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File #: CON 16-0003    Version: 1
Type: New Bus. - SR w/Contract Status: Agenda Ready
In control: City Council Regular Meeting
On agenda: 1/19/2016 Final action:
Title: Approve Task Order No. 1 with AndersonPenna Partners, Inc. in the Amount of $214,109 and Approve Continued Use of their Previously Approved On-Call Professional Service Agreement for Construction Management and Inspection Services (Public Works Director Olmos). APPROVE
Attachments: 1. AndersonPenna Partners, Inc. Proposal, 2. Psomas Proposal
TO:
Honorable Mayor and Members of the City Council

THROUGH:
Mark Danaj, City Manager

FROM:
Tony Olmos, Public Works Director
Gilbert Gamboa, Senior Civil Engineer

SUBJECT:Title
Approve Task Order No. 1 with AndersonPenna Partners, Inc. in the Amount of $214,109 and Approve Continued Use of their Previously Approved On-Call Professional Service Agreement for Construction Management and Inspection Services (Public Works Director Olmos).
APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that the City Council:

1. Approve Task Order No. 1 with AndersonPenna Partners, Inc. under their previously approved on-call professional service agreement for construction management and inspection services in the amount of $214,109; and
2. Approve continued use of previously approved on-call professional service agreement for construction management and inspection services with AndersonPennaPartners, Inc.

FISCAL IMPLICATIONS:
Funds for individual task orders are available from previously approved Capital Improvement Projects.

BACKGROUND:
On June 16, 2015, City Council approved professional service agreements for On-Call Construction Management and Inspection Consultant Services for AndersonPenna Partners, Inc. (APP), CivilSource, Inc. and Psomas in the amount of $400,000 for a three-year term for each firm. City Council also directed staff to not issue individual task orders beyond $100,000 without City Council approval and to not issue cumulative task orders exceeding half the contract amount ($200,000) without City Council approval.

Staff requested fee proposals from two of the consultant firms to provide construction management/inspection services for the recently bid Rehabilitation of Gravity Sewer Main Project in the Sand Section. Two fee proposals were received as follows:

1. APP: $214,109
2. Psomas: $205,864

Staff recommends approval of Task Order No...

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