modified from the original scope. On June 9, 2010 Resolution No. 2010-27407 (Exhibit D) and on June 1, 2011, Resolution No. 2011-27677 (Exhibit E) the City approved and adopted the final scope of work as being, a 9 hole Par 3 golf course and lake system; restroom building; a 2,000 square foot splash pad; a 6,000 square foot tot lot; four (4) asphaltic concrete tennis courts and nine (9) parking spaces. In addition, the City requested that the project include a connection of the existing storm drainage located on Prairie Avenue and the Par 3 property to the lake system far emergencya ... erflow; that the starter shack be included in the approved GMP and nat as an alternate: the three (3) month turf grow in period be performed by the CMR, and that a permanent fertigation system be provided. This additional scope totals approximately $250,000. The administration is of the opinion that based on the scope of work identified in the documents the final negotiated GMP is a competitive. fair and reasonable price. The construction duration of this project has been negotiated at 273 calendar days (approximately 9 months) and it is anticipated that this work will commence in March 2014 (pending permit approvals). It is recommended that the Mayor and City Commission adapt the resolution. Advisory Board Recommendation: I N/A Financial Information: Source of Amount Account Funds: 1 $3,637,975 388-2627-069357-MCC CDT INT-CDT RESORT TAX 2 $ 100,000 429-2730-069357-STORMWATER LOC 3 $ 211,395 388-2627-069357-MCC CDT INT-CDT RESORT TAX fo· ~ 4 $ 489,923 306 -MID BEACH QUALITY OF LIFE -Subject to Future appropriation OBP Total $4,439,293 Financial Impact Summary: No funds being expended at this time. Clerk's Office le islative Trackin DM M F:IT _Drive\AGENDA\2014\January\Par 3 Golf Course\Par 3 MIAMI BEACH Manager 714 City Manager '\ RY Revised funding.doc AGENDA ITEM ----'-t(_l_B"77'7"""_ DATE __.__1-..~..::f )~--(y,___ ttl MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachll.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members FROM: Jimmy L. Morales, City Manager DATE: January 15, 2014 SUBJECT: A RESOLUTION OF THE MAYOR ND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, A PROVING AND AUTHORIZING THE MAYOR AND THE CITY CLERK TO EXECUTE GUARANTEED MAXIMUM PRICE (GMP) AMENDMENT NO. 1 TO THE PRE-CONSTRUCTION SERVICES AGREEMENT WITH QGS DEVELOPMENT, INC., DATED MARCH 20, 2012, FOR CONSTRUCTION MANAGEMENT AT RISK SERVICES FOR THE PAR 3 GOLF COURSE PROJECT, IN THE AMOUNT OF $4,227,898 PLUS A FIVE PERCENT OWNER'S CONTINGENCY IN THE AMOUNT OF $211,395; FOR A TOTAL AMOUNT OF $4,439,293 WITH PREVIOUSLY APPROPRIATED FUNDING IN THE AMOUNT OF $3,637,975 FROM FUND 388 -MDC COT INTERLOCAL-CDT/RESORT FUND; $100,000 FROM FUND 429-STORMWATER LOC-RESO 2009- 27076; $211,395 FROM FUND 388 • MDC COT INTERLOCAL- CDT/RESORT FUND; AND $489,923 FROM FUND 306 -MID BEACH QUALITY OF LIFE, SUBJECT TO FUTURE APPROPRIATION THROUGH A CAPITAL BUDGET AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2013/14 TO BE PRESENTED AT THE JANUARY 15, 2014 COMMISSION MEETING. ADMINISTRATION RECOMMENDATION Adopt the resolution. KEY INTENDED OUTCOME SUPPORTED Ensure Value and Timely Delivery of Quality Capital Projects. FUNDING $3,637,975 $ 211,395 $ 100.000 $3,949,370 $ 489.923 $4,439,293 Account # 388-2627-069357 (previously appropriated) Account# 388-2627-069357 (previously appropriated) Account# 429-2730-069357 (previously appropriated) Account# 306-Mid Beach Quality of life (subject to future appropriation) Funding for this amendment in the amount of $3,637,975 has been previously appropriated from Fund 388 -MDC COT lnterlocai-CDT/Resort Fund, and $100,000 from Fund 429 - Stormwater LOC -Resolution 2009-27076; a five percent owner's contingency amount of $211,395 from Fund 388 -MDC COT lnterlocai-CDT/Resort Fund; and $489,923 from Fund 306 -Mid Beach Quality of life, subject to future appropriation through a budget amendment to the FY 2013/14 Capital Budget. 715 Commission Memorandum-QGS Development GMP for Par 3 Golf Course Project January 15, 2014 Page 2 of3 ANALYSIS The Mayor and City Commission at its July 13, 2011 comm1ss1on meeting authorized the Administration to issue an RFQ for a Construction Manager at Risk (CMR) firm to provide pre- construction services and construction phase services via a Guaranteed Maximum Price (GMP) amendment for the Par 3 Golf Course Project. RFQ No.41-1 0/11 was issued on July 19, 2011 and QGS Development (QGS) submitted their proposal and were interviewed along with four (4) other CMR firms. On August 19, 2011, the selection committee unanimously ranked QGS as the top-ranked firm. Pursuant to the former City Manager's recommendation, on October 19, 2011, the Mayor and City Commission approved Resolution No. 2011-27791, authorizing the Mayor and City Clerk to execute a Pre-Construction Services Agreement with QGS. These services included: review of project requirements, existing on-site conditions, preliminary budget, project scheduling and phasing, value engineering; and submission of constructability recommendations to the consultant. Per the requirements of the contract, the CMR, coordinates with the ArchitecVEngineer team and the City, the issuance of bid documents to a pre-approved list of subcontractors to obtain the pricing in order to develop the GMP. On September 27, 2013, QGS held their subcontractor bid opening at the Capital Improvement Projects (CIP) Office in the presence of representatives of the City's CIP office, and consultants, McCumber Golf Inc. (McCumber) and Kobi Karp Architecture and Interior Design (Kobi Karp). The bids were evaluated and thoroughly reviewed to insure that they encompassed the full .scope of work. The GMP was formulated based on the lowest responsive bid for each element. The GMP was then negotiated with the CMR to obtain the best possible price based on the specified project scope. Following a number of discussions, evaluation of value-engineering (VE) options, analysis of constructability recommendations, and negotiations, QGS submitted the final negotiated GMP proposal in the amount of $4,227,898 (Exhibit A). The GMP Amendment No.1 (Exhibit B) reflects the proposed amount of $4,227,898, and a five percent owner's contingency in the amount of $211,395 for a total of $4,439,293. In order to obtain further assurance that the best value for this project had been negotiated, the City contracted CMS Estimating Services (CMS), a consultant retained under the City's Constructability, Cost & Value Engineering Review Services contract, to perform an independent construction cost estimate. The estimated construction cost as submitted by CMS is $4,246,678 (Exhibit C). This project was initially approved in the FY 2007/08 Capital Plan with a construction budget of $2,954,000. The original scope of work included the renovation of the existing golf course, greens, tees and bunkers as well as irrigation and drainage systems. As the project progressed and as requested by the Commission, several items were added or modified from the original scope. On June 9, 2010 Resolution No. 2010-27407 (Exhibit D) and on June 1, 2011, Resolution No. 2011-27677 (Exhibit E) the City approved and adopted the final scope of work as being, a 9 hole Par 3 golf course and lake system; restroom building; a 2,000 square foot splash pad; a 6,000 square foot tot lot; four (4) asphaltic concrete tennis courts and nine (9) parking spaces. In addition, the City requested that the project include a connection of the existing storm drainage located on Prairie Avenue and the Par 3 property to the lake system for emergency