HomeMy WebLinkAbout1996-08-05 City Council (38)TO:HONORABLE CITY COUNCIL
FROM:CITY MANAGER DEPARTMENT: Public Works
AGENDA DATE: August 5, 1996 CMR:364:96
SUBJECT:Budget Amendment Ordinance and Amendment to Consultant
Agreement for Refurbishing the Council Chambers, CIP 19625
REOUEST
Council is requested to approve a Budget Amendment Ordinance and an amendment to an
existing consultant agreement to provide consulting services for refurbishing the Council
Chambers.
RECOMMENDATIONS
Staff recommends that Council:
Adopt a Budget Amendment Ordinance for $58,000 to fund the Council Chambers
Refurbishing Project, CIP 19625 (Attachment B).
Amend the consultant agreement with CSS Associates, Architects to include an additional
$52,000 for consulting services for Council Chambers Refurbishing Project, CIP 19625
(Attachment C).
o Authorize the City Manager or her designee to negotiate and execute one or more change
orders to the consultant agreement with CSS Associates, Architects, the total amount of
change orders which shall not exceed $6,000.
POLICY IMPLICATIONS
Approval of this action does not represent any change to existing policies.
EXECUTIVE SUMMARY "
On May 6, 1996, Council directed staff to proceed with an expedited schedule using CSS
Associates to develop alternative design concepts for correcting deficiencies with respect to
audio and visual presentation capabilities, cable television and radio transmission
accommodations, Council dais and staff area layouts, public accessibility and seating, and
overall aesthetics (CMR:250:96). Staff has negotiated an amendment to the current contract
for $52,000 with CSS Associates to:
CMR:364:96 Page 1 of 2
Develop three alternative improvement scenarios. Each scenario would be different in
how individual improvement elements are interrelated and emphasized. All scenarios
would maximize incorporation of any short-term improvements. The alternative
scenarios, with a range of estimated costs, would be presented to Council for comment
and selection. The alternatives will be based upon the attached list of conceptual
improvements, which reflect information on the surveys received from Council
Members (Attachment A). In accordance with Council feedback, all proposed
improvements will be made within the existing general layout of the Chambers.
Prepare a schematic design and develop a budget for the chosen scenario, which would
be incorporated into the Council Chambers Refurbishing CIP project.
All the work is scheduled to be completed in time to include the schematic design in the FY
1997-98 budgetary process.
FISCAL IMPACT
The preliminary design phase will be funded from a Budget Amendment Ordinance, which
advances $58,000 from the Budget Stabilization Reserve to newly created Council Chambers
Refurbishment CIP 19625, as part of the Capital Improvements Program allocation of General
Fund revenues.
ENVIRONMENTAL ASSESSMENT
The project is exempt from the California Environmental Quality Act (CEQA) under Section
15301 of the CEQA Guidelines.
ATTACHMENTS
A - List of Improvements
B - Budget Amendment Ordinance
C - Amendment #3 to Consultant Agreement
PREPARED BY: George Bagdon, Assistant Director of Public Works
DEPARTMENT HEAD REVIEW:
CITY MANAGER APPROVAL:
GLENN S. ROBERTS
Director of Public W.._~rks
CMR:364:96 -Page 2 of 2
Attachment A
Council Chambers
List of Conceptual
Refurbishment
Improvements
The following List of Conceptual Improvements has been developed from the survey information
received from the City Council with input from staff. The list will provide a framework for
developing three Design alternatives for the Council Chambers Refurbishing Project.
General
®
®
Chamber Configuration
Relocate the T.V. Booth from the Council Chambers to another location within
the Civic Center or to another site.
Recarpet, refinish and generally refurbish the chambers to provide a consistent
look throughout the Chambers.
Install energy efficient lighting.
Provide a permanent location and furniture for public notices, packets, and
handouts.
Dais Design
Reconfigure and imProve the dais to improve site lines to the screen area,
accommodate current and future electronics/data/communications systems, improve
the microphone system and update cabinet work.
o . Replace Council chairs.
Staff Area
Raise the floor between the dais and the public seating to provide ADA access to the
staff and public seating area. (This improvement will reduce "looming" appearance
of the dais, improve sight lines between Council and staff and allow the option of
adjusting the distance between the dais and the public area).
