|
|
|
Family
Resource Center
Responses to Additional County Board of Supervisors Questions, April 6, 2004
EVALUATION CRITERIA/SELECTION PROCESSA selection committee will evaluate the submitted responses to the subset of questions. The information provided in your response will be the basis for the selection and recommendation of a facility operator. The criteria for selection will be determined from the following areas with weights for each specific area as indicated. A.
20% Capability of respondent and qualification of personnel.
We believe that we have amply demonstrated that our park operation plan will provide vastly superior daily oversight and operations management, with 2 trained personnel and our Executive Director available at all times, in addition to camp hosts, volunteer assistants and our Board members. CLM’s proposal offers one seasonal low-income staff person from out of the area, with volunteer help. Our Advisory Board is composed of some of the best qualified campground and hot springs managers and camp hosts in the west, and the majority of them are offering to double as camp hosts in at least the first season. B.
20% Experience with operating
similar facility.
All of us have extensive operations experience that includes every facet of what is required. Some members of our Advisory Board customarily hold high management positions in both fiscal, personnel and maintenance positions at facilities that are much larger, receiving up to 2 million visitors a year. See Qualifications section and Appendixes for detailed information. C.
20% Capability of respondent to perform site improvements, has
necessary capital and resources...
Please refer to Improvements section and Appendixes for extensive photos, maps and details. D.
20% Thoroughness and quality of responses.
E.
20% Ability to enter
Concessionaire Agreement.
We are fully prepared to move forward with negotiations for operation of the Tecopa Hot Springs Park and Campground for the benefit of our community and local natural resources. Total:
100%
|
|
Task Description |
When Scheduled |
Materials Cost |
Personnel Needed |
|
Scrape and paint interior and exterior of bath houses, office building and all campground restrooms |
September 04; two weeks needed |
$300 materials |
Maintenance staff and 4 volunteers |
|
Repaint bath house doors with signage and add indoor posts for donations. |
September 04, 2-3 days. |
$100 |
Maintenance staff and 1 volunteer |
|
Check for needed small repairs on all sinks, toilets, showers, and drains in baths and campground. |
September 04, 1 week |
$100 |
Maintenance staff and 2 volunteers |
|
Check that all sites and sections are clearly marked. |
September 04, 2-3 days. |
$100 |
Maintenance staff and 2 volunteers |
|
Install clear signage for each camping area. |
September 04, 1 week. |
$100 |
Maintenance staff and 2 volunteers |
|
Install bulletin board in each Camp Host area. Make moveable sandwich boards to identify on-duty Camp Host sites. |
September 04, 2-3 days. |
$200 |
Maintenance staff and 2 volunteers |
|
Redesign office interior and furnish; setup for Camp Store. |
October 04, 4 days. |
Unknown |
Maintenance staff and 2 volunteers |
|
Mark out clear parking in front of baths. |
October 04, 2-3 days. |
$100 |
Maintenance staff and 2 volunteers |
|
Review signage in baths. Simplify, consolidate, introduce symbols, and make inside the same as outside. |
Could be done over the summer, for installation in September. At least 2 weeks. |
$200 |
Maintenance staff and 3 volunteers |
|
Check over and repair all metered electrical hookups in Northwest Section. |
October 04, 4 days. |
Parts: $500 Requires electrician. |
Personnel, stationary engineer with permit. |
|
Known Startup Costs |
|
$1500 |
|
Fall and Winter Projects:
Four members of
our Advisory Board are also members of the
Boomer sub-group of the Escapees RV Club. They
have volunteered in Tecopa for years. This coming year they promised 200 hours of work in November,
and will dedicate all 200 hours to the campground and baths, providing the
Hummingbird FCR has the concessionaire contract. They are opposed to CLM and the changes recommended by CLM.
Among the group are electricians, roofers, painters, carpenters, and
general contractors. Many members
of the group participate in Habitat for Humanity- building houses from the
ground up for elderly and disabled.
