HomeMy WebLinkAboutStaff Report 14681
City of Palo Alto (ID # 14681)
City Council Staff Report
Meeting Date: 10/3/2022 Report Type: Consent Calendar
City of Palo Alto Page 1
Title: Approval of Construction Contract Number C23184924 with Ron Paris
Construction Company, Inc. in the Amount of $990,733; Authorization for the
City Manager to Negotiate and Execute Change Orders up to a Not-to-Exceed
Amount of $99,073 for the Water, Gas, Wastewater Office Remodel Project,
Capital Improvement Program Project PE-19001; and Approval of Budget
Amendments in the Capital Improvement Fund, Water Fund, Gas Fund and
Wastewater Collection Fund
From: City Manager
Lead Department: Public Works
Recommendation
Staff recommends that Council:
1. Approve and authorize the City Manager or their designee to execute a construction
contract with Ron Paris Construction Company Inc. (Contract No. C23184924) in an
amount of $990,733 for the Capital Improvement Program Water, Gas, Wastewater
Office Remodel project (PE-19001);
2. Authorize the City Manager or their designee to negotiate and execute one or more
change orders to Construction Contract No. C23184924 with Ron Paris Construction
Company Inc. for related additional but unforeseen work which may develop during the
project, the total value of which shall not exceed $99,073;
3. Amend the Fiscal Year 2023 Budget Appropriation for the following (requires a 2/3
majority vote):
a. Capital Improvement Fund
i. Increase the appropriation for the Water, Gas and Wastewater Office
project (PE-19001) by $920,700;
ii. Increase estimate for Transfers In for the Water, Gas and Wastewater
Office project (PE-19001) as follows:
1. $297,066 from the Water Fund;
2. $297,067 from the Gas Fund;
3. $297,067 from the Wastewater Collection Fund;
iii. Decrease the appropriation for Americans with Disabilities Act
Compliance project (PF-93009) by $29,500;
b. Water Fund
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i. Increase the Transfer To the Capital Improvement Fund appropriation by
$297,066;
ii. Decrease the Ending Fund Balance by $297,066;
c. Gas Fund
i. Increase the Transfer To the Capital Improvement Fund appropriation by
$297,067;
ii. Decrease the Ending Fund Balance by $297,067; and
d. Wastewater Collection Fund
i. Increase the Transfer To the Capital Improvement Fund appropriation by
$297,067; and
ii. Decrease the Ending Fund Balance by $297,067.
Background
Office space at the Municipal Service Center (MSC) has been occupied by Utilities Water Gas
Wastewater (WGW) Operations for over 20 years in its current state and no longer meets the
operational needs of the department. This space provides the interface between administrative
and field operations, and as such experiences greater wear over extended hours than typical
office space. This renovation project will reconfigure the space so that it is more efficient for
the department, allowing staff from the same work groups to be located together for a more
functional work environment. Additionally, the renovation will replace existing finishes such as
flooring, cabinetry/furniture, paint, lighting, and add a small reception area for visitors.
Discussion
The renovation will improve the office function of the WGW Operations group. The renovation
scope of work for the attached construction contract includes:
1) Removing existing interiors
2) Constructing seven new offices
3) Constructing new open office area
4) Constructing new visitor reception area
5) Reconfiguring the kitchenette and copy area
6) Constructing new Lead Worker open office area
7) Installing new finishes
8) Installing new fire/life safety, mechanical, and electrical systems for the
renovated area
9) Addressing accessibility issues per the Americans with Disabilities Act (ADA) Transition
Plan for general building access and in the women’s restroom
Summary of Bid Process
An Invitation for Bids for the Water, Gas, Wastewater (WGW) Office Remodel Project was
posted on Planet Bids, the City’s eProcurement platform. The bidding period was 26 calendar
days. Bids were received from four contractors on July 19, 2022.
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Table 1: Summary of Invitation for Bids
Project Bid Name/Number Water, Gas, Wastewater (WGW) Office
Remodel Project/IFB #184924
Proposed Length of Project 153 Calendar Days
Number of Bid Packages Downloaded by
Contractors
17
Number of Bid Packages Downloaded by Builder’s
Exchanges
4
Total Days to Respond to Bid 26
Mandatory Pre-Bid Meeting July 6, 2022
Number of Companies at Pre-Bid Meeting 9
Number of Bids Received 4
Base Bid Price Range $990,733 - $1,249,000
Public Link to Solicitation https://pbsystem.planetbids.com/portal/2
5569/bo/bo-detail/95505
Staff reviewed the four bids and found all four of them responsive. The bids ranged from a low
of $990,733 to a high of $1,249,000. The bid summary is included as Attachment A. Two of the
four bids are within 5% of the engineer’s estimate of $990,000. Staff reviewed all bids
submitted and recommends the lump sum base bid of $990,733 submitted by Ron Paris
Construction be accepted and Ron Paris Construction be declared the lowest responsible
bidder. A change order amount of $99,073 equal to 10% of the total construction contract is
requested for related additional, unforeseen work which may develop during construction.
