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2023-24 HGA Amend 2 - Cultural Campus - Master Planning Prelim Design Project 2019-01MEMORANDUM DATE: 10/04/2023 TO: Jon McMillen, City Manager FROM: Michael Calderon, Community Resources Analyst ta Qa�&a ( U.11:0KNIA RE: HGA Amendment 2 - Design and Development of the Cultural Campus Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: IV] Approved by City Council on July 18, 2023 Business 1 F-1_ City Manager's signing authority provided under the City's Purchasing Police [Resolution No. 2019-021] for budget expenditures of $50,000 or less. Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2019-021] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): ❑_ Bid F-/—]. RFP F-1 RFQ E_ 3 written informal bids QSole Source 1:1 Select Source Cooperative Procurement Reauestina department shall check and attach the items below as auurouriate: �✓ _ Agreement payment will be charged to Account No.: Capital Improvement Program ❑✓u Agreement term: Start Date July 1, 2023 End Date June 30, 2024 Fv L Amount of Agreement, Amendment, Change Order, etc.: $473,550 REMINDER; Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! W] MM Insurance certificates as required by the Agreement for Risk Manager approval Approved by: Compliant myC01 (LM) Date: 10/4/2023 Bonds (originals) as required by the Agreement (Performance, Payment, etc.) Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) NOTE; Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form 700 is required pursuant FPPC regulation 18701(2) F-1_ Business License No. Expires: Fv l_ Requisition for a Purchase Order has been prepared (Agreements over $5,000) DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH HGA (CONTRACTING PARTY) This Amendment No. 2 ("Amendment 2") to Agreement for Contract Services ("Agreement") is made and entered into as of the 11th day of September, 2023, ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and Hammel, Green, and Abrahamson (HGA), a Corporation ("Contracting Party") . RECITALS WHEREAS, on or about March 2, 2022, the City and Contracting Party entered into an Agreement to provide Master Planning and Preliminary Design for the La Quinta Cultural Campus Project No. 2019-01, for a total not to exceed amount of $457,300. The term of the Agreement expired on June 30, 2023 ("Initial Term"); and WHEREAS, on or about June 27, 2023, the City and Contracting Party executed Amendment No. 1 and mutually agreed to extend the term of the Agreement for one additional year, from July 1, 2023, through June 30, 2024 ("Extended Term"); and WHEREAS, City and Contracting Party mutually agree to amended Section 2.1 Contract Sum of the Agreement by an additional amount of $16,250 for preliminary design work completed in Phase 1, which was initially scheduled for Phase 2 of the project, for a total not to exceed amount of $473,550. NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: Section 2.1 is amended to read as follows: Section 2.1 Contract Sum. For the Services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with "Exhibit B" (the "Schedule of Compensation") in a total amount not to exceed Four Hundred Seventy -Three Thousand Five Hundred Fifty Dollars ($473,550) (the "Contract Sum"), except as provided in Section 1.7. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the Services, payment for time and materials based upon Contracting Party's rate schedule, but not exceeding the Contract Sum, or such other reasonable methods as may be specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contracting Party at all project meetings reasonably deemed necessary by City; Contracting Party shall not be entitled to any additional compensation for attending said meetings. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Contracting Party's overall compensation shall not exceed the Contract Sum, except as provided in Section 1.7 of this Agreement. In all other respects, the original Agreement shall remain in effect. IN WITNESS WHEREOF, the City and Contracting Party have executed this Amendment No. 2 to the Agreement on the respective dates set forth below. CITY OF LA QUINTA a California municipal corporation • c ILLEN, City Manager City of La Quinta, California Dated: ID /I I /=;� ATTEST: MONIKA RADEV , City Irk City of La Quinta, CalifornYa APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California HGA om uftned by: ecaaaeca.