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1997-09-29
City of Southlake, Texas 101 5 301 �77:y►fItlllu l September 12, 1997 TO: Southlake Park Development Corporation Board of Directors FROM: Curtis E. Hawk, City Manager SUBJECT: Board Meeting -- September 15, 1997 As you know, the next meeting of the Board of Directors for the Southlake Park Development Corporation Board of Directors has been scheduled for 6:00 p.m., Monday, September 15 in the Council Chambers at City Hall. The agenda is rather lengthy, so we plan to serve dinner for you. Comments on each item are included below: Executive Session - As has become our normal practice, we will be discussing several items in Executive Session related to land acquisition. Senior Center Renovations and Budget - As noted in Community Services Coordinator Shelli Siemer's memo, much has been done in the planning process for renovation of the Eubanks' house into a senior center. The estimated costs for this project will most likely exceed the $50,000 budgeted by SPDC for renovation of houses, most of this resulting from the need for sewer connection and parking lot construction. In order to keep the project costs down, staff early on began approaching the project from the standpoint of volunteer labor similar to Habitat for Humanity projects. We have been very fortunate in that F.C. LeVrier, a local architect and new member of the Planning and Zoning Commission, volunteered his time to design the renovations and draw up construction documents. Lanny Tate has also volunteered his time to oversee construction and the various team leaders (mechanical, HVAC, electrical, etc.). All of this is to say that we have struggled hard to make this project work given the desires of the seniors, the budget constraints, and the realization that this senior center is temporary until a new one can be built, but will probably not be for another 3-5 years. Obviously though, managing a volunteer project involves much more staff time than does managing a turnkey project. We need to get the SPDC approval for funding in order to continue on through the P&Z process and City Council. It is our hope to kick off the project on October 25, Make A Difference Day. F.C. Levrier, Lanny Tate and staff will be available at your meeting to answer any questions you may have. If you have any questions prior to then, please feel free to contact me or Shelli Siemer. Bicentennial Park Pha e ILC_onc-ept-Plan-ancl_Budget - Park staff has been working closely with MESA design to refine the concept plan for the next phase of expansion. This effort has included discussions with user groups, as well as the Park and Recreation Board. Your packet Southlake Park Development Corporation Board of Directors Meeting September 15, 1997 Page 2 contains revised budget figures. We will present the concept plan to you at the meeting. Bob Jones Park Phase I - rB. with Texas Parks and_Wildlife Grant - Your packet contains the revised budget for this project, as discussed at our last meeting. In addition, with the receipt of the grant from TPWD we will need to discuss "Part B" of Phase I of this project; that is, the grant funds will allow us to pursue some of the improvements we discussed early in the planning process but were unable to pursue due to funding constraints. Note that our grant funds may be used only for specified items, as shown on the budget document. SPDC Budget for FY 1997-98 - As discussed at your last meeting, there are several budget issues which need to be addressed at this time. You will recall that SPDC voted at the last meeting to appropriate additional operating funds (above those required to maintain a fund balance of 15 %) for projects and park items recommended as part of the city's budget process. The capital projects budget worksheet in your packet shows the additional funds ($550,000 plus $175,000 in interest earnings), and the operating budget requests you have approved which total $167,805. As such, approximately $557,195 is still available for appropriation. You will also note a column for grant funds. You will need to determine which items you wish to pursue with this funding. Staff is bringing you recommendations, since we do have some constraints on how we spend this money. Continental Hike -and -Bike -Trail - Design and Budget - You may recall that the City hired Dunaway and