The
Boomer group last year in Tecopa volunteered 80 hrs on work in the Shoshone
Museum. (Please see “Angels Land at the Museum” in Winter Museum
Newsletter, Improvements Appendix.) They
rewired faulty electrical outlets, rehung doors which did not operate properly,
repaired siding that was falling away or missing.
They also patched holes, did touch up painting, washed windows, and
display cases, and other general maintenance for the museum.
This was the second year they selected the museum for some of their
volunteer work. In addition they
volunteer 45 hours to the Volunteer Fire Department, dismantling and removing
the old roof, and beginning the replacement of a new roof.
In the previous year the Boomers painted the fire department building.
The Hummingbird FRC also benefited from nearly 50 hours of volunteer
labor from the Boomers. (Please see Hummingbird FRC January 2004 Newsletter in
Improvements Appendix.) They made a
600 sq. ft. play ground area for the children by removing shrubs and rocks,
raking the area, and making it a level playing field.
They also filled gullies with dirt and rocks to channel the flow of water
from rain away from the center. Others
in the group cleared an additional 80-ft area to make parking spaces for parents
who come to pick up their children. In
addition, they patched the roof for the Goods Exchange and sorted donated
clothes.
A major priority is providing at least one ADA compliant bathroom and shower in the campground itself. This will be done by adding a unisex ADA compliant restroom and outdoor shower stalls to one of the existing restrooms. We would consult with the county to determine which bathroom to modify first.
For years, the community has also requested an expanded picnic area for local activities. We plan to provide for this need while also enhancing day use facilities for visitors and tour buses and keeping food away from the bath houses. Over the winter season, shade structures, picnic tables, additional horse shoe pits, a foot bridge, and landscaping will be added to C Section adjacent to Tecopa Hot Springs Road and the new county playground. This area is rarely used, and has shade trees along the western edge. Visitors can easily walk to the bath houses along the rear access road.
We also want to re-roof both
bath houses as soon as possible, as they are leaking through the asbestos board
onto bathers. Roof structures (built in 1968) appear to be substantial, and need
only stripping, surface preparation, and application of exterior materials and
flashing. However, certified staff must first complete legally mandated
asbestos abatement (interior ceiling board). This could be done during the
summer.
|
Task Description |
When Scheduled |
Materials Cost |
Personnel Needed |
|
Bathroom renovations. Install outdoor shower addition, ADA restroom to least one campground restroom. |
November, during RV club stay, two weeks. |
$1500 |
Personnel, with RV club volunteers. |
|
Move picnic area to C Section. Build shade pavilions for picnic tables and foot bridge to playground. Add landscaping over winter and barbeque rings when possible. |
November, during RV club stay, two weeks. |
$500 |
Personnel, with RV club and local volunteers. |
|
Reroofing both bath houses with tar paper, fully tarred rolled roofing asphalt paper and flashing. Kool Coat could be added later. |
After interior asbestos abatement by qualified county staff. |
Unknown |
Personnel, with RV club and local volunteers if possible. |
|
Add additional shower heads and improve shower design in men’s bath house. |
During fall months, Oct-Dec. 04 |
$100 |
Personnel, with 2 volunteers |
|
Improve landscaping throughout park. |
During fall months, Oct-Dec. 04 |
$200 |
Maintenance staff and 2 volunteers |
|
Known Winter Project Total |
|
$2300 |
|
Additional Major Projects:
There are a number of badly needed capital improvements to county fixed asset property, which have been discussed for years. (See County 2001 Park Improvement Plan in Improvements Appendix.) We would like to work closely with the county to develop solutions and funding sources.
Ø Metered Electrical Service: We believe that an important aspect of making the park economically sustainable in a fair manner without raising rates is to insist on year-round metered electrical service for all monthly campers. This would require all monthly campers to use the Norwest Section, the furthest from the Community Center, until new meters are added. This will be a hardship for the elderly and those with disabilities who like to stay close to the Community Center. As soon as possible, metered service should be added for all electrical sites (D section, close to the Community Center.) Within five years, all electrical posts should be replaced completely.