overflow; that the starter shack be included in the approved GMP and not as an 716 Commission Memorandum -QGS Development GMP for Par 3 Golf Course Project January 15, 2014 Page 3 of3 alternate; the three (3) month turf grow in period be performed by the CMR; and that a permanent fertigation system be provided. This additional scope totals approximately $250,000. The administration is of the opinion that based on the scope of work identified in the documents the final negotiated GMP is a competitive, fair and reasonable price. The construction duration of this project has been negotiated at 273 calendar days (approximately 9 months) and it is anticipated that this work will commence in March 2014 (pending permit approvals). The anticipated Project Schedule for the construction of the Par 3 Golf Course is as follows: Commission GMP Award: Notice to Proceed Number One: Notice to Proceed Number Two: Project Completion: January 15, 2013 February 2014 March 2014 December 2014 Parks and Recreation Department has prepared a five (5) year projection of the expenses associated with the operation and maintenance of the Par 3 Golf Course and its amenities. See attached Exhibit F. CONCLUSION The Administration recommends the approval of the attached resolution authorizing the Mayor and the City Clerk to execute Guaranteed Maximum Price (GMP) Amendment No. 1 to the Pre- Construction Services Agreement with QGS Development, dated March 20, 2012, for Construction Management at Risk Services for the Par 3 Golf Course project, in the amount of $4,227,898 and a five percent owner's contingency in the amount of $211,395, from previously appropriated funding and future budget appropriation at the January 15, 2014 Commission Meeting. Attachments: Exhibit A-QGS Development -Construction Management at Risk GMP Proposal Exhibit B -QGS Amendment# 1 Exhibit C -CMS -Third Party Estimate of Construction Costs Exhibit D -Resolution No. 2010-27 407 Exhibit E -Resolution No. 2011-27677 Exhibit F -Par 3 Golf Course Operating & Maintenance Expenses F:\T_Drive\AGENDA\2014\January\Par 3 Golf Course\Par 3 Golf Course -QGS GMP Approval -MEMO 112613 Revised Memo.doc 717 17502 County Road 672 • P.O. Drawer 108 • Lithia, Florida 33547 Phone: (800) 446-3326 • (813) 634-3326 • Fax (813) 634-1733 ESTIMATED SCHEDULE OF VALUES FOR Miami Beach Par 3 -100%, Bid #3 October 10, 2013 Golf Course Plans dated -August 7, 2013 -100% Amenities Plans dated· September 3rd, 2013 • Permit Set QGS Development, lnc. Page 1 of 7 718 EXHIBIT A Odoberl, 2013 2. Site W ork!Dcmo 2 3 Tree Protection Fence (6' CL) Tree Protection (Orange Fence or Equal) NPDES Compliance/Silt Fence, Turbidity Barrier& Inlet Protection 3. Potable Water 3,900 If $ 2.89 $ 11,271.00 2,055 lf $ 2. I 8 $ 4,479.90 Is $ 25,531.82 $ 25,531.82 Total $ 41,282.72 ea $ 19,574.55 $ l 20" x 6" Tapping Sleeve & Valve 1 19,574.55 lf $ 78.45 $ 2 6" DIP WM Wrapped & Restrained 80 6,276.00 ea $ 15,570.00 s Is $ 8,027.27 $ 4 6" Fittings 1 8,027.27 S 6'' Gate Valve 1 ea $ $ 6 Temporazy Blow-offs 1 ea $ 1,009.09 $ 1,009.09 7 4'' Irrigation Meter w/City Fees 1 ea $ 12,445.45 $ 12,445.45 8 8'' x 2" Tap & Corp Stop 1 ea $ 5,230.00 $ 5,230.00 9 2" Poly w/3" Casing ea $ 3,422.73 $ 3,422.73 10 2" Meter & BFP w/City Fess ea $ 11,581.82 $ 11,581.82 11 Cut and replace road ea $ $ 12 Remove & Replace Sidewalk & Curb Is $ $ 13 Remove & Replace Sod 1 Is $ $ 14 1 ea $ $ 15 1 ea $ $ 16 1 ea $ $ Total $ 83,136.91 4. Sanitary Sewer ea $ 71,570.91 $ 1 Pump Station as Designed 1 71,570.91 ea $ 2,143.64 $ If $ 39.21 $ 3 4" C-900 Gravity Sewer 101 3,960.21 ea $ 845.45 $ ea $ 4,986.36 $ lf $ 11.17 $ 6 3" Force Main 17 189.89 7 Remove & Replace Sidewalk & Curb Is $ $ 8 Disassemble & reassemble Bus Stop ls $ $ Total $ 84,541.91 5. Streets 1 l I/2" S-l Asphalt-Parkin_gLot 475 sy $ 13.00 $ 6,175.00 2 8" LR Base-includes under curb 600 sy $ 13.67 $ 8,202.00 3 12" Stabilized Subgrade 637 sy $ 7.66 $ 4,879.42 4 TypeD Curb 292 If $ 15.98 $ 4,666.16 5 Gutter & Driveway 507 sf $ 10.65 $ 5,399.55 6 4" Sidewalk w/color 3,813 sf $ 2. 77 S 10,562.01 7 Truncated Domes 7 loc $ 150.00 $ 1,050.00 QGS Development, Inc. Page 2 of7 October 2, 20 lJ 719 5. Streets (Cont.) •.••. ·.:)i.'·. · .. ·; i: · ·· ·. ·. · ':J~:"Qll!illti~I; 'fU : ···.~y··:·~:·~1)b~i!t:~~tf(*;·: •·tfH.r:r6m;:r::J::'·· 8 Signage & Striping 1 ls $ 1,000.00 $ 1,000.00 9 Demolish Sidewalk & Curb 1 Is $ 1,140.91 $ 1,140.91 10 I" S-3 Asphalt-Jogging TraiJ 1,412 sy $ 13.71 $ 19,358.52 11 6" LRBase 1,883 sy $ ll.ll $ 20,920.13 12 12" Compacted Subgrade 2,118 sy $ 6.95 $ 14,720.10 13 5' x 4" Sidewalk w/color 3,490 sf $ $ 14 8' x 4" Sidewalk w/color 1,600 sf $ 3.86 $ 6,176.00 15 IO' x 4" Sidewalk w/color 12,261 sf $ 3.86 $ 47,327.46 16 Sigt1age & Striping 1 Is $ 1,000.00 $ 1,000.00 17 Truncated Domes loc $ 320.00 $ 320.00 Total $ 152,897.26 6. Earthwork 1 Lake Excavation 28,500 cy $ 2.14 $ 60,990.00 2 Lake Bank Shaping 1 Is $ 954.55 $ 954.55 3 Spread Fill, Rough Grade 1 Is $ 5,181.82 $ 5,181.82 4 Shallow Pipe Pad Allowance 500 sf $ 11.90 $ 5,950.00 Total $ 73,076.37 7 D ' rain age •i< •.. ~·~~ . J~).,;':t;;:·::.~;:.f?:. .· 'fi~~Jii~ti~·~~·if'>··;~J~'·· ... ,;;·:,·: ·.•·· ..;,::ft·~··."::i;);ij~~tfitYH·~,;' ~;"~~~.:~. ,;i*i!ifr~i~c:e::Jrm . :~~1!~~i i :' (:fo~ff~' c;c·.~f·E · 'ltem Total ~:~~::;,~f~.: 1 4" HDPE 81 If $ 45.33 $ 3,671.73 2 6" HDPE 103 If s 46.25 $ 4,763.75 3 8" HDPE 57 If $ 47.98 $ 2,734.86 4 10" HDPE 59 If $ 49.53 $ 2,922.27 5 12" HDPE 31 If $ 64.68 $ 2~005.08 6 15'' HDPE 111 If $ 67.48 $ 7,490.28 7 18" HDPE 954 lf $ 69.46 $ 66,264.84 8 24" HDPE 180 lf $ 78.02 $ 14,043.60 9 36" HDPE 119 lf $ 101.14 $ 12,035.66 10 Valley Inlet 2 ea $ 8,772.73 $ 11,545.46 11 12" Basin 6 ea $ 5,400.00 $ 32,400.00 12 15" Basin 1 ea $ 5,636.36 $ 5,636.36 B 18" Basin 2 ea $ 8,954.55 $ 11,909.10 14 Construct New Inlet S-15 1 ea $ 12,572.73 $ 12,572.73 15 Yard Drains 7 ea $ 9,250.00 $ 64,750.00 16 Manhole 1 ea $ 7,840.91 $ 7,840.91 17 Control Structure CS-11 1 ea $ 13,804.55 $ 13,804.55 18 Control Structure CS-05 1 ea $ 13,645.45 $ 13,645.45 19 Rubber Check Valves 3 ea $ 9,281.82 $ 27,845.46 Exfiltration Trench w/filter cloth, stone & 20 perforated 15" HDPE 48 lf $ 225.45 $ 11},821.60 Exfiltration Trench w/filter cloth, stone & 21 perforated 18" HDPE 40 lf $ 257.27 $ 10t290.80 22 Rip Rap 8 loc $ 2,727.27 $ 21,818.16 7. Dramage (Cont.) QGS Dtvelopment, Inc. Page 3 of7 October 2, 2013 720 23 Root Barrier 260 lf $ 19.54 $ 5,080.40 24 Root Prune 200 lf $ 17.73 $ 3,546.00 25 Demo Drain Pipe 445 If $ 75.88 $ 33,766.60 26 Demo Drain Structure 3 ea $ 4,000.00 $ 12~000.00 27 Temporary Pipe Plug 1 ea $ 5,909.09 $ 5,909.09 28 Clean Existing 12" RCP 1 Is $ 4,000.00 $ 4,000.00 Total $ 437,114.74 8 Golf Course >Item .... : '\,.·. ;~~~,,~.~-2k;'<"~;;MDescription. ,. ' <iJ;;: .• . :. ' . •·· ;:::?; :?:.~J.;'~ ·'" ?Jlual'dity.1r:~ •. · ··~~~t: .. ti~~~,.Unit;:[Jtjce:{J~];t 1 .