►r�n.sna KEVIN DONAGHEY, Principal HGA Dated: 10/4/2023 DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 Exhibit A Scope of Services SCOPE OF SERVICES Professional design services for this effort are as listed below, and will be provided by HGA unless noted otherwise): Architectural / Planning 2. Civil 3. Landscape 4. Structural 5. Electrical 6. Lighting Design 7. IT / Security (Low Voltage) 8. Cost Estimating Tribal Liaison - Major Robinson PROJECT PHASES: The scope of work includes the following project phases by percentage: 1. Master Planning - 40% 2. Preliminary Design - 60% SCOPE ❑ESCRiPTION fFROM RFP : Phase 1 - Master Planning • Utilize information found in the Village Build -out Plan and accompanying EIR to create a master plan of the Cultural Campus components to be integrated with La Quinta Community Park owned by DRD and the surrounding Village. • Open up the lumberyard property to create access to the Village Promenade. • Identify walkability/connectivity opportunities between the Cultural Campus and other points of interest in the Village (Old Town, other shopping centers, parks, neighborhoods, etc.) • Identify parking for the Cultural Campus. • Improve the flow in the existing Museum and create a natural walkway space between the Cultural Campus components. • Conduct community outreach (both virtual and in -person) • Develop Cultural Campus Master Plan consistent with Village Commercial District and Village Build -out Plan Area (codified in the La Quinta Zoning Code). • Establish standards for architectural materials, landscape planting/hardscape palettes • Confirm scope extents for Phase 2 work (including museum archiving resources) DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 Phase 2 - Preliminary Design Site Improvements (Conceptual Options and Preliminary Plans) Provide up to three (3) options to create spaces as identified below (Art Exhibition, Garden, Connectivity), and prepare preliminary plans from the City -approved option that include floor plans, elevations, site improvements, seismic analysis, landscape layout, irrigation layout with point of connection, parking layout, specifications, cost estimate, and utility layout with point of connections. In addition: • Consult the information found in the seismic review and historic assessment of the properties previously conducted by the City and implement the findings in the design. • Based on seismic retrofit, utilize the window view corridors of the lumberyard as exhibit opportunities and/ or utilize the lumberyard outdoor area as covered outdoor event space. • Incorporate trees throughout the campus.. • Improve Casita back entry to allow easier access from Museum. • Create a main entrance that is connected and inviting, in order to improve wayfinding for entrances to the Museum. • Incorporate breezeways to connect spaces. • Create a shaded space for outdoor art installations, performances, and entertainment. • Create new indoor and outdoor exhibit space to house temporary and/or permanent art exhibits and installations including opportunities for Art in Public Places pieces. • Improve the audio/visual and wifi components to allow interactive/digital displays • Create a space for non -archive storage. • Enhance the lighting on the interior/exterior of the buildings. • Incorporate amenities and infrastructure to provide sound and music throughout the space. • Identify easily maintained plants at the Cahuilla garden: • Coordinate with utility companies to underground utility poles located on the south side of the property (reroute scope NIC, to be carried out by utility company) • Coordinate with Coachella Valley Water District to procure a point of connection for irrigation water. Cultural/Historical Archiving Resources (Conceptual Options and Preliminary Plans) Provide up to three (3) options to construct a permanent archive location that meets artifact and Museum standards, with locations considered within one of the existing buildings or as a separate building located within the Cahuilla Gardens, and prepare preliminary plans from the City -approved option that will include floor plans, elevations, site improvements, seismic analysis, specifications, cost estimate, and utility layout with points of connections. In addition, coordinate requirements for Archiving Space that include: • Storage area protection from exterior environment and light, and ability to consistently maintain a small range of temperature/light/humidity • Location away from pipes/water heaters, etc. that can leak, emit heat/light • Specify shelving/cabinets secured to floors and walls DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 • Temperature control in space that meet