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AGENDA ITEM ADDITION TO SCOPE AND AMOUNT Item " I Meeting Date: 11/02/95 A II Clearwater City Commission C M ..J- Agenda Cover Memorandum \'1 SUBJECT: Municipal Services complex - Addition to Scope and Amount of Contract RECOMMENDATION/MOTION: Approve an amendment to the existing contract with Rowe ArChitects, Inc. to provide architectural services associated with telephone, data and TV cabling interconnecting the new Municipal Services building, the new Police Headquarters building, the new garage building, the existing Fire Department Headquarters and the existing City Hall building in the amount of $77,000; and an amendment to the existing contract with Creative-Beers contractors calling for the construction/installation of the interconnecting network in an amount of $712,295 resulting in an increase to the existing guaranteed maximum price from $15,875,000 to $16,587,295. H and that the appropriate officials be authorized to execute same. BACKGROUND: The new Municipal Services building, Police Headquarters Building and parking garage (within which the graphics shop will be located) are currently scheduled for completion on March 21, 1996 - excepting the garage building which construction will not begin until the completion of the Police Headquarters building and the demolition of the existing police facility. These buildings will be delivered to us, as is the typical case, with all electrical wiring but with only chases and runs for the accommodation of whatever voice/data/tv cabling is determined necessary for our purposes. The City'S operations are complex to the extent that the vertical and horizontal cabling within the buildings and the interconnection between buildings will require considerable time for completion and if accomplished subsequent to our receipt of the building will delay our move-in time for several weeks. On the other hand, the work is of such volume that our building contractor will, as is the usual case, not allow the accomplishment of this cabling work on top of, and in interference with, his finishing the building. Because of the time-frames involved, as well as the desirable simplicity of having our building contractor responsible for the cabling work, it is in our best interests to accomplish the work by way of an amendment to the contracts Reviewed by: iliA Originating Dept: Costs: S 789.295 C~ission Action: legal Adninistration Total 0 Approved Budget ~ 0 Approved w/conditions Purchasing S Risle Mgrot. User Dept: Current Fiscal Yr. 0 Denied CIS N/AbJUJ 0 Continued to: ACM Adninistration Flnfillll Source: Other H Capital I~. Advertised: 0 Operating A ttac:hlllents: Date: 0 Other /~ Paper: I!lI Not Requi red Slbuitted by: Affected Parties H None City ~F 0 Notified Appropriation Code: 315-94603-530300-519-000 H Not Required I - 2 - I with our existing architect and builder. In addition to the work which will take place within each new building, the three new buildings will be interconnected with the Fire Department Headquarters located adjacent to the Police Headquarters building and the existing City Hall building on Osceola AVenue. Further, this work will be designed to successfully interconnect, in a future year, with the Harborview Center, the City Library, the Pinellas County Emergency Operations Cent.er, the Pinellas County Geographical Information System, and the City radio communication tower at Lakeview and Prospect Streets. Funding in the amount of $360,409 is available in capital improvement project 315-94603, Municipal Services Complex Technology, for these contract costs. The balance of $$351,886 will be provided by a first quarter budget amendment transferring these funds from the unappropriated retained earnings of the General Fund representing operating budget savings in the 1994/95 budget year. I Re :: /1 CITY OF CLEARWATER MEMORANDUM TO: Mayor and Commissioners J"- '.c.~ William C. Baker, Assistant City Manager FROM: COPIES: Betty Deptula, City Manager Kathy S. Rice, Deputy City Manager Cyndie Goudeau, City Clerk SUBJECT: Additional Infonnation Regarding Municipal Service Complex - Addition to Scope and Amount of Contract DA TE: November 2, 1995 ************************************************************ In response to the request by Commissioner Berfield at the Monday Work Session, I am preparing a further explanation of the various costs associated with the subject item. The amount of new work to be performed by Creative Beers Contractors as an addendum to the existing contract is $712,295. This will accomplish the following items of construction: * Horizontal voice cabling of 3 floors Municipal Services Building and Police Headquarters Building. * Horizontal data cabling of 3 floors Municipal Services Building and Police Headquarters Building. * Horizontal CATV cabling of 3 floors Municipal Services Building and Police Headquarters Building. * Vertical Fiber Optic data cabling for Municipal Services Building and Police Headquarters Building. * Vertical copper voice cabling for Municipal Services Building and Police Headquarters Building. * Fiber Optic interconnection between the l\funicipal Services Building, new City garage, Police Headquarters Building, main FIre Station and the City HalVOsceola. I I Page 1 * A stub-out for future connection with Pinellas County Emergency Operations Center, Pinellas County Geographical Infonnation S}'stem, City radio tower at Lakeview and Prospect Streets, the Harborview Center and the main City library. In addition to the construction costs which will, of course, be paid to Creative-Beers, Inc., a professional fee of $75,000 is associated with the work. The professional fee is divided in the following manner: * $41,500 will be paid to Bay Resources Communications Consultants for the cabling design. Each of the hundreds of work stations located in the various building must be individually cabled in accordance with the specific activities occurring at the station. * $19,500 will be paid to Architectural Engineering, Inc., our electrical subcontractor, already serving our project. AEI will interface all cabling with the buildings' electrical system as well as take part in tbe design of tbe cross-country fiber optic interconnections. * Rowe Architects, Inc., will be paid $15,000 to administer and manage the work's progression, to inspect all work, authorize payments and to stand responsible for the adequacy and perfonnance of the entire project. \VCB/cb