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HomeMy WebLinkAbout122004 AA Festival Hall ImprovREQUEST FOR COUNCIL /AGENCY ACTIONcatlon y MEETING DATE: DECEMBER 20, 2004 TITLE; APPROPRIATION ADJUSTMENT AND CONTRACT AWARD FOR FESTIVAL HALL RESTROOM IMPROVEMENTS (PROJECT 2741A) , aj� CITY M NAGER EXECUTIVE DIRECTOR RECOMMENDED ACTION CITY COUNCIL ACTION CLERK OF COUNCIL USE ONLY: APPROVED 1 As Recommended -' V ' ❑ As Amended P4!`a'o , So ✓l o . a/o bsMIP ❑ Ordinance on 1st Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUEDTO t, /S D4 FILE NUMBER 1. Approve an appropriation adjustment authorizing a $42,600 loan repayment from the Central City Redevelopment Project Area (account no. 510- 935 - 6900 -11) and appropriate the funds to the Capital Outlay Fund expenditure account (account no. 51- 012 - 6631). 2. Award a contract to Thomco Construction, Inc., the lowest responsible bidder, in accordance with the lump sum amount of $33,500 for restroom improvements at Festival Hall. 3. Approve a Funding Analysis with a total estimated construction cost of $58,600. COMMUNITY REDEVELOPMENT AGENCY ACTION Authorize a $42,600 loan repayment from the Central City Redevelopment Project Area to the Capital Outlay Fund for Improvements Other Than Buildings. 1 Appropriation Adjustment and Contract Award for Festival Hall Restroom Improvements (Project 2741A) December 20, 2004 Page 2 DISCUSSION Due to close proximity of Olson Loft project and Festival Hall on Sycamore and Second Streets, a noise mitigation of Festival Hall was required which consisted of replacement of windows and doors with sound transmission class rating in compliance with City's noise ordinance. In addition an air conditioning system needed to be installed since the doors and windows were to be closed during operating hours. Olson Company was conditioned to fund $286,000 for noise mitigation. An agreement was executed between the City and Festival Hall to construct the noise mitigation improvements prior to occupancy of the lofts. During the plan check process, the City realized that restroom accessibility is required to comply with California Building Code. The noise mitigation improvements were constructed as Phase I to meet the occupancy schedule for the Olson Loft project. In order to comply with California Building Code requirement, Phase II improvements for Festival Hall project are required to address restroom accessibility. Restroom improvements were not part of the original scope of the noise mitigation and not conditioned on Olson Company. Instead this became an obligation of the Redevelopment Agency per the agreement between the City and Festival Hall. The Notice Inviting Bids was advertised on September 15 and 17, 2004, and bids were opened on October 6, 2004. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 3 Contractors requesting bidding documents: 3 Bids received: 3 Bids received from Santa Ana Contractors: 1 Name of Bidder City Bid Amount 1. Thomco Construction, Inc. Anaheim $33,500.00 2. Hanan Construction, Inc. Paramount $42,000.00 3. Hardine Enterprises, Inc. Santa Ana $54,460.68 Appropriation Adjustment and Contract Award for Festival Hall Restroom Improvements (Project 2741A) December 20, 2004 Page 3 A total of three bids were received, and all were responsive. Thomco Construction, Inc. submitted the lowest responsive bid for $33,500, which is below the Engineer's estimate of $50,000. The subject repayment of a portion of the Redevelopment Agency's debt from the Central City Redevelopment Project Area to the City's General Fund will provide $42,600 for accessibilty improvements to the restroom. ENVIRONMENTAL IMPACT Pursuant to the California Environmental Quality Act, Environmental Review No. 01 -144 has been completed and a Negative Declaration has been filed for this project. FISCAL IMPACT The Funding Analysis shows a for the project (Exhibit 2) appropriation adjustment, fu: Fund for Improvements Other The balance of $16,000 is a between the loan repayment an total estimated construction Upon approval of the loan As will be available in the Than Buildings (account no. railable in that account for 3 fiscal analysis. Patricia C. Whitaker Executive Director Community Development Agency ost of $58,600 repayment and Capital Outlay 51- 012 - 6631). the difference APPROVED AS TO FUNDS AND ACCOUNTS: i%fW $f loma Executi e Director Finance & Mgt. Services Agency K:/ Construction \RFCA- 12 -20 -04 /RFCA Appropriation Adjustment 2741A 20 WD 3 REQUEST FOR APPROPRIATION ADJUSTMENT Appropriation Adjustment No: D.i- 57 Page 1 of 1 Date: November 15, 2004 Council Action 19: Department: CDAI PWA Approved? Yes No TYPE OF ADJUSTMENT 0 Transfer of Funds (No Council Action Required) Clerk of the Council. Transfer of Funds (Council Action Required) From: VARIOUS To: VARIOUS Fund - Activity - Account Amount Fund - Activity - Account - Amount 510 - 936 -6631 $ 42,600 011 -01- 5990 -510 $ -' 42,600 051 -01- 5990 -11 $ 42,600 510 - 935 - 6900 -11 011 -013- 6800 -51 ';�iQrSCdYYcLI $ 42,600 $ 42,600 $ 42,600 JUSTIFICATION FOR REQUEST: To appropia[e a loan repayment fion, [he Conrmrmity Redevelopment Agency Central City project area and appropriate the funds [o the Capital Outlay Fund account. ' t lllii'l(A -!�1 CoU-l/ I 17 A Department Head PWA Depart ent H ad APPROVED AS TO FUNDS AND ACCOUNTS: APPROVED: %Lao/ tMB1w.r✓ // d ate Director of Finance City Manager Date PREPARATION: Submit original and Me copies to Director of Finance, who will assign control number and forward the three copies to the City Manager. City Manager will distribute copies showing designated action: ORIGINAL - Finance; DUPLICATE - department file; TRIPLICATE -City Manager. Prepare a fourth copy for the Clerk of the Council's file on requests that need Council action. CS -886 J FUNDING ANALYSIS PROJECT 2741A FESTIVAL HALL RESTROOM IMPROVEMENTS Construction Contract $ 33,500 Contract Administration 7,800 Inspection and Testing 10,600 Contingencies 6 v 700 TOTAL ESTIMATED CONSTRUCTION COSTS 58,600 Exhibit 2 ,1