·~:':;'; l]ital::~;~·· : 1 Round-Up/Rotovate 20 ac $ 1,045.45 $ 20,909.00 2 Rough Shaping 1 ls $ 23,390.91 $ 23,390.91 3 Greens Construction 42,317 sf $ 3.29 $ 139,222.93 4 Tee Construction 45,850 sf $ 0.14 $ 6,419.00 5 Bunker Construction 11,750 sf $ 0.95 $ 11,162.50 Drainage $ - 6 4" Perf 625 If $ 8.73 $ 5,456.25 7 4" Solid 845 If $ 4.99 $ 4,216.55 8 6" Solid 1,177 If $ 13.16 $ 15,489.32 9 8" Solid 485 ea $ 15.81 $ 7,667.85 10 12" Solid 360 ea $ 22.85 $ 8,226.00 11 12" In-line Drains 23 ea $ 540.91 $ 12,440.93 $ - 12 Irrigation Pmnp Station/Wet Wel1!Intake/Slab 1 ls $ 248,076.36 $ 248,076.36 13 Pump House 1 ea $ 73,073.18 $ 73,073.18 14 Irrigation System Golf Course & LandscatJe 1 ls $ 380,65l.l4 $ 380,651.14 15 Fertigation System & Containment Area 1 Is $ 22,310.00 $ 22,310.00 16 Finish Shaping 1 Is $ 22,735.00 $ 22,735.00 Grassing & Amendments $ - 17 Sprig Greens -Platinum Paspalum 42,317 sf $ 0.37 $ 15,657.29 18 Sprig Tees-Platinum Paspalum 45,850 sf $ 0.33 $ 15,130.50 19 Sod -Platinum Paspalurn 235,000 sf $ 0.56 $ 131,600.00 20 Sod-St Augustine Palmetto 26,700 sf $ 0.50 $ 13,350.00 21 Grow-In 3 mth $ 20,000.00 $ 60,000.00 Total $ 1,237,184.71 9 Landscape-Golf Course 1 Cabbage Palms 26 ea $ 250.00 $ 6,500.00 2 Mahogany 2 ea $ 250.00 S 500.00 3 Green Buttonwood 21 ea $ 225.00 $ 4,725.00 4 Hong Kong Orchid 3 ea $ 200.00 $ 600.00 5 Orange Geiger 3 ea $ 200.00 $ 600.00 6 Frangipani 3 ea $ 300.00 $ 900.00 7 Wild Tamarind 3 ea $ 200.00 $ 600.00 8 Simson's Stopper 3 ea $ 275.00 $ 825.00 9 Trumpet Tree 3 ea $ 200.00 $ 600,00 9. Landscape -Golf Course (Cont.) QGS Devdopment, Inc. Page 4of7 October 2, 2013 721 ·Item . :;;: :;.:/,!:'\~i?.; : :ri'Deseription :.': ::::·:.: ''·:, :: ,,.· :·.;(. :•,QuantitY·!·"······· .. : ;:!':::. . ;;:r;i•h .Uilt Pric¢:.':':,~ ::.;:/::~H~; Tolhl;;,~~·.···. 10 Paradise Tree 3 ea $ 250.00 $ 750.00 Tree Total $ 16,600.00 $ - 11 Coontie 260 ea $ 10.00 $ 2,600.00 12 Red Tip Cocoplum 345 ea $ 7.00 $ 2,415.00 13 Sea Grape 95 ea $ 7.00 $ 665.00 14 Dwarf V ar. Schefflera l95 ea $ 7.00 $ 1,365.00 Shrub Total $ 7,045.00 $ - 15 Evergreen Giant Lirope 935 ea $ 4.00 $ 3,740.00 Ground Cover Total $ 3,740.00 $ - 16 Muhly Grass 5,770 ea $ 2.00 $ 11,540.00 17 Faxahatchee Grass 520 ea $ 4.00 $ 2,080.00 18 Sand Cordgrass 5,560 ea $ 2.00 $ 11,120.00 19 Seashore Dropgrass 3,195 ea $ 2.00 $ 6,390.00 Grass Total $ 31,130.00 $ - 20 Mulch -Melaluca 1,232 cy $ 28.00 $ 34,496.00 Mulch Total $ 34,496.00 $ - 21 Spike Rush 520 ea $ 3.50 $ 1,820.00 22 Soft Rush 890 ea $ 3.50 $ 3,115.00 Aquatic Total $ 4,935.00 $ - 23 Tree Relocate -Average 37 ea $ 586.74 $ 21,709.38 Tree Relocates Total $ 21,709.38 $ - 24 Tree Removal-Average 35 ea s 550.00 $ 19,250.00 Tree Removal Total $ 19,250.00 $ - Total $ 138,905.38 9 A L d . an scape-Amemhes , Item . :~,,,,>J:,,;:: ··•:•Description ··:• .. . ' ·.·: ':.'' .. •i: :QuantitYi.:•.·· '· :':· .. •'· u'··t Price, 2' .· <i(.< Tt)tal 'li:L /· · .. .. ..... m .· .. 1 Cabbage Palms 12 ea $ 250.00 $ 3,000.00 Tree Total $ 3,000.00 $ - 2 Coontie 80 ea $ 10.00 $ 800.00 3 Fire bush 90 ea $ 8.00 $ 720.00 4 Red Tip CocopllllD 300 ea $ 7.00 $ 2,100.00 5 Blue Plumbago 55 ea $ 8.00 $ 440.00 6 Horizontal Cocoplum 230 ea $ 14.00 $ 3,220.00 Shrub Total $ 7,280.00 $ - 7 Blueberry Flax Lily 65 ea $ 4.00 $ 260.00 Ground Cover Total $ 260.00 $ - 8 MuhlyGrass 60 ea $ 2.00 $ 120.00 9 Faxahatchee Grass 50 ea $ 4.00 $ 200.00 10 Sand Cordgrass 25 ea $ 2.00 $ 50.00 Grass Total $ 370.00 $ - 11 Mulch -Melaluca 80 cy $ 28.00 $ 2,240.00 Mulch Total $ 2,240.00 $ - 12 Tree Relocate 13 ea $ 400.00 $ 5,200.00 Tree Relocates Total $ 5,200.00 $ - Total $ 18,350.00 10. Amenities QGS Development, Inc. Page 5 of7 October 2, 2013 722 ··Item: i .. t~; .·,::!;;: ·. ,,c;::JDescrlption••····' .. ··:'·!: . ·A··>•·' • ·-····.• QuantitY ~, .. I H'c ?~-::'."tuuit:Pricei· if .•;,_::,• .. ··, r.fotali:fl:l·.:··· .. ::~:~~' ;, :<:••·. ''"•·L. . .. .· ~., ___ ;;_,--~· l Tot Lot w/shade, benches, Etc Play Ground Eqpt and Related Work 1 Is $ 205,362.50 $ 205,362.50 I Ox I 0 Shade System 2 ea $ 5,018.27 s 10,036.54 2lx28 Shade System l ea $ 12,132.18 $ 12,132.18 36x50 Shade System 1 ea $ 26,498.36 $ 26,498.36 Handicap Picnic Table 1 ea $ 1,859.20 $ 1,859.20 Picnic Table 1 ea $ 1,733.07 $ 1,733.07 Trash Receptacle [ ea $ 1,858.46 $ 1,858.46 Park Benches 5 ea $ 1,676.57 $ 8,382.85 Concrete area for entry/picnic area 500 sf $ 4.91 $ 2,455.00 Aluminum Fence and Gate 309 If $ 42.05 $ 12,993.45 2 Splash Pad w/shade, benches, Etc Splash Pad and Eguipment I ls $ 364,580.00 $ 364,580.00 10x20 Shade System 2 ea $ 8,523.86 $ 17,047.72 Trash Receptacle 2 ea $ 1,858.46 $ 3,716.92 Park Benches 5 ea $ 1,676.57 $ 8,382.85 Aluminum Fence and Gate 231 If $ 43.73 $ 10,101.63 $ - 3 Restroom/Pump Room 1 ls $ 241,646.50 s 241,646.50 4 Starters Shed 1 ls $ 43,327.27 $ 43,327.27 5 Electrical $ - Street light relocation (2) 1 ls $ 18,900.00 $ 18,900.00 Site Electrical 1 ls $ 99,502.00 $ 99,502.00 6 Tennis Courts 1 Is $ 145)751.76 $ 145,751.76 Total $ 1,236,268.26 SUMMARY QGS Development, Inc. Page 6 of7 October 2, 20IJ 723 l. General Conditions $ 246,808.56 2. Site Work/Demo $ 41~282.72 3. Potable Water $ 83,136.91 4. Sanitary Sewer $ 84,541.91 5. Streets $ 152,897.26 6. Earthwork $ 73,076.37 7. Drainage $ 437,114.74 s. Golf Course $ 1,237,184.71 9. Landscape-Golf Course $ 138,905.38 9.A Landscape -Amenities s 18,350.00 10. Amenities $ 1,236,268.26 Project Total $ 3,749,566.82 11. CM Fee@ 9.00°/o $ 337,461.01 12. Allowance for Permit $ 100,000.00 13. Bond & Insurance @1.00% $ 40,870.00 Subtotal with Fee, Bond, and Insurance $ 4,227,897.83 14. Owner's Contingency @ 5.00% $ 211,394.89 Estimate Grand Total $ 4,439,292. 72 Deductive Alternates 15. Starter Shack $ 47,660.00 16. Pipe/Structure from Prairie Avenue (PWD. Req.) $ 100,148.60 PROPOSAL CLARIFICATIONS 1. ftems not included: permanent signs, golf course accessories and set up Clarifications: 1. This proposal is based on the existing TOPO on the plans being accurate within+/-0.2 feet at any given location. TOPO verification may be required prior to final contract. 2. No 12" excavate and mix added to landscape areas of golf 3. Splash Pad Equipment-Rain Drop 4. SPECIAL NOTE: Perimeter White Decking is quoted with Original Mortex Kool Deck. If Tuff Coat is required, ADD $3,600.00 QGS Development, Inc. Page 7 of7 October 2, 2013 724 EXHIBIT B GMP AMENDMENT No.1 GUARANTEED MAXIMUM PRICE (GMP) AMENDMENT N0.1 TO THE AGREEMENT FOR PRE- .CONSTRUCTION SERVICES BETWEEN THE CITY OF MIAMI BEACH, FLORIDA, AND QGS DEVELPOMENT, INC., FOR CONSTRUCTION MANAGER AT RISK SERVICES PURSUANT TO RESOLUTION NO. 2011-27791 ENTITLED 11 CONSTRUCTION MANAGEMENT AT RISK PRE- CONSTRUCTION SERVICES FOR THE PAR 3 GOLF COURSE RENOVATION PROJECT. THIS GMP AMENDMENT N0.1, made and entered into as of this __ day of. _____ . ("GMP Amendment No 1") amends that certain Agreement between Owner, the CITY OF MIAMI BEACH, FLORIDA (also, City) and Construction Manager, QGS DEVELPOMENT, Inc., (hereinafter Construction Manager or CM), made as of the day of , for the following described Project: Par 3 Golf Course 2500 Pinetree Drive Miami Beach, FL, 33139 WHEREAS, the Owner and the CM have agreed to amend the Agreement in the manner set forth herein. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, in the Agreement and the other Contract Documents and for such other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged. the Owner and the CM do hereby agree as follows: 1. This GMP Amendment No. 1 is executed in connection with, and is deemed to be part of the Agreement and the Contract Documents. Wherever the terms of this GMP Amendment No. 1 and the terms of the Contract Documents are in conflict, the terms of this GMP Amendment No. 1 shall govern and control. The terms used herein, unless otherwise defined in this GMP Amendment No. 1 shall have the meanings ascribed to them in the Contract Documents. 