M&C Review


COUNCIL ACTION:  Approved on 6/26/2018 

DATE: 6/26/2018 REFERENCE NO.: **C-28741 LOG NAME: 21-900 MONROE ST., CITY HALL ANNEX, HVAC REPLACEMENT
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Execution of a Construction Contract with METCO Engineering, Inc., in the Amount of  $2,146,976.00 Including 7.5 Percent for the Owner's Construction Contingency Allowance for the Replacement of the HVAC at the 900 Monroe Street City Hall Annex Building and Provide for Associated Administrative Costs for a Total Combined Project Cost of $2,320,752.80 (COUNCIL DISTRICT 9)


RECOMMENDATION:

It is recommended that the City Council authorize execution of a construction contract with METCO Engineering, Inc., in the amount of $2,146,976.00, including 7.5 percent for the Owner's construction contingency allowance, for the replacement of the HVAC at the 900 Monroe Street City Hall Annex building and provide for associated administrative Costs for a total combined project cost of $2,320,752.80.

 
DISCUSSION:

On July 15, 2014, the City Council authorized the purchase of the "Gordon Swift Building" located west of City Hall, at 900 W. Monroe Street, to serve as an annex  to City Hall (M&C L-15702).  This purchase allowed the City to centralize operations and to provide more effective and efficient City services to both internal and external customers.  The building's existing HVAC system is high maintenance, inefficient and not integrated into the City's Building Management System.  Property Management administratively executed a design agreement with Baird Hampton Brown Engineering to design a replacement system.

The City issued a Request for Proposals (RFP) in the Fort Worth-Star Telegram on March 1, 2018 and March 8, 2018 and received three proposals on March 21, 2018 for the project from contractors.  Two of these firms provided the required "Post Proposal–Pre Award Submittals" to be further evaluated by the City.  The two complete proposals were reviewed by members of the Property Management Department and the M/WBE Office and were evaluated for best value based on the criteria set forth in the Request for Proposals.  The selection team recommends awarding the construction contract to METCO Engineering, Inc.  The following table provides a summary of the scoring criteria for each firm.

Contractor

Proposed Price

M/WBE Office Review

Proposed Schedule (Comprehension)

References Experience

Past Relationship with the City

TOTALS

METCO Engineering, Inc.

60

4

2

9

5

80

DMI Corp., d/b/a Decker Mechanical

49

5

4

11

7

76





The overall project costs are listed in the table below:

900 Monroe St. HVAC Replacement Project

TOTALS

Architectural and Engineering Design

$82,000.00

Combined Project Management, Bid Advertisement, etc.

$15,000.00

Design Phase Total

$97,000.00

Construction Contract (including 7.5 percent of Base Bid as Owner's Construction Contingency Allowance)

$2,146,976.00

Combined Project Administration Cost: Project Management, Testing, Contingency, FFE, Etc.

$76,776.80

Construction Phase Total

$2,223,752.80

PROJECT TOTAL

$2,320,752.80


In accordance with Chapter 7, Article III, Section 7-47, Section 109.2.1 of the City Code, Building and Trade Permit Fees are waived for this project.

OPERATING IMPACT - This project should impose no additional cost to the facilities operating budget.

SCHEDULE
- The project is anticipated to be complete within a year.

M/WBE OFFICE -  METCO Engineering, Inc. is in compliance with the City's BDE Ordinance by committing to 15 percent MBE participation and documenting good faith effort on the base bid. METCO Engineering, Inc. identified several subcontracting and supplier opportunities. However, the MBE's contacted in the areas identified did not respond or submit the lowest bids. The City's MBE goal on the base bid project is 25 percent .

The 900 Monroe St. City Hall Annex is located in COUNCIL DISTRICT 9.
 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the General Capital Projects Fund.  Prior to an expenditure being incurred, the participating department has the responsibility to validate the availability of funds.

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Steve Cooke (5134)
Additional Information Contact:
Brian Glass (8088)

 
 
ATTACHMENTS
  900 MONROE ST.pdf
  METCO 1295 Form.pdf