|
Previous Council Item |
Next Council Item | Corresponding Agenda |
| List of Council Meetings | List of Reports to Council | Sunnyvale Home Page |
March 19, 2002
|
SUBJECT: |
Award of Bid No. F0110-27 for the Construction of the Sunnyvale Senior Center and Budget Modification No. 22 (RTC#02-088) |
|
REPORT IN BRIEF |
|
Approval is requested for the award of a contract to Thompson Pacific Construction, Inc., of San Rafael for the construction of a new Senior Center at the Manet Drive side of the Sunnyvale Community Center complex for the Department of Public Works Project Administration Division (Project #PR-98/12-03). Approval is also requested for Budget Modification No. 22 to fully fund the project with all additive alternates. |
|
BACKGROUND |
|||
|
The Senior Center Project consists of the construction of a 23,000 square foot facility which includes a multi-purpose room, kitchen, lobby/lounge area, health counseling rooms, multi-use activity rooms and administrative offices. On June 28, 1998, Council directed staff to pursue the development of a new Senior Center on the Community Center grounds at an estimated cost of approximately $11 million. The project was broken into three phases, each with a preliminary target completion date: |
|||
|
Phase I |
Conceptual Design |
September 21, 1999 |
|
|
Phase II |
Detailed Design |
July 6, 2001 |
|
|
Phase III |
Construction |
February 1, 2003 |
|
|
Phase I, the Conceptual Design Phase, was completed on July 20, 1999, prior to the targeted completion date, and was adopted by Council. |
|||
|
The original scope of work associated with the detailed design phase was also completed in a timely fashion. However, finalization of the detailed design was delayed by the decision to investigate the possibility of utilizing solar energy to power a portion of the utilities required by the new facility. |
|||
|
DISCUSSION |
|||
|
Bid specifications were prepared by Public Works and Purchasing staff. Specifications were in keeping with staff's intent to design a facility that:
Bid specifications consisted of a base bid (the amount upon which contract award must be based) and the five additive alternates listed below:
Parking Lots Bid specifications include the re-design of all Community Center parking lots, either as part of the base bid or as an additive alternate. While Council may elect to fund only the base bid which includes modification of the parking lot closest to the new Senior Center, staff believes that the modification of all Community Center parking lots will be critical to providing sufficient parking at the site once the new Senior Center is constructed. Solar Energy On July 17, 2001, staff informed Council that, in light of an existing energy crisis, it would be studying the possibility of utilizing solar energy to power a portion of the utilities required to operate the new facility. On August 28, 2001, staff advised Council that it had completed its study and intended to include solar energy panels in its facility design. However, the solar energy system would be bid as an additive alternate which would allow Council to easily include or remove this portion of the project, depending on its cost and available funding. It should be noted that staff expects a payback period of approximately nine years from energy savings associated with the solar system. Additionally, a rebate of $206,000 is available from the California Energy Commission to help defray the cost of this system. Emergency Generator Base bid specifications include an emergency generator, which will provide sufficient power to operate the facility's lights and electrical outlets in the event of a power failure. An add alternate provided for Council's consideration, however, is a more powerful generator which would provide sufficient energy to maintain full programmatic service, including air conditioning. A question was raised at the Council Study Session on March 5, 2002 regarding the power specifications for the generators. Generating capacities for both systems are as follows: Base bid---------------350Kw/438Kva 1200 Amperes Add alternate---------600Kw/750Kva 2000 Amperes Audio Visual Enhancement Another questions was raised at the Council Study Session regarding the audiovisual equipment. Base bid specifications include some basic audio visual capability and a building-wide paging system. An additive alternate has been provided which, if selected by Council, will incorporate built-in and enhanced audiovisual capabilities for the new center. This additive alternate is priced at $63,000 and provides for the purchase and installation of audiovisual equipment in nine (9) rooms. This equipment is used for lecture and presentation programs, instructional use and entertainment activities. The specified commercial grade equipment varies for each room, depending on the anticipated needs, but includes; electronically operated screens; video equipment (monitors, VCRs, CD/DVD systems, etc); amplifiers; control units and panels; enhanced paging capabilities; in-wall wiring and cabling; and equipment mounting racks. The in-room installation allows seniors excellent access to commercial quality audiovisual equipment with minimal physical exertion required for set up, take down and operation. Care and maintenance of the equipment is also improved by in-room installation. It was suggested that one possible way to reduce costs would be to only outfit a few of the rooms with installed audiovisual equipment and move the equipment from room to room. While it is possible to reduce the number of rooms with installed audiovisual equipment; the costs savings may not be of sufficient measure to make such an option a practical solution. Staff considers the bid alternate price of $63,000 to be a good value, both for the quality of equipment and the integrated installation (installation during construction with other electrical and mechanical components). Additionally, the $63,000 cost was the lowest price submitted from any of