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HomeMy WebLinkAbout2002 08 27 - ReportCITY or SEIDASTKN ;innO; HOME OF PELICAN ISLAND 1225 MAIN STREET • SEBASTIAN, FLORIDA 32958 TELEPHONE: (561) 589-5330 • FAX (561) 589-5570 August 27, 2002 Mr. Joe Wiggins 895 11th Street Southwest Vero Beach, Florida 32962 Re: Sebastian Skate Facility Barber Street Sports Complex Dear Mr. Wiggins: Per our conversation during our brief meeting yesterday afternoon, please find the attached information relative to our community's skate facility, including construction costs and engineering drawing schematics. The Barber Street Sports Complex Skate Facility officially opened on May 21, 2001. This project became possible as a result of the City of Sebastian successfully securing a grant award from the Florida Recreation Development Assistance Program in Summer 2000. I hope that this information will prove to be useful in your efforts to help enhance parks and recreational opportunities in the South Indian River County Area. Should you have questions and/or require additional information, you may feel free to contact my office by calling (772) 388-8203. Sincerely, erre a Moore City Manager TRM/ Attachments My Documents/SkateFacility-Wiggins "An Equal Opportunity Employer" Celebrating Our 75th Anniversary CO202 8/27/02 PROJECT ID CO202 - Barber Street Sports Complex Skateboard TOTAL BUDGET: $ 313,540.68 Park IOTB DATE CK# DESCRIPTION VENDOR 01/26/01 JE#101134 COR EXPENDITURES PO3109 TO BARBER S C $ 2,400.00 02/02/01 JE# 102014 ALLOCATE TEMP EMPLOYEES $ 422.80 02/16/01 40941 CONSULTANT SKATEBOARD PARK JOHN WOODSTOCK DESIGN $ 15,000.00 02/16/01 JE# 102092 ALLOCATE TEMP EMPLOYEES $ 42.28 03/29/01 JE# 103187 TRF EXPENDITURE TO COR OBJECT CODE $ 2,481.62) 03/16/01 41297 PRIORITY OVERNIGHT FEDERAL EXPRESS $ 17.04 03/23/01 41401 LABOR & MATERIALS -SKATEBOARD PARK SLAIE REGAN MASONRY & CEMENT $ 19,742.00 03/23/01 41369 SOIL TESTING@ BSSC FLORIDA DEPART OF HEALTH $ 200.00 04/06/01 41532 2 BOXES OF CONES JOHN WOODSTOCK DESIGN $ 40.00 04/06/01 41532 SKATELITE PRO SKATE RAMP JOHN WOODSTOCK DESIGN $ 16,800.00 04/06/01 41532 SHEERING 4X8 METAL SHEETS JOHN WOODSTOCK DESIGN $ 125.00 04/06/01 41,921 DECK SCREWS, INSERTS, GATOR LUMBER $ 465.97 04/06/01 41521 GALV DECK SCREWS GATOR LUMBER $ 34.95 04/06/01 41521 GALV DECK SCREWS GATOR LUMBER $ 55.49 04/13/01 41600 CORDLESS DRILL BIT, BLADE, DECK SCREW HOME DEPOT $ 878.52 04/13/01 41600 PLYWOOD, PT WOOD HOhE DEPOT $ 3,495.65 04/13/01 41600 FRH NAILS HOME DEPOT $ 39.86 04113/011 41600 4X4 PT WOOD HOME DEPOT $ 278.60 04/13/01 41600 PRIME PT SYP 40 HOME DEPOT $ 1,887.78 04/13/01 41637 CHAIN LINK FENCE WOODNNICHOLS $ 3,875.00 0420/01 41700 WORKLIGHT 500 HALOG SCOTTY'S $ 20.00 0420/01 41659 CS HDS, NUT DAYTONA