Title
Staff Report for a discussion on the Police Building and South Offices Expansion Project, Project No. 2014.0481
Staffreport
SUMMARY AND RECOMMENDATIONS
Staff recommends approval of Consulting Services Agreement Amendment No. 1 with Indigo / Hammond & Playle Architects, LLP (Indigo) in the amount of $158,000.00, for the additional work of preparing construction-ready plans, specifications and cost estimates to convert the existing theater area in the South Offices Building into a multi-purpose meeting room. This amendment will result in a total design contract amount of $806,001.85.
The current project budget has sufficient allocations to fund Consulting Services Agreement Amendment No. 1 and possible contract amendments that would bring the changer order percentage to 30%.
It is requested that the Facilities and Transportation Committee review this report and attachment and recommend the approval of this item to the full City Council.
BACKGROUND
The City entered into a design contract with Indigo / Hammond & Playle Architects (Indigo) in 2016 for the development of plans, specifications and cost estimates for tenant improvements in the South Offices Building and the Public Safety Building (PSB) to allow for the expansion of the San Leandro Police Department (SLPD). At the time of entering into contract with Indigo, the theater in the South Offices Building was tentatively planned to be leased by the San Leandro Unified School District, so the theater was not included in the design scope of work.
Recently the School District indicated they are no longer interested in leasing the South Offices Building theater space and therefore staff recommends converting this area into a multi-purpose meeting room that can be made available to the public. The South Office Large Conference room that is currently used for meetings will be absorbed into the South Offices space for use by the SLPD. The new meeting room will have audio/visual equipment to allow for meetings to be recorded or broadcast on cable television and also have teleconferencing capabilities.
Analysis
The tenant improvements (TI) for the conversion of the theater to a new South Office meeting room and the Police Building and South Offices Expansion project complement each other. Hence, it is reasonable to employ the services of the same architect to design the tenant improvements required for both spaces. Indigo is an established architectural firm, as demonstrated by their work to date on the South Offices and PSB projects.
The additional design work will include provisions for the following:
• Small restrooms behind the stage will be demolished, new restrooms for the meeting space will be provided near the E. 14th Street entrance.
• Existing restrooms in the eastside of the South Offices will be incorporated into the Police Department and excluded from general public use.
• A food prep and general storage/equipment area will be configured in the old back stage area.
• The existing wood paneling on the walls of the theater will be retained to reduce costs.
• No new windows for the meeting space will be provided. The existing stage lighting will be removed and replaced with an appropriate lighting system for a meeting space.
• The existing entrance on E. 14th Street will remain. No new entrance for the meeting space is required.
• Design of the new audio-visual equipment system will be done by others.
• Cost estimates will include an allowance for new furniture.
• The design and cost estimate will include new ceiling finishes, resilient flooring, data ports and power outlets on the floor of the meeting space, fire alarms and sprinklers, and other items that may be required by code.
A sketch of the area to be improved is attached.
By incorporating the TI for the conversion of the theater to the new South Office meeting room into Indigo’s contract, staff anticipates efficient delivery and cost savings in construction, as the adjacent projects are similar in nature. Utilizing the same contractor for construction of these two projects will provide for better staging, will minimize the length of construction and potentially reduce overall cost.
Current Agency Policies
• Provide quality public safety service and grow our partnership with the community to keep San Leandro safe.
• Maintain and enhance San Leandro’s infrastructure.
Previous Actions
• On December 2, 2013, the City Council by Resolution No. 2013-151 approved a consulting services agreement with Indigo / Hammond & Playle Architects, LLP for the South Offices Space Planning Project.
• On July 28, 2014, both conceptual plans were presented to the City Council. Of the two design options presented, the City Council concurred with the recommendation and selected the alternative that will address five deficiencies at an estimated cost of $6.4 million as the optimum solution for the City in lieu of the option that will address three deficiencies at a cost of $3.8 million.
• On November 7, 2016, the City Council by Resolution No. 2016-145, approved a consulting services agreement with Indigo / Hammond & Playle Architects, LLP for design services related to the Police Building and South Offices Modifications Project. Authorization was also granted for the City Manager or his designee to negotiate and approve individual contract change orders up to 10% of the original contract amount, and a total contract change order percentage of 25% of the original contract amount.
Applicable General Plan Policies
GOAL CSF-1: Provide and maintain high-quality police, fire, and emergency medical services.
Fiscal Impacts
The following are the cost impacts of this contract amendment, including the original consultant services agreement:
|
Description |
Costs |
|
Original Contract with Indigo |
$648,001.85 |
|
Contract Amendment No. 1 |
$158,000.00 |
|
Total Contract Amount |
$806,001.85 |
The total cost of this project, including design, construction, inspection, construction management, fixtures, furniture, and equipment is expected to be $8,474,983.00.
Budget Authority
The design phase of this project is funded as follows:
|
Account No. |
FY Appropriation Dates |
Amount |
|
210-18-137 |
2015-16 10/5/2015 |
$ 208,000.00 |
|
210-18-137 |
2016-17 6/6/2016 |
$2,116,983.00 |
|
Total Appropriation |
|
$2,324,983.00 |
Additional funding for the Police Building and South Office Expansion construction in the amount of $5,000,000.00 is included in the proposed budget for FY 2018-19.
Additional funding for constructing the conversion of the theater to the new South Office Meeting Room in the amount of $1,150,000.00 is included in the proposed budget for FY 2018-19.
Attachments
• Exhibit - Areas Added to Project Scope
PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department