archive standards by means of system that heats, cools, humidifies and dehumidifies to maintain proper conditions. • Locate area to be separated from exterior walls/doors, by corridors/offices, etc. (no windows/doors opening to the exterior in storage space) • Extra storage space to accommodate future needs • Work/processing space within the storage area • Storage space for archive/preservation materials • Archivist office space • Research space for public/researchers to view collections items • Archive security, such as surveillance and access control • Coordinate with Coachella Valley Water District as needed to procure a point of connection for water and sewer. MEETINGS: HGA will facilitate and/or attend the following meetings at each project phase. See attached project schedule for approximate timeframe. For each workshop, HGA can facilitate separate sessions as needed to accommodate the various project stakeholders and components, but it is assumed that this will not exceed four (4) separate sessions per workshop. Meetings are assumed to be virtual unless otherwise noted or specifically required by La Quinta Master Planning; 1. Initial Kick -Off / Visioning (In- Person): - Tour Facility; Establish Goals; Confirm Roles/Responsibilities and Project Extents 2. Planning Workshop #1 - Recap Visioning Goals and Confirm Priorities; Review Constraints and Opportunities 3. Planning Workshop #2 (In -Person) - Re -Confirm Priorities, Constraints and Opportunities; Benchmarking; Planning Options 4. Planning Workshop #3 - Review Updated Planning Options, Material/Planting Palettes; Select Final Scheme 5. MP Final Presentation (In -Person) 6. Weekly progress check -ins with LQ team as desired Preliminary Design: 1. Preliminary Design Kick -Off - Establish Goals of Phase; Review Extent of Deliverables; Re -Confirm Scope 2. Preliminary Design Workshop # 1 (In -Person) - Recap Goals and Confirm Schedule; Design/Systems Options 3. Preliminary Design Workshop #2 - Recap Goals and Confirm Schedule; Design/Systems Progress Updates 4. Preliminary Design Workshop #3 (In -Person) - Recap Goals and Confirm Schedule; Final Selection of Design/Systems 5. Final Presentation to Stakeholders 6. Presentation to Planning Commission (In -Person) 7. Meetings with Public Works, Fire Department, and Coachella Valley Water District as needed (In -Person) 8. Weekly or bi-weekly progress check -ins with LQ team as desired DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79612FCF6495 In addition to the meetings listed above, HGA will facilitate incremental internal A/E team meetings for interdisciplinary coordination as necessary to complete the scope of services described herein. SUBMITTALS: The project will include the following milestone submissions: 1. Master Planning Report (Draft + Final) 2. 100% Preliminary Design Drawings and Specifications (Draft + Final) 3. Progress diagrams, plans, etc as needed to facilitate planning, design and engineering reviews with city agencies All milestone submissions will be digital unless noted otherwise. SCHEDULE: The following is HGA's proposed schedule to complete the work described herein: 1. Master Planning - 3.5 Months 2. Preliminary Design - 4 Months (following LQ approval of MP and notice to proceed for PD phase) Se attached schedule exhibit for additional information. Efforts will be made by all parties and HGA to streamline these durations if possible. ASSUMPTIONS l . All services shall be performed in accordance with the professional standard of care applicable to those who provide services of the type called for in the Agreement for projects of a scope and complexity comparable to the Project. Whenever a covenant or statement is made by Design Consultant in the Agreement or elsewhere concerning the services or deliverables to be provided by Design Consultant, such covenant or statement is made or agreed subject to the standard of care set forth in this paragraph. No express warranties concerning any matter or thing have been made by Design Consultant, and any implied warranties relating to services or work product of Architect are expressly disclaimed. 2. The owner shall provide the design team with all existing documentation including site surveys, site utility information, as -built site drawings, topographic maps, design standards, geotechnical evaluation reports, and all proposed or adopted development plans in the areas that will be addressed by this project. Survey work is excluded. 