2. The following are hereby incorporated into the Contract Documents and made part thereof: a. The construction documents listed on Attachment I, GMP Amendment No.1, attached hereto, which are made a part of the Contract Documents by this reference (the "Construction Documents"); and b. The specifications listed on Attachment II, GMP Amendment No.1, attached hereto, which specifications are made a part of the Contract Documents by this reference (the "Specifications"/; and c. Those documents listed on Attachment Ill, Additional Contract Documents. refer to the executed pre-construction services agreement, attached hereto, are made a part of the Contract Documents by this reference; and d Those documents listed on Attachment IV, GMP Amendment No.1, GMP Book 725 inclusive of CM's Proposal, Qualifications and Assumptions attached hereto, are made a part of the Contract Dacurvents by this reference; and e. Those documents listed on Attachment V, GMP Amendment No.1, the CM's Salary and Wage Schedule attached hereto, are made part of the contract Documents by this reference; and f. The Scope of the Work for the Par 3 Project, contemplated in this GMP Amendment No.1, and as described in Attachment I, GMP Amendment No.1, is hereby incorporated into the Work; and g. The Project Schedule wfll be provided for this Project and is set forth on Attachment Vl- GMP Amendment No.1, attached hereto, are made a part hereof by this reference; and h. The CM's Onsite Management and Supervisory Personnel for this Project shall be set forth herein, and incorporate.d as Attachment VII to this Agreement. i. The date of Commencement for the construction of the Par 3 project in this GMP Amendment No.1, shall commence upon the issuance of Notice To Proceed (NTP} # 2, by the parties hereto (the "Date of Commencement"). j. The CM shall achieve Substantial Completion of the Work for the Par 3 project as contemplated in this GMP Amendment No.1, no later than 243 calendar days from the issuance of NTP # 2, the Date of Commencement (the "Contract Time''), and Final Completion, not later than thirty (30) calendar days from the date of Substantial Completion. Failure to meet either the Substantial Completion or Final Completion dates shall be a material breach of this Agreement and liquidated damages will be assessed thereinafter. k. Upon failure of the CM to substantially complete the Work contemplated in this GMP Amendment No.1, within the specified period of time, plus any approved time extensions, CM shall pay to the City the sum of S1 ,000 for each calendar day after the time specified in subsection 2U) of this Amendment. L The Guaranteed Maximum Price (GMP) for the Scope of Work contemplated in this GMP Amendment No.1, for the Par 3 project, is hereby guaranteed by the CM not to exceed the sum of $4,227,898. (GMP Amendment No.1), based upon the entire Scope of the Work as described in the Contract Documents, as amended herein, and including, but not limited to, the Construction Documents and the Specifications, subject only to additions and deductions by Contract Amendment(s) or Construction Change Directive, as provided in the Contract Documents. The GMP for GMP Amendment No.1 is more particularly itemized in the Schedule of Values prepared in accordance with the terms of the Agreement, which Schedule of Values is attached hereto as Attachment VIII-GMP Amendment No.1, and made a part of the Contract Documents by th1s reference Included in the Schedule of Values and specifically identified herein, the Owners' 2 726 Contingency as defined in Article 1.19 of the Pre-Construction Services Agreement is in the amount of $211,395. m. Should the CM realize any savings from the negotiated Schedule of Values, incorporated as Attachment VIII, the City shall receive 75% of said savings with no line item integrity. The City reserves the right to audit any and all contract related documents at any time during the Project and at the end of the Project. n. The CM shall provide Commercial General Liability Insurance, Automobile Liability Insurance, Worker's Compensation Insurance, and Builder's Risk Insurance, in compliance with the provisions of Article II, Insurance and Bonds of the General Conditions of the Contract for Construction. o The CM shall provide the Public Construction Payment Bond and the Public Construction Performance and Guarantee Bond, in compliance with the provisions of Article II, Insurance and Bonds of the General Conditions of the Contract for Construction. p. By executing this GMP Amendment No.1, the CM acknowledges that it has ascertained and verified all existing underground utilities and has coordinated all correct locations for points of connection for all utilities, if any, required for this Project and has identified all clarifications and qualifications for this Project, if any. Utility Locations shall be identified by the CM and all existing utility connections will be capped as needed, as noted in the Qualification and Assumptions Statement. q. To the extent that the Owner has authorized the CM, in writing, to perform the Work contemplated in this GMP Amendment No.1, for this Project with the CM's own forces, the salary and wage schedule for the CM's personnel performing such portion of the Work, agreed upon by the City and the CM, shall be as set forth on Attachment V-GMP Amendment No.1, attached hereto, and is made a part of the Contract Documents by this reference. The CM warrants and represents that the salary and wage schedule includes the comparable market rates (including any and all benefits, contributions and insurance) charged by the CM for comparable contracts to other business and individuals for similar services, and that such rates are not higher than the standard paid for this Project (Par 3). r. Except as expressly provided herein above all of the terms, conditions, covenants, agreements and understandings contained in the Pre-Construction Contract Documents (and as may have been amended pursuant to GMP Amendment No.1), shall remain unchanged and in full force and effect, and the same hereby expressly ratified and confirmed by the City and CM. s. This GMP Amendment No.1 may be executed in several counterparts. each of which shall be deemed an original but all of which shall constitute one and the same instrument 3 727 IN WITNESS WHEREOF, the parties have set their hands and seals the day and year first above written. ATTEST: Rafael Granado, City Clerk ATTEST: By: Jacqui Gardner Contract Administrator THE CITY OF MIAMI BEACH Philip Levine, Mayor CONSTRUCTION MANAGER/ QGS Development , Inc. 17502 County Road 672, (P.O. Drawer 108 Lithia, FL 33547) Lithia, Fl 33547 Jim Armstrong, Assistant Vice President Florida Contractor License: CGC 1512412 By: Jim Armstrong Assistant Vice President APPROVED AS TO FORM & LANGUAGE FOR ECUTION 728 4 ATTACHMENT I ATTACHMENT II ATTACHMENT Ill ATTACHMENT IV ATIACHMENTV ATTACHMENT VI ATTACHMENT VII ATTACHMENT VIII Par 3 Golf Course 2500 Pinetree Drive Miami Beach, FL. 33139 GMPAMENDMENT N0.1 CONTRACT DOCUMENTS: THE CONSTRUCTION DOCUMENTS-Plans DATED 08/7/2013-Par 3(McCumber) and 9/3/2013 Par 3 Amenities(KobiKarp) CONTRACT DOCUMENTS: THE SPECIFICATIONS Par 3 Golf Course I Par 3 Amenities CONTRACT DOCUMENTS: EXECUTED PRE-CONSTRUCTION SERVICES AGREEMENT DATED MARCH 20, 2012 (INCLUSIVE OF GENERAL CONDITIONS DATED MARCH 2011). CONTRACT DOCUMENTS: GMP PACKAGE CONTRACT DOCUMENTS: CONSTRUCTION MANAGER'S SALARY AND WAGE SCHEDULE CONTRACT DOCUMENTS: PROJECT SCHEDULE (TO BE SUBMITTED FOR APPROVAL UPON ISSUANCE OF NOTICE TO PROCEED NO. 1) CONTRACT DOCUMENTS: ONSITE SITE MANAGEMENT AND SUPERVISORY PERSONNEL CONTRACT DOCUMENTS: SCHEDULE OF VALUES 729 5 EXHIBIT C CONSTRUCTION MANAGEMENT SERVICES, INC. 10 Fairv.<.~y Driw • Suite :)01 • D{'t>rfi~;>ld BPa<h. Honda ;~1+Jl • 9:3-J--t.'{J-1611 • FA.'\ 95-4-127-:31--l-2 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 100°/o SUBMITTAL COST ESTIMATE October 1, 2013 PREPARED FOR: CITY OF MIAMI BEACH PREPARED BY: CMS-CONSTRUCTION MANAGEMENT SERVICES, INC. CMS FILE # 2126 Quantity Surveyors • Construction Managers 730 ::-...;-· -·-r~-..