Reconfigure and!or modify the wood partition between the staff and public areas to
provide an alternate access point into the area and to soften the transition between the
staff and public areas.
Provide furniture, upgrade the microphone system, install a lighted speaking signal
system and reconfigure the area to accommodate administrative staff.
Provide a designated area for supplemental staff that would either be part of or
separate from the public seating area. Consider an additional access door from the
Council Conference room to the Council Chambers for supplemental staff to enter
the Council Chambers.
Upgrade the administrative staff’s computer system and integrate with the updated
electronics/data/communications system.
Page 1 of 2 Pages
Council Chambers Refurbishment
List of Conceptual Improvements
Public Podium
Relocate and upgrade the public podium into a central presentation location which
would serve both the public and staff and integrate into the
electronics/data/communications system.
Public Seating Area
¯Replace the existing seating with more comfortable accommodations.
¯Provide required accessibility for the disabled.
¯Relocate and upgrade the voting board.
¯Modify the public entrance to the Council Chambers from the lobby area as a result
of the T.V. both relocation.
Presentation Systems
Provide an integrated presentation system which will accommodate slides, models,
computerized data from the public and staff. The system will be integrated with the
podium, staff area and dais and the electronics/data/communications system. Provide
a separate viewing screen for .presenting the agenda and for the presenting other
information with improved visibility for all levels of light.
Provide digital recording equipment.
Page 2 of 2 Pages
Attachment B
ORDINANCE NO.
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 1996-97 TO
PROVIDE AN ADDITIONAL APPROPRIATION FOR THE CITY COUNCIL
CHAMBERS REFURBISHING CAPITAL IMPROVEMENT PROJECT 19625
WHEREAS, pursuant to the provisions of Section 12 of Article
III of the Charter of the City of Palo Alto, the Council on June
24, 1996 did adopt a budget for fiscal year 1996-97; and
WHEREAS, on May 6, 1996, Council created Capital .Improvement
Project 19625 (CIP 19625), City Council Chambers Refurbishing, to
upgrade and refurbish Council Chambers; and
WHEREAS, the budget needs to be amended to provide an
additional appropriation to CIP 19625, City Council Chamber
Refurbishing, of $58,000 to contract for the preparation of
alternative design, concepts for updating Council Chambers; and
WHEREAS, City Council authorization is needed to amend the
1996-97 budget as hereinafter set forth.
NOW, THEREFORE, the Council of the City of Palo Alto does
ORDAIN as follows:
SECTION i. The sum of Fifty-Eight Thousand Dollars ($58,000)
is hereby appropriated to Capital Improvement Project No. 19625,
City Council Chambers Refurbishing, and the Budget Stabilization
Reserve is correspondingly reduced.
SECTION 2.This transaction will reduce the
Stabilization Reserve from $15,993,782 to $15,935,782.
Budget
SECTION 3. As specified in Section 2.28.080(a) of the Palo
Alto Municipal Code, a two-thirds vote of the City Council is
required to adopt this ordinance.
SECTION 4. This project has been determined to be
categorically exempt from the California Environmental Quality Act
("CEQA") under Section 15302 of the CEQA guidelines.
SECTION 5. As provided in Section 2.04.350 of the Palo Alto
Municipa! Code, this ordinance shall become effective upon adoption.
INTRODUCED AND PASSED:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
ATTEST:APPROVED:
City Clerk Mayor
APPROVED AS TO FORM:City Manager
Senior Asst. City Attorney Deputy City
Administrative
Department
Manager,
Services
Director of Public Works
AMENDMENT NO. 3 TO CONTRACT NO. C5074407
BETWEEN THE CITY OF PALO ALTO AND
CSS ASSOCIATES, ARCHITECTS
Attachment
This Amendment No. 3 to Contract No. C5074407 ("Contract")
is entered into 7/~//~ .,.by. and between the CITY OF PALO
ALTO, a chartered ci~y dnd~a munlclpa± corporation of the State of
California ("CITY")., and CSS ASSOCIATES, ARCHITECTS, a California
corporation, located at i0 Martin Lane, Woodside, CA 94062
("CONSULTANT").