Ø 50 Amp Pull-Through Sites: Diagonal sites can be added to C section (east side) which allow easy in and out access, level surfaces, good drainage and proximity to existing utility poles on Noonday Street.
Ø Bath House Redesign for ADA compliance, additional toilets and more efficient showers. We are drawing up designs for cinder block additions to both bathhouses when funds become available, which would bring them into ADA compliance. We would like to work with the county to develop this approach.
Ø Regraveling all campground areas, starting with D Section. We will approach the BLM concerning their proposed new gravel pit and ask for donation (Park is BLM property). We will offer volunteer and staff labor to rake and distribute, if county or CalTrans trucks can deliver gravel one section at a time.
Ø Adding water and sewer service to some parts of the park. Those areas such as Northwest Section directly above the sewer lagoon would be most logical to start with.
Ø Adding potable water. We will explore options to provide potable water if feasible and funding becomes available. We will carry bottled water in the camp store.
Ø Adding a shallow ‘Splash Pool’ outdoors, using existing outflow from pools, if it was determined safe. This would provide a safe space at a lower temperature for families with children, avoid more stringent regulations for deeper swimming pools, keep heads above the water, and not increase water flow overall. This is done at a number of similar facilities.
Other concerns:
Ø Due to our outreach to users of the park and the larger camping community in the last month, we have received several alarming statements about CLM operations at other parks, both from the camper and employee perspective. These letters are also completely consistent with our visits to CLM parks and interviews of CLM staff in the Big Bear region last summer. As affected park users, regardless of our role as a competitive bidder, we urge you to closely review letters in the Letters Re: CLM Appendix.
Ø It will be important for the county to separate their own electrical use for the Community Center and outbuildings, Library, Health and Human Services Department, Southern Inyo Fire Protection office, and county staff housing from the leased portion of park property prior to transfer of operation.
Ø While we wish to fully cooperate and assist with improving the condition of the park to satisfy aesthetic and health and safety needs as soon as possible, we are unable to assume legal or financial responsibility for any portion of county real property that is already in violation of federal, state or local law at the time that we assume operation. Examples would include fines from government entities such as HUD, OSHA, and the Dept. of Justice re: ADA compliance.
·
What is your time frame to begin and complete each project
(site improvements)?
See above.
·
What are your anticipated site improvement expenditures?
See above.
·
What are your site improvement funding sources?
1. In just a couple of weeks, we have raised over $13,250 from 100 people and businesses in pledged funds toward startup costs, including insurance, basic site improvements, and initial salary expenses. This has mainly taken place through word of mouth, and now radio stations, web networks and small businesses are getting involved. If we have a contract in hand, we will raise significantly more over the summer. Pledges range from $4 to $1,000 and come from all walks of life and income brackets, from all over the US and even Europe. (See list and photocopies in Pledge Appendix for details.)
2. We are told that the sewer pond may require substantially less money to repair than previously thought, making more Prop 40 funds available for other kinds of park improvements.
3. We will be increasing existing campground revenues through requiring all monthly campers to pay their own electric service, charging a $3 day-use fee for anyone staying longer than 1 ½ hours, and charging a day-use fee for groups of 5 or more.
4.
We
will be increasing bath house voluntary donations very substantially. County
staff tells us that since we brought the issue to public attention in the last
month, donation revenues have already increased by several 100% even though
there is still no signage in the bath houses.
5. We will be increasing campground use to prior levels, by greatly improving the quality of the facility and service; adding programming, national reservation service and advertising to college, ecotourism and RV communities. Well-published travel writers have volunteered to place key stories in widely read RV journals and well-known newspapers and magazines at regular intervals. (See Promotion Appendix.)
