HomeMy WebLinkAbout06.a. Award contracts in connection with Seismic Improvements for the Headquarters Office Building (HOB), District Project 8226Central Contra Costa Sanitary District •
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: December 6, 2012
Subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE
GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS WITH D. L. FALK CONSTRUCTION, INC.;
AUTHORIZE AGREEMENT AMENDMENTS WITH KPFF CONSULTING
ENGINEERS, CALPO HOM & DONG ARCHITECTS, AND XEROX CORPORATION;
AUTHORIZE AGREEMENTS WITH HARVEST TECHNICAL SERVICES, INC.,
KLEINFELDER, AND NUCP FUND I LLC FOR THE CONSTRUCTION OF THE
SEISMIC IMPROVEMENTS FOR HOB, DISTRICT PROJECT NO. 8226; AND
APPROVE A SUPPLEMENTAL AUTHORIZATION OF $1,000,000 FOR THE
GENERAL IMPROVEMENTS PROGRAM OF THE CAPITAL IMPROVEMENT
BUDGET
Submitted By: Initiating DeptJDiv.:
Nathan Hodges, Associate Engineer Engineering / Capital Projects
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
I -/ I'll I -
A. a
N. Hodges P. Seitz A. Antkowiak K. Alm Ann E. Farrell,
General Manager
ISSUE: On November 20, 2012, fourteen (14) sealed bids were received and opened
for the construction of the Seismic Improvements for HOB, District Project
No. 8226. The Board of Directors must award the contract or reject bids within 50 days
of the bid opening. Authorize the General Manager to execute the contract documents
subject to SUBMITTAL requirements. Board authorization is required for the General
Manager to execute agreements beyond staff's authority. Approval by the Board of
Directors is required for a supplemental authorization to the General Improvements
Program of the Capital Improvement Budget.
RECOMMENDATION: Award a construction contract; authorize the General Manager
to execute the Contract Documents subject to favorable review of insurance certificates,
bond submittals, appropriate Contractor license, and any other required submittals
(SUBMITTALS); authorize amendments to existing and new consulting agreements;
authorize the General Manager to execute agreements; and approve a supplemental
authorization of $1,000,000 for the General Improvements Program of the Capital
Improvement Budget (CIB), and find that the project is exempt from the California
Environmental Quality Act (CEQA).
FINANCIAL IMPACTS: Approximately $5,716,000; including, preliminary design,
detailed design, staff relocation, bid price, contingency, and construction management.
ALTERNATIVES /CONSIDERATIONS: Reject all bids, which is not recommended.
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POSITION PAPER
Board Meeting Date: December 6, 2012
subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE
GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS WITH D. L. FALK CONSTRUCTION, INC.;
AUTHORIZE AGREEMENT AMENDMENTS WITH KPFF CONSULTING
ENGINEERS, CALPO HOM & DONG ARCHITECTS, AND XEROX CORPORATION;
AUTHORIZE AGREEMENTS WITH HARVEST TECHNICAL SERVICES, INC.,
KLEINFELDER, AND NUCP FUND I LLC FOR THE CONSTRUCTION OF THE
SEISMIC IMPROVEMENTS FOR HOB, DISTRICT PROJECT NO. 8226; AND
APPROVE A SUPPLEMENTAL AUTHORIZATION OF $1,000,000 FOR THE
GENERAL IMPROVEMENTS PROGRAM OF THE CAPITAL IMPROVEMENT
BUDGET
BACKGROUND: California adopted updated building codes in January 2008, which
included significant changes for seismic design parameters. A thorough analysis of
District facilities was completed to assess the expected seismic performance based on
the latest adopted design standards. Facilities analyzed include all structures on the
treatment plant, Headquarters Office Building (HOB), 4737 Imhoff Place Warehouse,
HHWCF, and the larger pumping stations.
HOB was found to have serious deficiencies based on current seismic design
standards. Due to the potential for severe damage to the building and possible injury to
the 120 staff members housed in HOB, staff proceeded with the design of seismic
improvements to HOB. After an extensive evaluation of alternatives, staff determined
that an interior retrofit of an empty HOB was the most cost - effective.
