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03-06-2002 Village Center Master Plan_FinalFINAL MASTER PLAN AND ESTIMATE OF PROBABLE CONSTRUCTION COST FOR A VILLAGE CENTER MASTER PLAN VILLAGE OF NORTH PALM BEACH PALM BEACH COUNTY FLORIDA Prepared by: BEA International, Inc. 224 Datura Street, Suite 511 West Palm Beach, FL 33401 and Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. 222 Clematis Street, Suite 200 West Palm Beach, FL 33401 March 6, 2002 ffir AM GLATTING Lrw JACKSON REACHER ANGLIN LOPEZ RINEHART BEA INTERNATIONAL March 6, 2001 Mayor and Village Council Village of North Palm Beach 645 Prosperity Farms Road North Palm Beach, FL 33408 Gustavo Berenblum, AlA John Colao, AIA Timothy F. Hullihan, AIA Re: The Village Center Master Plan Final Plan and Estimate of Probable Cost Dear Mayor and Village Council: Larry Levis, AIA Paul Martinez, PE Bruno -Elias Ramos, AIA Enclosed for your review is a reduced version of the Final Master Plan for the Village Center Complex. This final version of the Master Plan addresses all of the Council's suggestions and comments that were expressed with general agreement at the December and November 2001 meetings and reflects the general consensus conveyed at previous meetings and workshops with the project's stakeholders in the following regards. The plan: • Utilizes the preferred plaza /green area design • Leans toward a solution that does not require acquiring adjacent properties • Does not place parking on South Anchorage Drive t • Relates to the new Council Chamber entrances and the remodeled Village Hall • Provides employee and accessible parking to the South of Village Hall • Maintains the traditional entrance to the Village onto South Anchorage Drive from US Highway One by keeping the large landscape median and mature ficus trees while providing parking to the South of the Library. • Incorporates hardscape and an interactive water feature, resembling the Villages logo, as a focal point to the Village Center and a linking element to the surrounding civic buildings. In general, the plan provides a safe, aesthetically pleasing, campus -like environment and multi - purpose gathering place for the residents of the Village of North Palm Beach. We hope to see it grow into the heart of the Village. Also enclosed with the reduced copies of the master plan is the projects final estimate of probable construction costs. We look forward to reviewing the estimate and the final plan with you at the March 14th Council Meeting. We look forward to continuing this design process and thank you for your assistance. B egards, Timothy F. Hullihan, AIA Vice President cc: Tom Hogarth, Public Services Director Dennis Kelly, Village Manager Kitty Kelly, Village Clerk BRUNO -ELIAS & ASSOCIATES, INC. 224 Datura Street Suite 511 West Palm Beach, FL 33401 Voice: 561 -833 -0494 Fax: 561- 833 -0493 WWW.BEAI.COM AA C002156 CA 00073: GUO 'k-MH 'S'fl C- c� �o O >U AABIUGW813 WIed glJON w X H u z 1� �o w L a C� 7 T ESTIMATE OF PROBABLE COST PROJECT NAME: GJ PROJECT NO.: Irm DATE: PROJECT PHASE: North Palm Beach Village Hall 15674 06 March 2002 Ghnm �t;n rlac; ti A51 't Item No. Item Unit Cost Phase 1 Sub Total Description Paving 1. Asphalt Removal SF $0.50 28,000 $ 14,000.00 2. Curb Removal LF $2.00 800 $ 1,600.00 3. Concrete Site Sidewalk SF $3.50 10,000 $ 35,000.00 4" thickness 4. Specialty Paving at Plaza Areas SF $5.50 14,000 $ 77,000.00 Concrete pavers 5. Asphalt Parking SF $4.50 26,000 $ 117,000.00 Asphalt 6. Concrete Curbing LF $15.00 2,500 $ 37,500.00 Site Furnishings 1. Movable Tables EA $1,000.00 10 $ 10,000.00 In Plaza, medium level of quality 2. Movable Chairs EA $300.00 30 $ 9,000.00 With Tables 3. Trash receptacles