Loading...
sr-062811-3oCity Council Meeting: June 28, 2011 Agenda Item: J' To: Mayor and City Council From: .Martin Pastucha, Director of Public Works Subject: Change Order No. 2 with Icon West, Inc. for Bike Parking Facilities at Parking Structures 7 and 8 Recommended Action Staff recommends that the City Council: 1. Authorize the City Manager to negotiate and execute a change order with Icon West, Inc., aCalifornia-based company, in an amount not to exceed $148,250 {includes a 10% contingency), for a total contract amount of $1,534,157. 2. Authorize the Director of Public Works to issue any necessary change orders to complete additional work within budget authority. Executive Summary In December 2010 Council approved a contract with Icon West, Inc., in the amount of $1,385,907 for the construction of bike parking facilities at Parking Structures 7 and 8. Following the start of construction in March 2011, Council approved a contract with Bike and Park, LLC, as the operator of the new bike facilities. Upon reviewing the new bike facilities design with Bike and Park, LLC, staff recommends enhancement to the existing design to improve operational efficiency. Staff is requesting approval of Change Order No. 2 to Contract No. 9301 with Icon West, Inc., for the improvements in an amount not to exceed $148;250, for a total contract amount of $1,534,157. Discussion The Bike Parking Facilities Project was funded by a Metro grant that required the design process to be completed and approved by the California Department of Transportation (Caltrans) for the FY2009-10 funding year. In order to meet the funding deadline, the City moved forward with completing the design prior to selecting a bike facility operator and bike access control system. On December 7: 2010, Council approved Contract No. 9301 with Icon West, Inc., in the amount of $1,385,907 for the construction of bike parking facilities at Parking Structures 1 7 and 8. Construction started on March 1, 2011. During construction, the contractor encountered numerous unforeseen conditions in the existing structures requiring immediate resolution: • Relocation of existing below grade plumbing and electrical infrastructure. ® Relocation of architectural elements that did not match as-built documentation. • Relocation of existing structural elements that could not be verified prior to construction. These items have been resolved under Change Order No: 1 and are within budget authority previously approved by Council. On April 26, 2011, Council approved a contract with Bike and Park, LLC as the operator of the new bike facilities. The facility operator reviewed the design and visited the construction site, and requested changes to improve operational efficiency. The improvements would provide: • Easier access and egress for bike members, which includes the addition of a second facility entry and exit pathway for safety and convenience, powered self- opening doors, steel ledges for rolling bikes at stairs, and easier bike locking devices. o Better theft retrieval system; which includes an enhanced security monitoring and access data processing system to provide identification of individuals entering and exiting the facility. ® Greater security in the operator activity area, which includes a new wall, door and rollup gate, bicycle repair area, security system monitor viewing, and document storage. The Information Systems Department staff also recommends a new software system that would allow the bike access program to communicate seamlessly with the existing City system. Since the total added scope exceeds the remaining project contingency, staff is requesting approval of Change Order No. 2 with Icon West, Inc., in an amount not to exceed $148,250 (includes a 10% contingency), for a total contract amount of $1,534,157. 2 Financial Impacts & Budget Actions The total cost for this change order is $148,250. Funds are available in the FY2010-11 budget in account 0207011.589052, Bike Transit Center (Prop C). Prepared by: Alex Parry, Architect Approved: „, Martin Pastucha Director of Public Works Forwarded to Council: ~~~~ Rod Gould City Manager Reference Amended Contract No. 9301 (CCS)