Staff confirmed with the Contractor’s State License Board that the contractor has an active
license on file.
Timeline
Construction is expected to start in October 2022 and be completed by March 2023.
Resource Impact
Due to multiple factors, the latest estimated cost of the construction exceeds the budget for
the Water, Gas and Wastewater Office project (PE-19001) as adopted in the Fiscal Year 2023
Capital Budget. Primarily due to COVID-19 disruptions, the design took longer than expected
and construction costs have escalated significantly since 2017 when the original budget
estimate was created.
Prior expenses in this project have been for the design phase during which the original project
scope has changed and expanded. WGW office requirements changed substantially since 2017
including but not limited to changes in staffing levels and operations and the need for more
enclosed offices among the WGW supervisors and managers to adapt to new working methods
including varied modes of communication and engagement with their teams. The original
estimate did not account for all of the changes that were needed and designed into the final
project. One other significant factor relates to existing heating and cooling deficiencies that
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were identified during design and will be addressed by the project. These costs were not
anticipated when the project budget was developed in late 2017. Additionally, a salary and
benefits administrative adjustment (to account for unallocated expenses) to the project
decreased available budget, impacting the amount of additional funding for appropriation.
Table 2: Project Budget
PRIOR
EXPENSES
FY23 MODIFIED
BUDGET*
CURRENT TOTAL
PROJECT BUDGET
REMAINING
WORK**
FUNDING
NEED
REVISED TOTAL
PROJECT BUDGET
$475,829 $461,823 $937,652 $1,382,500 $920,700 $1,858,352
*Includes FY 2022 Year-End Reappropriations, scheduled for Council Review on October 24, 2022
**Shown in Expense Description table below
As shown in the table above, the overall project budget shortfall is $920,700. Of this amount,
$891,200 is recommended to be split equally and transferred from the Water Fund, Gas Fund,
and Wastewater Collection Fund into the Capital Improvement Fund. The remaining $29,500 is
recommended to be shifted from the Americans with Disabilities Act (ADA) compliance project
(PF-93009) to PF-19001 to fund ADA required upgrades such as removal of general accessibility
barriers in MSC Building C that were incorporated into the Building Permit and adopted as part
of the City’s ADA Transition Plan. There is no impact to the Infrastructure Reserve (Ending Fund
Balance) in the Capital Improvement Fund as a result of these changes to the project, because
the increased expenses in PE-19001 are funded through transfers from the various Utilities
Funds and funding previously allocated to PF-93009.
Table 3: Pending Project Expenses
Expense Description Required Appropriation
Construction Contract with Ron Paris Construction $990,733
Construction Contract with Ron Paris Construction 10% contingency $99,073
Salary & Benefits $62,900
Ethernet Network modifications for temporary staff space $6,500
Moving expenses to and from temporary space $3,000
Asbestos Abatement Monitoring and Clearance Consultant $3,100
CJW Architects Construction Administration Contract $55,353
Staff systems furniture (cubicles, desks, and workstations) $147,630
General project contingency $14,211
TOTAL $1,382,500
Policy Implications
The project is consistent with the City’s Comprehensive Plan goals, policies and programs.
Stakeholder Engagement
The project has been carefully coordinated directly with management staff in WGW Operations,
the Chief Building Official, and Public Works Facilities Management.
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Environmental Review
This project is categorically exempt from the California Environmental Quality Act (CEQA) under
Section 15301c of the CEQA Guidelines as repair, maintenance and/or minor alteration of the
existing facilities and no further environmental review is necessary.
Attachments:
• Attachment A - Bid Summary
BID SUMMARY
IFB #184924
MSC Building C - Water, Gas and Wastewater Office Remodel
Engineer's Estimate $990,000
Bidder Base Bid Bid Amount
Ron Paris Construction Co., Inc.990,733.00$ 990,733.00$ 0.1%above
Beals Martin Inc.1,009,799.00$ 1,009,799.00$ 2.0%above
Tochi 1,048,888.00$ 1,048,888.00$ 5.9%above
Southwest Construction & Property Management 1,249,000.00$ 1,249,000.00$ 26.2%above
% above/below Eng.
Est.