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Item C18 C18 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 James K.Scholl,District 3 m' David Rice,District 4 Board of County Commissioners Meeting September 20, 2023 Agenda Item Number: C 18 2023-1409 BULK ITEM: Yes DEPARTMENT: Parks and Beaches TIME APPROXIMATE: STAFF CONTACT: Suzi Rubio AGENDA ITEM WORDING: Approval to utilize the remaining balance of District 2 Impact Fees for purchase and installation of new MUSCO athletic field lighting at Big Pine Community Park Multi- use field. Impact Fees for Parks has not been collected since 2020 with the amount of Impact Fee funding available as of 10/1/2023 estimated to be $304,812.00. ITEM BACKGROUND: Staff requests use the remaining balance of District 2 Impact Fees for purchase and installation of new MUSCO athletic field lighting at Big Pine Community Park Multi-use field. Impact Fees for Parks has been discontinued at of 2020 with the amount of Impact Fee funding available as of 10/1/2023 estimated to be $304,812.00. The total amount of the project is $327,500.00. The remaining $22,688.00 will be funded with American Rescue Plan Act(ARPA) funds. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: Musco Sports Lighting - Big Pine Ivey Park Sports Lighting Quotation.pdf 2023 Big Pine Lighting Impact Fee Request.pdf FINANCIAL IMPACT: Amount to be Requested $304,812.00 +/- District 2 Impact Fees required: $304,812.00 +/- Total Cost to County: $327,500.00 Current Year Portion: $0 project to commence FY2024 769 Budgeted: no Source of Funds: District 2 Impact fees and ARPA Funding CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: no If yes, amount: Grant: no County Match: N/A Insurance Required: N/A 770 IIIIIIIII�II � Date: June 20,2023 Project: Big Pine Key Park To: Monroe County Big Pine Key,FL Clay County RFP 18119-2 Quotation Price—Materials Delivered to Job Site and Installation Multipurpose Field, Bullpen, & Playground Lighting .......................................................................................................................$ 327,500.00 Sales tax, bonding, and permit fees are not included. Pricing furnished is effective for 60 days unless otherwise noted and is considered confidential. Field Description Quantity Pricing Per Clay County Extended Price (Section I A)Soccer Fields—330'by 200' 1 $166,000.00 $166,000.00 30'Setback—30 Footcandles—Light Structure (Section II A)Wind Speed Adder—60% 1 $99,600.00 $99,600.00 (Section I C)Additional Lighting for security,special areas, 4 $3,500.00 $14,000.00 replacing fixtures on existing poles or non-standard field sizes&pole locations—Playground & Bullpen Lighting (Section II A)Wind Speed Adder—60% 1 $8,400.00 $8,400.00 (Section III A) Pole Installation—60' 3 $4,600.00 $13,800.00 (Section III A) Pole Installation—70' 1 $5,300.00 $5,300.00 (Section III C) Removal of Concrete Pole 2 1$4,600.00 $9,200.00 (Section III G) Installation of Fixtures on Existing Poles 2 $6,000.00 $12,000.00 (Section IV B 3 b) Copper Conductors 4,500' $8.65 $38,925.00 (Section IV C a) Installation of Contactor Cabinet—48" 1 $5,750.00 $5,750.00 (Section IV D 1) Lightning Protection 6 $1,200.00 $7,200.00 (Section IV E 1) Pole Grounding—70'and below 6 $900.00 $5,400.00 (Section V A 2) Electrical Engineering 1 $9,950.00 $9,950.00 (Section V D) Bonding 1 $6,000.00 $6,000.00 (Section V F) Project Management 1 $6,000.00 $6,000.00 Total $327,500.00 MUSCOI. -1- M-2038-enUS-9 771 IIIIIIIII�II � Total Light Control— TLC for LED°technology Guaranteed Lighting Performance • Guaranteed light levels and uniformity per design System Description(Multipurpose Poles S1®S4)—New Poles • Pre-cast concrete bases with integrated lightning grounding • Galvanized steel poles • Factory wired and tested remote electrical component enclosures • Pole length,factory assembled wire harnesses • Factory wired poletop luminaire assemblies • Factory aimed and assembled luminaires System Description(Poles Al&B1)—Existing Poles • Factory wired poletop luminaire assemblies • Factory aimed and assembled luminaires • Factory wired and tested remote electrical component enclosures • Pole length,factory assembled wire harnesses • Mounting hardware for poletop luminaire assemblies and electrical components enclosures • UL Listed assemblies Environmental Light Control • Spill light minimized • Off-site glare light minimized Control Systems and Services • Control-Link°control and monitoring system to provide remote on/off and dimming(high/medium/low) control and performance monitoring with 24/7 customer support Operation and Warranty Services • Reduction of energy and maintenance costs by 40%to 85%over typical 150OW metal halide equipment • Product assurance and warranty program that covers materials and onsite labor,eliminating 100%of your maintenance costs for 10 years (Playground& Bullpen)and 25 years(Multipurpose) • Support from Musco's Lighting Services Team—over 170 Team members dedicated to operating and maintaining your lighting system—plus a network of 1800+contractors H, -2- M-2038-enUS-9 772 IIIIIIIII�II � Installation Services Provided Customer Responsibilities: 1. Complete access to the site for construction using standard 2-wheel drive rubber tire equipment. 