The project consists of a seismic retrofit of the existing steel frame of HOB. The
resulting retrofit will not significantly reduce existing floor space. Staff will use the
opportunity of an empty building to include general improvements to HOB. These
general improvements include new carpet, painting, and installing recycled water to the
restrooms.
Staff will be relocated to existing District facilities at the Treatment Plant site in
Martinez, and a leased office building in Concord. The permit counter and a reception
area will be in the adjacent Annex building.
District staff executed a Professional Engineering Services Agreement with KPFF
Consulting Engineers (KPFF) to prepare design drawings and specifications for the
seismic retrofit. The architectural firm of Calpo Hom & Dong Architects (CHD) prepared
the plans and specifications for the general architectural improvements. The
Engineer's estimate for construction of the Seismic Improvements for HOB is
$5,700,000. This project was advertised on October 9 and 14, 2012. Fourteen (14)
sealed bids ranging from $2,807,151 to $4,585,000 were received and publicly opened
on November 20, 2012. The Engineering Department conducted a technical and
commercial review of the bids and determined that D.L. Falk Construction, Inc. is the
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POSITION PAPER
Board Meeting Date: December 6, 2012
subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE
GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS WITH D. L. FALK CONSTRUCTION, INC.;
AUTHORIZE AGREEMENT AMENDMENTS WITH KPFF CONSULTING
ENGINEERS, CALPO HOM & DONG ARCHITECTS, AND XEROX CORPORATION;
AUTHORIZE AGREEMENTS WITH HARVEST TECHNICAL SERVICES, INC.,
KLEINFELDER, AND NUCP FUND I LLC FOR THE CONSTRUCTION OF THE
SEISMIC IMPROVEMENTS FOR HOB, DISTRICT PROJECT NO. 8226; AND
APPROVE A SUPPLEMENTAL AUTHORIZATION OF $1,000,000 FOR THE
GENERAL IMPROVEMENTS PROGRAM OF THE CAPITAL IMPROVEMENT
BUDGET
lowest responsive bidder with a bid amount of $2,807,151. A summary of bids received
is shown in Attachment 1.
An additive bid item was included in the Bid Schedule to replace the CAT 5 network
cables with CAT 6 network cables, and upgrade the fiber optic backbone from 1
gigabyte to 10 gigabytes. Staff received several quotes during the bid process to
estimate the costs associated with updating the cables. The costs ranged from
$80,000 to $110,000. The low bidder for the project, D.L. Falk Construction, Inc., has
shown his cost to be $293,585 to remove and install these new network cables.
Therefore, staff recommends awarding the base bid without this additive bid item.
The District will administer the construction contract and will provide contract
administration, inspection, office engineering, and submittal review. Staff recommends
retaining KPFF and CHD to provide construction support for this project because these
consultants performed a key role in preparing the plans and specifications and have a
unique understanding of the project. KPFF and CHD will review shop drawings and
submittals, provide responses to requests for information, review design changes and
change orders, attend progress meetings, as needed, and provide intermittent
construction inspection. Amendments with not -to- exceed cost ceilings have been
negotiated with each consultant: KPFF $75,000 (total agreement $485,103); CHD
$30,000 (total agreement $92,860).
The seismic retrofit work requires special inspection. Staff has negotiated an
agreement with Kleinfelder in an amount not to exceed $100,000, and an agreement
with Harvest Technical Services, Inc. to supplement District inspection staff in an
amount not to exceed $150,000.
Relocating staff out of HOB includes moving the Reprographics Service Center (RSC),
which includes Xerox staff and Xerox's equipment. Xerox will move their equipment
and provide an additional staff member to handle the increased mail and courier duties.
Staff has negotiated a contract amendment in an amount not to exceed $130,000.
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POSITION PAPER
Board Meeting Date: December 6, 2012
subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE
GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS WITH D. L. FALK CONSTRUCTION, INC.;
AUTHORIZE AGREEMENT AMENDMENTS WITH KPFF CONSULTING
ENGINEERS, CALPO HOM & DONG ARCHITECTS, AND XEROX CORPORATION;
AUTHORIZE AGREEMENTS WITH HARVEST TECHNICAL SERVICES, INC.,
KLEINFELDER, AND NUCP FUND I LLC FOR THE CONSTRUCTION OF THE
SEISMIC IMPROVEMENTS FOR HOB, DISTRICT PROJECT NO. 8226; AND
APPROVE A SUPPLEMENTAL AUTHORIZATION OF $1,000,000 FOR THE
GENERAL IMPROVEMENTS PROGRAM OF THE CAPITAL IMPROVEMENT
BUDGET
Staff has negotiated a lease agreement with
space to accommodate HOB staff relocation
of $29,000 /month.