3. Geotechnical surveys are excluded. HGA consultants shall have no responsibility for the discovery, presence, handling, removal or disposal of or exposure of persons or property to hazardous materials or toxic substances in any form at the Project site. 4. Changes to the project scope requested by the owner that are contrary to previous steering committee/user group direction can be provided as an Additional Service to this scope. DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 5. Any consulting services other than the disciplines outlined in this proposal will be considered as additional services. 6. Presentation renderings, animations and presentation models in addition to those listed in this proposal will be considered additional. It is assumed that (4) 3D exterior -view renderings will be developed, in addition to diagrams and other supporting graphics to convey the proposed planning/design strategies. 7. CEQA-related services are not included. 8. Sustainable design measures will be explored; however, LEED registration/administration services are excluded. 9. Survey and documentation of existing project conditions is excluded. 10. Deliverables for the Master Planning phase will include a report that includes an executive summary; goals and visioning for the project; project context; proposed planning strategies; record of community outreach and feedback (incl Cahuilla Tribe); systems narratives (mechanical, electrical, plumbing, civil, structural, low voltage, lighting, sustainability); landscape narrative and diagrams; cost estimate and project schedule; meeting minutes 11. Deliverables for the Preliminary Design phase will include schematics -level drawings and specifications; updated cost estimate and project schedule; updated 3D renderings (assumed to be same views from planning phase); material/finish palettes 12. All deliverables are assumed to be digital, unless noted otherwise 13. The Tribal Liaison is assumed to make (2) visits to La Quinta for outreach and engagement with the Cahuilla community - each visit assumed to be (2) days maximum 14. The design team will facilitate in -person meetings no less than one per month; all other workshops, meetings, and community engagement will be virtual 15. Design services related to this effort will not extend beyond November 15, 2022 16. All services to be performed pursuant to the Standard Form of Design Consultant Services Agreement shall be performed in accordance with the professional standard of care applicable to those who provide services of the type called for in the Agreement for projects of a scope and complexity comparable to the Project. Whenever a covenant or statement is made by Design Consultant in the Agreement or elsewhere concerning the services or deliverables to be provided by Design Consultant, such covenant or statement is made or agreed subject to the standard of care set forth in this paragraph. No express warranties concerning any matter or thing have been made by Design Consultant, and any implied warranties relating to services or work product of Architect are expressly disclaimed. 17. Arborist assessment of existing trees or plants within the project site boundary is not included 18. Selection of art pieces to be included in any part of the project scope in not included. It is assumed that the City will provide HGA with all information needed to coordinate the provisions needed for any art pieces to be included in the project. 19. Seismic analysis for the existing Lumberyard structure in the Preliminary Design stage will include review of as-builts and visual assessment of the existing structure by the structural engineer, and identification of noted deficiencies and potential upgrade measures necessary for code compliance through written narrative, which will be used for the cost estimate. This effort will not include detailed structural calculations/modeling, which is recommended as part of the construction document phase to confirm and refine proposed seismic upgrade measures. The effort does not include seismic upgrades to the existing Museum or Casita structures. DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 HGA July 6, 2023 Jon McMillen City Manager City of La Quinta. City Manager's Office 78-495 Calle Tampico La Quinta, CA 92253 1301 Colorado Avenue 310.557,7600 Santa Monica, CA 90404 HGA.COM Re: La Quinta Cultural Campus Additional Service Request No. 01 - Schedule Extension and Additional Design Jon: This additional service request is being submitted in response to the City's request for additional design effort and cost escalation for the La Quinta Cultural Campus Project. HGA's