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SR-6-I (33) AnmbnenA- -tv ~~ lo~ q 7 G,-I (CtS) FEB 1 0 1998 EPWM CP AA SA sm [s \sp1506\cc1506 4] Council Meeting February 10, 1998 Santa MOnica, California TO Mayor and City CouncIl FROM City Staff SUBJECT Recommendation to AuthOrize the City Manager to Expand the Scope of ProfeSSional Services With Gruen Associates for the Design of the CouncIl Chamber Renovation Project, and Increase the Contract Amount from $52,000 to $128,000 Introduction This report recommends that the City Council authonze the City Manager to negotiate and execute a change order With Gruen Associates to Increase the contract amount for the design of the Council Chamber Renovation Project from $52,000 to $128,000 DIScussion On Apn115, 1997, City Council authonzed the City Manager to negotiate and execute a contract With Gruen Associates to design the renovation of the City Hall Council Chamber Dunng desIgn, It was determmed that m order to allow the Council Chamber to function properly, the project should mclude reconfigunng the daiS, Incorporating technology upgrades, and replacmg the pubhc seatmg '-I FEE , 0 1~:;8 - Reconflgunng the dais will allow Council members and the public to view presentations clearly The audio-visual sub-consultant will design "state of the art" systems including a high-resolution multiple source video rear-projection screen, a contemporary sound system, and an mtegrated voter display system The design will also Improve accessibility to the dais area for all participants On December 2. 1997, City CounCil directed staff to Incorporate these Improvements Into the renovation project The consultant's additional services Include developing the enhanced schematrc design, coordinating the work of sub-consultants, prepanng construction bid documents and cost estrmates, and managing the construction phase upon final approval of the design and award of bid BudgetlFlnanclallmpact FUNDS REQUIRED Contract Change Order $76,000 Contingency (20%) $15,200 Total $91,200 Funds In the amount of $91,200 are available In City Hall Renovation Account Number 01-710-202-20097 -8900-99419 -2- Recommendation Staff recommends that the City CouncIl 1 Authorize the City Manager to expand the contract with Gruen Associates from $52,000 to $128,000, and 2 Authorize the City Engineer to Issue necessary change orders to complete additional work In conformance With the Administrative Instructions for Change Orders Prepared by Craig PerkinS, Director of EnVironmental & Public Works Management Anthony Antlch, P E , City Engineer Katie Llchtlg, Semor Management Analyst Kate Vernez, Senior Management Analyst -3- Pnnted on rscycI8d paper - - ~