HomeMy WebLinkAbout2021 Convergint Technologies (3) Change Order 2 Project 2020-03 PSCS TO: Jon McMillen, City Manager
FROM: Carley Escarrega, Management Assistant
Via: Tony Ulloa, Public Works Deputy Director
DATE: August 16, 2021
RE: Contract Change Order No. 2
Citywide Public Safety Camera System
Project No. 2020-03
Attached for your signatures is one (1) original Contract Change Order No. 2 between
Convergint Technologies, Inc. and the City of La Quinta for the project referenced
above.
This Contract Change Order allows for: repair of fiber conduit at City Hall to Wellness
Center; install of SM fiber from existing communication pull box to new enclosure on
streetlight at 4 locations; furnishing, installing, programming, and commissioning
materials; and install breaker in cabinet and run wire at 7 locations.
Please sign and return the original to the City Clerk for final distribution.
The following Budget Summary is provided:
Project Budget
$ 1,372,296
Original Contract Amount
($ 1,211,296)
Contract Change Order No. 1
($ 70,710)
Contract Change Order No. 2
($ 30,582)
Balance Remaining
$ 59,708
As indicated, adequate funding is available.
REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE:
_X_ Contract payments will be charged to the construction account number: 401-0000-60188-202003-CT
Authority to execute this agreement is based upon:
___ City Manager’s signature authority provided under Resolution No. 2018-014 for budgeted expenditures
of $50,000 or less.
_X_ City Council approval on August 3, 2021
Sheet 1 of 2
CONTRACT: Citywide Public Safety Camera System
PROJECT #: 2020-03
CONTRACTOR: Convergint Technologies
1667 N. Batavia St
Orange, CA 92867
CONTRACT CHANGE ORDER NO. 2
Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described
changes or do the following described work not included in the plans and specifications for this Contract. Unless
otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original
Contract.
DESCRIPTION OF CHANGE
This Contract Change Order allows for repair of fiber conduit at City Hall to Wellness Center Total $1,483.46
This Contract Change Order allows for install of SM fiber from existing communication
pullbox to new enclosure on streetlight at 4 locations Total $16,323.47
This Contract Change Order allows for furnishing, installing, programming, and
commissioning materials Total $8,738.00
This Contract Change Order allows for install breaker in cabinet and run wire at 7 locations Total $4,036.83
By reason of this contract change order the time of completion is adjusted as follows: - 0 - days added to
contract time.
The contract completion date shall be: 07/02/2021
Submitted By: Date:
Approved By: Date:
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree , if this
proposal is approved, that we will provide all equipment, furnish all materials, perform all labor, except as may be noted
above, and perform all services necessary to complete the above specified work, and hereby accept as full payment the
amount shown above, which includes all direct and indirect overhead expenses for any delays.
Accepted By: Title:
Contractor: Date:
Original Contract Amount $1,211,295.79
Change Order No. 1 $ 70,710.00
Add This Change Order No. 2 $ 30,581.76
Revised Contract Total $1,312,587.55
Tony 8lloa 'igitally signed by Tony 8lloa
'ate: 2021.08.16 15:00:55 -0
00
08162021
Chris Escobedo, Acting City Manager 08/17/2021
City of La Quinta
CITY COUNCIL MEETING: August 3, 2021
STAFF REPORT
AGENDA TITLE: APPROVE CHANGE ORDER NO. 2 TO CONTRACT WITH
CONVERGINT TECHNOLOGIES AND ACCEPT CITYWIDE PUBLIC SAFETY
CAMERA SYSTEM PROJECT NO. 2020-03
RECOMMENDATION
Approve Change Order No. 2 in an amount not to exceed $37,036; accept the
Citywide Public Safety Camera System Project as complete; authorize the City
Clerk to file a Notice of Completion with the Office of the County Recorder; and
authorize staff to release retention in the amount of $65,952, thirty-five days
after the Notice of Completion is recorded.
EXECUTIVE SUMMARY
x The Citywide Public Safety Camera System project included placement of
105 new cameras at the following locations (Attachment 1):
9 All signalized and Major Roundabout Intersections: 58
9 Fritz Burns Park: 4
9 La Quinta Park: 6
9 City Hall: 13
9 Wellness Center: 6
9 Library: 5
9 La Quinta Museum and Lumber Yard: 8
9 Sports Complex: 4
9 Eisenhower Drive and Calle Sinaloa: 1
x Change Order No. 2 (Attachment 2) includes time and material for
needed work to complete the fiber network to camera locations and to
provide adequate radio coverage at the Museum.
x The work is complete and Council acceptance will close the contract and
allow final payment, and maintenance period will continue, ending on July
2, 2024.
FISCAL IMPACT
The following is the financial accounting for Project No. 2020-03:
CONSENT CALENDAR ITEM NO.
49
Original Contract Amount $1,211,296
Change Order No. 1 $ 70,710
Change Order No. 2 $ 37,036
Final Contract Amount $1,319,042
Project Budget $1,372,296
Final Contract Amount ($1,319,042)
Design & Professional Costs ($ 34,895)
Inspection, Survey, Plans, & Other Construction Costs ($ 10,197)
Anticipated Funds Remaining* $ 8,162
*All costs to date have been accounted for and no further costs are anticipated.
There are adequate funds to close this project; the final retention amount of
$65,952 will be paid from account number 401-0000-20600.
BACKGROUND/ANALYSIS
On February 16, 2021, Council awarded a $1,211,296 contract to Convergint
Technologies.
On March 16, 2021, a Notice to Proceed was issued with a 60-working day
completion time starting on March 22, 2021 and ending on June 14, 2021. The
project was deemed substantially complete on July 2, 2021. No liquidated
damages or early completion incentives are recommended.
Contract Change Order No. 1 allowed for additional circuits and strand fiber at
various locations; also extending the contract completion date to July 2, 2021.
Contract Change Order No. 2 will be in an amount not to exceed $37,036 for
time and material work done during the project. This work was needed to
complete the fiber network to the camera locations at the Village roundabouts
and to complete the radio coverage from the Museum. Staff is waiting on the
contractor’s sub to submit final invoices for the work.
The project construction effort is complete and in compliance with the plans
and specifications. Staff recommends acceptance and release of the retention
thirty-five days after the Notice of Completion is recorded.
ALTERNATIVES
Staff does not recommend an alternative.
Prepared by: Carley Escarrega, Management Assistant
Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer
Attachment: 1. Vicinity Map
2. Change Order No. 2
50
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