BOLT & NUT $ 67.00 0420/01 41659 AB205, 07423 SPPRAY DAYTONA BOLT & NUT $ 104.80 0420/01 41645 SKATEBOARD PARK ATCO TOOL SUPPLY $ 146.68 04/27/01 4I771 SKATEBOARD PARK MCKINSEY STEEL $ 1,123.65 0427/01 41738 AB205 ANGLE BRACES DAYTONA BOLT & NUT $ 61.62 05/04/01 41825 GALV JBOLT GATOR LUMBER $ 43.36 05/04/01 41825 BITS, DECK SCREWS GATOR LUMBER $ 101.99 05/04/01 41808 WASHERS ALPHA ACE HARDWARE $ 32.84 05/04/01 41810 NAILS ATCO TOOL SUPPLY $ 146.68 05/04/01 41825 PROPHANE, CDX GATOR LUMBER $ 33.50 05/04/01 41525 BLADES GATOR LUMBER $ 9.46 05/04/01 41825 RETRN 4 PKG SS DECK SCREWS GATOR LUMBER $ (224.19) 05/04/01 41806 8X2 SQ DRIVE DECK SCREW ACTION BOLT $ 237.72 05/04/011 41806 SQ DRIVE DECK SCREW ACTION BOLT $ 169.80 05/04/01 41808 WASHERS ALPHA ACE HARDWARE S 8.01 05/04/01 41855 CONDUIT, ELBOW REXEL CONSOLIDATED $ 44.76 05/04/01 41834 CONSULTANT SKATEBOARD PARK JOHN WOODSTOCK DESIGN $ 15,000.00 05/11/01 41918 PAINT BRUSI-L ROLLER COVER LOWE'S $ 108.87 05/11/01 41883 CHALK, ANCHORS ALPHA ACE HARDWARE $ 28.88 05/11/01 41883 SLEEVE ANCHORS ALPHA ACE HARDWARE $ 27.00 05/11/01 41911 PLYWOOD, PT WOOD HOME DEPOT $ 2,344.04 CO202 8/27/02 Skateboard TOTAL BUDGET: $ 313,540.68 Park IOTB 05/11/01 41911 PLYWOOD, PT WOOD HOMEDEPOT $ 408.00 05/11/01 41911 PLYWOOD, PT WOOD HOME DEPOT $ 1,421.10 05/11/01 41911 SOLID DECK SKATEBOARD PARK HOME DEPOT $ 240.00 05/11/01 41911 RETRN 25 SHEETS PLYWOOD HOME DEPOT $ (439.50) 05/18/01 41953 WELDING RODS ALPHA ACE HARDWARE $ 17.36 05/18/01 41953 GRINDING WHEELS, BOLTS ALPHA ACE HARDWARE $ 51.22 05/18/01 41953 SANDING BELTS ALPHA ACE HARDWARE $ 11.88 05/24/01 JE# 105153 TO CORRECT OBJECT CODE S (2,400.00) 05/25/01 42055 SOD -SKATE PARK B & T SOD $ 210.00 05/25/01 42048 DRYWALL SCREWS ALPHA ACE HARDWARE $ 5.85 05/25/01 42048 BRUSHES ALPHA ACE HARDWARE $ 8.08 05/25/01 42048 KEYS CUT, ROLLER HANDLE ALPHA ACE HARDWARE $ 28.53 05/25/01 42045 3 X 2 SQUARE DRIVE DECK ACTION BOLT $ 56.60 05/31/01 JET105205 Remove Vegetation From Slab PUBLIC WORKS $ 481.72 05/31/01 JE# 105205 Charge Personnel and E ui ment PUBLIC WORKS $ 14,328.23 06/01/01 JE# 106103 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 194.49 06/01/01 JE #106104 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 498.90 06/01/01 JE #106105 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 718.76 06/01/01 JE# 106106 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 380.52 06/01/01 JE# 106107 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 295.96 06/01/01 JE# 106108 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 59.20 06/01/01 JE #106109 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 76.10 06/01/01 JE #106110 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 16.91 06/01/01 JE# 106111 ALLOCATE TEMP