Loading...
SR-1000-001-06-1 EPWM: CP:AA:DB:S:\SP1609\RNL\Staff Reports\CC1609-4.doc Council Meeting: October 8, 2002 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT:Modification to the Professional Services Contract 7445 (CCS) with RNL Interplan, Inc., d.b.a. RNL Design for the Santa Monica Big Blue Bus Natural Gas Fueling/Bus Wash Facility Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute a Fourth Modification to Professional Services Contract No. 7445 (CCS) with RNL Interplan, Inc., d.b.a. RNL Design (RNL) for additional design and construction administration services for the Santa Monica Big Blue Bus Natural Gas Fueling/Bus Wash Facility in the amount of $500,000 plus $75,000 in contingency. Background On March 31, 1999, the City awarded a contract to RNL Design for $480,000, including contingencies to perform design of the Natural Gas Fueling/Bus Wash Facility at the Big Blue Bus. On January 9, 2000, Council approved a $325,000 expansion of the budget authority to include certain additional costs for design services to enhance the architecture and incorporate art into the overall design of the facility. 1 Discussion As the design progressed, cost estimates and construction durations for this complex project were updated. Also, unforeseen impacts during the construction phase of the project took place. This combination of factors has resulted in a substantial increase in needed work effort by RNL Design and their sub-consultants. These changes include the following: New Title 8 (OSHA) worker safety regulations ? Essential facility design enhancement ? Hazardous Operations (HAZOP) study ? LNG/CNG training and testing participation ? Development of facility maintenance plan ? Edison transformer relocation resulting from phasing change ? Contractor substitution of LNG/Bus Wash equipment suppliers ? Unforeseen soil conditions during excavation operations ? Addition of communications equipment room ? Modified fuel dispenser design ? Changes in medians in Fifth Street to accommodate CNG fuel island egress ? MTA restrooms for layover on Fifth Street ? Additional meetings/site inspections ? In addition, due to the numerous impacts to the project previously mentioned, there was an increase in the construction cost estimate from $6.6 million to 11.1 million 2 and an extended construction duration from 7 months to 12 months. However; overall, the percentage of design fee versus construction budget is within industry standards. The fee for the additional design services of $575,000 including contingency, exceeds the current budget authority. The original contract amount including contingency was $480,000. The Second and Third Modifications brought the total to $805,000. These changes will increase the project design and construction administration costs by a total of $575,000 to $1,380,000. Budget/Financial Impact FUNDS REQUIRED Contract Amendment: $500,000 Contingency: $ 75,000 Total Increase: $575,000 Funds in the amount of $575,000 are available in the following CIP accounts: Account Number Title Contract Contingency Total C41010499.589000 “Facility Improvements.” $61,583 $0 $61,583 C41010401.589000 “Facility Improvements.” $438,417 $75,000 $513,417 Total $500,000 $75,000 $575,000 3 Recommendations Staff recommends that the City Council: 1. Authorize the City Manager to negotiate and execute a Fourth Modification to Professional Services Contract No. 7445 (CCS) with RNL Interplan, Inc., d.b.a. RNL Design in the amount of $500,000 for additional design and construction administration services for the Santa Monica Big Blue Bus Natural Gas Fueling/Bus Wash Facility and approve $75,000 in contingencies; and 2. Authorize the City Engineer to issue any necessary change orders within budget authority in accordance with the Administrative Instructions on Change Orders. Prepared by: Craig Perkins, Director of Environmental & Public Works Mgt. Stephanie Negriff, Director of the Big Blue Bus Janeene De Martinez, Transit Finance and Business Services Manager Roy Neva, Transit Construction Manager Anthony Antich, P.E., City Engineer Dave Britton, P.E., Principal Civil Engineer 4