Associates to design the hike and bike trail on Continental from White Chapel to Davis Boulevard, as part of the contract to design that interim road section. The consultant has met with staff to review the preliminary design and the budget estimates. The budget information is included in your packet for review. We have placed this item on your agenda as a discussion items because we are not yet ready to present a finalized alignment, however, you may wish to keep the project in mind as you deliberate budget items. Quarterly Financial Report/Status Report of SPDC Proieets - These items are included in your packet. They are self-explanatory, but we will be happy to answer any questions you may have about them at the meeting. We appreciate the time you are spending working on SPDC matters. Please let me or the staff know if you have questions about any of the agenda items. CEH City of Southlake, Texas September 12, 1997 TO: Curtis E. Hawk, City Manager FROM: Shelli Siemer, Community Services Coordinator SUBJECT: Senior/Adult Activity Center - Eubank's House Renovation The City of Southlake is working with the Senior Advisory Commission to renovate the former Eubank's House into a Senior/Adult Activity Center. The house is located on the 14.7 acres of land the city owns on the southwest corner of Southlake Boulevard and Byron Nelson Parkway. This property was once a proposed location for the municipal complex. SPDC approved $50,000 funding for the renovation of city -owned houses. When SPDC approved the Eubank's house renovation project, costs were estimated at $50,000. This estimation did not take into account the costs associated with the outside improvements. Over the past four months, city staff has been working with the Senior Advisory Commission and Volunteer Architects, F.C. LeVrier and Richard Munoz. Lanny Tate has recently begun to volunteer his time and expertise in the construction management aspect of the project. F.C. LeVrier and Lanny Tate will act as the Volunteer Project Coordinators. The following has been achieved: • Held public input meetings to obtain input from the seniors • Held meetings with the Senior Advisory Commission's Renovation Committee • Volunteer architects completed drawings and the plans have been approved by city • Prepared a concept plan and plat for the Planning & Zoning Commission • Began development of the construction plans • Began recruiting volunteers The following activities will be achieved over the next month: • Confirm construction team leaders and recruit additional volunteers • Develop and define a detailed construction schedule and list of materials • Obtain donated materials where possible • Prepare detailed project budget identifying where funds will be spent • Begin work on October 25, Make A Difference Day Attached are cost estimates for the renovation project which includes the costs associated with contracting out the outside improvements and using volunteer labor and obtaining donations for the inside improvements. The outside improvements are estimated to cost $66,150 and entail connecting to the sanitary sewer and installing a parking lot. Keep in mind this is an estimate and actual costs may vary once bids are obtained. The construction planning process began on August 12 and will continue to take shape over the next 30 days. The cost estimates are based on the scope of work and assume mostly volunteer labor and purchased materials. We hope to reduce the cost of construction further through donations of materials as well, but Alternate 1 shown on the attached sheet is the most realistic cost estimate. Staff is requesting SPDC allocate additional funds for the Senior Center renovation project with an estimated total of $117,950. .s=a Senior Citizen Center - Cost Estimates- Inside Improvements :rnative 1 outside Improvements: Contract Out Inside Improvements: Purchase materials/Volunteer labor ;Outside Improvements: Sanitary Sewer $6,850.00 Parking Lot $59,300.00 ,Inside Improvements: * $51,800.00 Estimated Price ( $117,950.00 * possibility to lower costs by obtaining donated materials Alternative 2 Outside Improvements: Contract Out Inside Improvements: All donated materials/Volunteer labor Outside Improvements: Sanitary Sewer $6,850.00 Parking Lot $59,300.00 Inside Improvements: $0.00 Estimated Price $66,150.00 S-3 SENIOR CITIZEN CENTER COST ESTIMATE - OUTSIDE IMPROVEMENTS CONTRACTED SANITARY SEWER COST CM UNIT TOTAL NO. DESCRIPTION UNIT QUANTITY PRICE COST 1. Connect to Existing System Ea. 1 $575.00 $575.00 2. 