RECITALS:
WHEREAS, the Contract was entered into between the
parties for the provision of professional architectural and design
services; and
WHEREAS, the parties wish to amend the Contract;
NOW, THEREFORE, in considerationof the covenants, terms,
conditions, and provisions of this Amendment, the parties agree:
SECTION i. Section 4.1.2 is hereby added to read as
follows:
"Section 4.1.2
Project.-
Council Chambers Refurbishing
The Council Chambers Refurbishing Project shall
consist of preparing a survey to solicit City Council
input on the scope of improvements, preparing a list of
improvements from Counci! and staff input, preparing
three alternative designs and refining the preferred
alternative for budgetary purposes.
(a) CONSULTANT shall prepare a survey to query
the City Council on the scope of improvements for the
City Council. The survey shall be based on an initial
survey prepared by staff. Using the results from the
survey and input from staff, CONSULTANT shall prepare a
list of improvements with preliminary cost estimates.
(b) CONSULTANT shall prepare three alternative
designs, with estimated construction costs, based on the
list of improvements approved by the City Council. After
the City Council has chosen a preferred alternative, the
CONSULTANT shall prepare a design of the preferred
alternative for budgetary purposes.
(c) CONSULTANT shal! work with staff to obtain
various Committee and Council approvals and prepare for
and attend staff and Council meetings as needed.
960726 syn 0071016
1
(d) CONSULTANT shall incorporate improvements
required by ADA and UBC Title 24."
follows:
SECTION 2.Section 6.1 is hereby amended to read as
"Payment shall be made by CITY only for services
rendered and within thirty (30) days of submission in
duplicate of monthly progress payment requests. Each
invoice shall be itemized as to the type of payment
described in this section.
In consideration of the full performance of the
Basic Services described in Section 4 and 7 of this
Agreement, CITY agrees to pay CONSULTANT a fee not to
exceed one hundred ninety-eight thousand eight hundred
eighty-eight dollars ($198,888) to review the following:
a site survey for the City buildings; an accessibility
study for the Council chambers; the Design Stage plans
for the Main Library, Cubberley Community Center and the
Palo Alto Cultural Center; .the Construction Stage for the
Main Library; and the Design Stage plans for the Council
Chambers.
The amount of CONSULTANT’S compensation shall be
calculated as set forth in Exhibit "B", entitled "Rate
Schedule," attached hereto and made a part hereof by this
reference, on a time and materials basis, up to the
maximum amount set forth in this paragraph 6.1."
SECTION 3. The following exhibit tO the Contract is
hereby amended to read as set forth in the attachment to this
Amendment, which is incorporated in full by this reference:
Exhibit "A" entitled "Fee Outline".
SECTION 4. Except as herein modified, all other
provisions of the Contract, including any exhibits and subsequent
amendments thereto, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have by their duly
authorized representatives executed this Amendment on the date
first above written.
ATTEST:CITY OF PALO ALTO
City Clerk
APPROVED AS TO FORM:
Senior Asst. City Attorney
APPROVED:
Mayor
CSS ASSOCIATES, ARCHITECTS
Its : ~’ ~ ~-’T
Taxpayer I.D. No. 94-2436825
960726 syn 0071016
2
City Manager
Director of Public Works
Deputy City Manager
Administrative Services
Risk Manager
Attachments :
EXHIBIT ,A":
EXHIBIT "B" :
FEE OUTLINE
RATE SCHEDULE
960726 syn 0071016
CERTIFICATE OF ACKNOWLEDGMENT
(Civil Code § 1189)
STATE OF )
)COm T
On ~~A///~, before me, the undersigned, a
no~ary .public~/in~ 4~d ~or s%id County, personally appeared
personally known to me (or_~roved to me on the basis of
~tisfactorv evidence) to be the person~) whose name~ is~m~e
subscribed to the within instrument, and acknowledged to me that
he/ /~h~y executed the same in his~/th~r authorized
?apaclty(~, and that by his~/~r signatureJ~) on the
lnstrumen~ the person’S), or the entidy upon behalf of which the
person~s~ acted, executed the instrument./
my hand and officia~ seal.
