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HomeMy WebLinkAboutAGENDA REPORT 2025 0806 CC SPC ITEM 08B POWERPOINT Item : 8. B. Consider Approval of Plans and Specifications and Award of Agreements for Construction of the New Moorpark City Library August 6, 2025 BAC KG ROU N D • 2000 to 2004: Redevelopment Agency acquired property for a new Civic Center • Location at corner of High Street & Moorpark Ave - Civic `bookend' to High Street. • 2005: City Council initiates design of the new Civic Center project • 2007: City assumed control of the Library from the County • Added Library to Civic Center project • 2012: Civic Center project stalled, including Library, due to dissolution of Redevelopment Agency • 2016: City Council Objective — Construct New City Library • City Council approved location across from Post Office - Civic `bookend' to High Street • 2020: City Council adopted Civic Center Master Plan to confirm location of the new Library BACKG ROU N D • 2021: Community Outreach / Design Workshops, Kickoff design of the New City Library • 2022: City Council approved architectural style (Agrarian) • 2023: City Council approved Library Construction Budget ($30,400,000) • 2023: Planning Commission approves EIR and CUP No. CD-CUP-2023-0013 LIBRARY BIDS: • March 2025: Library Pre-Qualification (11 contractors prequalified for project) • May 21, 2025: City Council approved plans and authorized staff to bid the project • July 1, 2025: Library Bids received AMG & Associates, Inc. $27,183,000 The Nazarian Group $27,888,123 Bowe Contractors, Inc. $29,920,000 CONSTRUCTION COST ANALYSIS (WHY DOES THE LIBRARY COST SO MUCH TO BUILD?) Key Cost Drivers Category Amount Notes • General Conditions, Bonds, OH&P $4,213,365.00 15.5% within standard pricing • Site Utilities $1 ,240,000.00 Unique to site, NPDES compliance • Lighting and Lighting Controls $1 ,300,000.00 Material cost only, unique to building • Technology & low voltage $413,000.00 Unique to building • Phase II demo & site work $750,000.00 Standalone cost not related to const. Sub-Total $7,916,365.00 Key Cost Drivers Govt/Unique Construction Category Amount Notes • Prevailing Wage (20%-30%) $3,853,327.00 20% (Low End) • Custom/Unique Construction (40%-70%) $6,165,323.00 40% (Low End) Sub-Total $10,018,650.00 Govt/Unique Construction Library Construction Cost Analysis Catagory Amount Notes • Library Construction Cost $27,183,000.00 Low Bid by AMG • Less Cost Drivers ($7,916,365.00) • Less Govt/Unique Const ($10,018,650.00) Total $9,247,650.00 Cost per S.F. $528.00 S.F. CONSTRUCTION BUDGET SUMMARY _Construction Costs wl Contingency $29,901 ,300.00 Geotechnical Engineer $298,860.00 Materials Testing & Special Inspection Consultant $158,299.00 Subtotal (below noted costs) $1 ,031 ;117.00 Plan Review 1 Permitting Costs $271 ,305.00 Building Inspection Services $45,004.0(� BUDGET UtilityConnections $200,000.0U Moving Expenses $65,000.00 FF&E (not previously budgeted) $449,812.00 Sub-Total $31 ,389,576.00_ Already Allocated Funding $3,000,000.00 TOTAL PROJECT CONSTRUCTION BUDGET $34,389,576.00 STAFF RECOMMENDATION 1 . Approve the plans and specifications for the New Moorpark City Library Project; and 2. Award bid to AMG & Associates, Inc. for a total contract value of $29,901 ,300; and authorize City Manager to sign the Agreement, subject to final language approval of the City Manager; and Authorize City Manager to approve Change Orders up to the contingency amount of $2,718,300; and 3. Approve Agreement with Carl Kim Geotechnical for Geotechnical Inspection and Testing Services for a fee of $280,860 plus a contingency of $18,000 for a total not to exceed fee of $298,860; and authorize City Manager to sign the Agreement, subject to final language approval of the City Manager; and 4. Approve Agreement with NV5, Inc for Special Inspection and Materials Testing for a total fee of $132,603 plus a contingency of $13,000 for a total not to exceed fee of $145,603; and authorize the City Manager to sign the Agreement; subject to final language approval of the City Manager; and 5. Adopt Resolution No. 2025- , amending Fiscal Year 2025/26 budget by allocating $3,218,516 from the Special Projects Fund (3004) to fully fund the project. _ it lop, ..r .... ,..„,._ .14,,, • � gt 1 � r.0.tg -_•�+�11 _ IA t z is i • -: �,', ` s«• yti�+r,E�.,��.11 i, . It t `MO �4`�,�►' ��`t r I ". k' ..•a y _� 4. 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