4" Schedule 40 PVC L.F. 275 $6.90 $1,897.50 3. Service Connection Ea. 1 $345.00 $345.00 4. Abandon Septic System Ea. 1 $920.00 $920.00 5. 4" SOR-35 Cleanout Ea. 3 $115.00 $345.00 6. 0'-6' Trench Depth L.F. 275 $9.49 $2,609.06 7. Trench Safety L.F. 275 $0.58 $158.13 Sanitary Sewer Total CONTRACTED PARKING LOT COST ITEM NO. DESCRIPTION 1. Clear & Grubbing 2. Grading 3. 6" Flex Base 2" Asphalt (includes tack coat) 4" Concrete Sidewalk 6. Parking Lot Striping 7. Mobilization Parking Lot Total TOTAL OUTSIDE COST ESTIMATE $6,849.69 UNIT TOTAL UNIT QUANTITY PRICE COST ac. 0.55 $1,725.00 $948.75 c.y. 1535 $5.75 $8,841.60 ton 886 $34.50 $30,567.00 ton 253 $37.38 $9,455.88 c.y. 52 $82.80 $4.305.60 I.S. 1 $575.00 $575.00 I.S. 1 $4,600.00 $4,600.00 $59,293.83 $66,143.51 Senior Citizen Center Cost Estimates for Inside Renovation Qa of Work Description Total. Cost ctrical Rewire Facility $8,000.00 Plumbing New plumbing, relocate water heater $7,000.00 Mechanical (HVAC) New 6 ton unit & repair existing unit $8,000.00 Roofing $1,100.00 Carpentry Demolition $2,000.00 Framing (new walls & roof) $12,500.00 Dry wall & ceilings $1,600.00 $16,100.00 Concrete Demolition $1,000.00 New Concrete Slab $4,000.00 Concrete topping $1,000.00 Concrete Sidewalks $1,500.00 $7,500.00 Interior Work Front door entry unit $1,200.00 Windows (4 new) $800.00 Exterior Door units (4) $1,000.00 Interior Door units (11) $2,000.00 Interior Trim $2,500.00 Cabinet work $500.00 Painting $6,000.00 Insulation $1,500.00 Wallpaper $1,000.00 Ceramic tile for restrooms $5,600.00 Flooring (carpet) $4,000.00 $26,100.00 "'4cellaneous Brick work (water heater) $300.00 Hardware for doors $1,100.00 Restroom accessories (partitions, mirrors, soap dispenser, etc) $1,500.00 Gutters $500.00 Clean-up and haul off trash $1,100.00 Tree -trimming $750.00 $5,250.00 TOTAL $79,050.00 SENIOR CENTER RENOVATION PROJECT Key Project Dates/Accomplishments April 25 Toured area senior centers; Shelli Siemer & Dick Johnston April 28 Toured area senior centers: Shelli Siemer, Jim Goggin, Nona Whitehead May 6 1st Public Meeting with seniors to prioritize and identify needs for the facility May 14 2nd Public Meeting with seniors to prioritize and identify needs for the facility May 14 Initial meeting with City Engineering staff to discuss outside improvements. May 21 1st meeting at the house with possible Architect re: Professional Services May 28 Met with Senior Renovation Committee; Possible architect and City Engineering staff discussed possibilities and options with seniors June 9 Tenants of Eubank's House moved out. June 18 Shelli Siemer met with Lanny Tate to inspect house for structural soundness June 20 Initial meeting with Shelli Siemer, F.C. LeVrier and Richard Munoz; inspected the house and they agreed to volunteer their services June 30 Volunteer Architects developed plans based on initial input from the Senior Renovation Committee and priorities defined by the seniors on May 28; Shelli, F.C., and Richard met with Paul Ward & Chuck Bloomberg to initially review plans. Received input to plans regarding city requirements. July 10 Renovation Committee met with Volunteer Architects to review the plans and provide input and suggestions to the plans July 25 Plans updated based on senior input. Discussed plan review process with the Architects. Dick Johnston and Shelli Siemer agreed the input from the Renovation Committee had been achieved and determined there was no need to continue to present plans to the Committee. August 4 Reviewed plans with city staff including Paul Ward and Chuck Bloomberg. Received minor changes to comply with city requirements. August 7 Sun Coast Architects submitted final plans to Building Inspections for review. August 12 Project meeting with Lanny Tate, F.C. LeVrier, Shelli and Dick Johnston. Lanny agreed to be a Project Coordinator. August 25 Received notification from Plans Examiner that plans were approved as submitted. 4663 '1sr30at S101 011l (dAl) SYX31 '",Ntjo3 .LNYHHYl 'SOH03311 0330 ' 3OYd ' 3K.1lIOA NI 0301,10338 SY SYX31 'A1Nn03 1NYHHYI '669 "K 13YH1S9Y AUS,'IS 111D1NX 'X HVIC280 3111 NI C31V:111S S383Y ZLL'IIl ON138 SVX31 "UN.1100 1! 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