understanding of the scope of services and deliverables is described below. SCOPE OF WORK In HGA's original fee proposal and subsequent contract for the Project, the Phase 1 Master Planning schedule was anticipated to be roughly 3.5 months from Project kick-off on March 15, 2022, with a focus on developing scope extents and standards for use by HGA in developing the preliminary design in Phase 2. All design services for both Phase 1 and Phase 2 were assumed to be completed by November 15, 2022 per the prime agreement. While working in collaboration with the City and its representatives, the Phase 1 Master Planning scope and schedule extended to include additional design updates that were assumed to be completed during Phase 2. An approximate history of the major Project decisions during Phase 1 is noted below for reference: 1. Project kick-off with City representatives occurred on March 15, 2022. 2. HGA presented initial Master Plan deliverable to the City Council on June 21, 2022. The City representatives requested HGA avoid further exploration of the large park adjacent to the site ("Art Promenade") and focus master planning efforts on museum, new archive building, lumberyard, parking, and addition of new restrooms. 3. HGA provided an updated Master Plan deliverable to City Council on March 21, 2023. The City representatives requested'HGA to provide additional programming for DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 Jon McMillen City of La Quinta July 6, 2023 Page 2 the center courtyard in the lumberyard ("Oasis"), tenant improvements for the first floor of the lumberyard building, and initial design considerations for the surrounding parcels. 4. HGA to provide final Phase 1 - Master Planning deliverable incorporating above direction to City by June 9, 2023, to present at City Council meeting to be determined with City representatives. The scope of work for this additional service request reflects the design effort for the partial Phase 2 scope requested by the City. As the majority of the Phase 2 scope of services will be released by the City after the design services completion date of November 15, 2022, HGA requests that a four -percent (4%) escalation cost be considered for all remaining Phase 2 services. In addition, the seismic assessment of the Lumberyard Building exceeded that of the scope of work as described in HGA's original fee proposal. The initial scope outline was predicated on having comprehensive as -built documents to review, as well as a clearly -defined intended use for the Lumberyard Building. In light of the limited information available, the design team invested additional effort in field assessment and developing different upgrade options and scenarios. SCOPE OF SERVICES 1. Attend additional meetings with City representatives and provide additional design updates originally assumed to be completed during Phase 2 due to schedule extension. 2. Provide additional structural assessment of existing Lumberyard Building due to lack of as -built documents. 3. Provide additional cost estimate revisions related to the Lumberyard Building including full demolition and replacement of existing building and potential seismic upgrades. ASSUMPTIONS 1. No design options for Site Improvements or Archive Building will be required in Phase 2 as HGA has provided these options during Phase 1 and the proposed layout has been approved by City representatives. 2. During Phase 2, HGA will provide three (3) options for Archival storage. 3. Phase 2 schedule to be determined following City Council approval of Phase 1 deliverable and receipt of Notice to Proceed. FEES For the additional Phase 1 and 2 scopes described above, the proposed lump sum fee request is Sixteen Thousand, Two -Hundred and Fifty Dollars and Zero Cents ($16,250.00), based on the following fee breakdown: DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 Jon McMillen City of La Quinta July 6, 2023 Page 3 Phase l - Masfer Plannin Architectural $7,350 Planning $2,250 Cost Estimating $1,300 Structural $4,350 Subtotal $15,250 Phase 2 - Preliminary Desim Architectural ($2,300) Planning ($2,250) Landscape $850 Civil $500 Lighting $250 Electrical $950 Plumbing $500 Mechanical $750 Structural $650 Cost Estimating $550 Low Voltage $400 Tribal Liaison $150 Subtotal $1,000 Reimbursable Expenses $0 TOTA L $16,250 Thank you for your consideration of this Additional Service Request. Please feel free to contact us directly if you have any questions. We look forward to hearing from you soon and receiving an amendment to