6. We are already in discussion with USDA Small Business representative, Mr. Crabtree, regarding a $30,000-50,000 startup grant for 2005. Key priorities we are looking at are ones that enhance income capabilities, such as 50 amp pull-through sites, metered service in D Section and health and safety, such as ADA compliance at the bath houses.
7. This park, under local nonprofit management, should qualify for Community Development Block Grants or other government and foundation funding.
8. We recommend that until the facility has been brought into compliance with existing law, the county should consider returning annual concessionaire fee revenue to the park improvement plan.
·
How will you maximize community involvement?
Part of our effort is to maximize the community itself. Should the county fail to award the park management contract to our organization, much of our winter community will simply cease to exist. They have stated repeatedly that they could not return to a campground without reasonable monthly rates or spa facilities. The other area spas do not have sufficient bathing facilities for the numbers of campers they house, and these visitors as well would leave the area.
We are a community nonprofit organization, and have prepared this proposal over the course of the last year with unprecedented levels of community involvement at every step. The enthusiasm and love for Tecopa Hot Springs is humbling and awe inspiring. We have raised pledges of over $13,250 in just a few weeks, because people believe so deeply in their right to community involvement in the protection of this unique and precious resource. It has been the heart of the community surrounding it for thousands of years. Our plan to provide a Community Park and Picnic Area is also something the entire Shoshone/Tecopa area has requested for many years.
We rely on existing close partnerships with talented individuals, local agencies, civic clubs, and businesses, the Chamber of Commerce, teaching facilities and tribal resources to provide ongoing programming and activities for every skill level, while simultaneously publicizing available natural and business resources. These might include regular social and holiday events, art and photography classes, guided hikes and driving tours, or lecture series. Examples are Ostrich Egg Painting with Paiute descendant Ila Ross, Desert Photography with Shoshone artist Frank King, a driving tour of area artist studios and unusual homes, or birdwatching and geology hikes at China Ranch. Working with the Chamber of Commerce, we will provide an area map with advertising and coupons for local businesses.
We would like to note that although a number of individuals, organizations and members of the press have attempted to contact CLM headquarters and the Big Bear Manager about community concerns, they have not responded a single time. We feel that this signifies a total disregard for our needs and welfare. This interpretation is completely upheld by both letters we received about other CLM facilities. (See Letters Re: CLM Appendix.)
Unlike CLM’s Tecopa Park proposal, our plan satisfies community needs and concerns by:
Ø Offering badly needed jobs to local people with spinoff jobs for massage therapists, herbal wraps, etc;
Ø Keeping monthly camping rates for seniors and others;
Ø Providing quick and appropriate response through local management and oversight;
Ø Keeping revenue for the community and county, not a distant millionaire;
Ø Maintaining a high standard of operation with administration and staff who care about the springs and the local community;
Ø Protecting the irreplaceable healing properties of the hot spring water;
Ø Protecting the fragile and under-protected local environment from escalating ATV abuse, through a health, not recreational facility;
Ø Reducing risk of inappropriate behavior and liability from pool partiers by keeping gender-separate bathing and adding supervision at peak periods;
Ø Upholding the continuity of traditional use therapeutic bathing since time immemorial;
Ø Maintaining volunteerism opportunities and a cause that donors can believe in;
Ø Keeping the baths accessible to those who moved here to use them;
Ø Preventing further local anger and protests with county;
Ø Building a promotional campaign on local pride, history and resources; and
Ø Sustaining badly needed social services with an ongoing funding base for the Hummingbird Family Resource Center. (Startup funds will run out soon, and there are few alternative sources for ongoing funding.)
Ø Involving the community in decision-making, through regular meetings, suggestion boxes in the office, and daily access to more staff, hosts and volunteers than now available.
·
How will you maximize/retain traditional use of the bathhouses?