NUCP Fund I, LLC for additional office
The lease term is for 12 months at a cost
The funds required to complete this project, as shown in Attachment 2, are $4,746,000.
The total cost of the Seismic Improvements for HOB is anticipated to be $5,716,000.
The current bid climate is very favorable, as indicated by the number of bids received.
This translates to a very low construction price realized by the District that will affect the
costs for planning, design, and construction management as a percent of construction.
This project is included in the fiscal year (FY) 2012 -2013 Capital Improvement Budget
(CIB) on pages GI -34 and GI -35. Staff has conducted a cash -flow analysis of the
Capital Improvement Program budget, and concluded that a supplemental authorization
of $1,000,000 for the General Improvements Program will be necessary to complete
this project.
On September 20, 2012, the Board of Directors adopted a resolution finding that, in
accordance with California Public Contract Code Section 7201, the Seismic
Improvements for HOB, DP 8226, is substantially complex to justify increasing the
constructing contract retention amount from 5% to 10 %. The increased retention
amount and resolution was included in the bid documents and is incorporated into the
construction contract.
Staff has concluded that this project is exempt from the California Environmental
Quality Act (CEQA) under District CEQA Guidelines Section 15301 since it involves
minor alterations to an existing public facility involving no expansion of use. Approval
of this project will establish the Board of Directors' independent finding that this project
is exempt from CEQA.
RECOMMENDED BOARD ACTION: Staff recommends the following:
Award a construction contract in the amount of $2,807,151 for the construction of
the Seismic Improvements for HOB, District Project 8226, to D.L. Falk
Construction, Inc., the lowest responsive bidder.
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POSITION PAPER
Board Meeting Date: December 6, 2012
Subject: AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE
GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS SUBJECT TO
SUBMITTAL REQUIREMENTS WITH D. L. FALK CONSTRUCTION, INC.;
AUTHORIZE AGREEMENT AMENDMENTS WITH KPFF CONSULTING
ENGINEERS, CALPO HOM & DONG ARCHITECTS, AND XEROX CORPORATION;
AUTHORIZE AGREEMENTS WITH HARVEST TECHNICAL SERVICES, INC.,
KLEINFELDER, AND NUCP FUND I LLC FOR THE CONSTRUCTION OF THE
SEISMIC IMPROVEMENTS FOR HOB, DISTRICT PROJECT NO. 8226; AND
APPROVE A SUPPLEMENTAL AUTHORIZATION OF $1,000,000 FOR THE
GENERAL IMPROVEMENTS PROGRAM OF THE CAPITAL IMPROVEMENT
BUDGET
2. Authorize the General Manager to execute the Contract Documents subject to
SUBMITTAL requirements.
3. Authorize the General Manager to execute amendments to existing agreements
with KPFF Consulting Engineers and Calpo Horn & Dong Architects not to
exceed $75,000 (total agreement $485,103) and $30,000 (total agreement
$92,860), respectively.
4. Authorize the General Manager to execute an amendment to an existing
agreement with Xerox in an additional amount not to exceed $130,000.
5. Authorize the General Manager to execute technical services agreements with
Kleinfelder and Harvest Technical Services, Inc. with amounts not to exceed
$100,000 and $150,000, respectively.
6. Authorize the General Manager to execute a lease agreement for additional
office space with NUCP FUND I LLC, c/o Thomas Properties, 3100 Oak Road,
Suite 140, Walnut Creek, CA 94597.
7. Approve a supplemental authorization of $1,000,000 for the General
Improvements Program of the Capital Improvement Budget.