4
Carlson 01:11 PM
EXHIBIT A
FEE SCHEDULE
CONTRACT NO. C5074407
AMENDMENT #3
ADA IMPROVEMENTS, BUILDING INTERIORS
CSS ASSOCIATES
REVIEW SITE SURVEY/DEVELOP SCOPE OF WORK $221825
MAIN LIBRARY
SCHEMATIC DESIGN
CONSTRUCTION DOCUMENTS
BIDDING SERVICES (time and materials)
(4) CONSTRUCTION SERVICES
MEETINGS (time and materials)
REIMBURSABLES (time and materials)
$381863’
$7,000
$15,518
$2,000
$11,345
$1,200
$1,800
COUNCIL CHAMBERS - Accessibility Study
(31COUNCIL CHAMBERS REFURBISHING PROJECT
(3) SCHEMATIC DESIGN
(3) MEETINGS (time and materials)
$151000
$521000
$45,000
$7,OOO
CUBBERLEY COMMUNITY CENTER
(2)SCHEMATIC DESIGN
(2)CONSTRUCTION DOCUMENTS
(2)BIDDING SERVICES (time and materials)
(4)CONSTRUCTION SERVICES
(2)MEETINGS (time and materials)
(2)REIMBURSABLES (time and materials)
$49~200-
$16,400
$24,600
$3,000
TBD
$3,200
$2,000
CULTURAL CENTER
(2)SCHEMATIC DESIGN
(2)CONSTRUCTION DOCUMENTS
(2)BIDDING SERVICES (time and materials)
(4)CONSTRUCTION SERVICES
(2)MEETINGS (time and materials)
(2)REIMBURSABLES (time and materials)
$211000
$6,400
$9,600
$2,000
TBD
$2,o00
$1,ooo
TOTAL CONTRACT AMOUNT
1. Contract Amendment #~
2. Contract Amendment #2
3. Contract Amendment #3
4, To be determined when final design is complete
$198~888,
07/25/96 Page 1 of 2 Pages FILE:EXH_A_3.WK4
Carlson :--01:11 PM
EXHIBIT A
FEE SCHEDULE
CONTRACT NO. C5074407
AMENDMENT #3
ADA IMPROVEMENTS, BUILDING INTERIORS
CSS ASSOCIATES
CONTRACT AMENDMENT SUMMARY
REVIEW SITE SURVEY/DEVELOP SCOPE OF WORK
MAIN LIBRARY
Schematic Design
Construction Documents
Bidding Services
Construction Services
Meetings
¯Reimbursables
COUNCIL CHAMBERS ACCESSIBILITY STUDY
Original
Contract
$22,825
$7,000
$15,518
$2,OOO
~.mendments
#1 &2
$11,345
$1,200
$1,800
$15,000
A, mendment
#3
Adjusted
Contract
$22,825
$7,000
$15,518
$2,000
$11,345
$1,200
$1,800
$15,000
COUNCIL CHAMBERS REFURBISHING PROJECT
CUBBERLEY COMMUNITY AND CULTURAL CENTERS
Schematic Design
Construction Documents
Bidding Services
Constiuction Services
Meetings
Reimbursables
CUBBERLEY COMMUNITY AND CULTURAL CENTERS
Schematic Design
Construction Documents
Bidding Services
Construction Services
Meetings
Reimbursables
TOTAL CONTRACT AMOUNT , $501343
$16,400
$24,600
$3,o00
TBD
$3,2oo
$2,000
$6,400
$9,600
$2,000
TBD
$2,000
$1,000
, $96~545 !
$52,000
$52,000
$52,00O
$16,400
$24,6OO
$3,000
$o
$3,200
$2,000
$6,400
$9.,600
$2,000
$o
$2,000
$1,0oo
$198,888,
07/25/96 Page 2 of 2 Pages FILE:EXH_A_3.WK4
MAY-24-1996 13:87 FROM
lO ~RTIN LAN~ ~ ........................................................~ couP~Y .....................................................................................Woo~o~, cA ~~ ~ D
I~TED, ~W~T~DINQ A~ ~QUI~ME~, TERM OR CON~H OF ~ ~ OR OTHER ~CUM~ WWH R~P~ ~O ~}CH THI9
C~F~ ~Y BE ~UED OR ~Y PE~AIN, ~E INSU~cE ~FORDED BY T~ ~LICIE~ DESCRibED HERE[~ I~ ~u~ TO ALL ~
~ION8 AND CONDWI~S OF ~UCH POLICIES, UM~S SH~N ~Y ~VE BE~ RE~CED BY PA~D
; ~~
TOTIqL P. @2