EA $800.00 3 $ 2,400.00 Two In Plaza, One behind Pavilion 4. Bike Racks EA $350.00 2 $ 700.00 In front of Library 5. Drinking Fountain EA $3,500.00 1 $ 3,500.00 In Plaza C Amenities - 1. Pavilion EA $75,000.00 0 $ 75,000.00 35' x 30' at north end of green, to match renovated buildings style, wood 2. Plaza Fountain EA $200,000.00 $ 200,000.00 10 lets in circle, surface drains, non - interactive 3. Flag Pole EA $4,000.00 $ 4,000.00 In plaza D Lighting/Electrical 1. Parkin Site Lighting EA $5,000.00 32 $ 160,000.00 60 feet on center 2. Up Lights / Accent Lights EA $750.00 22 $ 16,500.00 For Trees in Plaza, Green E Feature Signs - 1. ID sin EA $5,000.00 1 $ 5,000.00 4' x 6' concrete with stucco, in drop off area, to match renovated buildings F Landscape 1. Shade Trees in Plaza/Lawn EA $2,000.00 22 $ 44,000.00 12' height X 6' wide; 6" cal. 2. Shade Trees in parking lots EA $500.00 41 $ 20,500.00 10' height X 4' wide; 2" cal. 3. Remove Trees EA $500.00 5 $ 2,500.00 trees that will be demolished for construction 4. Shrub /Groundcover SF $3.00 15,000 $ 45,000.00 3 gal. ; 24" on center 5. Sod SF $0.30 25,000 $ 7,500.00 Solid St. Augustine Sod 6. Mulch CY $45.00 370 $ 16,650.00 Cypress Mulch; 3" thickness G Irrigation 1. Irrigation System SF $0.60 45,000 $ 27,000.00 full coverage Subtotal Bonds and Insurance (2 %) Mobilization (5 %) General Conditions (3 %) Maintenance of Traffic (7 %) Contingency (15 %) $ 931,350.00 $ 18,627.00 $ 46,567.50 $ 27,940.50 $ 65,194.50 $ 139,702.50 is 1,229,382.00 Grand Total Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. has no control over the cost of labor, matedals, or equipment, the Contractor's method of determining prices or competitive bidding or market conditions. Therefore, our opinions of probable construction costs provided for herein are made on the basis of experience and represent our best judgment as Landscape Architects familiar with the construction industry. The firm cannot and does not guarantee that proposals, bids or the construction cost will not vary from our opinions of probable costs. If the Owner wishes greater assurances as to the construction cost, we recommend the employment of an independent cost estimator. Minutes of Regular Session Held March 28, 2002 • A KESOLUTION OF THE VILLAGE COUNCIL OF TIIE VILLAGE OF NORTH PALM BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND VILLAGE. CLERK TO ENTER INTO A PROFESSIONAL CONSULTING AGREEMENT WITH HR MANAGEMENT PARTNERS, INC., ATTACHED AS EXHIBIT "A", WHICH AGREEMENT' PROVIDES FOR A COMPREHENSIVE CLASSIFICATION, COMPENSATION AND BENEFITS STUDY FOR THE VILLAGE; AND, PROVIDING FOR AN EFFECTIVE DATE 13e adopted. Vice Mayor Noel seconded the motion, and all present voted aye BUDGET TKANSFER APPROVED FOR COMPENSATION STUDY Councilman O'Meilia moved to approve a budget transfer in the amount of $5,200.00 from A4904-1 1 300 (Part-time Pay) to A4902-33189 (Professional Services) to complete funding of the compensation study by HRMP, Inc. Councilman Noel seconded the motion, and all present voted aye. Vl1,LAGE CENTER MASTER PLAN President Pro Tem Tringali moved to accept the final Village Center Master Plan, as submitted by BEA International, ]nc. and Glatting, Jackson et al. Vice Mayor Noel seconded the motion. lluring discussion, Tim Hullihan of BEA International, Inc. provided the Council with a revised estimate of probable cost totaling $1,322,517.00. Thereafter, the motion passed 4-1, with President Pro Tem Tringali, Vice Mayor Noel, Councilman Norris and Mayor Eissey voting aye, and Councilman O'Meilia voting nay. AllJOLIRNMENT With no further business to come before the Council, the meeting adjourned at 8:20 p.m. athleen F. Kelly, CMC, Village CI •