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sr-062210-1gCity Council Meeting: June 22, 2010 Agenda Item: ~ ^~ To: Mayor and City Council From: Lee E. Swain, Director of Public Works Subject: Design-Build Contract for the Woodlawn Cemetery Office Conversion Project Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute adesign-build contract for preconstruction and construction services with Carrier Mausoleum Construction U.S.A., Inc. for the Woodlawn Cemetery Office Conversion Project, in an amount not to exceed $315,270, including a 10% contingency. Executive Summary On April 28, 2009, Council approved the Cemetery Business Plan that includes the addition of a new columbarium space as part of the strategy. for the Cemetery to be financially sustainable. To this end, the City solicited bids for design-build services to convert the old, unused Cemetery office into a new columbarium. Carrier Mausoleum Construction U.S.A., Inc. is recommended as the design-builder at a cost of $315,270. Background On April 28, 2009, staff presented along-Term Business Plan for Woodlawn Cemetery that identified amulti-phased plan to increase the capacity of the Cemetery and achieve financial sustainability. The Cemetery Business Plan includes an Inventory Development Plan to create additional niches (ash urn compartments) that would generate substantial revenue and enable the Cemetery to continue to provide the community with diverse interment options. Discussion The 400-square-foot Cemetery office space on the first. floor of the mausoleum was vacated in August 2006 when Cemetery staff relocated to the second floor of the 1 premises. The proposed project would convert this unused office space into the Bay View Columbarium. The new columbarium would provide approximately 367 additional niches, which is estimated to bring approximately $2 million in additional revenue to the Cemetery. Design-Build Contractor Selection On April 7, 2010, the City issued a Notice Inviting Bids for design-build services of the Woodlawn Cemetery Office Conversion Project. The bid consisted of a fee for design and construction services. The City received the following five bids on April 29, 2010: Desian-Build Contractor Total Bid Carrier Mausoleum Construction USA, Inc. $286,608 Matthews International $294,000 Tsuchiya Construction Co. & Lorcan O'Herlihy Architects $318,532 Acon Development $361,500 Unispec $400,000 Staff from the Cemetery, Architecture Services, and Civil Engineering Divisions reviewed the bids and shortlisted three design-build contractors: Carrier Mausoleum Construction USA, Inc., Matthews International, and Tsuchiya Construction Co. & Lorcan O'Herlihy Architects. The shortlisted contractors were contacted with follow-up questions on May 4, 2010. Carrier Mausoleum Construction U.S.A., Inc. was unanimously selected by the review committee as the best bidder. Carrier Mausoleum Construction U.S.A., Inc. is recommended based on their project fee, proposed team members, quality of design, and past experience with relevant built projects. Carrier Mausoleum Construction's past projects include: Good Shepherd Cemetery for the Diocese of Orange in Huntington Beach, California; The Holy Sepulcher Cemetery in Orange, California; and Assumption Cemetery in Simi Valley, California. 2 Financial Impacts & Budget Actions The contract amount to be awarded to Carrier Mausoleum Construction U.S.A., Inc. is $315,270. Funds are available in account number 0374036.589000 Cemetery Inventory Development. Prepared by: Shawna McCormick, Architectural Associate Approved: ~ ~ rs~ Lee E. Swain Director of Public Works Forwarded to Council: .-° --~ Rod Gould City Manager 3 Reference Contract No. 9230 (CCS).