2009-27158 ResoRESOLUTION NO. 2009-27158
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
AMENDMENT N0.4, TO THE AGREEMENT BETWEEN THE CITY AND PERKINS +
WILL, INC., DATED APRIL 14, 2004, FOR EXTENDED PROFESSIONAL
ARCHITECTURAL AND ENGINEERING SERVICES AND CONSTRUCTION
ADMINISTRATION FOR THE MULTIPURPOSE MUNICIPAL PARKING FACILITY
PROJECT, IN A NEGOTIATED NOT-TO-EXCEED AMOUNT OF $103,865, WITH
PREVIOUSLY APPROPRIATED FUNDING FROM PARKING OPERATING FUND 480.
WHEREAS, pursuant to Request for Qualifications (RFQ) No. 69-02/03, the Mayor and City
Commission adopted Resolution No. 2004-25543, on April 14, 2004, approving and authorizing the
Mayor and City Clerk to execute an agreement with Perkins + Will, Inc ("P+W")for professional A/E
services for the Multipurpose Municipal Parking Facility (the Project); and
WHEREAS, the Agreement provides for the planning, design, landscape architecture,
engineering, bidding and award services, construction administration and reimbursables for the Project;
and
WHEREAS, the Agreement was executed for snot-to-exceed amount of $1,200,788; and
WHEREAS, Amendment No. 1 to the Agreement, in the amount of $167,980, was also
approved pursuant to Resolution No. 2004-25543, for a total fee of $1,368,768; and
WHEREAS, Amendment No. 2 to the Agreement, in the amount of $415,216, was approved
pursuant to Resolution No. 2006-26327, for a total fee of $1,783,984; and
WHEREAS, Amendment No. 3 to the Agreement, in the amount of $24,945, was approved in
August 2009, for a total fee of $1,808,929; and
WHEREAS, on September 6, 2006, pursuant to Resolution No. 2006-26327, the City Commission
approved the addition of a 7th parking level to the MMPF and re-programmed the office liner building to
32,000 square feet; and
WHEREAS, in order to expedite the construction of the MMPF, the City, developed a construction
phasing plan approach in order to allow the additional design and permitting activities associated with the
structure, to be finalized at the same time that the earlier phases were in construction; and
WHEREAS, the new phasing of the Project requires extending P+ W's Construction Administration
services to cover for the Build out package; which has already been awarded by City Commission to Link
Construction on July, 2009; and
WHEREAS, the proposed Amendment No. 4 to the Agreement will cover the new phasing
Construction Administration; changes in scope such as modifications to the loading dock and revisions to the
IT telecommunication room configuration (to meet the needs imposed by the City) and the cost of additional
reimbursables assumed and paid for on behalf of the City by P+W (such as permits; surveys, printing and
courier costs) and
WHEREAS, Amendment No. 4 to the Agreement, in the amount of $103,865, will increase the
total fee to an amount of $1,912,794.
2009=27158
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and
authorize the Mayor and City Clerk to execute Amendment No. 4, in a negotiated not-to-exceed amount of
$103,865, to an the Agreement between the City and Perkins + W ill, Inc., dated April 14, 2004, for extended
professional architectural and engineering services and construction administration for the Multipurpose
Municipal Parking Facility Project; with previously appropriated funding from Parking Operating, Fund 480.
PASSED and ADOPTED this 9thday of September, 2009.
ATTEST:
Robert Parcher, CITY CLERK atti Herrera Bower, MAYOR
T:\AGENDA\2009\September 9\Consent\P+W amendment 4 reso.doc
APPROVED AS T4
FORM ~ LANGUAGE
8 FOR EXEOUTlON
t~ ~ k ~~~
S,
COMMISSION ITEM SUMMARY
Condensed Title:
A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Authorizing The Mayor
And City Clerk To Execute Amendment No. 4, In A Negotiated Not-To-Exceed Amount Of $103,865, To An
Existing Agreement Between The City Of Miami Beach And Perkins + Will, Inc., Dated April 14, 2004, For
Extended Professional Architectural And Engineering Services And Construction Administration For The
Multipurpose Municipal Parking Facility Project; With Previously Appropriated Funding From Parking Operating,
Fund 480 For Design.
Key Intended Outcome Supported:
To ensure a quality, well constructed Capital project.
