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  Consent-General Government   # 10.       
Board of Supervisors County Administrator  
Meeting Date: 06/26/2018  
Brief Title:    Construction Management Contract, Kitchell CEM
From: Mindi Nunes, Assistant County Administrator, County Administrator's Office
Staff Contact: Mark Bryan, Financial Systems Manager, County Administrator's Office, x4590
Supervisorial District Impact:

Subject
Approve first amendment to Agreement No. 15-21 with Kitchell CEM increasing the maximum compensation to $878,260 and extend the length of the contract through December 31, 2020, to provide continuing construction management services for the AB 900 Jail Expansion Project. (No general fund impact) (Nunes/Bryan) 
Recommended Action

Approve first amendment to Agreement No. 15-21 with Kitchell CEM increasing the maximum compensation to $878,260 and extend the length of the contract through December 31, 2020, to provide continuing construction management services for the AB 900 Jail Expansion Project.

Strategic Plan Goal(s)
Safe Communities
 
Reason for Recommended Action/Background
Following an RFP process in late 2014, the County selected Kitchell CEM to provide construction oversight for the Yolo County AB900 Jail Expansion Project (Monroe Detention Center). As the construction manager (CM), Kitchell assists the County and the architects to transition the project from design through the construction phase including completion. In March 2015, the County entered into an agreement with Kitchell CEM based on the RFP mentioned above.
 
Since then the main jail expansion project has moved forward, and construction is set to begin in June 2018. However, the overall schedule for the project increased significantly—preconstruction was extended by 22 months, and construction extended by four months. The increases in the project schedule require additional staffing hours and personnel. Furthermore, with the departure of Terry Vernon, Kitchell will take on additional project management duties as the County will not immediately move to fill staff vacancy created by Mr. Vernon’s departure.
 
Altogether, these changes necessitate the current amendment to increase the contract by $258,260 for total compensation of $878,260, and to extend the contract expiration to December 31, 2020. These changes allow the construction management services to continue through the Construction and Project Closeout phases of the jail expansion. These changes will be contained within the eligible costs for the project and do not cause an increase in the overall project budget. Further, the construction management cost represents 2% of the total budget.
 
The Yolo County AB900 Jail Expansion Project is funded by a grant from the Board of State and Community Corrections (BSCC). In January 2014, the Board adopted a resolution authorizing acceptance of Local Jail Construction Financing Program AB 900 Phase II funds in the amount of $36,295,000 from BSCC. The total project budget also includes $4,991,907 cash match, $1,585,000 in-kind match, and $1,110,000 other county cost.
Collaborations (including Board advisory groups and external partner agencies)
The County Administrator's Office collaborated with the Yolo County Sheriff, the Board of State and Community Corrections (BSCC), the State Public Works Board, and the California Department of Corrections and Rehabilitation (CDCR).
Competitive Bid Process
The County issued an RFP in late 2014 and received 4 responses. While all four responses were from qualified firms, the
top two, of which Kitchell CEM was one, had the most experience with correctional facility construction.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   258,260
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
One-time commitment     Yes
Source of Funds for this Expenditure
$258,260
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
The Jail Expansion Project budget is $43,981,907 of which $620,000 of cash match is alloted for construction management services. The recommended action will be absorbed by the budget item Additional Eligible Costs within the cash match portion of the project budget and does not require an increase to the total project budget. The cash match is financed by CIP bonds.
Attachments
Att. A. Amendment
Att. B. Agreement

Form Review
Inbox Reviewed By Date
Mark Bryan (Originator) Mark Bryan 06/18/2018 04:17 PM
Financial Services Tom Haynes 06/18/2018 08:41 PM
County Counsel Hope Welton 06/19/2018 07:27 AM
Form Started By: Mark Bryan Started On: 06/15/2018 03:45 PM
Final Approval Date: 06/19/2018

    

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