EMPLOYEES ENGINEERING $ 84.56 06/01/01 42201 PVC I IN REXEL CONSOLIDATED $ 102.93 06/01/01 42206 FRAMING NAILER SEBASTIAN RENT ALL $ 48.00 06/01/01 42206 FRAMING NAILER SEBASTIAN RENT ALL $ 42.00 06/01/011 42136 CONDUIT, ELBOW ALPHA ACE HARDWARE $ 44.98 06/01/011 42162 LIGHTS FLORIDABULB $ 2,480.00 06/08/01 42228 PLIERS, NAILS ALPHA ACE HARDWARE $ 14.09 06/08/01 42288 NAILS, BRACKETS ALPHA ACE HARDWARE $ 10.05 06/08/01 42240 PRIMER CENTRAL PUMP & SUPPLY $ 17.32 06/08/01 42288 PVC JUNCTION BOX REXEL CONSOLIDATED $ 34.65 06/15/01 42317 ADAPTER, COUPLERS, NUTS ALPHA ACE HARDWARE $ 24.50 06/15/01 42317 STEEL WOOL, NAILS ALPHA ACE HARDWARE $ 5.04 06/15/01 42342 SEMI -GLOSS LATEX WHITE DON SMITH'S PAINT STORE $ 46.49 06/15/01 42342 SEMI -GLOSS LATEX WHITE DON SMITH'S PAINT STORE $ 34.54 06/15/01 42342 SEMI -GLOSS LATEX WHITE DON SMIT'H'S PAINT STORE $ 51.81 06/15/011 42362 SOLID DECK HOME DEPOT $ 64.87 06/15/01 42362 SOLID DECK, PAINT BRUSHER HOME DEPOT S 46.02 06/15/01 42362 11/32 PREMIUM HOME DEPOT $ 44.94 06/15/01 42377 PINE LOWE'S $ 249.83 06/15/01 42377 HAMMER TACKER LOWE'S $ 29.97 06/15/01 42377 STAIN PINE LATICCE LOWE'S $ 155.68 06/15/01 42377 RIGID PLASTIC RIDGE VENT LOWE'S $ 11.00 06/15/01 42377 SHAPR 5000 BTU IR CONDITIONER LOWE'S $ 249.00 06/15/01 42377 RAFTER VENT, THREASOLD BUMPE LOWE'S $ 232.26 06/15/01 42377 Rll FACED 135.12 Scf LOWE'S $ 28.73 06/15/01 42377 RI FACED 135.12 Sq' LOWE'S $ 28.73 06/15/01 42377 R19 FACED 75.07 Sq' LOWE'S $ (103.04) 06/15/01 42377 WELDWOOD CON CEMLOWE'S $ 35.84 06/15/01 42401 OUTLETS SCOTTY'S$ 16.77 06/15/01 42401 J-CHANNELALUNRJM SCOTTY'S $ 3.73 06/15/01 42401 SPRUCE SCOTTY'S $ 39.65 CO202 8/27/02 Skateboard TOTAL BUDGET: $ 313,540.68 Park IOTB 06/15/01 42401 FLOURESCENT LIGHT SCOTTY'S $ 104.02 06/29/01 42584 11/4" BRAD WALMART $ 20.70 07/06/01 JE# 107021 ALLOCATE TEMP EMPLOYEES BURTON JONES $ 33.82 07/27/01 42923 LIGHTS AT SKATEBOARD PARK W. POST ELECTRI C $ 2,000.00 TOTAL: S 105,959.18 Skate Park Designer and Builder: John Woodstock 18544127 th Drive North Jupiter, FL 33478 Tel: 561-743-5963 ❑ 10' 1 n, CHAIN LINK FENCE 10 LIGHT (TYP.) SOFT DRINK MACHINES ENTRANCE GATE ATTENDANT - BLDG, ��-BLEACHER CTYPJ y y w EXISTING PAVEMENT PARKING pqw a< 70' WINK TH RAIU I ROLL IN 1/4 I PIPE QUAR ER 5' GH PIPE BANK AMP PYRAMID .I. 5' HIGH BANK MINI RAMP ROLL IN MINI 4' SPINE 4' BA QUAR. PIPE 110' PRELIMINARY DESIGN OF SKATEBOARD PARK AT BARBER STREET SPORTS COMPLEX SOUTH, CITY OF SEBASTIAN GATE NORTH ATTENDANT 'fes 'Olr. it1 a, WF� Oft ,41, k �, -ffif� oi S. 4 � �.. Y 1. g �� 1 �"+ 4 r ` } Yom. HY rI . y�: d/$ •. �.t YY'�, I �'�` °jen �_. ._ ..� � f t d � 1 3.'x:0:=._. � ) :.i15ti 's_j�. • i � I � �� {_ �w ;_ y �_ �._� ,r �t ��: w �• 4. '. __ S. <�\ �- (�����/� \�ƒ � w� Mr, � - � \ - :