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Exh 8AAGENDA ITEM #8A JANUARY 26, 2004 CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: City Hall Expansion SUBMITTED BY: Jim Hanson. C''~ Ma a DATE: January 15, 2004 BACKGROUND: The purpose of this staff report is to seek approval for azchitectural services for design of the additional squaze footage that was previously authorized by the Commission, to authorize some additional design work for interior remodeling and to authorize a small expansion to the project that would better utilize the new space being constructed. The City Commission made a decision to add approximately 500 square feet to the City Hall Expansion Project in the meeting of November 10, 2003. The extra cost was $76,360, which would be added to the existing budget of $250,000. We did not have a proposal for additional azchitectural services at that time. Architectural services for that additional expansion have now been priced at $14,250. This figure includes some soil borings relating to the expansion azea. Since the commission meeting in November, City Hall staff has worked with the azchitects to continue to develop the expansion and remodeling plans. Input was solicited from City Hall employees and many good suggestions were made. After evaluation, several were included in the proposed plan. One of these was to make minor adjustments to the exterior wall configuration in the new azea which would make the office space much more usable. This would add an estimated 60 squaze feet in floor space and $10,860 in additional construction costs. Many good suggestions were made for the remodeling of the existing City Hall space, which would improve the functionality and particulazly citizen access. The biggest of these was the reconfiguration of the lobby azea to relocate the building permits function. However, the cost of the remodeling in the existing building is now estimated at $61,000 (including additional azchitects fee). Some structural changes would be necessary to complete the lobby work. The changes to the exterior wall configuration for the new construction should be added to the project because it is a "now or AGENDA ITEM #8A JANUARY 26, 2004 never" addition and the additional space will reduce the angulaz nature of new offices and thereby make the space more usable. The remodeling of the existing City Hall has grown to a point to where it would require a significant increase in the budget and may best be handled in a later phase to be approved in a future budget. From a construction standpoint, these two phases would probably be separated anyway so as to minimize the disruption to ongoing City Hall functions. However, the city should design for the Phase Two (remodeling) work at this time because the architects are familiaz with. the issues at hand, it would probably cost less for them to do the design work now rather than using different architects later, and by including the Phase Two as an additive alternate to the bids, we should be able to get a firm budget price for the additional work. Last, the azclutect has cautioned that the current budget does not contain a contingency for the project. Current estimates are still rough based on the eazly phases of design. Some variability in the final bids in the range of 5 to 10 percent would not be unusual. However, no recommendation is being made at this time to increase the budget for a contingency. BUDGET: The current budget for the City Hall Expansion Project is $250.000. The Commission authorized an increase to the budget in the 11/10/03 meeting of $72,360 for a total of $332,340. The recommended increases for architectural services and the additional square footage equals $31,110. This would bring the total budget for the City Hall project to $363,450. Funding is available in the Half Cent Sales Tax Fund. RECOMMENDATION: 1) Authorize the City Manager to execute an amendment to the agreement with PQH Architects for the additional services related to the expansion project in the amount of $14,250. 2) Authorize a further amendment to the agreement with PQH Architects to design the Phase Two interior remodeling changes for $6,000. 3) Authorize an amendment to the budget to add the additional floor space needed to improve the new construction as described above for $10,860. ATTACHMENTS: 1) Amendment to Professional Services Agreement with PQH Architects 2) Extended Floor Plan showing current design for both new area and remodeling AGENDA ITEB4 #SA JANUARY 2fi, 2004 PROFESSIONAL SERVICES AMENDMENT 4141 Southpoint Dr., E, Suite 200 p g Jacksonville, Florida 32216 9 0 4- 2 2 4 - 0 0 01 hRCHItEC1S F AX - 22 4 - 0023 In accordance with the AGREEMENT dated: BETWEEN: (CLIENT) and: (CONSULTANT) for the Project: ® authorization is (requested) (given) August 28, 2003 AMENDMENT NO. 1 City of Atlantic Beach 800 Seminole Road Atlantic Beach, FL 32233-5445 PQH Architects, Inc. 4141 Southpoint Drive East, Suite 200 Jacksonville, FL 32216 Atlantic Beach City Hall Additions and Alterations x to proceed with Additional Services to proceed with revised scope of Basic Services to incur Reimbursable Expenses or ^ notification is made ~ of the need to proceed with Contingent Additional Services of the need for other services AS FOLLOWS: SCOPE INCREASE: >Conceptual Plan Modifications; meetings, re-work plans $ 1,250.00 >Final Design: additional design work for increased area $ 13,000.00 SUB-TOTAL $ 14,250.00 OPTIONAL DESIGN FEE: >Interior modifications to Lobby/Cashier Area/ Miscellaheous (Construction Budget $50,000.00) $ 6 000.00 TOTAL $ 20,250.00 The following adjustments shall be made to compensation and time. Compensation: Scope Increase: $14,250.00($1,250.00+$13,000.00)+Optional:$6,000.00 Time: Additiona120 Days Prompt written notice is requri if the services indicated are not needed. SU (Signatur ~~ JOSE EREZ, AIA, PRESIDENT (Prin d name and title) 14, 2004 (Date) AUTHORIZATION IS GIVEN OR NOTIFICATION IS ACKNOWLEDGED BY: (Signature) JIM HANSON, CITY MANAGER (Printed name and title) (Date) AB ProfServicesAmend No.1 ~o o ~ f~ a~° n n n oo o~~ ~a an 2~ cz z° ~~ ~ 7 N .+ o # o ~ A D PQF ~ -rs ~ ERIENOEO FLOOR PLAN *W ~C~ ~" .d:„ .~~~~