Loading...
SR-905-000 (2) e ft? ~-OC?:J . t6feA,2 C/ED:GS:SES:OA:RE:sh:racc3 Council Meeting: 4/12/88 1ft 12.. Santa Monica, California TO: Mayor and City Council Chairperson and Redevelopment Agency FROM: city staff SUBJECT: Recommendation to Award a Contract for Construction of the Ken Edwards Center for community Services Introduction This report requests that the City Council award a contract to M. H. Golden Company, the lowest responsible bidder, in the amount of $3,973,300, for construction of the Ken Edwards Center for Community services to be located at l527 4th street. Background On August l3, 1985, the City Council approved a site (parking lot #22) for construction of a 25,000 square foot facility to house local nonprofit social service agencies. In addition, the council approved the submittal of an application for State Senior Center Bond Act funding to assist in the construction of a senior mul ti-service center component of the building and identified Westside Independent Services to the Elderly (WISE) and senior Health and Peer Counseling Center (SHPCC) as major tenants. In July of 1986, the City was awarded $700,000 in state funds, augmenting approximately $1.67 million in General Funds, $900,000 in Community Development Block Grant (CDBG) funds, and $200,000 to be raised by WISE and SHPPC for this project. - 1 - cc/~] e . On July 8, 1986, the City Council approved the award of a contract to Koning Eizenberg Architecture to provide architectural and engineering services for the project. A contract for a special consultant to assist in the complex programming phase of the project was also approved. with the contract executed on August l, 1986, the architects, special programming consultant, communi ty agencies and City Commissions set out to define the requirements and parameters of the project. The following discussion outlines the results of this process in more detail. Proqramming Based on Council approved parameters, approximately 16,000 square feet of the project was allocated to the senior services component and the remainder of space allocated to other compatible community service uses. The programming process then proceeded to solicit input from a wide range of groups and individuals. project Concepts - The programming document outlined a number of general concepts that guided the design phase of the proj ect. The concepts included: o The Center should be a "community focal point" for residents and agencies in Santa Monica and should not only provide direct client services but also serve to enhance the awareness of all human service programs available throughout Santa Monica. o Services provided in the building should complement each other to avoid issues of incompatibility of client populations and encourage maximum use of the Center by those coming for service. o Spaces should be used efficiently and creatively, with Sharing of space wherever possible. - 2 - . . o Spaces should be flexible to accommodate future changes in use. o In addition to providing permanent agencies, the Center should provide by other community groups needing regular or intermittent basis. space for selected opportunities for use meeting rooms on a o The senior multi-service center component must meet the broad definition provided by the state that the facility be a focal point for senior services, providing a broad range of social services, educational, nutritional and advocacy activities. The senior center should not be construed as just "office space" for senior agencies but as an important conqregate space for seniors of the community both as volunteers and as recipients of services. o The Center should not attempt to be "all things to all people". Care should be exercised to judiciously assess the needs of senior agencies and other community service functions; however, given the space and budgetary constraints of the proj ect and the fact that all needs cannot be met, it is important to ensure that design decisions avoid overcrowding and incompatible arrangements. o Final shared space decisions and space allocations between the senior and non-senior components will be decided during the next stage of the process when the programming concepts and requirements are translated into a specific space plan. Design - The conceptual design for the Center was presented to the Council for approval on December 9, 1986 by the project architects. Of major importance was the ability of the design to meet the needs of proposed clients and users for a friendly, pedestrian-oriented building while remaining sensitive to the surrounding neighborhood. Parking, circulation, height, placement of the building on the site and parking requirements have been carefully considered. The proposed design addresses the major project concepts outlined above by dividing the building into several components: (l) Entry and Information and Referral - This area, to be located on the ground floor and accessible from 4th street, will provide - 3 - . . a "resource and welcome area", providing assistance to those interested in the services available at the Center or those wishing information on the range of services available in Santa Monica. (2) senior Congregate Programs and Assembly Area - Adj acent to the entry, the assembly area will provide for a senior nutrition site, operated by the Recreation and Parks Department, for up to lOO senior citizens each day. In addition to noon meals, related recreational programming will also be provided. Tenant senior agencies may also use this space for congregate senior activities before and after the lunch program. (3) Senior Social Services - All direct social, mental health and health services for senior citizens will be on one floor, thus easing the use of the facility by seniors. (4) Unallocated Community Service Space - An interest survey indicated a high level of interest in small and medium-sized meeting rooms for both tenant agencies and other community service organizations. As space requirements are finalized, staff recommendations will be developed on the use of this space whether it be for specific "tenant agencies" interested in sharing common areas, additional space for the senior component or community meeting rooms. The