~-, . -~--{ CMS-Ccnstructlcm Management Services, Inc. 10 Fairway Ori>te, Suite 301 Oeeriltttd Baach, Fl33441 9~81-1&11 CMS FILE# 2126 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOlf COURSE 100% SUBMIIT AL COST ESTIMATE October 1, 2013 PREPARED fOR: CITY OF MIAMI BEACH MAIN SUMMARY DIVISION i DESCRIPTION I AMOUNT %of TOTAL f----! -.. ·---···-" . . _____ J_ ....... __ Q.1Q9L~§j::NERf:\.!:..t::ONDITIONS ! $ 519,622.00 ............ g~4% ~-.~~:~---.~.~·~~~~~·!·~.~0~~:-~· .. ·~~ ·~::~~~:_=··-=ri·~:::_ -~~·5:~::~~~~-j-· --. -3~:~!~- 04000 ! MASONR'( ___ ·-~ .......... _ .•.• ~---r~-----._1_~,903.53 ~ .. . ... 9dlli 05000 'METALS S 2,920.00 • 0.07% -ooooo --iWaori'ANoPLAsrlcs -$·-· 3ao.oo i a.o.t% b~~~r=·Fo~~~~A~~~~~~~~{fillJ~.~li()N -~i~}-~ ........ -~~·:~---·· -~~-~-~~ o9ooo. ~INISH'E8--~ ~~ ·-~-----~~~-1 s~-~·-~ .. 28~99:.92 ! ... o.e7% 1 0000 ,:r:S::_P.=E::-.C,._IA,L,_,_T,I E,Sc.c/_,S"-'IG::c.cN:::.A.:.::G~E=-----.... ·~-~-·-~ ·~--+~~$:__.._ 7,353.0_()_~ 0.17% --~-0 [s_gytPMENT (N/A) __________ .J_ _ _ 1.?,QOQ iEYBNJSHINGS (NI~L ·-··--;.s __ ........ ____ ---~--···--·0.00% _ J~.QQO iSP§CIAL CONSTRUCI!Qt::L .....•• _ •. . i .L ... _2.9{)"()()~, .. .Q,__OO% l4QQO _1CONVEYING SYSJ_E..M?<N~~L '$. __ .. __ ------~-~----· ...... o.OO% ... ?~QOO ;pt,~M!:l!~~---···· ... -~----··~-J.!.. . .... §9&?b40 ·~-------:!_.43% 23000 tH_V_Ag __ ·~-.. _ --·--~_1 .. $$~ .· ..... 1..827~_t;l_j __ ~--.!),.1J~ 260()0 {ggQ!_RlCAL 1$ . . lQ().§lQ~~-~ ·---.. .. 2,_37% 31000 'EARTHWORK__________ ~~--;_.::!'S: .. _ -----·--.••..... ---0.00% 32000 • EXTERIOR IMPROVEMENTS 33000 UTILITIES 3.00% 5.00% :sUBTOTAL IG:~~-~~~~~~o--·· t~t,LE!_TOT A'=-._ ,G.C. PROFIT _§l,l!~IQTAL ... ~-··-..... ~ .. 1.29% BOND TOTAL PROBABLE CONSTRUCTION COST Is ' !$ 1.081,.187 .. 11 ... ". •·· 325,435.33 25.60% 7.66% ······-·~-i . 3.840, O?j. 70_L-~---90.43% 2.71% 115.202.24! I s 3,sss,276.94 : '····-~ -~---¥"~·~--+·. ' s 237,316.62 I s 54,084.46 $ 4,246 678.02 731 ..... ··-·· §!3Jj% 5.59% •...... ~B 73~/o 1.27% 100.00% Page 1 en OMS ION DESCRIPTION CMS-ConstructioA Management Servk:es, In~. 11) Fairway Drive, Sulta 301 Dee-rl!ekl B&a.ch, Fl ~3441 9~81-Hi11 CMS FILE 1t 2126 MIAMI BEACH CA!'ITAL ll\IPROVEMENTS CITY OF MIAMI BEACH PAR l GOLF COU~SE 100'11. SUBMmAL COST ESTIMATE 04tQbe1' , • 2013 PREPARED FOF!: <:tTY OF MIAMI BEACH SCHa)ULE OF VALUES SITE RESTROOM/PUMP ROOM AMOUNT %of TOTAL AMOUNT %otTOTAL STARTER SHACK AMOUNT ~of TOTAL plQQL. ~E1'is~1. CO@IJIONS __ _ 47a,395.65 . -~1~~~ -~~,715.0L _ .. _ 12.24% .1121..1~~ __ 12.24% __ Q.~9.Qil__ .§JT.SWQ~LR"l!!QLITIQI'L __ --·~ _ _M-!9.'1:..11~!?.. ___ 39.,1J.~ .• ll.O.Q ____ O.OO'l'!! ____ ..MQ..f---Q.OO% 030\J.SL CONC~I§ ................... ----------..•. ______ QJlQ .. Jl .. OQ.'r! ...... MJi1f95 .. _1\1,~}% . __ !!,823.04 f.--. •. ........1§S'l';> _ 040~~ ~SONR'( ._Q_OO 000% 13535.53 _______ 4.77'>'o. _;p6B.Ql1 __ .. ~~·-2 p.Q.O.Q. _ M.U~\-.S ____ .. -----__ ·--··· _QQQ. __ Q.,l;I_Q~ .. l,~6Q.,OO ....... 051% _ .t.iSO . .QJ! -----· 2.74'jlo Q§Q<JQ _ WOOD AN):!£1!<3J[f;§___ 0 CO 0.00% OJl_Q _____ O_QQ.''>!. ---~---;!~CO ___ 0.58% _Q!.Q9() ... I!::!S.~!l6LJ.M9l~J11.BI;.PRQTEQI!9lL ____ . o,_9Q __Q,QQ!-1 ---~Q.ii~H~ ...... .fl.95% M1.166 Bl..Q~,.. _0<1000 DOORSAND':'IINDQWS. ___ Q_~Q_ ___ 0 00~ ____ JJ.202Q9_ --~~ ~ __ 1814% .. O~Q9Q._ f!t@HI;~ . Q.QQ_ --~-0-.Q.~o. .... 1§,~_8J.jl_ 9 1_25'§. 1,619.55 _ .. ~ J!lO_qo _ SPECIALTIES I SIGNAGE _ Q,_OQ. _ _ _0.00% ____ __I 203.00 f---.. ~.?\% ___ 150.00 _____ 0,_~~ 11(1qo .. !'O_I.:li,JIP~E_N.I__ _l;),fQ. __ ~ ____ .. _0,@. JL.O~ _ .... ~\Q.Q _____ Jl~11! ""goao FURNIS_H_I!!Q§~-------______ _j)J!Q ~---ll_.Q91! ~-_ILQQ.f-.----__QOO%:-.-~QQ.-.. 0.00% _ _:13009 _ _§f'ECIALQI)NSTRUCTION _____ _!)j)Q_ ---~. o.oo_ __ 0_._99"4. _1QQ.QQ._ _____ 035~ _J~OOO __ «_Qt:IYQIH9 :5:@TE1.,1S ---·-·--· ··-______ QQO ____ ll_,QQo/o _ _LQQ -· -~.00% O()Q ___ .. D.gq~ 22000 __ P.h.b!M!ill!G__ . _________ 3~60 00 ____ .....!Ulli 26.552.40 ..... J.9,QI~ ___ 230.0.Q_ __ . 0.43% ~--~--~ --· -·--____ Q.OO _,, ... ,QJ!9'! .. 22869Q_ •... QJ31% ],_§~-----4.77% -~Eill9Q ELECTRif_~---______ _ _ __ Ihlt!~1.~-. .1~ _ 24,09~_?. ______ 3.49% 4659.99 8 76'!1> _UQQ9 l;AR,THWOR!<: --·----·-----i!o99 _(),OQ',> O_,_O_Q .• __ O.Jl.Q1! O.QO_ --~~ 32000 Ej(TEJI;IQ...RIW"RQY§..i\,t_~~:r_$__ _ ___ .. .!.Q.Il?.J!cl!11 __ gr,~j';!. ... __ l]jl_Q _ .!L00%1----..... 9~QO 9~ r---!1~0()() UlJI,fiig_S_ ... ------~S.4JS33 &.32% 0,00 .9J!9~----000 ___ 000% t--- 300% SUBTOT~f,.. G.C OVERHEAD ----. .. . . . --3.1}~5,406.~ 100,062.20 .Ji.C._4:>'!i! ~ 2_5_M4!1.5Q ...... ~.!Jc43%1---4~>11_~.§7 9.~ .~U~TOTf:lt, 6 00% G. C. PROFIT ~f;!J.Qie4..... . . -·-· . 1,29% BONO TOTAL PR06ABLE CONSTRUCTION COST 2.71% 7.69&.45 2.71% 1,443.59 271% • 3,64j.@~_<!1__ --~c1£~ . 21!4,244Jl$ 2l!.4&1UJ 5.59% 15.854.70 . 3)!~-~/!§!S-~1'. ____ gJ,?.,H'!!>: 1--.!!.Ml&ll.M!ii. 49.793.44 1 27% 3,613.29 $3,909,750.41 100.00% 52113,712.94 732 93.14..~-4~,?_6~-~ ---. 93.14% 5.59% 98.7_3"(. 1.27% 100.00% 2.973.79 ~2,~~'M.. _,_.JI/E3% 677.73 1.27% $53,214.87 100.011% #; --------·· ··-·---- CMS--Construdion Management Services, Inc. 10 Fairway Drive, Suite 301 Deerfield Beach, Fl 33441 954-481-1611 CMS FILE# 2126 MIAMI BEACH CAPITAL iMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 100% SUBMITTAL COST ESTIMATE October 1, 2013 PREPARED FOR: CITY OF MIAMI BEACH QUAliFICATIONS ITEM ····--1 ---------~·-··-···-·· ··------.. . .. ------------ .. L.'THIS COST ESTIMATE IS BASED ON_A STANDARD OPE~:~JO.J'.R.qf:_!:~~· .. ---·----·------ ~-'Gig_~B_A_!.._f:ONDITIONS IS SASED ON A ~-MONTH CONTR~CT.... .. .. .. ____ _ 3 jTHIS ESTIMATE IS BASED ON CITY OF MIAMI BEACH CAPITAL IMPROVEMENTS PLANS ]A_NQ ~PE.~If!C~IIO.f!I?Al]:Q 812812Q!_3__._ ... __ -------------.. __ . . ·-::- 4 ; Due to the present volatile nature of the construction market, construction material :cost could change substantially p_rior to construction. __ ~-____________ .. . s_L~!Igwa_r:~ce for Permits of $100,000.00 is induged in Gene~<JLQ.o_nditions. -~--~Impact. f.~es e:r_o!l1~rt,~!J~1y c;Jfllp3f1J'~.<Jtg~s:!'r;o 1'19T included. ·····-------· 7 _l~u.m1sh1119~ a'!9.~~Y.iPmentJs NOT included (ex~Q.t_~s nqt;o_cl),__ _ _____________ _ 8 !Asbestos abatement/ remoY<llls NOT included. -·r ---····-········--·-. --------------·-·-----· ·-----------~-------·-----------------------------.. . -~--.. ~'!Q__f>!li.ll! ab~temen1_[ r_~r1}9~al is NOT include~~ ___ _ _ _ ___ ---··· . . ----~~ 10 I Petroleum or contaminate abatement I removal is NOT included. -~~d§<?<:H~~sl!;r;_;~;~~:~r-~~QT~~~~~:-· ---~~::·:·---~--~~~:=-~-··---~---.. =~=-==------=- 11 ;Qff.:~itE!~to(89.E?J~ NOI_ir1clu~~~-_ . _ -~ ---·-----_ ... _ _ _________ _ ~}Jjg!J!. shift I overtime work is NOT_ included. __ 15 _ C~_tsal!! ba~_l:l_on work bei!1.9 p_!!rfO_!Il1_eddU!!ng r12rmaLb2urs. ___ ----· _..!§_}'~!>tingls NQI included.···------··------__ ·-------- ------··----- J~~pact fees .9!..9J~}~!':J~Iity CO!T.lPa~y c!:J~g_e~. ~-~.Ql inC!':J.~ed. __ . ... . .. ··-- 18 'Signalization is NOT included. _ ___ __ _ __ . . :ti_concrete slab over water JTl<lin per not~~ on PD·03_~_nQ! Lncluq~A .. (~-~D~ity unknovvn). __ 20 No fire_alar__m, securityfintrusion detecti9n §~~~m~;;~rE!inclu~~:!_c!. (none ~ownL__ _ _ 21 -~o lightning prot~igr\ ~Y§~ITL~~ i_n_~1_1ded. (none sho.vn) . 22 iF?Lo m~ter_?,ncl__w..£11~~ meter are not includ_ed,_ .. I 733 GENERAL CONDITIONS 734 GENERAl CONDITIONS CMS-CONSTRUCTION MANAGEMENT SER\IICES,INC. Cnnfidential CMS-Constructlon Manage~nt Services, Inc. # Description 10 Faif!Nay Drive, Su~te 3<11 Deerfield Beach, Fl J344t 954-481-1611 CMS FILE tJ 2126 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 10(}% SUBMITTAL COST ESTIMATE Octo bed, 2013 GENERAL CONDITIONS -----------.. . ..... --~-····-----------~--· ·-· ··-~·-·-.. ·---··-·-·-···-··· l'ilobilization -----------·-_1 __ iCoonect to Existing Power Service (FPL Connection) _____ .. _ _2 Temporary Meters_ConQ_~!