2. Locate existing underground utilities not covered by your local utilities. (i.e.water lines,electrical lines, irrigation systems,and sprinkler heads). Musco or Subcontractor will not be responsible for repairs to unmarked utilities. 3. Locate and mark field reference points per Musco supplied layout. (i.e. home plate,center of FB field). 4. Ensure existing poles are structurally adequate to handle new fixture loading. 5. Ensure usability of existing underground wiring. 6. Provide a source of water such as a fire hydrant or 2"water line for foundation excavation. Pay for all fees associated with the water access and usage. 7. Provide area on site for disposal of spoils from foundation excavation. 8. Provide area on site for storage containers and laydown. 9. Pay any necessary power company fees and requirements. 10. Pay all permitting fees. 11. Provide any existing as-built documents or drawings. Musco Responsibilities: 1. Provide required poles,fixtures,electrical enclosures,mounts, hardware,wire harnesses,and control cabinets. 2. Provide fixture layout and aiming diagram. 3. Provide Project Management as required. 4. Assist our installing subcontractor and ensure our responsibilities are satisfied. Musco Subcontractor Responsibilities:All Parks General: 1. Obtain any required permitting. 2. Contact your local udig for locating underground utilities and confirm they have been clearly marked. 3. Contact the facility owner/manager to confirm the existing private underground utilities and irrigation systems have been located and are clearly marked to avoid damage from construction equipment. Repair any damage made during construction. 4. Provide labor,equipment,and materials to off load equipment at jobsite per scheduled delivery. 5. Provide storage containers for material, (including electrical components enclosures),as needed. 6. Provide necessary waste disposal and daily clean up. 7. Provide adequate security to protect Musco delivered products from theft,vandalism,or damage during the installation. 8. Confirm the existing underground utilities and irrigation systems have been located and are clearly marked to avoid damage from construction equipment. Repair any damage made during construction. 9. Keep all heavy equipment off playing fields when possible. Repair damage to grounds which exceeds that which would be expected. Indentations caused by heavy equipment traveling over dry ground would be an example of expected damage. Ruts and sod damage caused by equipment traveling over wet grounds would be an example of damage requiring repair. 10. Provide startup and aiming as required to provide complete and operating sports lighting system. 11. Installation to commence upon delivery and proceed without interruption until complete. Musco to be immediately notified of any breaks in schedule or delays. H, -3- M-2038-enUS-9 773 IIIIIIIII�II � Demolition: 1. Remove and dispose of(2)existing lighting poles, luminaires,and electrical component enclosures. Existing fixtures will be mounted on the(2)new poles adjacent to tennis courts. Retrofit Musco Equipment to Existing Poles: 1. Provide labor, materials,and equipment to assemble and install Musco TLC for LED'equipment on existing poles and terminate grounding and power feed. Power feed may need to be reworked to adapt to the new Musco equipment. 2. Ensure grounding components meet minimum standards required by NEC and NFPA780. 3. For concrete poles provide new lightning down conductor(aluminum)and 5/8"copper ground rod. For poles 75'or less use 1/0 AWG, poles over 75' use 4/0 AWG conductor. 4. Down conductor shall be converter to copper wire for any underground runs and bonded to ground rod(s). 5. Ensure all Musco components are bonded to both equipment and lightning grounds. No upward sweeps allowed for lightning down conductor or bonding jumper(s).See installation instructions for further information. 6. Test ground resistance with 3-point megger and confirm 25 ohms or less for each pole. Install additional ground rods or create grounding grid until resistance of 25 ohms or less is achieved. Foundations,Poles,and Luminaires: 1. Mark and confirm pole locations per the aiming diagram provided. If there are any issues, immediately notify your Musco Project Manager. 