proposed design allows for this flexibility. (5) Parking - The parking configuration utilizes two subterranean levels and calls for 40 replacement public parking spaces and the - 4 - . . required number of dedicated parking for the Center with a small number of surface parking spaces. Plans and specifications for the construction of the Edwards Center were completed by Koning Eizenberg Architecture and reviewed by the city Engineer. A Notice Inviting Bids was published on February 8 and g, 1988 in the Evening Outlook, construction journals, and was sent to eight Minority associations. Plans and Specifications were issued to nine general contractors. Bids were received. opened and read publicly on March l7, 1988, at 3:00 p.m. Three bids were received: M.H. Golden Company Amoroso Macco City Engineer's Estimate: $4,200,000 $3,977,300 $3,991,675 $4,448,770 The low bidder was M.H. Golden Company. staff checked references provided by M.H. Golden Company as to comparable projects previously completed and found them satisfactory. The M.H. Golden bid for a total of $3,977,300 included a base bid and six alternate bids. The City elected to reject two of the alternates, No. 5 and No.6, which pertained to the removal of two light wells at a cost of $2,000 each, total $4,000, consequently, the bid award was adjusted to $3,973,300. - 5 - . . The construction contract allows for a thirteen month construction schedule with construction to begin in May 1988. During the construction period the main construction access is designated as the alley. However, the contractor will be allowed the use of Fourth street, on an intermittent basis for certain periods prior to 3:00 p.m. when the number two northbound lane along Fourth Street will have to be closed to through traffic due necessary construction affecting the flow of traffic and/or the delivery of construction materials. No permanent or long term closures of the alley and Fourth street will be permitted. During construction a four foot pedestrian walkway will be maintained along Fourth street. Budget/Financial Analysis In order to award the construction contract and proceed with construction a number of budgetary actions must be taken. The total funds required to commence equal $4,523,300 as follows: Construction Contract Construction Management & Contingencies Total Funds Required $3,973,300 550,000 $4,523,300 There are currently $4,l09,482 in funds identified and available for the project. These funds consist of the following: Available appropriation in Account #Ol-720-262-000-920 $1,424,603 - 6 - . . Available appropriation in Account #19-720-262-000-920 $ 914,389 Redevelopment Agency Repayment of CDBG Loan $ 400,000 state Senior Center Bond Act Grant $ 700,000 General Revenue Sharing $ 48,252 Private Donations/Fundraising $ 222,238 $3,709,482 In addition, it is anticipated that approximately $400,000 in COBG funding will be available. The sources include $200,000 from the proposed sale of the 2233 Fifth Street property for which staff is currently preparing to issue a request for proposals, and $200,000 from the city's FY88-89 entitlement funds as the Edwards Center is an eligible project. This would bring the total funding available for the project to $4,l09,482. The following technical actions will be required to enable expenditure of the funds identified for the project as outlined above: o Increase appropriations at Account #18-200-263-129-746 in the amount of $108,000 and at Account #18-200-263-128-746 in the amount of $292,000 to enable the payment of the loan from the Redevelopment Agency; o Increase budgeted revenues at Revenue Account #19-932-096-000-000 in the amount of $600,000 to recognize - 7 - . . the additional CDBG income from the Redevelopment Agency loan repayment~ and the sale proceeds of the property at 2233 Fifth street. o Increase the appropriation at Account #19-720-262-000-920 by $600,000 to allow expenditure of Redevelopment Agency loan repayment funds and the sales proceeds from 2233 Fifth street~ o Increase budgeted revenues at Revenue Account #01-907-298-000-000 by $22,238 to reflect private donations already received and currently being held in trust, and increase appropriation at account #01-720-262-000-920 by $22,238 to allow expenditures of these funds. o Increase appropriation at account #Ol-720-262-000-920 by $200,000 to allow expenditure of additional private funds to be raised which were budgeted as revenue as part of the mid-year review. o Establish new appropriation at Account #84-720-695-000-920 in the amount of $48,252 to allow expenditure of remaining General Revenue Sharing funds allocated for this project; o Establish new appropriation at Account #20-720-695-000-920 in the amount of $700,000 to allow expenditure of state Senior Center Bond Act grant funds. No technical appropriation is required at this time for the $200,000 FY88/89 CDBG entitlement funds, as the funds will be appropriated by the City council as a part of the FY88/89 CIP Budget in June. - 8 - . . . . In addition to the budgeted funds outlined above, staff recommends that the City council appropriate $413,818 from General Fund reserves to Account #Ol-720-262-000-920 to fund the remainder of the construction contract. Recommendations It is recommended that the city council: 1. Award a contract for the construction of Ken Edwards Center at l527 Fourth street to M.H. Golden in the amount of $3,973,300; 2. Authorize the City Engineer to negotiate and issue any Change Orders as necessary within funds available to complete the work in conformance with the Administrative Instructions and the conditions of the contract; 3. Approve the various technical account changes outlined in the BUdget/Financial Impact section; 4. Approve the appropriation of $413,818 from General Fund reserves to Account #Ol-720-262-000-920. It is recommended that the Redevelopment Agency: l. Increase appropriations at Account #18-200-263-l29-746 in the amount of $lOS,OOO and at Account #lS-200-263-l2S-746 in the amount of $292,000 to enable the payment of the loan from the Redevelopment Agency. Prepared by: Rey Espana, Acting Community Development Manager stan Scholl, Director of General Services Desi Alvarez, city Engineer - 9 -