Supporting Data (Surveys, Environmental Scan, etc.): 84% of residents rated Capital Improvement Projects
as excellent or good; Capital Improvement Projects is a key driver of City services for tax dollars paid and
contributes to residents overall Quality of Life.
Issue:
Shall the Ma or and the Cit Commission a rove the Resolution?
item summaryirtecommenaation:
On April 14th, 2004, the Mayor and City Commission approved Resolution No. 2004-25543, authorizing the
execution of an agreement with Perkins + Will, Inc ("P+W"), in an amount of $1,200,788, for the provision of
Planning, Architecture, Landscape Architecture, and Engineering Services required to design the Multi-Purpose
Municipal Parking Facility project; a five level parking garage with a four floor office liner building. The original
Agreement also included construction administration services for an 18 month period, from foundation to
completion.
As per Resolution No.2005-25913, on May 18, 2005, the City Commission approved DRB recommendation to
increase the garage to six levels and the office liner building to five floors.
As per Resolution No.2006-26327, on September 6, 2006, the City Commission approved the addition of a 7th
parking level to the MMPF to increase the number of parking spaces to approximately six hundred and fifty
(650), and re-programmed the office liner building fronting Meridian Avenue to 32,000 SF. A decision was made
to prepare and release multiple construction packages since the facility continued to be re-programmed and re-
designed. Therefore, five separate construction packages were prepared and released for construction.
Construction administration services were extended /provided from demolition through the current facility
construction phase. The original Agreement with P+W only contemplated an 18 month construction period for
the construction administration of just one bid package from Demolition through Build out.
Construction administration services from the original Agreement have been exhausted and it is necessary to
continue the services through the buildout phase. This proposed Amendment No. 4, will cover the additional
professional services to complete the buildout phase of the project, as well as subsequent changes in scope,
such as the modifications to the loading dock and revisions to the IT telecommunication room configuration to
meet the requirements of the City. This Amendment also includes the cost of additional "Reimbursables"
assumed and paid for on behalf of the City by P+W, such as permit fees, surveys, printing and courier costs.
The proposed Amendment will increase the professional services fee to $1,912,794. This represents only 6.1
of the construction value, which is considerably lower than market standard.
THE ADMINISTRATION RECOMMENDS APPROVAL OF THE RESOLUTION.
Adviso Board Recommendation:
CIP oversi ht Committee recommended the execution of the Amendment.
Financial Information:
Source of Amount Account
Fu 1 $103,865 Parking Operating Fund 480-2448-061357 (Design)
2
O Total $103,865
Financial Impact Summary: Funding for this task has been previously appropriated from Parking
Operating, Fund 480 for Design.
cit clerk's office Le islative Trackin
Hiram Siaba ext. 6572
Sign-Offs:
Departure D' cto Assistant it M Hager City M ag r
CC TH JMG ,
i :wcitNUa\looy\September 9\GOnsentlP+W amendment 4 summar~!doc
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City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
COMMISSION MEMORANDUM
To: Mayor Matti Herrera Bower and Members of the City Commission
FROM: Jorge M. Gonzalez, City Manager
DATE: September 9, 2009
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK TO
EXECUTE AMENDMENT NO. 4, IN A NEGOTIATED NOT-TO-EXCEED
AMOUNT OF $103,865, TO AN EXISTING AGREEMENT BETWEEN THE CITY
OF MIAMI BEACH AND PERKINS + WILL, INC.; DATED APRIL 14, 2004, FOR
EXTENDED PROFESSIONAL ARCHITECTURAL AND ENGINEERING
SERVICES AND CONSTRUCTION ADMINISTRATION FOR THE
MULTIPURPOSE MUNICIPAL PARKING FACILITY PROJECT; WITH
PREVIOUSLY APPROPRIATED FUNDING FROM PARKING OPERATING,
FUND 480 FOR DESIGN.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
FUNDING
Funding for this task in the amount of $103,865 has been previously appropriated from
Parking Operating Fund for Design in account 480-2448-061357.
