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HomeMy WebLinkAboutAGENDA REPORT 1995 0104 CC REG ITEM 08FCITY OF MOORPARK AGENDA REPORT TO: The Honorable City Council FROM: Christine Adams, Director of Community ITEM19?a Fe� N EW -F"i L-6 ) 11,6_00 DATE: December 12, 1994 (Meeting of January 4, 1995) • SUBJECT: Consider Approval of a Contract to Provide Contract Administration Services Related to the Design and Construction of Park Improvements at the Downtown Park Site. OVERVIEW This requests authorization t�- retain the services of a Contract Administrator to coordinate and administer a number of design and construction contracts related to the park improvements at the Downtown Park s-i_te. DISCUSSION A. Background As part of the budget process for FY 94/95, the City Council approved $1,100;000.00, for the park improvement for the Downtown Park site. The City Council further approved a conceptual design for the park at the November 2, 1994 City C, -uncil Meeting. Staff has solicited proposals for design and preparation of the plans and specifications aid will present the proposed contract to the City `cir.cil for consideration on January 18, 1995. B. Contract Administration The key to assuring a successful project lies with the effective coordination of a,-',-I. of the above and many other related efforts. In orde.- t.c provide the degree of coordination and administration necessary, it is recommended that the (`It,,, retain the services of a qualified Contract Admin, sI_i tt:)r. . The City is in receipt of a services from Phil Vein Dt past, Mr. Vein has provided in coordinating constructic of Arroyo Vista Communit. the Arroyo VJ.sta Rec _( a Proposal (attached) for such Pi con , Inc. In the recent similar services to the City 1 ef_fo:r -t.s of the first phase �,a rk a--,d the construction of i )I C Inter. Through his expertise and diligent efforts, both projects stayed within budget, and some surplus funds are being applied to the additional site improvements planned for this fiscal year. Mr. Vein, in his Proposal, identified proposed services for both site improvements at: Arroyo Vista Community Park and the overall park development at the downtown park site. The City Council has previously approved contracting with Picon foi the site improvements at Arroyo Vista Community Park. Staff had decided to defer taking action on any work related with the downtown park site until the City Courncia has had an opportunity to review and approve the conceptual design. Now that the design has been approved and construction design is about to start, staff would recommend that the City Council take action regarding contract administration for the downtown park site with Pico: Inc. It is recommended that the City retain the service of Picon to provide desi,_tn and construction contract administration services � -cr t_he park improvements at the downtown park site. It =i_: proposed that said services, to be provided under the d.recti:_n of the Director of Community Services, includ+ those tasks generally set forth in the attached PI-opu S&1 , t(.) be more clearly set forth in an Exhibit to a t:indard Professional Services Agreement. The hourly rare- for these services shall be $55.00. Applied to the ,iticipated number of hours required, the estimated -a1 fee would be a Not to Exceed amount of $15,840.0(. If contracts were to be let separately for the various p_rk improvements, there would be an additional cost cf .',640 (48 hours of Picon's time), to manage the varou:., contracts. Picon estimates that there would be a w ings 'f contracts are let separately of approximatel, ?' which would more than make up for the increased ( :jntract, administration costs which would be incurred by f : c )ri fc., the time involved in managing numerous separatE� , it rEiCt' . With Picon already coiA ., a:.ted to handle project administration on the sits1 i:-lprovements at Arroyo Vista, Picon has identified tr a . '_.'IIF_re could be an overall savings on both projec.: if project construction overlaps. Picon's propcs,_z_. cri page 4, indicates that the price for contract a Lori r.i t rat ion can be reduced by 30% if this is the case, a d he Not To Exceed amount will be reduced to $11,083. Ado to that the cost for segmenting contracts, whi _J %olzid acrd 48 hours or $2,640, staff has estimated that rt & ­_,)t al �rork done by Picon for the Downtown Park Improvem it wc)ulc' be $13,728. 14 :' C. Time Line Upon awarding a contract: to Picon for Project Administration, it is anticipated that all improvements will take approximately 30 weeks to complete (nine weeks for pre- construction, 18 weeks for construction, and 3 weeks for post - construction). Park improvements, if this time line is strictly adhered to, could be completed by the first week of October, 1995, fo.l.owed by the standard 60 day maintenance period.. RECOMMENDATION Staff recommends that the City Council take the following actions: 1. Approve the selection of icon, Inc. (Phil Vein) to provide Contract Administration Services to the City relative to the administration of design and construction contracts `cr park improvements at the Downtown Park Site. 2. Approve Consultant fees for said services in an amount Not to Exceed $13,728.00 subject to the approval of the City Manager. 3. Authorize the City Manages to sign necessary contract documents relative to saicl : --ervice:, . Attachment Picon, Inc. Proposal of Alig..st 24, 1994 00090 PICON P. O. Box 260885 Encino, CA 91426 (818) 990 -6808 August 24, 1994 Christine Adams Director of Community Services City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Re: Additional Improvements to Arroyo Vista Park and Development of Downtown Park - Consulting Services Dear Ms. Adams: We are familiar with both sites, have reviewed the information available for both sites and pursuant to our conversation, submit the following proposal for project coordination, contract administration and consulting services. Scope of Services - Both Projects 1. Prepare and mail R.F.P. , analyze proposals and negotiate with landscape architects on final design and working drawings. 2. Review all documents, plans, specs, requests and proposals as they progress and coordinate completeness. 3. Attend pre -bid and pre - construction meetings with architect, other consultants, contractors and city staff. 4. Coordinate bidding, contracts, quality control and contract compliance. 