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12-10-1998 Commission Workshop MINUTES CITY OF AVENTURA COMMISSION WORKSHOP MEETING DECEMBER 10, 1998 - 9:00 a.m. Aventura Government Center 2999 NE 191~ Street Suite 500 Aventura, Florida 33180 The meeting was called to order at 9:00 a.m. by Mayor Arthur I. Snyder. Present were Commissioners Arthur Berger, Jay R. Beskin, Ken Cohen, Jeffrey M. Perlow, Patricia Rogers-Libert, Vice Mayor Harry Holzberg, Mayor Arthur I. Snyder, City Manager Eric M Soroka, City Clerk Teresa M. Smith and City Attorney David M. Wolpin. As a quorum was determined to be present, the meeting commenced. 1. Government Center Proiect: Mr. Soroka advised the Commission as to the status of this project and the proposed Guaranteed Maximum Price (exclusive of potential tax savings) of $13,028,946, as detailed on his report attached hereto. Michael Shift, Michael A. Shift and Associates and James A. Cummings and his staff were present to address this project. 2. TH-City Library Update: Mr. Soroka advised the Commission of incentives offered by Miami-Dade County to remain in the County library system, including renovations to be made in 2-3 years to the present facility in the approximate amount of $1 million. Mr. Soroka to proceed with his meeting with Senator Gwen Margolis and report back to the Commission. 4. Founders Reco.qniton Dinner Update: In response to the Commission's request, Mr. Soroka presented a breakdown of staff's time spent on this event. Commission discussed having a similar event in the future, to be scheduled in January or February of each year. Mr. Soroka to determine a feasible date and report back to the Commission. 3. Li.qhted Fountain Project (Mayor Snyder): Architect Ken Treister presented to the Commission a proposed project he designed at the suggestion of the Mayor and his Long Range Planning Committee. 5. Aventura Blvd. Li.qhtin.q & Entrance Features (Commissioner Perlow): Commissioner Perlow requested an update as to these proposed projects. Mr. Sorcka provided a status and William O'Leary addressed the Commission's concerns. Mr. Soroka and Mr. O'Leary to develop a proposed design for entrance features at Aventura Blvd. and 213th Street and provide to Commission at the next Workshop meeting with estimate of costs. In addition, City Manager to research feasibility of constructing entrance feature at 178th Street. In response to the Commissions's concerns, Mr. O'Leary to discuss with the Electrical Engineer the intensity of the lighting on Aventura Blvd. and report back to the Commission. 6. Other Business: Other items discussed included future participation in the Grand Slam tennis tournament; construction of a gazebo at the south end of Founders Park; Y2K issue; purchase of property adjacent to the Huber Tract (City Manager to proceed with preliminary discussions with present owner), additional signage at Founders Park; satellite dish regulations; and curbing at the bus stop at East Country Club Drive and Turnberry Way. The meeting adjourned at 11:15 a.m. Teresa M. Smith, CMC, City Clerk Approved by the Commission on December 15, 1998. CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Eric M. Soroka, Ci~/~. nage~ DATE: December 9, 1998--' SUBJECT: Resolution Authorizing Execution of Agreement for Construction Management Services and th9 Establishing Guaranteed Maximum Price With James A. Cummings, Inc. - Government Center Project December 15, 1998 City Commission Meeting Item RECOMMENDATION It is recommended that the City Commission adopt the attached Resolution, which authorizes the execution of the Agreement for Construction Management Services (CMS) with a Guaranteed Maximum Price (GMP) relative to the Government Center project with James A. Cummings, Inc. The Construction GMP has been established at $12,501,946 including a $250,000 contingency. The Construction Management Fee is $527,000. The total cost not including the potential tax savings is $13,028,946 BACKGROUND As previously authorized, the City Administration has been negotiating the CMS fee and GMP with James A. Cummings, Inc. for the Government Center project. Our goal has been to obtain the lowest possible cost while at the same time protect the integrity of the building design approved by the City Commission. We have spent a great deal of time reviewing the project in detail with the contractor and architect to accomplish this goal and I feel we are at a point where we can recommend the CMS fee and GMP to the City Commission. Process In order to develop the GMP, the contractor obtained 3 quotes from bidders for each of the major construction components (ie. electrical, mechanical, earthwork etc.). After meeting several times and reviewing the project in detail we were able to reduce the cost of the building from $14,474,665 to $12,501,946. Proiect Cost The agreed to project cost is as follows: Cost S/sq. ft. Construction Cost $12,168,155 $158 Contingency 250,000 3 Performance Bond 93,791 1 Subtotal 12,501,946 $162 Construction Management Fee 527,000 Subtotal 13,028,946 Tax savings @ 1.5% (195,434) Total $12,833,511 · The Construction GMP is $12,501,946. · The Construction Management Fee is $527,000 or 4.25% of the construction cost plus contingency amount. · The first $200,000 in cost savings reverts back to the city. Any amount above the $200,000 is split 75%/25%, with the larger amount reverting back to the City. · The City shall review all bids and payments made by the contractor to subcontractors. The City has the right to reject bids submitted by the subcontractor. · The integrity of the building design approved by the City Commission has been protected. Revisions have been made to non-critical areas or those areas not visible to the public. · The completion date is scheduled for March 15, 2000. The original project cost developed in May 1998 was $10,500,000. The cost increase can be attributed to the following factors: · Original project estimate developed by the Architect was Iow · Building conditions and Iow interest rates have increased construction costs by increasing the amount of work available to the construction community. · Building components were added after the estimate was developed (ie. Commission Chambers redesign, fiber optic cables, generator redesign for emergency conditions) · The original air conditioned building area increased from 60,000 square feet to 73,686 square feet. The total including the mechanical enclosed area on the sixth floor is 77,012. Page 2 The contract with the Architect requires additional fees once the 60,000 square feet threshold is exceeded. The additional fees are $145,000. The revised budget for the Government Center Project is as follows: Construction Cost $12,833,511 Additional Architect Fees 145,000 Security System, Phone System 40C,000 Furniture 400,000 Contingency 200,000 Total $13,978,511 Of the total amount, $13,000,000 will be funded from the Revenue Bond Issue and $978,511 from the 1999/00 fiscal year General Fund Budget. The City Attorney, Architect and staff have reviewed the Agreement. Should you have any questions, please feel free to contact me. EMS CCO683-98 Page 3 1999 Revenue Bond Series Amount Park Site Purchase $ 3,037,072 Government Center Site Purchase 3,400,000 Government Center 12,859,328 Architect/Legal/Issuance costa 600,000 Proceeds Required $ 19,896,400 Bond Issue Costa & Insurance Premiums 270,000 Debt Service Reserve 1,870,000 * Total $ 22,036,400 Estimated Annual Debt Service Requirementa * 20 Year bond Issue $1,870,000 25 Year Bond Issue $1,650,000 30 Year Bond Issue $1,440,000 ClP Projection $1,450,000