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HomeMy WebLinkAboutS12-Public Works I crO OF SAN BERNARDOO _ REQUOT FOR ~~~=~:~4~~ From: ROGER G. HARDGRAVE Subject: Approva 1 of Payment of $15,000 to San Bernardino Spirit Baseball Club Improvements to Concession Facilities to Comply with County Health Code Dept: Public Works/Engineering Date: 05-04-87 Synopsis of Previous Council action: D3-09-87 -- Resolution No. 87-70 adopted ratifying the award of a contract for construction of a clubhouse for Fiscalini Field to Randy Wyatt Construction for low bid price of $172,404.54. Recommended motion: That the payment of $15,000, in equal amounts from Accounts No. 241-361-57002 and 241-361-57004, to the San Bernardino Spirit Baseball Club, to finance 50% of the cost of the required improvements to bring the concession facilities at Fiscalini Field into compliance with the County Health Code, be authorized. cc: Ray Schweitzer, City Administrator Warren Knudson, Director of Finance Annie Ramos, Director of Parks & Recreation Contlct pInon: Roger G. Hardgrave Supportlnll dltl Ittechld: Staff Report Phonl: 5025 Wlrd: 2 FUNDING REQUIREMENTS: Amount: $15,DOO SourcI: (ACCT. NO.) 241-361-57002 & 241-361-57004 (ACCT. DESCRIPTION) 2nd & 4th Wards Fln8nce:~ ~. Park Extension Funds Council Notll: n.on! Agenda Ilem No. S~/.2,.. CIO' OF SAN BERNARDQO - REQUOT FOR COUNCIL AeQoN STAFF REPORT As a part of the improvements to Fiscalini Field to accommodate professional baseball, the San Bernardino Spirit Baseball Club constructed 5 concession/beer stands. The County Health Department has performed an inspection of the facilities and noted certain deficiencies. These deficiencies include, in general, installing water and sewer lines, sealing the interior, providing handwashing and floor sinks, window screens and vermin proof doors, and modifying the electrical wiring to accommodate the electrical demand hot water heaters. Certain modifications will also be needed to the existing concession building. The total estimated cost of these improvements is $30,000.00. Clearance from the County Health Department is required for the Alcohol Beverage Commission to issue a license to sell beer. The lack of this license seriously impacts the financial viability of the Spirit's operations, and indirectly the revenue received by the City. A temporary clearance has been granted by the Health Department for the sale of food and non-alcoholic beverages. However, health and safety concerns dictate that the noted deficiencies be corrected as soon as possible. The Spirit's have agreed to pay 50% of the cost of these items of work. Also, to have the work done, since they can accomplish them quicker and accept donations and voluntary labor. Payment of the $15,000 by the City will represent 50% of the estimated cost of bringing the concession/beer stands into compliance. It is proposed that the $15,000 be provided in equal amounts from the Second and Fourth Ward Park Extension Funds. URGENCY CLAUSE: Health and Safety issues mandate that these facilities be brought into compliance with County Health Department standards as quickly as possible. The inability to sell beer constitutes a financial hardship on the Spirit and reduces revenue to the City. There is also the possibility that the temporary permission to sell food and non- alcoholic beverages could be revoked. 5/4/87 75.0264 ~ - - o o o o BERNARDINO 300 NORTH "0" STREET, SAN 8ERNARDINO, CALIFORNIA 92418'()151 WARREN A, KNUOSON Director of Finance TROY MINNING Assistant Director of Fin.nee OEAN R, MEECH Purchasing Agent SUMMARY OF COSTS YEAR-TO-DATE AS OF MAY 8, 1986 FISCALINI FIELD IMPROVEMENTS Engineerng Contracts: L.A. Wainscott & Associates Total Engineernig Contracts Construction Contracts: Redlands Paving, Incorporated G.D.M. Electrical Construction - Company Wickum Construction Wyatt Construction Law Plumbing Total Construction Contracts Incidental Costs: Work Order #1787 - Force Account/Engineering Work Order #1791 - Force Account/Engineering Southern California Gas Company Federal Express United Parcel Service Riverside Blueprint Manpower Incorporated Total Incidental Costs TOTAL COSTS ~';>,~! ~$4' ....:;.: "'''-'I, " , ") ,._._A..,_..:;.... ...,~ :~)';; $ 9,119.00 $ 59,083.53 51,044.74 276,646.00 65,436.00 5,375.00 $ 8,442.16 18,741. 74 2,283.30 25.50 7.68 849.79 85.80 FINANCE DEPARTMENT Administrative Division Accounting Division Telephone: 383-5242 Purchasing & Stores Division 250 West Cluster San Bernardino 92408 Telephone: 383-5085 $ 9,119.00 $457,585.27 $ 30,435.97 $497,140.24 S II. /2. -1-/3 o o o o FISCALINI FIELD IMPROVEMENTS BUDGETED ESTIMATED SOURCE AMOUNT PURPOSE ESTIMATED COST OVERAGE -- CDBG $ 75,000 Lighting Upgrade $ 82,380 $ 7,380 Park Construction $ 59,741 Parking Lot Paving $ 61,633 $ 1,892 IDB Fees $380,000 Clubhouse And Bleachers $512,042 $132,042 $514,741 $656,055 $141,314 INCOME FROM SPIRIT BALL CLUB - 3 YEAR LEASE YEAR FACILITIES LEASE CLUBHOUSE LEASE TOTAL 1 2 3 $ 35,000 $ 36,775 $ 38,550 $110,325 $ 9,000 $ 9,000 $ 9,000 $27,000 $ 44,000 $ 45,775 $ 47,550 $137,325 In Addition, 5% Of Gross Receipts Over $560,000