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01-04-2017 VC SP WS-MMINUTES OF THE SPECIAL WORKSHOP SESSION VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA JANUARY 4, 2017 Present: David B. Norris, Mayor Doug Bush, Vice Mayor Darryl C. Aubrey, Sc.D., President Pro Tem Robert A. Gebbia, Councilmember Marls Mullinix, Councilmember Sarnia Janjua, Interim Village Manager Len Rubin, Village Attorney Melissa Teal, Village Clerk ROLL CALL Mayor Norris called the meeting to order at 6:00 p.m. All members of Council were present. All members of staff were present. NORTH PALM BEACH COUNTRY CLUB CLUBHOUSE AND FACILITIES Discussion was held regarding the new Clubhouse and facilities, including temporary facilities, site plan, floor plans, elevations, and financial plan. Architect Brian Idle, Peacock + Lewis, distributed an updated copy of the presentation. Mr. Idle detailed the actions talcen by his project team and consultants since the November 10, 2016 Council meeting and the December 15, 2016 meeting with Village staff. Mr. Idle described the design changes in plan A913, which has been recommended by Village staff. Mr. Idle introduced his project team members: Sean Sukhu, Bob Braido, and Francis Lussier of Peacock + Lewis, and Brendan Mannix-Slobig of EDSA. Mr. Sukhu reviewed the general site plan for the new clubhouse, including changes to the entrance to improve site access and circulation. Discussion ensued regarding the loading dock and overflow parking. Mr. Mannix-Slobig discussed proposed changes to the pool deck and reviewed two options for the splash park (Option A: Water Activity Park; Option B: Water Activity Playground). Mr. Mannix-Slobig presented two options for adding a lap pool and noted that Option 2 would require construction of a seven -foot retaining wall. Mr. Lussier reviewed the main level and lower level floor plans. Mr. Idle reviewed updated renderings of the building and noted a three-foot reduction in elevation from the lower level to the upper level. Discussion ensued regarding a lobby area for the clubhouse. Mr. Idle responded to Council questions and comments regarding the entry and gallery areas, which are not air conditioned spaces. Discussion took place concerning the traffic flow for various pool activities. Mr. Lussier discussed the proposed pool accessory structure, which could include restrooms, pool showers, lifeguard office and pool storage, as well as the snack bar. Mr. Lussier and Mr. Idle offered suggestions for how the clubhouse space could be used if the pool bathrooms were moved to the pool accessory building. By consensus, the Council was in favor of having Peacock + Lewis provide a cost analysis for a separate pool building. Mr. Idle referenced the project schedule and noted the grand opening is set for December 2018. Minutes of Village Council Special Workshop Session held January 4, 2017 Page 2 of 2 Mr. Idle discussed a summary of the project costs. Discussion took place concerning the annual revenue and debt service estimates and designated use allocations. Mr. Rubin explained the Enterprise Fund revenues can be used to fund Enterprise activities only and cannot be used for General Fund activities. Mr. Rubin clarified that the Village can subsidize the Enterprise Fund. It was requested that Mr. Idle update the designated use allocations based on the revised floor plan. Bob Braido reviewed the temporary facilities site plan, including the location of temporary buildings, temporary parking areas, and temporary curb cuts from U.S. Highway 1. Discussion ensued regarding the temporary bathrooms/showers for the pool facility and the possibility of erecting the permanent building prior to demolition. Special Projects Director Chuck Huff and Mr. Idle expressed a concern with the ability to time the construction and opening of the permanent building to coincide with demolition. Mr. Idle suggested the pool building could be fast -tracked during the construction process, which would provide some savings on the lease of the temporary building. Mr. Huff described the temporary food and beverage (F&B) facilities, including a kitchen trailer and a deck for F&B service. Mr. Huff noted the option of using an air-conditioned tent for F&B service, but could not provide a cost estimate at this time. Mr. Huff reported the current food and beverage vendor offered to pay for the kitchen trailer. As an alternative, it was suggested that the Village allow a food truck to provide service to the golfers. Council directed staff to obtain a cost estimate for a tent to service food and beverage patrons. Purchasing Manager Sharon Swan explained two construction delivery methods: (1) Design/Bid/Build, and (2) Construction Manager at Risk, and discussed the pros and cons of each. Mrs. Swan estimated the construction management contract could be brought to Council by March and it would take another two months to obtain the maximum cost of the project from the construction manager. Discussion took place concerning a hybrid option in which a Request for Qualifications is issued and a shortlist of bidders is pre -qualified and asked to bid on the project. Discussion ensued regarding engaging a construction manager to provide consulting services. Mr. Idle estimated the cost of a construction manager for pre -construction services at $10,000 to $50,000. Consensus of Council was to hire a construction management consultant to provide consulting services only, and to use the design/bid hybrid. Discussion was held concerning demolition. Mrs. Swan recommended issuing an Invitation to Bid (ITB) for demolition services only, separate from construction. By consensus, the Council agreed to issue an ITB for demolition services. Mrs. Janjua stated the Village needs to confirm the maximum loan amount so that PFM Financial Advisors can issue a Request for Proposals for loan financing and present the responses to the Audit Committee for review. By consensus, the Council agreed to a maximum loan amount of $15 million. Regarding the term of the loan, the Council was open to a term of 15 years or more. With no further business to come before the Council, the meeting adjourned at 8:27 p.m. �- Melissa Teal, MMC, Village Cleric