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HomeMy WebLinkAbout2000-01-25 - AGENDA REPORTS - MODULAR FURN TENANT IMP (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR DATE: January 25, 2000 City Manager Approval: Item to be presented by hristo her C. Price SUBJECT: SANTA CLARITA CITY HALL SECOND FLOOR TENANT IMPROVEMENT — APPROVAL FOR PURCHASE OF MODULAR FURNITURE — PROJECT NO. F1003 DEPARTMENT: Transportation & Engineering Services RECOMMENDED ACTION City Council approve an expenditure in the amount of $150,000.00 for the City Hall Second Floor Tenant Improvement, Project No. F1003, to Office Depot; and authorize the City Manager or designee to execute all documents subject to City Attorney approval. Staff will be making the purchase utilizing a pre-existing Los Angeles County contract for modular furniture that is currently in force with the supplier. BACKGROUND Phase II of City Hall's Five -Year Space Plan specified the relocation of the Administrative Services/Finance Department from the third floor to the second floor. The plan then detailed the expansion of the Transportation & Engineering Services Department (T&ES), as well as the Planning Division, into the area vacated by Administrative Services/Finance. This project completes the first half of Phase II. After Administrative Services/Finance completes its move to the second floor, plans will be finalized to remodel the third floor, completing this phase of the Five -Year Space Plan. On November 9, 1999, the City Council approved the plans and specifications and authorized the advertisement for construction bids. On January 11, 2000, City Council awarded the construction contract to the lowest bidder, Cody Construction, Inc., in the amount of $168,680.00 plus 15 percent contingency. Construction is scheduled to begin on January 24, 2000 and to be complete on March 31, 2000. Once the construction of tenant improvements is complete, modular furniture will be installed to define workspaces. Due to the needs of additional staffing, additional modular furniture is a must. Purchasing new furniture for the second floor saves the labor costs of complete disassembly and transportation of the existing third floor units to the second floor. The existing furniture on the third floor will eventually be Continued To: 2 -? -o-v . --e in SANTA CLARITA CITY HALL SECOND FLOOR TENANT IMPROVEMENT January 25, 2000 - Page 2 reconfigured to accommodate the expanding needs of T&ES and the Planning Division. Staff recommends that the City Council approve this expenditure utilizing the pre-existing Los Angeles County contract with Office Depot in the amount of $150,000.00. ALTERNATIVE ACTIONS 1. Do not award the contract at this time. 2. Other action as determined by the City Council. FISCAL IMPACT Funds for this project have Fiscal Year 1999-2000. No. F1003001/800 second floor tena phone and data $193,982.00 has been encumbered for construction of the project. A balance of $218,978.00 remains to cover the furniture purchase and remaining expenses. P7een approved and budgeted in the General Fund for Currently, $412,960.00 is available in Account 1, which has bee nt improvements, cabling expenses , and moving expen ses. To date, a total of ATTACHMENT None. KM:tw council \ 2ndflrti \ 2ndflrt2.doc