ANALYSIS
On September 10th , 2003, the Mayor and City Commission approved Resolution No. 2003-
25332, authorizing the execution of a Development Agreement between the City of Miami
Beach and the New World Symphony (NWS) for the development of an approximately
50,000 square foot Soundspace and a 320-space (+/-) public parking garage facility also
referred to as the Pennsylvania Avenue Garage. In approving the execution of the
Agreement, the Commission also directed that the Administration should proceed with
developing a new Multi-Purpose Municipal Parking Facility (MMPF) on the site of the existing
City Hall surface lot.
On April 14th, 2004, the Mayor and City Commission approved Resolution No.2004-25543,
authorizing the execution of an agreement with Perkins + Will, Inc ("P+W"), in an amount of
$1,200,788, for the provision of Planning, Architecture, Landscape Architecture, and
Engineering Services required to design the Multi-Purpose Municipal Parking Facility project.
This original Agreement contemplated construction administration services for a period of 18
months.
Commission Memorandum
p+W Amendment 4
September 9, 2009
Page 2 of 3
Amendment No. 1 to the Agreement, in the amount of $167,980, was also approved
pursuant to Resolution No.2004-25543, for a total fee of $1,368,768 and included additional
design services to re-program the facility from 480 to 600 parking spaces and re-
programmed the original 50,000 square feet of office space to 20,000 square feet.
When the project reached the ninety percent (90%) design submittal stage, the City
determined that additional parking would be desired. During this timeframe (August 2005),
the Parking Department had identified a need for an additional 1,018 parking spaces in the
Lincoln Road corridor. Subsequently, the City requested the Architect to re-program the
facility to include a seventh floor in order to increase the number of parking spaces to
approximately six hundred and fifty (650) and to re-program the office space to provide
32,000 square feet. This re-programming effort also required additional geotechnical
engineering to be provided due to the increased height of the facility. Therefore,
Amendment No. 2 to the Agreement in the amount of $415,216 was approved on September
6, 2006, pursuant to Resolution No. 2006-26327, for a total fee of $1,783,984.
Amendment No. 3 to the Agreement in the amount of $24,945 was executed in August 2009
for the professional services relating to the third floor programming changes. This floor
houses the conference and training rooms for the City and this increased the Agreement
value to $1,808,929.
Due to the various programming efforts, it was elected to release certain construction
activities that were required and could be released on a parallel path to the design
finalization of the Facility. These activities were packaged and released as follows for
construction:
Bid package 0. Construction Fencing & Selective Demolition.
Bid Package 1. Piling and Retaining Walls.
Bid Package 2. Underground Utilities and Remaining Demolition.
All of these activities were previously included in the original Agreement and required
construction administration services. Bid Packages 0, 1 and 2 have been completed. Two
additional bid packages were prepared to complete the project and they were as follows:
Bid Package 3. Structure and Site Improvements.
Bid Package 4. Tenant Improvements.
Bid Package 3 -Structure and Site Improvements was awarded to The Tower Group via
Resolution No. 2007-26706. The garage structure is expected to achieve substantial
completion and be available for use in late October 2009.
Bid Package 4 -Tenant Improvements is anticipated to be released for construction in late
October 2009. The original P+W Agreement contemplated that Bid Package 3 -Structure
and Site Improvements and Bid Package 4 -Tenant Improvements be constructed
coincidental and on a parallel path. At this time, the originally contemplated construction
administration services have been exhausted and it is necessary that the original agreement
be amended to provide construction administration services through the completion of Bid
Package 4 -Tenant Improvements in the amount of $18,500.
This Amendment No. 4 includes compensation for the previously mentioned construction
administration services, design services for the loading dock modifications and revisions to
the IT telecommunication head end room to meet the City's needs. This Amendment also
includes the cost of additional Reimbursables in the amount of $70,298 that were paid by
Commission Memorandum
p+W Amendment 4
September 9, 2009
Page 3 of 3
P+W on behalf of the City. Reimbursables included items such as permit fees, surveys,
printing and courier expenses.
The Special Assistant to the City Manager assisted in the negotiations of the proposed
Amendment. On June 26, 2009, staff held negotiations with Perkins & Will regarding their
originally proposed fees totaling $114,386. The combined negotiated total for Amendment
No. 4, including reimbursables is $103,865. The negotiations resulted in a combined savings
of $10,521, or 9% savings.
The proposed Amendment No. 4 represents additional professional services and
reimbursables in the amount of $103,865 for a revised Agreement amount of $1,912,794.