_IQ_Existingf'owerSeNi~ -~ ~ iTemporaryWater Met(l!S & Connect to Exi~tirl_g §§lrvicEl ___ l _ _4 • Mobi!e_Q_ff_i<:e.Jf!!Obi~~~ion /sf~1!1P.Q~i~ti9r1l _ -·-···-'SUB:!q_T:c:..Al=--- -----· M_ll_!erials & Eq\Mpment . 1 ~il.!?.ti~~_§_g~mel}tl(!!fli!Jilcob} ____ ....... ___ _ _ 2 'Miscellaneous; True."<;. Crane. Uft. Backhoe-Rental 'Sus-TOTAL··· ------~-~---·¥-~----------- ... ~ $ Prepared by Gary Weinstein 101812013 735 j I -----. --'---j · -2oo.oo : ~~Q,Q~lr=-= .. -----·-r-·· .. 5,000.00 Page1 r---····--- $2.500.00; --~=;~~ s2.5oq.o.Q l ----~1 ·.:.~_------~~-=­ _S3.1.7_5_:9_Q.l ~f9.46~-~9' 52.600,00 -~-----·-- $35,188.99 ·-~ -~·~· _. .• '''"~~'f'""----... -· . ' •.• -· . _?_18QO.QQ_ ------ ?~..J~_Q,QQ, -. -.. ' $4,050.00 . ~~._990.00". . . $20,12500 -.. !~~125:0Q. Page 1 ol2 GENERAL CONDITIONS CMS-CONSTRUCTION MANAGEliiENT SERVICES, INC. Confidential CMS-Construction Management Sef'Vices, Inc. 10 Fairway Orire, StAte 30:1 Oe<!rfield Beach, A 33441 95-4-48 t -1611 CMS FILE# 2126 MIAMI BEACH CAPITAL IMPROVEMENTS ClTY OF MIAMI BEACH PAR 3 GOLF COURSE 100% SUBMITTAL COST ESTIMATE October 1, 2013 GENERAL CONDITI-ONS Page2 # Description ! Quantity I Unit Cost I Unit TOTAL COST I Sub·Total ·····-··--------~--~~ Construction Cleaning ~,:11Final Clean~p-, ... __ ~ ~itg Cleaning -~ .. ~ ...il~.!!l.(lii_~IIJu,'!l~t;!IS ;SUB-TOTAL TOTAL GENERAL CONDITIONS . ~--~, ' " ~-~ •• .,n----~ :::=========== '========; ~_7, QQ _L(lac:fs $20.3sii:oo =~:::::..======= Prepared by Gary W!l'inst&in 101812013 Page 2 af 2 736 SITE 737 DIVISION I , I 01 010~0 CMS-Construction Management Services, Inc. 'tO Fairway Drive, Suite 301 Deerfield Beach, fl 33441 954-481-1611 CMS FILE# 2126 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 100% SUBMITIAL COST ESTIMATE October 1, 2013 PREPARED FOR; CITY OF MIAMI BEACH SITE D~SCRlPTION I QUANTITY I UNIT I SIUNIT I I ! I I GENERAL CONOITIONS Ts 1----~---o,-,1-=-ooo=--~G""EN~E~RA-L-C-0-N-D-IT-10-N·-s-------·-·-. AMOUNT 478,395.65 02 02000 sr E WORK l s 1,540,713.12 J><!.<1QO. oom _ .-.!!9~J!!...~l9!!. ___ . --02io2~ . DEMOLITION .. -------·-·· -· -···.-,-..---------------.. -_____ ... _ ... ___ ......... ··-·-----.. -· •. ,:-'S":TRA='W......:B!:!A!::.!LE::OS~--·--·-__ _ TURSIOITY BARRIER · 2o-·--EA~i · · is,o11 _ ~ s-------~ ... ~-.: ~Q. ... _tf , ~7_50-~~--~ Prepared by Gar, Weinslein 1018/2013 Page 1 of 7 738 DIVISION I # I -----+ ! SITE DESCRIPTION I QUANTITY I UNIT I SI\JNIT 1 :--~~·._,;·-~·---"""" j ,_,-~,161 ; SF_ , .0.:11 .. S Prepar~d by Gary Weinstein 1 OJ8120 1 J 739 AMOUNT 1.650.00 1.431.00 ---954aa Page 2 of7 DIVISION # 1---------------- SITE DESCRIPTION , EXTRA LARGE CLUSTER SEA GRAPE 50FT D!A LC:I\~()PY ·--· _ . _.. . .. _ _ ___ _ __ EA j __ aoo.~ -~ j EXTRA LARGE SEAGRAPE (1 B lNCH SPLIT TRUNK) 40FT DjA CANOPY l EA i 800.00 iS ........ -MO_Y.'1N§!i3EES_orfsl}_¥ 6o~ sA.LL§___ __ ~:: ____ 3 _______ :~CADS ... 2.070'-~Q--~s. MUI'LE GRASS BLUE PLUMBAGO Prepar;;)d by Gary Weinstem 101612013 740 AMOUNT --· .. _ _I!Q90Q 800,!}0 ···· · q:2io~oQ 3,240.00 -·· ·2a§:oo 2,160.00 Page 3 ot 7 SITE DIVISION I I DESCRIPTION ····-·r·------------- 220000 PLUMBING _____________ PJ,_UMSIN_~SIJIL ______ • . -~2_1000 GENERAL CONDIT100S -... ----------------- 260000 ELECTRICAL .•. ···-··-..•• SITE ELECTRICAL ---····· ~~. ELECTRJCA:-:;-L:;,;G::_=.EN;:;:E"'RA::-:-:-L---- . ELECTRiCAL GENEAAL'COtJDITIQN~ 1 TRANSFORMER PAD ______ _ PUll BOX :DIRECTIONAL-BORE: 2 F?l SU-PPLIED (5") .CONDUITS I QUANTITY I UNiT I SJUNIT I AMOUNT i ·--....... ----· 2 l ------------1 31,960.00 Is 71,815.43 ·-----: --.---~--$--_-_ -_ s::-_ ~5 ... _<_-e . .,..~e'"'_ ·····-········ i l ----------·------ EA zso.aa -s---· _-oo([og ""E:"A" .... -94~-09 s ~5.00 LS 2.5$2.00 s 2.55200 Prepared by Gary Weinstein 1 011!/201 3 Page 4 ot7 741 SITE OIVISIOHI DESCRIPTION ! QUAHTilY I UNIT I SIUNIT l AMOUNT ------· ----·-.. --'----~--·-----·------.. --__ : -------------'-' --------l f--------· ------~=----D"P4oOA:~3?.4wtJ:iR--·--·----------·-.. --,--E"A--··s.12soo ~.L -~-3,!25oo_ METERCAN , 1 "E/\---~2."'20"-0''-"0'-"0'---''c-'$'----=2o;:,2~00"'-.0:.:0'-l ..... _ •suii?o~:r --.. -~:_:~=~·::=.=--~~~-:.:.~:-=~ ===~-L __ t_ · ·_·: EA =~· __ !,o!!-'o:.::o"-".o~o----''~$'-1,ooo.oo ___ -------t-----DISCONNECJ 400A 1 j__~ ___ ;M.99:QO $ 3,80000 I ::_--~~~~---=------·_:-_.~~:~::_-~-b~-I~h-------.. ----·-------'----2---~~-~~--:---;s,;j~--fL---~s,~oz.,7_~-s~o 32(100 $:2100 ---~--- 32790 "'"" --~ ·-.. -·-------·-·-----1 -- EXTERIOR IMPROVEMENTS IS 1,(!87,187.11 I PAVEMENT CURBING & SIDEWALK _____ j : i10 FT WIDE CONCRETE WALKS -t2Ji! ~-},I =----~50.00 S 63,500.00 1 8FT WIDE CONCRETE WALKS 175 ; LF : ~40!:.:-~00~_-_: !!..S _ .. _ .... _-.,.,·-=;~:oo~0-:;00;!-1 5FfWii5EcoN"cR"E""fE'WALKs· --j 555---tF-T" 26.sa _!__ __ __ ___!_1_~_!:,5_9_ 16 FT WIDE JOGGING TRAIL(ASPHALT PA VlNG :1.----r ------... --;--·----r----.- TYPES) 2.006 LF 4.80 _,$"------"-'9,"'63:.:::8:..;..40=-.1 12"COMPACTEifSUBBAS-E - -----29.-423 SF-: -OA9 --$ 1-4.417.27 ~~~67_(,1~~R.q(;K¥5t-~--.. - . ----------,-~=--:.:-:J6T23·----§E-~:~.=J&3_~u-·L._ 11,224.69 ~ILIENT SAFETY SURFACING . POURED 4" VITRITURF WEARING COURSE AT TOT .LOT ISEE TOT LOT PLAY EQUIPMENT ESTIMATE! Prepared by Gary WeinsleTn 10/8/2013 742 () SF O.DO PaiJe 5 of7 SITE DIVISION I I DESCRIPTION I QUANTITY! UNIT I SIUNIT -l AMOUNT POURED VlTRlTURF SASE MAT (SEE TOT LOT PLAY' CCC---·---·--co _EQUIP_t.IENT ESTIMA!I;L_ --------'~---L--;_;:_if O.CD $ .i 250.000.00 c._ .......... -···------·--c-····--·----·--~--------- --------------~-----------------·-· .. -----··-- ~~-=:~~: ··--J~g :~---RAINDROP s?i:ASHPi.[rtNSfA'CCA"iiONBill ___ . 1 .SPLt,$HJ'ADjTOTALAREAWATER2000SQF}'L -·--- WHITE CONCRETE PERIMETER PAVEMENT ----------:uLTRA TUFF ··------·----. ---. ---~-~~~==~-~---~~--~=-- -i SHOWER TOWER 6' 10"' HIGH wrfH''Pv'C-PiPEING-·-; • . ---·-----·-·-----------. ___________ .... ___________ ....,. __________ ....... , ...... -·--·-. -----.... __ _ _______ ___EI~---_, FR'Ai:!1E su~!:Q:~~9s81i!J~~AN0PIEs -~--~--• ~-cs· ·--j~l1~_69--~s--_-js-:71-4.61 . . .... ·----···.L--1 ··-------------, .. ·-~-----~-~-~ ~-·· ·--·-··· ' 33000 UTiliTIES s 325,435 33 33100 ORAlNAGE ··-· --. ------· .DEWATERALLo\t-<IANCE I-SHT CzOO 'EXF il TRA TION TRENCH. 1 a· 1-!DPE, -4'X w·-----··---·--··· :cATCHBft..Sn•i ·--. . ... --···-~'"'· ···,4~ADS'HDP·E·· 6•"1\oSHDPE------... -........ ··------·-· ~-If ADS HOPE ---:wAns-RDF>e .. ·; 12" ADS HDPE Prepare<! by Gary Weinst'"in 10/&'2013 Page 5 of7 743 SlTE DIVISlOitl I DESCRIPTION I QUANTITY I UNIT I $/UNIT I AMOUNT I I I I ! _____ j Prer;arad by Gary Weinstein 101812013 Page 7 of7 744 RESTROOM I PUMP ROOM 745 CMS-Constroctlon Management Services, Inc. 10 fairway Drive, Suite 301 Deerfield Beach, Fl33441 954-481-1611 CMS FILE# 2126 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 11i0% SUBMITTAL COST ESTIMATE October1,!!D13 CMS FILE# 2126 RESTROOM J PUMP ROOM (27' X 2S'i OMSlON I I DESCRIPTION I QUANTITY I UNIT I $/UNIT t AMOUNT I ! l 01 0100G GENERAL CONDITIONS I s 34,71501 T r-~···~--J .. ---. . ·----···-. ···---f--qlOOO __ GENERAL CONDITIONS --·-------1 ___ .,._ LS; _ _l_M,I1 . .?..Q.! __ ! ... L~·· _ _M.,?J.§.(L! ----t ---------~----~-------------· ---~---I -------·---· l 03 03000 CONCRETE I S 56,648.95 03301 ' 03302 ------r ()4 04000 MASONRY t S 13.535.53 05 0500() METALS 1 S 1,460.00 06 osooo WOOO & PlASTICS 'MILLWORK I . ~~ ~·~·---,...-~~·_....._.,......,..._,,~ .. ~.-·~ ~-------~-·--··" 06220.00100 -=-=.:··:oo22a~~-=---~--~-- . 