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HomeMy WebLinkAbout2002-02-04 City Council (2)City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL 4 FROM:CITY MANAGER DEPARTMENT: UTILITIES DATE: SUBJECT: FEBRUARY 4, 2002 CMR:127:02 APPROVAL OF AMENDMENT TO EXISTING CONTRACT NO. C135651 WITH PLANERGY INTERNATIONAL FOR THE EMERGENCY RENTAL OF A 5-MEGAWATT BACKUP DIESEL GENERATOR CHANGING THE CONTRACT AMOUNT FROM $392,785 TO $532,785 RECOMMENDATION Staff recommends that Council approve and authorize the Mayor to execute the attached contract amendment with Planergy International (C 135651) for additional but unforeseen costs related to installation and rental of emergency diesel generators, increasing the contract amount from $392,785 to $532,785. DISCUSSION Because of the deteriorating energy situation that faced California in the spring of 2001, Council approved a contract with Planergy International for the engineering, procurement and construction related to the short-term rental of 5 megawatts (MWs) of portable back- up generators in April 2001. These units were to be temporarily located at the City of Palo Alto Municipal Service Center (MSC). Planergy International served as the turn-key contractor for this project. The original scope of Work for services to be provided by Planergy included: 1) Procurement of 5 MWs of diesel generation at the MSC, and related engineering and installation services. 2) Three-month rental of the diesel-fired generators (four units which are each 1350 kW). 3) Maintenance services for the generators as required. CMR: 127:02 Page 1 of 3 The generators were intended for use during Stage 3 electric shortages when the California Independent System Operator required Palo Alto to curtail load on the electric system. CPAU installed the back-up generators to reduce rolling blackouts for customers. At that time, the diesel generators were planned to be removed no later than September 15, 2001. The original schedule anticipated installation would be completed by June 1, 2001, with removal by the end of August 2001, pending start-up of permanent replacement natural gas generators. Diesel generator installation was actually completed early in May. The natural gas generator delivery and installation schedule was delayed by a combination of City process requirements and manufacturing delays caused by high demand for generators during the summer. The generators could have been removed at the end of July after the end of the 3 month rental term. However, in order to maintain the backup generator capability for averting potential rolling blackouts, the diesel generators were kept online and available until the natural gas generators were delivered and operational. This requirement resulted in diesel generators being onsite at the MSC until November 16, 2001, three and a half months longer than expected. The prime contractor Planergy International has offered to pay for two months’ rent, requesting that Palo Alto pay only for the rental due to early installation (one month) and up to the original "no later than" date of September 15, 2001 (two weeks). Staff believes that this request is equitable and fair, and recommends that Council approve the contract amendment. The fast-track emergency nature of the project led to some unforeseen installation costs due to fire, safety, and other ordinance requirements. These additional installation costs total approximately $9,800 beyond the approved $30,000 contingency. RESOURCE IMPACT Funds required to amend the contract are available in the existing budget. The recommended contract amendment would bring the total contract authority from the current $392,785 to $532,785 an increase of 36% (30% due to additional rental, 6% due to additional installation costs). Change orders to date have increased the contract authority by $17,785 from the original $375,000 to $392,785. Funds for the $140,000 increase in contract authority are available in the current Electric Operations budget from funds that had been budgeted for diesel fuel for the generators which was not needed. No further costs associated with this project are anticipated. POLICY IMPLICATIONS CMR:127:02 Page 2 of 3 This recommendation is consistent with prior Council action with regards to the energy emergency facing California in the spring of 2001. The backup generator project supports Utilities Strategic Plan Key Strategy 1; Operate distribution systems in a cost-effective manner, and