the contract bidders. Public Art Bid specifications did not include public art in either the base bid or as an additive alternate nor has Council completed its continuing study issue related to public art. However, Council will recall that a portion of that study is intended to answer whether the City should incorporate public art into its high profile public construction projects in a manner similar to its art in private development program. Under the circumstances, Council may wish to include public art in this project. The Notice Inviting Bids was published in The Sun on December 5, 2001; and the bid package was distributed to Bay Area Builders Exchanges, posted on the City's Internet site and broadcast to potential contractors through the DemandStar by Onvia public procurement network. Twenty-two contractors requested bid documents. Sealed bids were received and publicly opened on January 17, 2002. Five responsive bids were received. |
|||
|
|
|||
|
Bidder |
Base Bid Total |
||
|
Thompson Pacific Construction, Inc. of San Rafael |
$7,988,000 |
||
|
Dennis J. Amoroso Construction Co., Inc. of San Rafael |
$8,091,000 |
||
|
Ralph Larsen & Son, Inc., of Belmont |
$8,327,000 |
||
|
J. H. Fitzmaurice, Inc., of Oakland |
$8,370,000 |
||
|
Pacific Engineering Builders, Inc., of Pacifica |
$8,786,000 |
||
|
Staff recommends award of contract to Thompson Pacific Construction, Inc., the lowest responsive and responsible bidder. A determination was made that this project will have no significant effect on the environment in accordance with CEQA guidelines for categorically exempt projects. |
|||
|
FISCAL IMPACT |
|
|
Funds in the amount of $11,000,000 were budgeted for the Senior Center Project as follows: |
|
|
Applied Materials Development Contribution |
$1,256,000 |
|
Community Development Block Grant |
2,000,000 |
|
General Fund Non-recurring Events Reserve |
7,744,000 |
|
Available Budget |
$11,000,000 |
|
Project costs, including only the base construction bid, are: |
||
|
Design and Engineering |
$1,211,233 |
|
|
Furnishings (Est.) |
739,000 |
|
|
Project Management Testing and Special Inspection |
400,000 |
|
|
Construction Contract |
7,988,000 |
|
|
Construction Contingency |
661,767 |
|
|
|
|
|
|
Total with Base Bid Only |
$11,000,000 |
|
|
Including the five additive/alternates plus the related contingencies and public art and reflecting the rebate for solar brings the total net cost of the project to $12,349,433. Therefore, an additional $1,349,433 is needed to fully fund the project and all additive alternates. |
||
|
Additive Alternates (5) |
|
|
|
East Parking Lot |
$338,400 |
|
|
North Parking Lot |
316,900 |
|
|
Emergency Generator |
100,000 |
|
|
Photovoltaic System (solar) |
598,900 |
|
|
Audio Visual |
63,000 |
|
|
Subtotal Add/Alternates |
1,417,200 |
|
|
Additional Contingency Add/Alts. |
38,233 |
|
|
Public Art |
100,000 |
|
|
Grand Total Costs |
12,555,433 |
|
|
Minus Rebate for Solar |
(206,000) |
|
|
Total Net Costs |
$12,349,433 |
|
|
|
||
|
Several sources are available for the Council to consider in funding the full scope of the Senior Center Project. These funds are: |
||
|
Fund Source |
Current Balance |
|
|
Fiscal Uncertainties |
$ 877,630 |
|
|
Non-Recurring Events Reserve |
$1,435,252 |
|
|
Capital Projects Unappropriated Fund Balance |
$ 900,000 |
|
|
Additionally, as discussed at the study session on March 5, 2002, the Council may choose to "defund" certain existing capital projects to make monies available for the Senior Center. A list of the capital projects that are currently funded but not yet underway was distributed to Council on March 5 and is included in this report as Attachment 1. During the discussion, four projects were identified that had funds that are no longer required. These projects, which total $1,129,583, are highlighted in the attachment. Staff is recommending that the full scope of the project be funded by utilizing the capital funds mentioned above and drawing the remaining $219,850 from the Fiscal Uncertainties line item in the General Fund. This will require approval of Budget Modification No. 22 as detailed below: |
|||||
|
BUDGET MODIFICATION NO. 22 |
|||||
|
|
Current |
|
Increase |
|
Revised |
|
Capital Projects Fund |
|||||
|
Expenditures: |
|||||
|
Project 821370 – Senior Center Construction |
$11,000,000 |
$1,555,433 |
$12,555,433 |
||
|
Project 800650 – Wolfe Road Widening at El Camino |
$200,000* |
($193,210) |
$6,790 |
||
|
Project 801200 – Median on Homestead Road |
$416,350* |
($416,350) |
$0 |
||
|
Project 808251 – Railroad Grade Crossing Renovation |
$112,023* |
($112,023) |
$0 |
||
|
Project 822700 – Fair Oaks Ave Railroad Overpass FY2001/2002 FY2002/2003 |
$40,000* $368,000* |
($40,000) ($368,000) |
$0 $0 |
||
|
*Reflects City's portion of project funds only. |
|||||
|
Revenues: |
|||||
|
Solar Rebate |
$0 |
$206,000 |
$206,000 |
||
|
Transfer of Fiscal Uncertainties from General Fund |
$0 |
$219,850 |
$219,850 |
||
|
Transfer of Project Funds |
$0 |
$1,129,583 |
$1,129,583 |
||
|
Total |
$0 |
$1,555,433 |
$1,555,433 |
||
|
General Fund |
|||||
|
Fiscal Uncertainties |
$877,630 |
($219,850) |
$657,780 |
||
|
PUBLIC CONTACT |
|
Award of contract was discussed and alternative funding strategies were presented by staff on March 5, 2002, at a Joint Study Session between Council and the Parks and Recreation Commission. Public contact was made through posting of the Council agenda on the City's official notice bulletin board, posting of the agenda and report on the City's web page and the availability of the report in the Library and City Clerk's office. |
|
ALTERNATIVES |
|
|
RECOMMENDATION |
|
It is recommended that Council approve alternative 3. |
|
Prepared by:
Mary Bradley |
|
Reviewed by:
Robert Walker |
|
Approved by: |
|
Attachments |
|
1. List of Capital Projects Currently Funded But Not Yet Underway |
|
Previous Council Item |
Next Council Item | Corresponding Agenda |
| List of Council Meetings | List of Reports to Council | Sunnyvale Home Page |