06220.00106 i .. -~~~--·-··------+~------·~------- 07 07000 THERMAL & MOISTURE PROTECTION I S 50,938.48 Prepared by Gary Weinstein 101812013 Page 1 of 5 746 RESTROOM I PUMP ROOM (27' X: 28') DIVISION I # I DESCRIPTION I QUANTITY l UNIT I $/UNIT l AMOUNT I I _.M_t;TAL COUNTER FLASHING I . 440 LF : 15.00 :J. _ .2,6\lO.OO __ ------·-··------fTR#201~R#190A_DHESIVEATCUR~: ---~· 440 ___ LF j :_15.00 • -~--6.600.00 -. -·-·-~~~~--t:~~~~==~M~~~-=~ .. :. -~=: ~+ ~ TI_D ___ -;·~·:_1:==_:_. F~~ . ~-: -_1,6=0"~- j__ :CAULKING ~T EXTERiOR WALLS .. ----f-.. 234 .. _ j_ ·1F~·. !.-......... !.,?9 .... -fj~ ==-=-:~j9250 ---------·------·· .. _. __ 1 --··--···--· ··-. I 08 OBOOO DOORS & WINDOWS I S 11 ,202.00 _:·=-=_::~J-~-H§t~~-~~~.~~~~J~eoEo(exr~~--~--:=r_E\~:r.:. -~~-_{1-·· ..... :z<is.qo~ : Q81JQ 10{}Q~L~'::0"1'2':Q: STEEL FRAME\NELDED (EXTER!OR)J ___ 1 __ ~ __ L __ 206.00 _:_s ______ _12.6!Xl_ • 0§1J9:10003~~:Q''_x7'-0" STEELFR!\MEWELDEQLEXTERJOR)i 2 Ef\_; __ 206.00 ___ : S_ __4_!~,QQ. I _:~_110.10004 iADQSTEELFRAMELABEL--==-·· ~ :::JL ·:· .. EA : 35.00 ~-L-~ __ __llli&_ ~=~:4~}~::~: 1tl?N.5f·-s~zg;;.\~6~':~~:~) i · l-T~-~~-~-;~·-_:_-.:= -~-;~:~. ;___98110.10007 J~::Q:'x 7'-0" _§.TEE:L!MI;L~.RQ9f3...'t!_IIH LOWI;_R __ l_ ___ U~A___L _ _ill_,QQ___u__ .... _B50.00 ----~-~·-~ ~ ---~ ! -~~-. L~~----------~ :_.~.-.... J gf,-i;J·~~~~_!tt~~~~~S.~~~3.!,YMlN1U.t!i .. YiiEJoow]".-=-=t:~. _ 3{=·~! ~~ =-n. ~~~~~--~{----~-~! 00500.10000 iAODFORIMPA.CTRESISTANTWlNOOWS----~---15····-rEA""-;·-·ss.oo Is 1,04o~oo ==-=~~ ! 08500.1_9.QQQ ADD FOR IMPACT RESISTANT VEt!!§_. -~--~=~~:::_: _4__ I _ _§t. ., -~~~,?~Q_.J_§ 260.00 ·~ .. . --~ . ~ --__!_ ..... ~.--.. ---·-----.. --....... -~--~-F . -··+ ~----- ----; 08710.10001 'OOOR-FALCONMALOCKSWITH ;;;(oif~ 4·--· ' EA 550.00 iS 2,200.00 .:._·=~lOa71ifi0002-;oooRHARDWARE {E~~L-==-~---:-+. --~ ___ 1_§6-=i-_:_sso.OO -=: S .... =: ...... ?. .• :2..0.!l.l,19_ . . . . . . 08710.1 0003 'ALUMINIUM. TRESHOLD & STOP STRIP ·-· --:-----4-----EA .. :· ... -To1i0'-' s···-··· --· .... -·-aa 00. ---------·---· --~---~-. _T ___ .. __ ----, r----· --------- ---------·-:·--···-·-· 09 09000 FINISHES T S 25,88111 Prepared by GaryWe1m;tein 10/8t2013 Page Zof S 747 RESTROOM I PUMP ROOM (2T X 2:8') DMSJONI f DESCRIPTION 1 auANTirf 1 uNrT 1 $1\JNIT T AMOUNT I 1D 1(1000 SPECIALTIES 4o SIGNAGE I$ 7,203.00 + ---------+-----------------------· ---~' -I------t ----------- 12 12000 FURNISHINGS -1 $ r:--~t=~==+--·······-=~~~=·=~ ··-----·t---··· -·· ·:-~---~-. :-==-t--=~~---=== 13 130GO SPECIAL CONSTRUCTION -f $ - 220000 PLUMBING ·[ · 221ocia~__lG_~NeRA.I;~--=Q-=o.,..,N"'()I:=n:-:::o"'N~s~---------_-___ ~l------ -+--~1~16 --,!![~!TARy--:--· i ,3"SS l" ............ --·-··-'"14-ss ---...•. :·· .. ! 12· [iw\fpvc ~Y'VTR .... - :cLEA"N"ou'r I ·····-------.-----------·-·-·---y····· _3_9 i 10 ~ -+-~-~6 I 4 Prepared by Gary Wa111stein 1018/2013 748 LF LF lF E.A EA. .. -Ts- '"~---'1'-~-~ __ ... ____ ~---····J 28,582.40 Page3or5 DIVISION I # 23000 ~--· 260000 --····· 262726 RESTROOM J PUMP ROOM (27' X 28') I DESCRlf'TION I QUANTITY I UNIT I SJUNIT I AMOUNT I I HVAC ELECTRICAL -~·~o~ ~--. ' 2 1 1 Prepared by Gary Weinstein 101812013 749 1$ 2,286.00 -~·~·~·---~ I IS 24,095.12 . . -EA"-i ·sJ.ioo .~is ·--~-_-s-,o-.oo ··------[ --~~ ·-----I 124.00 9200 1s:s:oo Page 4 of 5 RESTROOM J PUMP ROOM (27' :X 28') DIVISION I T DESCRIPTION T QUANTITY I UNIT I $JUNIT I AMOUNT Prepared by Ga~ Weinstein 10181201 J PageS ol5 750 STARTER SHACK 751 DIVISION! # 01 01000 ()3 03000 03301 I-.. __ l__. . 0~02 .. . 04 04000 I CMS-Construction Management Services, Inc. 10 Fairway Drive, Suite 301 Deerfield Beach, Fl33441 954-481-1611 CMS FILE# 2126 MIAMlSEACH CAPlTAL IM!'ROVl::MENTS CITY OF MIAMI BEACH PAR 3 GOLF COURSE 100% SUBI'IImAL COST ESTIMATE October 1, 2013 STARTER SHACK {8' X ll'l DESCRIPTION I QUANTITY I UNITl$/UNIT GENERAL CONDITIONS CONCRETE '£AST JN PLACE CONCRETE STAR_I_~_g-IAC _ 54 MASONRY 05 05000 METALS Prepared by Gary Weinstein 1018/2013 752 I AMOUNT Is 6,511.33 8,823.04 T:s 2,36800 IS 1,460.00 Page 1 of3 STARTER SHACK (S' X 8'l DIVISION! # I OESCRJPnON I QUANTlTYl UNIT I$1UNIT I AMOUNT 08 10 07900 I I •SEALANTS 'cADi.:i<iNGATExTERlORWALlS ----·····-\ . -· t~-·--·-54 ' LF I ····-----,-· -- -···- '1"'ii s -------·--67 03 ---~ 08000 DOORS & WINDOWS I S 9,655.00 10000 SPECIAL TIES & SIGNAGE 1 S 150.00 -, __ . -,--------~t-=-~ ------- --., --·- f 10,0D(f SPECIALITiES--·:::.:::~.--=::::·-~= :·_·::::· ___ --=1 --------'---·-·····-······-·--··-·· ·········-···--········· ······--·--· 7S.Q.QrL~~----~:=1~_&o_ i 10400 IDENTIFYING DEVICES T ~--·--·· _ ~~~~f"FfM"At:E: ~]A-~9lL'\GEt Exi~~ori.. .. __ L~~:-E:A __ L I 11 11000 EQUIPMENT I$ . -~ -···.-·--· -. ---. l 12 12000 FURNISHINGS Is Prepar"d by Gary Weinstein 101812013 Paga 2 of 3 753 STARTER SHACK (ll' X B') DIV1SION! # I DESCRIPTION l QUANTITY I UNIT 1$/UNIT I AMOUNT j t I -· -------------~-' 13 13000 SPECIAL CONSTRUCTION I $ 200.00 ---·-; ·-·--~---- 1 14 14000 CONVEYING SYSTEMS T$ ----+ _________ i ___ , ________ _ 220000 PLUMBING I $ 230.00 2-lnOO HVAC J $ 2,541.00 260000 ELECTRICAL J $ 4,659.99 ·------~- TliEFix'ruRES ----- iuc4 EMER -:E~TER LITES (NOT LiSTED) I Prepared by Gary Weinstein 101812013 754 Page 3 ol3 I I RESOLUTION NO.I 2010-27407 Exhibit D I :. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVIN.G AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT .WITH MCCUMBER GOLF,.INC.; FOR DESIGN, BID AND AWARD, AND CONSTRUCTION MANAGEMENT SERVICES, IN THE NEGOTIATED LUMP SUM FEE.OF $294,500, PLUS AN ADDITIONAL NOT~TO-EXCEED AMOUNT. OF $92,600 FOR APPROVED REIMBURSABLES, FQR THE PAR 3 GOLF COURSE, PURSUANT TO REQUEST FOR QUALIFICATIONS (RFQ) NO. 07 .. 09/10; WITH FUNDING TO BE APPROPRIATED FROM THE MIDDLE BEACH QUALITY OF LIFE RESO~T TA..X FUND 161- . . WHEREAS, on November 2, 2009, the Procurement Division !ssued RFQ No. 07- . 09/1 o. for Design Bid and ·Award, and Construction Management Services, in the negotiated lump sum fee of $294.50Q, plus an additional not to exceed. arriount of $92,600 for approved . reimbursables for the Par 3 Golf Cour~e; and · WH!;REAS, at its February 3, 2010 meeting, the City Commission approved Resolution . No. 2010-27324, accepting the recommendation of the City Manager pertaining to the ranking of · proposals pursuant to RFQ No. 07-09/10, and authorizing the Administration to enter into negotiations with the top-ranked firm of McCumber Golf, Inc.; and should the Administration not be. able to negotiate with the top-ranked firm, authorizing the Administration to negotiate with the second-ranked firm. Bates Design Group, Inc.; and should the Administration not be abie to .negotiate. with the second-ranked firm, authorizing the Administration to negotiate with the third- ranked firr:n, Signature Design Services, Inc.; and WHEREAS, ·following negotiations, the City was able to reach an agreement with McCumber Golf, Inc., in the negotiated· lump sum amount of $294,500; and an additiona'l amount of $92,600, for approved reimbursables. ,,,. ' . NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and autliorize an Agreement with McCumber Golf, Inc. for Design, Bid and Award, and Construction Management Services, in the r.~egotiated lump sum fee of $294,500, plus ·,an additional not to exceed amount of $92,600 for approved reimbursables, for the Par 3 Golf Course Project, with funding to be appropriated from the Middle Beach Quality of Life Resort Tax Fund 16~. PASSED AND ADOPTED THJS f{l.. ATTEST: ~t·fw.~ Ro.