Strategy 4; Deliver products and services for competitive markets. ENVIRONMENTAL REVIEW No further environmental review is required for this project. ATTACHMENTS A: Amendment No. One to Agreement No. C135651 PREPARED BY: Karl Knapp, Manffg~ment Specialist DEPARTMENT HEAD: LRICH Director of Utilities CITY MANAGER APPROVAL: HARRISON Assistant City Manager CMR: 127:02 Page 3 of 3 AMENDMENT NO. ONE TO AGREEMENT NO. C135651 BETWEEN THE CITY OF PALO ALTO AND PLANERGY SERVICES, INC. FOR ENGINEERING, CONSULTING, PROCUREMENT AND OPERATIONAL SUPPORT SERVICES This Amendment No.One to Agreement No. C135651 (Agreement) is entered into , by and between the CITY OF PALO ALTO (CITY"), and PLANERGY SERVICES INC., a Delaware corporation, located at 1003 W. Cutting Blvd., Suite ii0 Richmond, CA 94804-2028 ("CONTRACTOR"). RECITALS: WHEREAS, the Agreement was entered into between the parties for installation and rental of emergency diesel generators ("Services"); and WHEREAS, the parties wish to amend the Agreement to increase the amount of the contract; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION I. Section 4.1 is hereby amended to read as /follows : "4.1 In consideration of the full performance of -the Services by CONTRACTOR, CITY will pay CONTRACTOR in accordance with Exhibit "B," at total cost not to exceed Five Hundred Thirty Two Thousand Seven Hundred Eighty Four dollars and Seventy Seven cents ($532,784.77). CONTRACTOR may submit progress billings for services performed and current monthly rental or lease charges for payment within 30 days." 020109 lh 0032513 SECTION 2. The following exhibit to the Contract is hereby amended to the attachments to this Amendment, which is incorporated in full by this reference: a. Exhibit "B" entitled "Rate Schedule". SECTION 3. Except as herein modified, all other provisions of the Agreement, 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: Assistant City Manager DireCtor of Administrative Services ~ Director of Utilities Attachments: Mayor PLANERGY SERVICES, INC. By Name : Howard W. Cann Title: President and Chief Executive Officer Name : Paul Schleifer Title: Executive Vice President Taxpayer Identification No. 680-138-424 (Compliance with Corp. Code ~ 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable) EXHIBIT "B": RATE SCHEDULE 020109 lh 0032513 Exhibit B: Rate Schedule This project is being compIeted on a time-and-materials basis with a Guaranteed Maximum Price (GMP), subject to the following rates, fees and markups: Vice President, Onsite Power Generation Senior Engineer/Project Manager Purchading/Logistics Support Adminstrative $135.00 per hour $110.00 per hour $75.00 per hour $55.00 per hour Travel and misc. expenses Markup on subcontract labor Markup on rental Markup on equipment Markup on freight actual cost +20% actual cost +20% .actual cost +20% actual cost +20% actual cost + 0% Note that markup calculation is based on specialized nature of the project and fast track schedule. Guaranteed Maximum Price Monthly Rental of Diesel Generator (including markup)$79,200/month Guaranteed Maximum Price (contract total)$532,784.77 All other costs will be basef!~, upon the Rate Schedule above. CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) ) ) ) On ~4/~y~~a2-~z n , before me, the undersigned, a notary public in=/~and f,or said County, personally appeared personally known to me ~ proved to me on the basis of satisfactory evidence) to be the person~sg- whose name,s+ is/4~r-e- subscribed to the within instrument, and acknowledged to me that he/s~-k~f- ’executed the same in his/~-h~ authorized capacity(~, and that by his/~’~-~ signature,s+ on the instrument the person~, or the entity upon behalf of which the person+s¢-acted, executed the instrument. WITNESS my hand and official seal. Lc 020109 lh 0032513 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code ~ 1189) STATE OF C0U~T~" 0F ) ) ) . On ~i~’~Z ~ , before me, the undersigned, a notary public in /and ~ for said County, personally appeared, personally known to me (~ proved to me on the basis of satisfactory evidence) to be the person+s-~ whose name~s~ subscribed to the within instrument, and acknowledged to me that he/~ executed the same in his/-~z7~ authorized capacityii~, and that by his/hcr/thc~ signature~ on the instrument the person-~-J~, or the entity upon behalf of which the person~s~ acted, executed the instrument. WITNESS my hand and official seal. lature of Notary Pu 020109 lh 0032513