5. Visit field operations on a regular basis, coordinate with contractor, architect, city and other interested parties to expedite job, control costs and maintain progress and quality. 6. Review and approve all payment requests including proper releases and recordkeeping. Coordinate with city accounting department on reporting and report forms. 7. Review, negotiate and coordinate contractor's schedule of values and construction schedule. 00091 Christine Adams August 23, 1994 Page 2 Scope of Services - Both Projects 8. Provide claim analysis and settlement negotiations. 9. Design suggested forms, contracts and systems for recordkeeping and communication to give the city maximum protection. 10. Set up and maintain a line of communication with all parties. Administration /verification of payroll reports are not part of this proposal. However, files will be maintained on certified payroll copies. Arroyo Vista Park The project consists of: 1. Ball field improvements and lights 2. Restroom /concession building 3. Site preparation and utilities 4. Play equipment 5. Hardscape 6. Roller hockey court 7. Picnic shelter and tables 8. Drinking fountains Barbecues, benches and trash receptacles are by owner. No road or parking lot improvements are anticipated. We anticipate 8 hours per week (average) would be required for pre and post construction services and 11 hours per week (average) during site and construction work. This includes travel time. Based upon the above, the time breaks down as follows: Pre - construction 7 weeks @ 8 hours /week 56 hours Construction 14 weeks @ 11 hours /week t54 hours Post - construction 3 weeks @ 6 hours /week 18 hours TOTAL HOURS 228 hours @ $55 hour (not to exceed) $12,540.00 00092 Christine Adams August 23, 1994 Page 3 The two major contracts would be landscape architecture (including structures) and a general contract for everything. If separate contracts are let for the various elements, i.e. utilities, lighting, structures, roller hockey court, hardscape and balance of work, approximately 12% (minimum) may be saved over one general contract. This will more than IRy the management coordination fees and would easily include the additional 48 hours (maximum) @ $55 /hour (not to exceed) $2640 - necessary to segment the bidding and contracts. When we are retained to do the contract administration, it would probably reduce the architect's fee for construction administration by at least $4,000 and, as with our past performance, save the city time and money. Downtown Park (Also see scope of services -- page 1 of proposal) The park consists of approximately 8 acres (flat). The project consists of: 1. Site and improvement design 2. Ball diamonds 3. Picnic shelter 4. Restrooms 5. Landscape and irrigation 6. Tot lot /play equipment 7. Fencing 8. Parking lot Alternate #1 As a se crate project, with no overlap of improvements at Arroyo Vista Park: We anticipate 8 hours per week (average) would be required for pre and post construction services and 12 hours (average) per week (more site work) during site and construction work. This includes travel time. 00093 Christine Adams August 23, 1994 Page 4 Based on the above, the time breaks down as follows: Pre - construction 9 weeks @ 8 hours /week 72 hours Construction 18 weeks @ 11 hours /week 198 hours Post - construction 3 weeks @ 6 hours /week 18 hours @ $55 /hour = (not to exceed) $15,84 0 Alternate # 288 hours If the downtown park construction overlaps construction at Arroyo Vista Park, the price of the downtown park will be reduced by 30% (minimum) and the "not to exceed" amount will reduce to UL188.00. If the site, landscaping and construction are segmented and let with separate contracts at least 12% (minimum) may be saved as opposed to awarding one contract for al of the work. Again, this would more than pay for the construction fees. Segmenting the contracts for this portion of the work would also add 48 hours or $2,640 to the base proposal. Staff will also save approximately 110% of the hours we estimate it will take to perform our services on both projects. This proposal is not to exceed amount based upon actual time spent and backed u b detailed monthly statements showing date, work erformed p y hours spent. p ,people called, meetings and The hours are estimated, taking into consideration that the plans and specifications will be reasonably complete and that the contractors perform their work in a timely manner, according to plans and specifications and that no major delays, changes or unusual disputes are encountered. Clerical is $38 /hr. However, the city may elect to furnish clerical, in which case no change would be made. 00094 Christine Adams August 23, 1994 Page 5 When we are in the area for other clients, travel time will be shared proportionately. Philip Vein will be the only representative of Picon during the work under this contract. These services will be provided using our best knowledge and expertise to protect the city's interest in the proposed development. We are acting in an advisory capacity only and all final decisions will be made by the city. We are not responsible for the accuracy or performance of other consultants, contractors, agents or employees of the city or any other persons or entities not under our control. Contract terms will be per mutual agreement. We appreciate the opportunity to offer this proposal and are confident that we can continue to provide the services that will save the city time, money and problems. The key to assuring a successful project lies with the effective coordination of the many phases of the project and other related efforts. Our 30 years (plus) of industry experience assures that we are well qualified to provide the degree of coordination and administration necessary for successful completion of this project. In addition to the City of Moorpark, you may contact the City of Simi Valley, City Manager and Rancho Simi Recreation and Park District, Assistant General Manager for additional references. We have enjoyed our relationship with the city in our management of improvements to Arroyo Vista Park, the community center, the facility signs and park improvements and we look forward to meeting with you to discuss this proposal and the many aspects and economics of the continued development of Arroyo Vista Park Thank you for your consideration. Very truly yours, Picon Inc. - -- Philip H. Vein, President PHV:ju 00095