Arden-Dimick Library Interior Refresh Project

Transcription

Arden-Dimick Library Interior Refresh Project
Sacramento Public Library Authority
February 25, 2016
Agenda Item 13.0: Arden-Dimick Library Interior Refresh
Project: County of Sacramento Agreement for Project
Management and Oversight
TO:
Sacramento Public Library Authority
FROM:
Lois Casement Ross, Capital Projects Manager
Rivkah K. Sass, Library Director
RE:
Arden-Dimick Library Interior Refresh Project: County of Sacramento
Agreement for Project Management and Oversight
RECOMMENDED ACTION(S):
Adopt Resolution 16-09, authorizing the Library Director to enter into an agreement with the County
of Sacramento to manage the Arden-Dimick Library for an interior refresh and deferred maintenance
project and to sign and/or approve all contracts and invoices relating to project in an amount not to
exceed $700,000.
BACKGROUND
The Authority completed a Long Range Facilities Priority Plan in June 2014. The purpose of the plan
is to upgrade, rearrange and refresh the current buildings to accommodate contemporary and
emerging library service patterns. Changes in customer use, technology, ergonomics, accessibility
and functionality require modifications in the buildings.
The Authority Board adopted Resolution 15-21 at its July 23, 2015 meeting, approving contracts with
HGA Architects and Engineers for Southgate Library architectural and design services; and Noll & Tam
Architects and Planners for the Arden-Dimick Library architectural and design services. Both
architectural firms had completed space plans, preliminary construction budgets, and preliminary
Furniture, Fixtures & Equipment (FF&E) budgets for the branches. The Southgate Library and ArdenDimick Library projects are proposed to be completed in the May 2016.
FISCAL IMPACT
The FY 2015-16 Final Budget adopted by the Authority on September 24, 2015 included the
estimated capital improvements and deferred maintenance costs for this project. Final project cost
estimates have been completed. The preliminary cost estimate to design and construct the interior
modifications and FF&E for the Arden-Dimick library is approximately $653,000. This includes
$477,000 in hard costs and $176,000 in soft costs such as architectural design, project management
and inspection services. County of Sacramento staff will fully manage the project, utilizing County
Architectural Services and Construction Management Inspection Division resources. This is desirable
for the Library and ensures that the County hires the appropriate contractors to complete the work,
oversees permitting, maintains labor compliance, conducts inspections and completes a closeout of
the project. The Library anticipates overseeing the specification, ordering and payment for some
furnishings and shelving.
County Capital Construction Funds (CCF) will be used to cover asbestos abatement, if needed.
Staff will review project costs continuously and update the Board of any changes.
ATTACHMENT(S):
Resolution 16-09, authorizing the Library Director to enter into an agreement with the County of
Sacramento to manage the Arden-Dimick Library for an interior refresh and deferred maintenance
project and to sign and/or approve all contracts and invoices relating to project in an amount not to
exceed $700,000.
Sacramento Public Library Authority
RESOLUTION NO. 16-09
Adopted by the Governing Board of the Sacramento Public Library Authority on the date of:
February 25, 2016
APPROVING THE AGREEMENT WITH THE COUNTY OF SACRAMENTO FOR PROJECT
MANAGEMENT AND OVERSIGHT OF THE ARDEN-DIMICK LIBRARY INTERIOR REFRESH PROJECT
NOW THEREFORE BE IT RESOLVED BY THE GOVERNING BOARD OF THE SACRAMENTO PUBLIC LIBRARY
AUTHORITY AS FOLLOWS:
1. Authorizing the Library Director to enter into an agreement with the County of Sacramento to
manage the Arden-Dimick Library interior refresh and deferred maintenance project.
2. Authorize the Library Director to sign and/or approve all contracts and invoices relating to the
project in an amount not to exceed $700,000.
Rick Jennings II, Chair
Don Nottoli, Vice Chair
ATTEST:
Rivkah K. Sass, Secretary
By:
Linda J. Beymer, Assistant Secretary
ATTACHMENT(S):
Exhibit A: County of Sacramento Internal Memorandum: Subject CCF/Customer Project Number CC155005-00 ASD Project Number 3820 – Sacramento Library Arden-Dimick Branch
Exhibit B: Form 330 Facility Acquisition and Improvement Request
Item 13.0, Exhibit A
Item 13.0, Exhibit B
6/1/2015
3718
CC-152001-00
00152
2/10/2016
X
B
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2/10/2016