8. Find that the project is exempt from CEQA.
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ATTACHMENT 1
SEISMIC IMPROVEMENTS FOR HOB
DISTRICT PROJECT 8226
SUMMARY OF BIDS
PROJECT NO.: 8226 NO. OF ADDENDA: 1 DATE/TIME: NOVEMBER 20, 2012 / 2:00 PM
PROJECT NAME: SEISMIC IMPROVEMENTS FOR HOB
PROJECT MANAGER: NATHAN HODGES
PROJECT LOCATION: 5019 IMHOFF PLACE MARTINEZ CALIFORNIA
ENGINEER'S EST.: $5,700,000
NO.
BIDDER
BID PRICE
1
D. L. Falk Construction, Inc.
2,807,151
Hayward, CA 94545
2
West Bay Builder, Inc.
2,934,000
Novato, CA 94549
3
F &H Construction
3,188,000
Lodi, CA 94541
4
Roebbelen Contracting, Inc.
3,487,190
El Dorado Hills, CA 95762
5
Alten Construction, Inc.
3,559,000
Richmond, CA 94801
6
Robert L. Brown Construction, Inc.
3,567,000
Martinez, CA 94553
7
Zakskorn Construction (ZCon Builders)
3,608,700
Roseville, CA 95678
8
S. J. Amoroso Construction Co., Inc.
3,647,000
Redwood Shores, CA 94065
9
Zovich & Sons Inc.
3,780,000
Hayward, CA 94545
10
Bobo Construction Inc.
3,825,000
Elk G rove, CA 95624
11
Taber Construction, Inc.
3,900,000
Concord, CA 94520
12
W. E. Lyons Construction Company
4,446,103
Walnut Creek, CA 94598
13
Aztec Consultants
4,525,000
San Ramon, CA 94583
14
Sea Pac Engineering, Inc.
4,585,000
Los Angeles, CA 90010
BIDS OPENED BY: /s/ Donna M. Anderson for Elaine Boehme CDC DATE: November 20, 2012
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ATTACHMENT 2
SEISMIC IMPROVEMENTS FOR HOB
DISTRICT PROJECT 8226
POST -BID / PRECONSTRUCTION ESTIMATE
No.
Item Description
Amounts
% Construction Cost
1.
CONSTRUCTION
a. Construction Contract
$2,807,151
b. Contingency at 15%
$421,849
c. Early Completion Bonus
$50,000
d. Permits
- CCC Fire Protection District
$10,000
e. Utilities
- PG & E
$5,000
- AT & T — Concord Office
$18,000
SUBTOTAL - CONSTRUCTION COST
$3,312,000
100%
2.
CONSTRUCTION MANAGEMENT (10 months)
a. District Forces
- Inspection
$150,000
- Construction Management
$190,000
- Move Coordination
$10,000
- POD Coordination
$10,000
- IT Coordination for Concord Building
$25,000
SUBTOTAL - DISTRICT FORCES
$385,000
11.6%
b. Consultants
- Material Testing - Kleinfelder
$100,000
- KPFF
$75,000
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3
4.
ATTACHMENT 2
SEISMIC IMPROVEMENTS FOR HOB
DISTRICT PROJECT 8226
POST -BID / PRECONSTRUCTION ESTIM,
- Calpo Hom & Dong
- Harvest Technical
- Kellco - Macs
- Xerox
SUBTOTAL — CONSULTANTS
SUBTOTAL —CONSTRUCTION MANAGEMENT
MISCELLANEOUS EXPENSES
- Relocation of HOB to /from Concord
- Lease for Concord Office Building
- Data for Trailers at Treatment Plant
- Temporary Furniture for Concord Office
- Alarm Service for Concord Office
- Trailer for Comm. Services Staff
SUBTOTAL — MISCELLANEOUS EXPENSES
PREBID EXPENDITURES
a. Planning and Design
SUBTOTAL - PREBID EXPENDITURES
5. TOTAL PROJECT COST
6. FUNDS AUTHORIZED TO DATE
7. ADDITIONAL ALLOCATION NEEDED TO
COMPLETE PROJECT (Line 5 - Line 6)
$30,000
$150,000
$25,000
$130,000
$100,0
$350,0
$20,0
$70,0
$2,0
$17,0
$950,000
$510,0
$895,0
$559,
$5,716,0
$970,0
746,0
15.4%
27.0%
16.9%
28.7%
28.7 %*
* Due to very low construction costs, the cost for planning, design, and construction management as a percent of
construction is higher than typical.
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