We will link traditional use of the bath houses to our program and revenue plan. Local residents are very aware and proud of consistently honoring the traditional use agreement about the hot springs, made with the Paiute Pakwinavi Tecopa sometime prior to 1872. Being part of the ‘Last Treaty in America’ has enormous appeal to residents and visitors alike. Descendents of the local Paiute tribe still reside in the community and are highly respected. Interest in Native ways and natural healing continues to grow rapidly. A well-planned and publicized annual series of lectures, workshops, hikes and celebrations will appeal to new campers without replacing the old. We will also build on the Centennial of Chief Tecopa’s death in 2005 and work with the Shoshone Museum staff and board to develop a Tecopa History educational kiosk in front of the bath houses. (See Letters Re: Park for detailed community concerns.)
·
Describe your intentions (if any) regarding the offering of any
low cost alternatives, discounts to County residents or long term users of the
bathhouses/campground.
As stated above, we will retain monthly camping fees and enhance the donation program, rather than violating traditional use agreements and community preferences with mandatory fee-for-use policies. Our longer hours of operation, appropriate signage and significant outreach to appropriate audiences will increase revenue rather than turn people away.
·
How will you promote, maximize the safe and healthy uses of the
facility.
By meeting community needs in our operation of the facility, we will greatly benefit from the cooperation and vigilance off community members. Staff, camp hosts and selected volunteers will maintain a presence in the bath houses during peak use periods, and be on call at other times. Many more people will be on site with health and safety training than there are now, or under CLM management. Revamped signage should greatly enhance bathers’ understanding of health and safety regulations. As soon as possible, we will arrange for translation of regulations into other languages for foreign visitors.
Regarding allegations of sexual activity: We will
also insist on random spot checks in the men’s bath house by the county
deputy. This helped immediately in the past. Should behavioral problems arise
anyway, we will temporarily close the relevant bath house at night for a month
or two and reevaluate the situation. This closure will not require an ordinance
change, but will be for ‘health and safety’ reasons, like cleaning the
pools.
·
Describe your experience operating a similar facility, i.e.
campground, bathhouses.
Every member of our Board and our Executive Director has
important relevant experience operating other hot springs facilities, large
scale outdoor camping and recreation activities, facility engineering, staff and
volunteer supervision and training and nonprofit administration. All of them are
available every day. In addition,
our Advisory Board is composed of some of the most qualified people in the
Western U.S., with years of experience managing campgrounds and hot springs,
serving in every capacity from camp host to staff and maintenance supervisors,
and fiscal officer. They care deeply about this facility and will be readily
available to assist, should the need arise. Please see the beginning
Qualifications section and the Advisory Board Appendix for more details.
·
When would your Organization be able to assume the operation of
the Facility?
As of this month, the camping season is over and all but
one long-term regular camper in the park has been forced to leave for at least
six months. It is unlikely that random tourism will generate much income over
the summer. Therefore, it is not feasible for anyone to operate the park
profitably until the fall. We suggest taking over operations on September 1st,
with major focus in the first two months on quickly making the facility
attractive, safe and sanitary. In future years, camp hosts and skilled local
volunteers could operate the facility at a minimal level during the two hottest
summer months while staff used vacation time.
If the county feels strongly about turning management of the park over
prior to September, we are willing to negotiate.
Respondent shall provide evidence of the ability to procure the insurance coverage set forth below and shall provide proof of existing coverage or a Letter of Intent from an insurance provider evidencing the ability to purchase said insurance.
We have received detailed insurance quotes from our
existing insurance company (for the Hummingbird Family Resource Center), and are
waiting for another that specialized in campgrounds. All county requirements
regarding insurance can be met with either firm. Evidence of our current
insurance policy is attached as well. For
further details, please review the documents in the Insurance Appendix.
|
Back to TecopaCA.com Website by Blue Heronworks Revised: January 31, 2008. Copyright © 2004-08 Hummingbird Family Resource Center. All rights reserved. |