This value represents 6.17% of the construction value (based upon $31,000,000
construction cost) and is considered a fair and reasonable value for professional services.
CONCLUSION
The Administration recommends the Mayor and City Commission of the City of Miami Beach,
Florida, authorize the Mayor and City Clerk to execute Amendment No. 4, in a negotiated
not-to-exceed amount of $103,865, to an existing Agreement between the City of Miami
Beach and Perkins + Will; Inc., dated April 14, 2004, for extended Professional Architectural
and Engineering Services and Construction Administration for the Multipurpose Municipal
Parking Facility Project.
Attachments
JMG/TH/CC/JCC/HS
T:WGENDA\2009\September 9\Consent\P+W amendment 4 memo.doc
AtTAC~IMEA/T "A ~~
£~OB Onu$las Rd.
Suite 300
Carat Gatskes, fL 33134
Ak-Gn4(k1aU
PERKINS
+iNILL
March 9, 2009_ Rev. 7.13.09
Hiram G. Siaba
Senior Capital Projects Coordinator
CIP Office, City of Miami Beach
1700 Convention Center Drive
Miami Beach, FL 33139
Te1:305-673-7071 Fax:305-673-7073
Re: MMPF, Miscellaneous Supplemental Services and Expenses
Dear Hiram,
P ~of3
t: 305.569.133:1
f; 305.589.1334
www.perkinswilLcom
Included please find additional services and expense request to complete the MMPF project as
requested.
Additional Reimbursable(s) Bid Packaees 1.2.3 and 4:
$1,000 E builder software_ Purchase of software as required by contract as a
reimbursable expense.
$1,199 Asbestos Abatement Permit_ Payment(s) made to Governing agency to expedite
permit process. Permit fees not included in Contract Scope
$2,072 DERM Permit_ Payment(s) made to Governing agency to expedite permit process.
Permit fees not included in Contract Scope
$11,852 Check Pile Survey(s)_ Additional Service request requested by Program manager
to Verify as installed location of piles prior to Phase 3 of work
$2,375 FPL Survey_ Additional Service request requested by Program manager to
file/record the FPLeasement.
$23,800 Test and Balance_ Special inspector added as a request of the Program Manager
to provide owner required testing services not included in the Contract Scope.
$28,000 Printing and Courier Costs_ Estimated Budget Increase for Printing and Courier
costs to cover expenses incurred to date and expected expenses thru the duration
of the project.
70 298 Reimbursable Total request
Design Services Bid Packages 1. 2 and 3:
NORTH AMERfGA i ASEA I MIDDLE EAST t APRtCA 8 EUROPE
~0.2of3
Q^~_ REV. NO COST
Failed Piles_ A Void had formed in the body of 3 piles bellow grade, Structural
redesign was required to off-set elimination of the piles as designed. Work was
performed and completed as requested by the Program manager and CITY.
$5,750_ WORK PERFORMED AT SIGNIFICANT DISCOUNT
Loading Dock_ Loading area behind City Hall was redesigned to include a "true
loading dock condition" rather than a ramped loading area as designed and a new
ramp area in the North South direction to access FPL Vault, Generator room and
electrical room. Work was performed and completed as requested by the Program
manager and CITY.
$9,317 IT Revisions_ IT revisions as requested by the CITY revising the Telecom Room(s)
configuration and adding additional capacities. Work was performed and
completed as requested by the Program manager and CITY.
15 067 Bid Package 3 Design Services request
Design Services Bid Package 4:
~4;~99_ REV. 7.13.09_$18,500
Extended CA Services_ Bid package 4 will now run partly in series with the
complete project, original schedule called for this to run concurrently with Bid
Package 3. The services included are to attend additional site meetings and
provide additional site observation visits thru December 31, 2009. In addition the
project has been bid out to a number of contractors and now will be bid as
"Invitation To Bid".
18 500 Bid Package 4 Design Services request
103 865 Total Reimbursable(s) and Supplemental Design Services
Sincerely,
~Q`1~~
Chiu, Carlos
Perkins+Will
~:~2009 Project Managers\Fee Proposals\Carlos\MMPF_Additional Services
Req uest_7.13.09. docx
-~- ~ www,perkinswill.carn
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