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sr-012412-3h10® City of Salta Monica' City Council Report City Council Meeting: January 24, 2012 Agenda Item: 5— To: Mayor and City Council From: Martin Pastucha, Director of Public Works Subject: Big Blue Bus Administration Building Improvements Agreement Modification Recommended Action Staff recommends that the City Council: 1. Authorize the City Manager to negotiate and execute a third modification to Contractual Services Agreement No. 9260 in the amount of $27,577 (includes a 10% contingency) with Design Space Modular, a California -based company, for the demobilization of temporary trailers which housed the Big Blue Bus staff during the administration building construction. This will result in a new contract in the amount of $366,299. 2. Authorize the Director of Public Works to issue any necessary change orders to complete additional work within budget authority. Executive Summary The Big Blue Bus administration building construction began on December 20, 2010, and was completed on December 2, 2011. During construction, the dispatch and operations staff were temporarily housed in trailers on the Big Blue Bus campus. Now that the project is complete, the temporary trailers are no longer needed. A third modification is necessary to demobilize the trailers. The cost to demobilize the trailers is $27,577, for a new total contract amount of $366,299. Discussion During the construction of the Big Blue Bus administration building, staff was temporarily relocated to the Airport and some remained onsite. Those who remained onsite were housed in temporary trailers leased by the City. 1 On August 10, 2010, Council approved Contractual Services Agreement No. 9260 (CCS) in the amount of $253,000 with Design Space Modular for the temporary trailers. Due to project delays, Council approved a four -month lease extension in the amount of $56,800 on June 14, 2011, and another two -month lease extension in the amount of $28,922 on August 23, 2011, for a total contract amount of $338,722. Now that the project is complete and the Big Blue Bus staff have moved into the newly renovated administration building on December 2, the temporary trailers can be removed. The cost to demobilize the temporary trailers is $27,577, which includes a 10% contingency. Financial Impacts & Budget Actions The contract modification to be awarded to Design Space Modular is $27,577 (includes a 10% contingency), for a new contract total of $366,299. Funds are available in the FY2011 -12 budget in account C410104.589100. Prepared by: Karen Domerchie, Project Manager Approved: Forwarded to Council: }V Ma in Pastucha Rod Gould Director of Public Works City Manager 2 Reference Amended Contract No. 9260 (CCS).