~rt Parcher, City Clerk . . ~ DAY OF . JUft<, 755 2010. Exhibit E RESOLUTION NO. 2011-27677 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, PERTAINING TO THE PAR 3 GOLF COURSE PROJECT AND THE FLAMINGO PARK PROJECT (AND, IN PARTICULAR. THE TENNIS CENTER), AND RAnFYING PREVIOUSLY APPROVED RESOLUTION NO. 2010..27407, WHICH APPROVED AND ADOPTED THE RE..OESIGN OF THE PAR 3 GOLF COURSE, INCLUDING THE CONSTRUCTION OF FOUR (4) HARD SURFACE TENNIS COURTS, TOT LOT, AND SPLASH PAD, AND RATIFYING PREVIOUSLY APPROVED RESOLUTION NO. 2009-27190, WHICH APPROVED THE FLAMINGO PARK MASTER PLAN, OPTION "L", M AMENDED, INCLUDING THE CONSTRUCnON OF SEVENTEEN (17) HYDRO COURTS AT THE PROPOSED TENNIS CENTER. WHEREAS, on March 31, 2009, the City held a publicly advertised meeting at Miami Beach Senior High School where three (3) options for the newly proposed Par 3 Golf Course were presented and explained in detail; and WHEREAS, after a thorough explanation of each alternative, the community favored the "Refurbished Nine (9) Hole Par 3 Golf Course", which would retain a full nine-hole golf course, as it exists today; and WHEREAS, following the input and recommendations from residents, including the Bayshore Homeowners' Association (BHA), at the City Commission meeting of October 14, 2009, the Mayor and City Commission, authorized the Administration to issue a Request for Qualifications {RFQ) for design, bid and award, and construction administration services, for the re-design of the Par 3 Golf Course (the Par 3 Golf Course Project}; and WHEREAS, on June 9, 2010, pursuant to Resolution No. 2010-27407, the City Commission approved and authorl:zed the Mayor and City Clerk to execute a professional services agreement with McCumber Golf, Inc. for design, bid and award, and construction management services for the redesign of the Par 3 Golf Course, Including four (4) hard surface tennis courts, tot lot and splash pad, public restrooms, a jogging trail around the perimeter of the site, a grove of flowering/fruit trees, as well as lakes which would act as natural habitat reservoir and as a drainage basin and irrigation system; and WHEREAS, on March 26, 2011, a public meeting with BHA residents was held at the Miami Beach Golf Club, and the primary goal of this meeting was to present the community with the final concept plan for the Par 3 Golf Course Project, which encompassed all the elements that McCumber Golf had been commissioned to provide in accordance with the approved scope of work; and WHEREAS, following McCumber's presentation, members of the community expressed concerns regarding the implementation of a proposed plan with a splash pad and a tot lot, that might attract children onto the Par 3 fairways; and WHEREAS, BHA later presented a proposed plan that was indicative of the elements that the residents would accept as part of the Par 3 Golf Course Project; and WHEREAS, the BHA plan suggested a similar layout of the Par 3, inclusive of the lakes, jogging path and four (4) tennis courts, as well as 26 parking spaces along the front of the Hebrew Academy play area; and WHEREAS, the proposed BHA plan did not Include the incorporation of a tot lot, splash pad, and associated restroom facilities; and WHEREAS, at the May 11, 2011 City Commission meeting, the City Commission was receptive to 756 relocating the four (4) hard surface tennis courts further west, adjacent to Pinetree Drive, as well as incorporating the tot lot and water splash pad; and WHEREAS, the City conducted a subsequent analysis of the potential relocation of these amenities, and concluded that these modifications might be feasible, but not without changes to the current Project design, as well as the potential of impacting the existing trees; and WHEREAS, it is anticipated that the increase in the size of the tot lot and splash pad could potentially increase the Project budget by $250,000; and WHEREAS, on March 27,2008, Wolfberg Alvarez and Partners (WA) was retained to prepare a Master Plan for the Flamingo Park Project, including the proposed Tennis Center (the Flamingo Park Project); and WHEREAS, the Master Plan Option "L", as approved and amended by the City Commission on September 9, 2009, pursuant to Resolution No. 2009-27190, recommended the demolition of the ex:isting Flamingo Park Tennis Center and construction of a new S,OOOSF Tennis Center, with seventeen (17)hydro courts; and WHEREAS, during the February 3, 2010, City Commission meeting, Dr. Rosann Sidener, the principal of Miami Beach High School, as well as a number of parents of Miami Beach High School students. a representative the Miami Beach High PTA, and residents of the community, spoke and issued a unified request to include five (5} hard surface courts in the new Flamingo Tennis Center for use by the High School's tennis team; and WHEREAS, City staff has, since then, met with Dr. Sidener, who has been receptive to the inclusion of four (4) hard surface courts at the Par 3 Golf Course instead; and WHEREAS, the High School's receptivity to the construction of the hard surface courts at the Par 3 Golf Course would allow the City to proceed with the design development phase of the Par 3 Golf Course Project, and with the construction of the Flamingo Park Tennis Center, as per adopted Flamingo Park Project Master Plan, and Permit Number 91003093, which includes the construction of the seventeen (17) hydro courts. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby ratify the previously approved Resolution No. 2010-27407, which approved and adopted the re-design of the Par 3 Golf Course Project, including the construction of four ( 4) hard surface tennis courts, tot lot, and splash pad, and ratify the previously approved Resolution No. 2009-27190, which approved the Flamingo Park Master Plan. Option "L", as amended, including the construction of seventeen {17) hydro courts at the proposed Tennis Center. PASSED AND ADOPTED this I Jt day of June. , 2011. CITY OF MIAMI BEACH: ~~ T:\AGENDA\2011\B-01-11\Fiamingo Park Masterplan RESO.doc 757 Matti Herrera Bower APPROVED AS TO FORM & LANGUAGE & fOA EXECUTION City of Miami Beach Parks & Recreation Dept. Par 3 Golf - 5 YEAR PROJECTION ,Golf Operating Expenses ·Golf Course Maintenance Salaries & Benefits •Maintenance Personnel. Overtime, Taxes/Employee Benefits & Uniforms Golf Course Maintenance Operaljonal Expenses Fertilizer, Equipment Lease, Chemicals, Gas & Oil, Supplies. Sod. Soil. Sand, Top Dressing, Repairs, Roads, Grounds and Landscape, Stationary and Printing, ·Dues & Memberships, etc. Golf Course Maintenance Professional Services Lake Management. Security Services, Portable Restroom Rentals. Tree Pruning. ,Etc. Golf Course Maintenance Internal Servjces Water. Sewer, Telephone, Storm Water, Electricity and Property Management Expenses Pro Shoo Salaries & Benefits Pro Shop Personnel. Overtime. Taxes/Employee Benefits & Uniforms Pro Shop Operational Expenses Marketing & Advertising, Stationery & Printing, Supplies, Repairs & Maintenance and misc. operating expenses ; Pro Shop Professional Services Credit Card Costs. Security System, Computer Services (POS/ Reservation Management) Pro Shop Internal Servjces ·Telephone, Waste Removal, Water and Sewer, Electricity, Computers/IT ·Services/ Phone System and Property Management Expenses Bathrooms Tennis Courts Playground/Tot Lot Splash Pad Exhibit F FY 14-18 Year1 TOTAL. 95,036, 96,937; 98,875, 100,853 494,571 98,100 100,072; 101,073 500,409 3,600, 3,672 3,709 18,364 58,370' 58,954 294,797 97,900 99,858 101,855 509,476 14,400 14,544: 14,689: 73,454 8,076 8,157[ 8,238 41,196' ~' m 3,ooo: 3,060: 15,303 , ... ( 12,600: 12,000 12,000i ~ ! 0 500 sao' 500• 26,500 .•..•..• ·< 0 2,000: 2,00Di 8,000 " ~-n " ~ J 3,000 5,000 s.ooo: 23,000 500 2,soo, Prepared by: Parks & Recreation Dept 1/2/2014 758 RESOLUTION TO BE SUBMITTED 759