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HomeMy WebLinkAbout10 - Santa Ana Heights Fire Station & Fire Training FacilityCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 10 September 25, 2007 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen G. Badum 949 -644 -3311 or sbadum @city.newport- beach.ca.us SUBJECT: SANTA ANA HEIGHTS FIRE STATION AND FIRE TRAINING FACILITY — AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH LEIGHTON CONSULTING, INC. RECOMMENDATION: Approve Amendment No. 1 to Professional Services Agreement with Leighton Consulting, Inc. for a not to exceed amount of $21,549 and authorize the Mayor and City Clerk to execute the Amendment. DISCUSSION: On May 9, 2006, the City Council approved a construction contract with Bernard Brothers for the Santa Ana Heights Fire Station. On August 8, 2006 the City Council approved a Professional Services Agreement with Leighton Consulting, Inc. for $56,598 to provide. special inspection and material testing services for this project. To meet current Building code requirements supplemental inspections and testing were needed to complete the project. The bulk of the increase includes special masonry inspection which was more than originally anticipated to complete the project. On August 24, 2007, Leighton Consulting submitted a request to amend its scope and fees in an amount not to exceed $21,549 to perform the additional inspection and testing services. Since the increase in fees is more than 25 percent of the original contract amount, City Council approval is required pursuant Council Policy F -14. Staff concurs that the fee of $21,549 is appropriate for the additional tasks and recommends that City-Council approve the Amendment. Environmental Review: The Santa. Ana Heights Fire Station is categorically exempt from the provisions of CEQA per Section 15332, Class 32,- pertaining to urban infill development projects. A Santa Ana Heights Fire Station and Training Facility - Amendment No. 1 to Professional Services Agreement with Leighton Consulting, Inc. September 25, 2007 Page 2 Notice of Exemption was filed with the County Clerk and posted on February 24, 2006, for thirty days. FUNDING AVAILABILITY: Sufficient funds remain in the following account to reimburse Leighton Consulting for the additional services proposed in Amendment No. 1: Account Description Account Number Amount SAH Fire Station and Training Facility 7456- C2320669 $21,549 Total: $21,549 Prepared and submitted by: Ni G. Badum Works Director Attachment: Amendment No. 1 AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH LEIGHTON CONSULTING, INC. FOR SANTA ANA HEIGHTS FIRE STATION AND FIRE TRAINING FACILITY - THIS AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, entered into this day of 2007, by and between the CITY OF NEWPORT BEACH, a municipal corporation, (hereinafter referred to as "City ") and LEIGHTON CONSULTING, INC., a California corporation whose address is 17781 Cowan, Irvine, California, 92614 -6009 ( "Consultant'), and is made with reference to the following: RECITALS A. On August 8, 2006, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "Agreement", for construction materials testing and special inspection services for theNewport Coast Community Center and Santa Ana Heights Fire Station and Training Facility. This Agreement is scheduled to expire on December 31, 2007. B. City desires to enter into this Amendment No. 1 to reflect additional services not included in the Agreement. C. City desires to compensate Consultant for additional professional services to be conducted for the Santa Ana Height Fire Station and Training Facility, hereinafter referred to as "Project ". D. City and Consultant mutually desire to amend Agreement, hereinafter referred to as Amendment No. 1, as provided here below. NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant shall be compensated for services performed pursuant to this Amendment No.1 according to "Exhibit A" dated August 24, 2007 attached hereto. 2. Total additional compensation to Consultant for services performed pursuant to this Amendment No. 1 for all work performed in accordance with this Amendment, including all reimburseable items and subconsultant fees, shall not exceed Twenty One Thousand, Five Hundred Forty Nine and no 1100 Dollars ($21,549.00). 3. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date first above written. - APP OVED AS TO FORM: , C, ( , City Attorney for the City of Newport Beach ATTEST: M LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Mayor for the City of Newport Beach CONSULTANT: LIM Print 0 (Corporate Officer) (Financial Officer) Print Name: Attachments: Exhibit A — Scope of Services and Billing Rates f: 5userslpbwlsharedlagreements5fy 07.084eighton -sah fire station- amend -1.doc �•v 4 Leighton Consulting, Inc. A LEIGHTON GROUP COMPANY Client: City of Newport Beach Date: Public Works Department Contract No.: 3300 Newport Blvd. Project Name: Newport Beach, CA 92658 Attention: Mr. Lloyd Dalton Project No. 08/24/1007 3626 Santa Ana Heights Fire Station & Fire Training Facility 601526001 SUPPLEMENTAL WORK AUTHORIZATION The following work has been requested and performed through June 6, 2007: Special Inspection Reinforced Concrete Special Inspection Reinforced Concrete - .Overtime Special Inspection Reinforced Concrete - Double -time Concrete Technician Field (ACI) Concrete Technician Field (ACI) - Overtime Concrete Technician Field (ACI) - Double -time Special Inspection Masonry Special Inspection Structural Steel/Welding & Bolting Concrete Cylinders Mortar Cylinders (2 °X4 °) Pick -up and Delivery Administration/Secretarial Time The following is an estimate of work needed to complete the project Review of files for final letter of affidavit (min 2 hours) Project Management Previously Authorized Budget: Total Outstanding Supplemental Requests: Subtotal: Additional Budget Requested (A +B): Revised Budget Total: Quantity Rate Total 32.0 hours $76.00 $2,432.00 3.0 hours $114.00 $342.00 1.0 hours $152.00 $152.00 24.0 hours $76.00 $1,824.00 6.0 hours $114.00 $684.00 2.0 hours $152.00 $304.00 140.Ohours $76.00 $10,640.00 8.0 hours $76.00 $608.00 138 each $23.00 $3,174.00 9 each $23.00 $207.00 6 each $50.00 $306.00 6 hours $68.00 $408.00 TOTAL A = $21,075.00 Quantity Rate Total 2.0 Hours $137.00 $274.00 2.0 Hours $100.00 $200.00 TOTAL B = $474.00 $57,598.00 $0.00 $57,598.00 $21,549.00 $79,147.00 The additional work is subject to the terms and conditions of the original agreement and the revised total budget listed above is authorized. Signature of Authorized Agent of Client Date Namerritie Please sign and return this form to the address above. Signature of Authorized Agent of Date Leighton Consulting, Inc Michael W. Olenik/Proiect Manaqer NamelTtie 17781 Cowan ■ Irvine, CA 926146009 949.253.5922 ■ Fax 949.263.8843 ■www.leightonconsulting.com