local roads projects and funding council presentation ... 2nd quarter project name scope of work...
TRANSCRIPT
Virginia Beach Parks and Recreation’s Vision
Our vision is a balanced, sustainable and value-focused system of parks, recreation and public spaces that creates a sense of community.
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Parks and Recreation’s Mission
We are achieving this vision through the mission is to:
• Deliver parks, recreation programs and public spaces that reflect the priorities of our community
• Support tiered levels of service that recognize the diverse needs of our community
• Focus on sustainability of core programs, services and facilities through efficient and effective business practices
Virginia Beach Parks and Recreation is a National Parks and Recreation Association accredited agency.
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Our Location Our main office is located at:
2408 Courthouse Drive, Bldg 21,
Department of Parks and Recreation - Administration
Virginia Beach, VA 23456
Contact: The Department of Parks and Recreation front office can
direct interested parties to the right person depending on the interest
is in Capital Improvement Program Projects or purchasing for Goods
and Services for daily operations
Phone: 757-385-1100
Fax: 757-385-1130 4
Capital Improvement Program
Place in the City’s Strategic Plan Initiative Cultural and Recreational Opportunities Family and Youth Opportunities Quality Physical Environment Quality Education and Life Long Learning
Capital Improvement Program (CIP) Projects on the horizon Bow Creek Community Recreation Center Replacement - Phase II Lake Lawson and Lake Smith Natural Area Restoration Red Wing Park – Phase I Improvements Marshview Park Trail Playground Renovations - Phase X and Phase XI Various smaller park projects Various Annual Service Contracts for architectural/engineering consulting
services, landscaping, fencing, signage and life cycle maintenance of playground infrastructure
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FY 2012-2013 Projected CIP Work
Our work will be shown by FY quarters
The work includes:
Professional Engineering and associated Due Diligence and Design Services
Construction – General contractors and various subcontracting services
Vendors of goods/supplies to support general and subcontracting services
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FY2013 2nd Quarter
Project Name Scope of Work Special Skills Needed Estimated Contract Value Estimated Contract Completion Contact
Bow Creek Community Recreation Center Replacement - Phase II
71,000 s.f. Community Recreation Center, neighborhood park and associated site improvements
All aspects of commercial building construction, clearing/grubbing/earthwork, City water/sewer/storm water utility installation, asphalt paving, various forms of concrete work, various goods associated with recreation/leisure and office space furniture, fixtures and equipment
Approx. $22,000,000 for construction, furniture, fixtures and equipment and contingencies
September 2014 Parks and Recreation: Barbara Duke Public Works: Bob Maholchic, P.E.
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FY2013 2nd Quarter Project Name Scope of Work Special Skills Needed Estimated Contract Value Estimated Contract
Completion Contact
Lake Lawson and Lake Smith Natural Area Restoration
New boat ramp; various pier structures, small vehicle/pedestrian bridge, shoreline stabilization, signage, parking lot improvements, various site improvements
Clearing and grubbing/earthwork, various levels of marine construction, fencing/timber guardrail, asphalt/concrete paving and associated work
$1,900,000 for construction, furniture, fixtures and equipment and contingencies
May 2013
Parks and Recreation: Rob MacPherson Public Works: Aaron Webb, P.E.
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FY2013 3rd Quarter Project Name Scope of Work Special Skills Needed Estimated Contract Value Estimated Contract
Completion Contact
Red Wing Park – Phase I
Road and parking lot improvements, public park restroom/small office building, various site improvements including installation of City water/sewer/stormwater improvements
Clearing and grubbing/earthwork, various levels of marine construction, fencing/timber guardrail, masonry, all aspects of small commercial building construction, asphalt/concrete paving and associated work
$850,000 for construction and contingencies July 2013
Parks and Recreation: Brian Phelps Public Works: Jason Wilson, P.E.
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FY2013 3rd Quarter Project Name Scope of Work Special Skills Needed Estimated Contract Value Estimated Contract
Completion Contact
Marshview Park Trail
Pedestrian bridges, asphalt paving; various forms of concrete work, parking lot improvements
Clearing and grubbing/earthwork, pedestrian bridge/marine construction, fencing/timber guardrail, asphalt/concrete paving and associated work
$650,000 (includes Commonwealth of Virginia grant funding contribution)
December 2013
Parks and Recreation: Barbara Duke
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FY2013 2nd and 3rd Quarters Project Name Scope of Work Special Skills Needed Estimated Contract Value Estimated Contract
Completion Contact
Park Playground Renovations Phase X and XI
Commercial playground installation, shelters, site furnishings, and concrete walkways
Clearing and grubbing/earthwork, commercial playground installation, fiber mulch, concrete paving, and associated site improvements
$400,000 per phase, with 6 to 7 sites per phase
December 2013
Parks and Recreation: Brian Phelps
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Phase IX playground improvements include: Cypress Point Park, Great
Neck Meadows Park, Newcastle Park, Seabridge Park, Southgate West
Park and Whitehurst Grove Park.
On-going Throughout the Year
Project Name Scope of Work/Special
Skills Needed Estimated Contract Value Estimated Contract
Completion Contact:
Various smaller park projects
Timber guardrail installation, regulatory signage and kiosks, partial park improvement projects, hazardous tree maintenance, clearing/grubbing/grading; various asphalt paving work; various masonry work
Varies from < $1,000 up to $250,000
Various dates throughout the year
Brian Phelps
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Various Annual Service Contracts for architectural/engineering consulting services, landscaping, fencing, signage and life cycle maintenance of playground infrastructure
Architectural/ Engineering Consulting Services Annual Service Contract
Annual renewable contract up to three (3) years - $5 million total/year, $1 million max./work order
Landscaping: Various landscape and planting work renewable annually up to four (4) years
Fencing: Annual contract renewable up to four (4 ) years
Concrete Work: Annual contract up to three (3) years
Park/Playground Life Cycle Maintenance: Annual Renewable up to three (3) years
Park site signs: Annual contract renewable up to four (4) years
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Success Areas
Architectural/Engineering Consulting Services
Many smaller projects that may not require surety bonding
Variety of small contract opportunities for goods and services
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