our contract for this additional service. Sincerely, Jpke enry A IA P o ct Manager, Associate Vice President HGA cc: Kevin Donaghey, HGA ATTACHMENTS: 1. ASR 1 - Fee/Scope Adjustments Spreadsheet, dated July 6, 2023 DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 ASR 1- FEE/SCOPE ADJUSTMENTS 6-1u1-23 Task Description 10 Phase l- Master Planning 11 Protect Kick-1lF/Visioning(), Person) 12 Research/Investigation/Initial Options 13 Planning Workshop gl - City Council 14 HGA Prepare Options/Variations/Cost Model 15 Planning Workshop t2-City Council)In-person) 16 HGA Reines Options/ Prepares ROM Cos[ Model 17 Planning Workshop 11-Museum& Stakeholder Follow-up 18 HGA Prepares Final Options/Variations 19 Steeri ng Comm lttee Review a f Options 113 HGA Prepares Final Planning Report 114 Master Plan Final Presentationand IssuePop- 115 Owner Review of Report 1.30 City Cou ncil Presen Cation Due 111 Presentation to City Council)In-Person) 1.. Planning Workshop 44 SLeenng Committee I Is HGA Revise Report and Issue Final Weekly Progress Check -ins 22 HGA Initial Prep for Prelim Opticm/Considerations *b- l Canbatt 1ubtau3 Phase 1 Cnn tract - Planned Subtotal inane1 ASA I g4 will SeoblWt 2.0 Phase 2- Preliminary Design 2.1 Proj ecl Kickoff/ Revisit Guiding Principles 22 HGA Initial Prep for Prelim Options / Considerations 2.3 Design Workshopal- AIIGroups(lr Person) 24 HGAPrepare5Optiens/Variations 2 5 Maintenance & Operations Review 26 Design Workshop P2-AII Groups 27 mt`Aps•.elepa$ra•.pi OcyN 5c1`7 20 Design Workshop P3- All Groups(1, Person) 2 9 HGA Prepares Final Presentation and Deliverables 2-10 HGA Issues Draft Prelim Design Drawing Set and Visualixalion 2-11 Owner Review of Ora ft Deliverables / Prpvi do Comments 212 Preliminary Design Final Presentation to Stakeholders 213 Presentation to Planning Commission(1, Person) Weekly Progess Checkk-ins rhale 2 hanepe 5,.6te:n Phase 2 Contmdt Subtotal Phase 2 Contract - Planned Subtotal Phase 2 AS 1 Actual Subtotal Phase 1 +2 Planned Total Plisse 112 Cont-Total Phase 1 +2 Contras - Planned Total Phase 1 * 2 A5R 1 Actual Subtotal Task Totals Architecture Planning Landscape CA lighting Electrical Plumbing Mechi-sl ivsatwar Hours Fee Rate Hours Subtotal Rat,: t14un Suduul Rate Hours Subtotal BIAb moil Sobmw Rate Hours Subtotal Rate and rt yrgtmw "m H4- k0go t ftw Henn 3 Moist Pall neon Subwtal 32 5 5,896 $185 B S 1,480 $194 24 $ 4,416 $165 a S S 172 B S 5 158 0 5 S ISO O S $ 172 0 5 $178 ❑ S 5 183 0 S 137 S 24,647 $185 16 $ 2,960 $194 72 $13,248 $165 5 1 825 $ 172 2 5 344 S 158 2 $ 316 $ 18C I S 360 S 172 2 5 3" 5178 2 1. 356 3 183 19 $ 3,294 16 $ 2,948 $185 4 S 740 $184 12 S 2,208 $165 0$ - E. 172 B 5 5 158 0 S f 18C 0 9 - $ 172 p 5 5178 0 S S 103 0$ 202 S 35,314 5185 16 5 2,960 $1B4 64 $11,776 $165 16 S 2,640 $ 172 13 S 2,064 $ 158 b 5 9" S ISO 10 S 1,800 S 172 I % 1,204 $178 r $ 1246 5 183 52 $ 2,196 24 5 4,424 $185 A S 1,480 $184 16 $ 2,944 $165 D $ - 5 172 0 S $ 158 D 5 - 5 18C 0 5 5 172 6 S - $178 0 $ 5 103 0 f 168 S 29,313 $185 S 1 1,480 $184 64 $11,776 $165 12 $ 1,980 $ 172 20 S 1,720 $ 158 4 S 632 5 ISO 9 5 1,620 5 172 4 $ 688 $178 L $ 1.06E 5 193 1 $ 549 16 5 2,948 $185 S $ 740 $184 12 $ 2,208 $165 0 S - 5 172 D S - $ 158 0 5 - 5 ISO 0 5 5 172 O S - $178 0 $ 5 183 D S Ili & 19,340 $185 g S 1,4B0 $184 40 $ 7,360 $165 10 $ 1,650 S 172 4 Sr 688 S 158 1 5 316 $ 18C + S 720 5 172 ■ $ so $178 4 5 712 S 183 2 S 366 10 5 1,842 SIBS 2 S 370 $184 8 $ 1,472 $165 0 5 - S 172 B 5 5 158 0 S $ ISO 0 5 - $: 172 0 5 - $178 ❑ $ - 5 183 p S 129 $ 23,002 $185 9 5 1,480 $184 64 $11,776 $165 10 $ 1,650 $ 172 9 5 1,376 $ 158 5 5 474 5 180 5 S 1,080 S 172 a. & 6B8 $178 + 5 712 $ 103 I $ 366 12 $ 2,210 5185 2 5 370 $184 10 $ 1,840 $165 0 $ S 172 6 5 - 5 158 D f 5 18C O S - $ 312 d $ - $178 O $ S 183 6 $ 13 S 2,281 $185 1 S' 165 $184 4$ ]36 $165 a 5 9 172 0 5 S 156 0 5 5 180 O$ $ 1]2 9$ $1]8 0$ 1 183 0 5 20 5 3,684 $185 r 5 740 $184 16 $ 2,944 1165 0 S $ 172 0 $ - $ 15B $ 5 180 0 5 5 172 11; - $1IB 0 $ $ 183 O $ 32 S 5,896 1185 8 5 1,411 5184 24 $ 4,416 SIBS O $ $ 172 O S S 156 0 $ 5 160 O S - f 1J2 p' $ $178 4 5 S 183 0 5 12 S 2,212 $185 g $ 740 5184 8 $ 1,472 $165 c 5 5 172 0 5 - S 158 0 S 5 ISO 0 $ - $ 172 0' $ S176 0 5 $ 183 0 $ 34 5 6,089 $185 S 740 $184 16 $ 2,944 $165 2 5 330 S 172 It $ 3. 5 158 1 5 15B $ ISO 1 5 360 5: 172 1 S 172 $178 1 S 178 1 183 S 183 33 $ 6,003 5iss 11 $ 2,035 $184 22 5 4,048 $165 0 $ . 