File #: 17-0065    Version: 1
Type: New Business Status: Passed
File created: 1/30/2017 In control: City Council
On agenda: 2/7/2017 Final action: 2/7/2017
Title: Approval of Change Order to Arcadis in the Amount of $115,319.15 for Additional Services in 2016
Attachments: 1. Arcadis CO #5, 2. VSBH Arcadis Amendment #4 for 2016

ITEM TITLE: 

 

Approval of Change Order to Arcadis in the Amount of $115,319.15 for Additional Services in 2016

SUBMITTED BY: Jason Miles, PE, Capital Facilities Director

 

FISCAL NOTES: 

Expenditure Required:                      $115,319.15

Unencumbered Balance:                      $252,359.46

Funding Source:                                          310-6450-58000 New Harbor Planning

 

RECOMMENDATION:

Approve a change order to Arcadis in the amount of $115,319.15 for additional services in 2016.

 

SUMMARY STATEMENT:

The City’s project management consultant, Arcadis, has exceeded their estimated fee for 2016 necessitating an additional contract fee of $115,319.15 for services rendered through December 25, 2016. Unanticipated expenses were incurred by Arcadis based primarily on the following tasks:

                     Extensive rock analyses and coordination associated with the future removal of in-water rock to accommodate the floating docks and drive down ramp/float facility, an expensive future construction task;

                     Additional coordination associated with new City management on-boarded at the beginning of 2016;

                     Analyses and coordination of the Corps of Engineers’ breakwater and dredging work, as related to the City’s construction of the next and final phase of the project;

                     Coordination of dry utility installations to include power and telecom;

                     Changes to the project master plan per City Council as recommended by the Port & Harbor Commission and City staff.

Staff recommends approval of an additional $115,319.15 as compensation to Arcadis for the aforementioned, additional tasks. This amount is within the $4.9 million line item budget for “Soft Costs” which includes engineering and construction administration services for the project. 

Total Invoiced Amount in 2016                                          $732,010.15

2016 Approved Agreement                      (attached)                     $616,691.00

Budget Shortfall                                                                                    $115,319.15