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HomeMy WebLinkAbout032123-06.4 ADMINISTRATIVE STAFF REPORT 6.4 TO: Mayor and Town Council March 21, 2023 SUBJECT: Resolution No. 22-2023, amending a professional services agreement for the Downtown Catalyst Project, CIP No. A-362 BACKGROUND At its September 6, 2022, meeting, the Danville Town Council adopted the updated Danville Downtown Master Plan (DMP), which builds upon 30 years of careful planning and infrastructure investments with an updated set of implementation projects to accommodate changing community needs brought about by the global COVID-19 pandemic. Implementation of long-range multi-phase plans can typically require a decade or longer as funding becomes available. Fortunately, the Town is a recipient of Local Fiscal Recovery Funds received through the American Rescue Plan Act (ARPA). This enabled the Town Council to allocate ARPA funds, along with other funds, to initiate two primary implementation projects (collectively referred to as the “Catalyst Project”), as part of the 2022/23 Capital Improvement Program (CIP No. A-362). DISCUSSION The Town engaged SWA Group (SWA) to serve as the lead consultant for the Catalyst Project based upon the firm’s in-depth knowledge of the community during its facilitation of the DMP planning process. SWA has teamed with Kimley-Horn Associates (KHA) and other subconsultants, to facilitate the project through its multiple design phases. At its November 15, 2022, the Town Council awarded a design contract of $580,00 plus a 15% contingency amount of $87,000 for a total design budget of $667,000. This contract amount was estimated to be sufficient to complete Schematic Design (30% plans), Design Development (60% plans), Construction Documents (90-100% plans) and Construction Observation and support services. As the design team is nearing completion of the Schematic Design phase, an additional appropriation of $48,000 is necessary to augment the Schematic Design scope to provide for a time-and-materials contract add-on to address additional policy level feedback. Therefore, staff seeks to amend the professional services agreement with SWA and Downtown Catalyst Project 2 March 21, 2023 (CIP A-362) Amending of Contract appropriate an additional amount of $48,000 to complete all phases of the design work. The new amended contract amount would be $628,000 (original contract of $580,000 plus new appropriation of $48,000). The original contingency in the amount of $87,000 would remain in place, bringing the amended total design budget to be $715,000. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT Sufficient funds for the final design contract and contingency are contained in the Downtown Improvements Project, CIP No. A-362. RECOMMENDATION Adopt Resolution No. 22-2023, amending a professional services agreement for the Downtown Catalyst Project, CIP No. A-362. Prepared by: Diane J. Friedmann Deputy Town Manager Reviewed by: Tai J. Williams Assistant Town Manager Attachment: Resolution No. 22-2023 RESOLUTION NO. 22-2023 AMENDING A PROFESSIONAL SERVICES AGREEMENT FOR THE DOWNTOWN CATALYST PROJECT, CIP NO. A-362 WHEREAS, the Danville Town Council adopted the updated Danville Downtown Master Plan (DMP) at its September 6, 2022, meeting; and WHEREAS, the Town Council allocated American Rescue Plan Act (ARPA) funding to advance two primary implementation projects from the DMP, collectively referred to as the “Catalyst Project”; and WHEREAS, the Town Council directed the expeditious implementation of the Catalyst Project, given the strict federal timing associated with the use of ARPA funding; and WHEREAS, SWA Group was determined to be the most qualified consultant for expeditious project implementation; and WHEREAS, sufficient funds have been appropriated in the Capital Improvement Program for CIP A-362; now, therefore, be it RESOLVED, that the Danville Town Council hereby authorize the Town Manager to execute on behalf of the Town, an amended Professional Services Agreement with SWA Group with an amended contract of $628,000; and that the Town Manager is authorized to establish and utilize a previously authorized design contingency of $87,000 for a design contract budget of $715,000. APPROVED by the Danville Town Council at a regular meeting on March 21, 2023, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ______________________________ MAYOR APPROVED AS TO FORM: ATTEST: _______________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 234C3A69-D8C1-45EC-8CDF-BFE6E2CD57D0