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HomeMy WebLinkAbout10.E.2. Authorization to proceed with Construction Management Services General Business 10. E. 2. SFI KoPEE TO: Mayor and City Council FROM: Jamie Polley, Parks & Recreation Director DATE: 08/18/2015 SUBJECT: Authorization to Proceed with Construction Management Services (A, B) Action Sought To enter into a contract with RJM Construction for construction management services for the Ice Arena construction and Community Center renovation project. Discussion The City Council has voted to move forward with the construction of a new two sheet ice arena and the renovation of the current Community Center. Due to the scope of the project and the need for phasing and facility coordination, staff is recommending that the City hire a Construction Manager to assist the City with the planning and development of the project. A Construction Manager will work in tandem with the architects to develop comprehensive bid packages, minimize change orders during construction and manage the various contractors. The construction management process is different from a general contractor form of construction. Instead of one general contractor coordinating the sub contractors and bidding the project, a Construction Manager develops separate bid packages for all of the different parts of the project. This ensures qualified contractors are completing the specific work they are trained to perform. Requests for proposals for construction management services were sent out to four reputable companies. The City received two proposal by the deadline of August 7th. A committee consisting of the City Administrator, Assistant City Administrator and the Parks and Recreation Director reviewed the proposal and interviewed the two companies on August 12th. The proposals were weighed on the firms's capacity to support the project, prior ice arena and community center experience, experience and working history, understanding of the scope, schedule and approach, references and capability to guide the project successfully and appropriateness of fees. Staff is recommending that the City Council consider hiring RJM Construction to serve as the City's Construction Manager for the Ice Arena and Community Center project. The cost of the construction management services for the preconstruction and bidding phase is $49,457.00. The cost for the services during the construction phases is based on the final project cost. The proposal amount, based on a $25.6 Million project, is $933,279.00 for a total cost of services equaling $982,736.00. Budget Impact The fee for the constructions management services will be included is the total project cost when calling for the sale of Tax Abatement Bods. Prior to selling the bonds, staff is recommending that the building fund be utilized to fund the service. Relationship to Vision A. Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles B. Positively manage the challenges and opportunities presented by growth development and change. Requested Action If the Council concurs, award a contract for Construction Management Services to RJM Construction for the amount of$49,457 for the preconstruction and bidding phase and $933,279.00 for the construction phase of the Ice Arena construction and Community Center renovation project. Attachments: RJM Proposal Shakopee Ice Arena Construction and Community Center Upgrades riliiiihMil 1471111111 FUM Construction Management Fee Proposal Preconstruction&Bidding Phase Description Quantity Unit Unit Cost Total Project Executive 120 HRS $ 115.40 $ 13,848 Project Manager 60 HRS $ 95.40 $ 5,724 CONSTRUCTION Project Engineer 0 HRS $ 65.40 $ - Administration Assistant 60 HRS $ 49.40 $ 2,964 General Superintendent 16 HRS $ 98.90 $ 1,582 Superintendent 16 HRS $ 95.90 $ 1,534 Chief Estimator 140 HRS $ 105.40 $ 14,756 MEP Coordinator 40 HRS $ 95.40 $ 3,816 Scheduler 40 HRS $ 65.40 $ 2,616 Document Quality Control Team 40 HRS $ 65.40 $ 2,616 Subtotal Preconstruction&Bidding $ 49,457 Ice Arena-Project Duration 8 months General Conditions Costs Description Quantity Unit Unit Cost Total Project Executive 140 HRS $ 115.40 $ 16,156 General Superintendent 70 HRS $ 98.90 $ 6,923 RJM Ice Systems Consultant 120 HRS $ 95.90 In Fee Superintendent(40 hours per week) 1400 HRS $ 95.90 $ 134,260 Project Manager 630 HRS $ 95.40 $ 60,102 Project Engineer 350 HRS $ 65.40 In Fee MEP Coordinator 70 HRS $ 95.40 In Fee Scheduler 70 HRS $ 65.40 In Fee Safety Director 70 HRS $ 98.90 $ 6,923 Subtotal General Conditions Expenses $ 224,364 Reimbursable Expenses Description Quantity Unit Unit Cost Total Cell Phone 35 WK $ 15.00 $ 525 Blue Prints 8 MO $ 350.00 $ 2,829 Postage&Delivery 8 MO $ 125.00 $ 1,010 Temporary Toilets 8 MO $ 300.00 $ 2,425 Office Equipment 8 MO $ 150.00 $ 1,212 Site Trailer 8 MO $ 450.00 $ 3,637 Trucking/Deliveries 40 HRS $ 73.90 $ 2,956 Truck 1750 HRS $ 4.00 $ 7,000 Small Tools 35 WK $ 150.00 $ 5,250 Fuel 35 WK $ 85.00 $ 2,975 Subtotal Reimbursable Expenses $ 29,820 Community Center/Aquatic Renovation-Project Duration 7 Months General Conditions Costs Description Quantity Unit Unit Cost Total Project Executive 120 HRS $ 115.40 $ 13,848 General Superintendent 60 HRS $ 98.90 $ 5,934 Superintendent(40 hours per week) 1200 HRS $ 95.90 $ 115,080 Project Manager 540 HRS $ 95.40 $ 51,516 Project Engineer 300 HRS $ 65.40 In Fee MEP Coordinator 60 HRS $ 95.40 In Fee Scheduler 60 HRS $ 65.40 In Fee Safety Director 60 HRS $ 98.90 $ 5,934 Subtotal General Conditions Expenses $ 192,312 Reimbursable Expenses Description Quantity Unit Unit Cost Total Cell Phone 30 WK $ 15.00 $ 450 Blue Prints 7 MO $ 350.00 $ 2,425 Postage&Delivery 7 MO $ 125.00 $ 866 Temporary Toilets 7 MO $ 300.00 $ 2,079 Office Equipment 7 MO $ 150.00 $ 1,039 Site Trailer 7 MO $ 450.00 $ 3,118 Trucking/Deliveries 40 HRS $ 73.90 $ 2,956 Truck 1500 HRS $ 4.00 $ 6,000 Small Tools 30 WK $ 150.00 $ 4,500 Fuel 30 WK $ 85.00 $ 2,550 Subtotal Reimbursable Expenses $ 25,983 Description Quantity Unit Unit Cost Total Construction Management Fee-Based on$25,600,000 1 LS 1.80% $ 460,800 Total Cost of Services '$ 982,736