2. Provide labor, materials,and equipment to install LSS foundations as specified on Layout and per the stamped foundation drawings, if applicable. 3. Remove spoils to owner designated location at jobsite. 4. Provide labor, materials,and equipment to assemble Musco TLC-LED luminaires,electrical component enclosures, poles,and pole harnesses. 5. Provide labor,equipment,and materials to erect 4 dressed LSS Poles and aim utilizing the pole alignment beam. Electrical: 1. Provide sealed Electrical Plans. (If required) 2. Provide materials,and equipment to upgrade existing electrical service panels as required. 3. Provide materials,and equipment to reuse existing electrical wiring as permitted. Where necessary,extend circuits, install all underground conduit,wiring, pull boxes,etc.and terminate wiring per electrical design. 4. Provide as built drawings on completion of installation. Control System: 1. Provide labor,equipment,and materials to install Musco Control and Monitoring cabinet and terminate all necessary wiring. 2. Provide a dedicated 120 V 20 A controls circuit or a step-down transformer for 120 V control circuit if not available. 3. Check all zones to make sure they work in both auto and manual mode. 4. Commission Control-Link°by contacting Control-Link Central'at 877-347-3319. MUSCOI. -4- M-2038-enUS-9 774 IIIIIIIII�II � Payment Terms Net 30 days for materials and progressive payments for labor. Delivery Timing 8- 12 weeks for delivery of materials to the job site from the time of order,submittal approval,and confirmation of order details including voltage, phase,and pole locations. Due to the built-in custom light control per luminaire, pole locations need to be confirmed prior to production.Changes to pole locations after the product is sent to production could result in additional charges. Notes Quote is based on: • Shipment of entire project together to one location. • Existing voltage/phase electrical system requirement. • Owner is responsible for getting electrical power to the site,coordination with the utility,and any power company fees. • Standard soil conditions—rock, bottomless,wet or unsuitable soil may require additional engineering,special installation methods and additional cost. • Confirmation of pole locations prior to production. • Product assurance and warranty program is contingent upon site review and compatibility with Musco's lighting system • The owner of the field is responsible for the structural integrity of the existing poles. Thank you for considering Musco for your lighting needs. Please contact me with any questions or if you need additional details. Jason Frucht Sales Representative Musco Sports Lighting, LLC Phone: 954-732-5674 E-mail: jason,fruch usco.com H, -5- M-2038-enUS-9 775 Monroe County Board of County Commissioners Impact Fee Expenditure Request Section 1-To be completed by requesting department Requestor: John Allen Title: Director,Parks and Beaches Date: 8/02/2023 Facility type: Park Project name: Big Pine community Park Soccer/Event Lawn Lighting Total Project Cost, (Capital Only) $327,500 Description of project: Purchase and Installation of Musco lighting for the Big Pine Community Park soccer and event space. we are requesting$304,000 from District 11 Impact Fees and will supplement the remainder with ARPA funds. Impact fee district: District I I Boundaries of Service Area: Big Pine Boundaries within project's fee district:Yes❑✓ No Type of project: Capital ✓❑Operational❑Maintenance❑ Project start date: After 10/1/2023 Useful life of project:10(Must exceed 5 years to qualify as capital project) Project serves: Development that existed in 1986 astarted after 1986 Q projected beyond current year Would project have been needed to maintain level of service standards if no growth had occurred since 1986:yes Section 2-Planning review Sr.Director Planning& 8/1/2023 Reviewer: Title: Egvironmental Resources Date: Project eligible for impact fee funding: Yes No Fund: District: Partial Funding$: Full Funding$: County-Wide Municipality District 1 amount(Lower Keys) X District 2 amount(Middle Keys) $304,000 District 3 amount(Upper Keys) Notes: Section 3-Legal review MONROE COUNTY ATTORNEY A?, v5mNa. rOFORM Reviewer: � N : Title: Assistant County Attorney Date: 8/17/23 Concur with planning review❑X Object to planning review ❑ Notes: Section 4-OMB review Reviewer: John Quinn Title: Budget Administrator Date: 8/17/2023 Funds available:Yes 0 No❑ Transfer request prepared: Yes❑No® Resolution prepared:Yes❑No❑X Agenda summary prepared?Yes❑No❑X Project code: TBD Date of BOCC action: Notes: OMB Foam Revised 7/28/98 776