Item Coversheet

ADDENDUM  24.

COMMITTEE MEMORANDUM

TO: Finance and Citywide Projects Committee Members


FROM:
Jimmy L. Morales, City Manager


DATE: January 19, 2018


SUBJECT:DISCUSSION REGARDING THE CITY CONSTRUCTING AUTOMATIC BATTING CAGES AT NORTH SHORE PARK AND DIRECT STAFF TO CREATE AND ISSUE A SOLICITATION FOR THE OPERATION AND MANAGEMENT OF THE BATTING CAGES ONCE CONSTRUCTED

HISTORY:

At the January 17, 2018 City Commission Meeting, a discussion regarding funding and constructing automatic batting cages, such as coin operated machines, at North Shore Park, was referred to the Finance and Citywide Projects Committee, at the request of Commissioner Arriola.

 

If the committee favors the construction of automated batting cages, staff should be given a directive to create and issue a Request for Proposals (“RFP”), or most applicable solicitation method, for the operation and management of the facility.


ANALYSIS:

The community has expressed an interest in batting cages at North Shore Park, as it will add an additional recreational component to the area. The conceptual design of a batting cage component which would fit within the park includes four batter stations with four automated coin/token/card operating pitching machines: three designated baseball launchers and one designated softball launcher.

 

Below are estimated costs from an online search for an automated coin operating batting cage.  The sample given would need a 60’x70-90’ footprint.  The costs are estimates, and may not represent South Florida prices.

 

The cost breakdown is as follows:

 

Batting Cage Package Costs

Four Cage

Equipment Costs

Including:

  • Baseball, Slow Softball, and Fast Softball Pitching Machines with Related Hardware
  • Automatic Conveyor/Feeder with Related Construction Hardware
  • Control Computer, Coin Box/Coin Mechanism
  • Sump
  • Netting System with Center Pole Deflector (4 cage only)

$51,250

Equipment Cost w/Shipping & Installation

Including:

  • Freight Costs Estimates
  • Equipment/Netting Installation Estimates

$52,075

Estimated Construction Costs

Including:

  • Fencing (Steel, Chainlink, Gates)
  • Fence Welding
  • Concrete (Cage Layout, Flat Work, Vertical Fence Post Erection)
  • Excavation
  • Electrical (complete)
  • Carpentry
  • Main Mast Fabrication/Misc. Set-up.

$121,375

Total Combined Estimated Costs Plus 10% Contingency

$247,170

 

The issuance of an RFP shall provide a means for prospective proposers to submit their qualifications, approach, and financial and other terms for the City’s consideration, and will result in the operation of the automated coin operated batting cages located at North Shore Park. Proposals should take into consideration current market needs and conditions.

 

Scope of Services

The scope of services proposed for the RFP shall include, but not be limited to the following:

  1. The Contractor shall be solely responsible for all costs and expenses associated with the sporting gear, such as helmets, balls, and bats, maintenance of all furniture, fixtures, and equipment, and other improvements relating to the Automated Coin Operating Batting Cages. The Contractor will also be responsible for its subsequent operation or use, and all alterations, repairs or replacements thereof.

  2. The Contractor shall operate the facility Monday-Sunday from 10:00am-8:00pm.

  3. The Contractor will staff the Batting Cage accordingly for purposes of operating and troubleshooting issues that may arise before or during use of Batting Cage including but not limited to, sales, bats and helmets.

  4. The Contractor will propose a cost for participant use.

  5. The Contractor will offer a detailed maintenance plan for Batting Cage, including but not limiting to procedures for inclement weather such as hurricanes.

If favored, the City would need to identify funding for the design and construction of the automated coin operating batting cages. In order not to disrupt current programming or ongoing maintenance schedules, for purposes of relocating staff to operate or service the equipment, Administration recommends the City outsource the operation of the automated coin operating batting cages by issuing an RFP.



CONCLUSION:

Committee direction on the construction of automatic coin operating batting cages and on the issuance of the RFP for the management of the proposed batting cages at North Shore Park.