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S %A53 L a1 S :01 5 IA54 3 rm s :59 DocuSign Envelope ID: 6D6A4D2E-662B-427A-BFE9-79B12FCF6495 Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is Four Hundred Seventy Three Thousand Five Hundred Fifty Dollars ($473,550) ("Contract Sum"). BUSINESS SESSION ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING: July 18, 2023 STAFF REPORT AGENDA TITLE: APPROVE MASTER PLAN FOR THE LA QUINTA CULTURAL CAMPUS PROJECT NO. 2019-01 AND AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH HGA AUTHORIZING PRELIMINARY WORK ASSOCIATED WITH PHASE 2 OF THE PROJECT AND RELATED COMPENSATION RECOMMENDATION Approve master plan for the La Quinta Cultural Campus Project No. 2019-01, approve Amendment No. 2 to Agreement for Contract Services with HGA authorizing preliminary work associated with Phase 2 of the project for an additional $16,250; and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY • On March 1, 2022, Council approved an Agreement for Contract Services (Agreement) with Hammel, Green, and Abrahamson (HGA) to provide master planning and preliminary design services for the La Quinta Cultural Campus Project (Project). • On June 21, 2022, and March 21, 2023, HGA presented Project master plan concepts to Council and was provided feedback for revisions. • Staff recommends acceptance of the proposed revised master plan (Attachment 2), which incorporates Staff's and Council's recommendations, and authorization for Phase 2 Project preliminary design. • Amendment No. 2 (Attachment 3) to the Agreement proposes a $16,250 increase in compensation to account for preliminary Phase 2 work completed by HGA during Phase 1. FISCAL IMPACT Budget for the Project was allocated in fiscal years 2019/20 and 2020/21 Capital Improvement Program, which includes sufficient funding of $473,550 for master planning and preliminary design services. The following is the Project budget: 175 Project Budget Professional $ 190,182 Master Planning/Design $ 532,114 Construction $ 2,053,636 Inspection/Testing/Survey $ 217,705 Contingency $ 316,363 TOTAL: $ 3,310,000 BACKGROUND/ANALYSIS The La Quinta Museum opened to the public in 2007 with the historic casita serving as office/meeting space for the La Quinta Historical Society and museum staff. In 2018, the City acquired the property next to the museum known as the "lumberyard". Next to the lumberyard building sits a vacant lot, a potential location for a Cahuilla garden or art plaza. On March 1, 2022, Council approved an Agreement with HGA to provide master planning and preliminary design for the Project. Council provided direction for staff to present the progress of the efforts as a study session prior to expending 10% of the total contract sum. On June 21, 2022, HGA presented preliminary concepts to Council and was given feedback about the initial designs. Council's input included focusing efforts on Museum reconfiguration, usage of the casita, and further assessment of the lumberyard and courtyard area. HGA was asked to incorporate Council's feedback in a revised design, prepare more detailed cost estimates, and return for further discussion. On March 21, 2023, HGA presented the revised concept to Council and was given additional design feedback and was directed to conduct a structural assessment of the lumberyard and evaluate the building's possible restoration viability and associated costs. The presented final Master Plan incorporates all recommendations provided by Council; Staff recommends its acceptance and seeks authorization to move forward with Phase 2, which is the preliminary design phase of the Project and includes: the promenade; entry courtyard with modifications to the exterior connection with the casita; the interior Museum improvements to the entry and archive office; the oasis courtyard; and the new archive building `shell' (Attachment 4). The interior of the archive options will be brought back to Council for budget approval. The lumberyard building will be brought back to Council outside of this Agreement for direction. During the current Phase 1 master planning efforts, HGA completed work that was initially scheduled for Phase 2, the preliminary design phase of the Project. Amendment No. 2 to the Agreement requests authorization to increase compensation by $16,250 to account for this additional work. ALTERNATIVES Council may deny approval of the master plan, direct staff to modify the proposed design, and/or revise the proposed amendment. 176 Prepared by: Michael Calderon, Management Analyst Approved by: Christina Calderon, Community Services Deputy Director Attachments: 1. Cultural Campus Aerial View 2. Masterplan 3. Amendment No. 2 4. Preliminary Design Map 177