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23-094 Service Order #2 dated 9-12-23 Cumming_sheriffs bldg cost - PO 2024-197Consultant: Contact: Name: Katie Bipes Email: Phone: 415.982.9130 Project: Scope of Work: City Project Management Fiscal/Budget Master Agreement Amount: 170,000.00 76,000.00 This Service Order: 7,500.00 0.00 86,500.00 Approvals Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance:Date: Management Analyst City of Cupertino MASTER AGREEMENT SERVICE ORDER NO. 2 Total Previously Encumbered: Evaluation of the redevelopment opportunities initially for the City Hall, Civic Center, Sports Center, and subsequently other target sites (Golf Course, Service Center and City Hall Annex). •iden7fy the menu of residen7al product types (market-rate and BMR) compa7ble with civic uses that are marketable with accompanying top line product positioning and value estimates. •Iden7fy housing development op7ons based on market demand, rent levels (market and BMR), unit types and mix, and the City’s program and services required on each parcel. •Prepare preliminary financial analyses to determine revenues and value generated by private uses that can be used to offset development and operating costs associated with public uses. •Iden7fy a menu of public/private partnership and project delivery approaches (i.e., financial tools and structures) that can be used in the projects. •Deliverables: Briefing Book of key exhibits in a format suitable for inclusion in a Staff Report to Council. Account No.: 420-99-047 700-702 Project Number: FVAR 002.01.01 Master Agreement # : 2023-031 Master Agreement Amount: $170,000.00 Effective Date: 8/29/2023 Agreement End Date: 12/31/2026 (1787) Cumming Management Group, 475 Sansome St, Suite 700, SF, CA 94111 kbipes@cumming-group.com Managing Department: Public Works Project Manager: Susan Michael CIP Prelim Planning & Design - Cost Estimate for Sheriff's Bldg CIP Manager:Date: Total Liquidated Encumbrance: Master Agreement Unencumbered Amount: Consultant:Date: City of Cupertino - Cumming Group, Inc. Master Agreement Page 1 of 1 Service Order No. 2 John Olsson Sep 12, 2023 Sep 12, 2023 Sep 12, 2023 475 Sansome St., Suite 700 | San Francisco, CA 94111 | (415) 748-3080 | (415) 748-3090 www.ccorpusa.com 1 City of Cupertino – SHERIFF OFFICE COST MANAGEMENT PROPOSAL August 17th, 2023 Matt Morley – Assistant City Manager, City Managers Office 10300 Torre Avenue Cupertino, CA, 95014 Proposal No: 23-2362 RE: Sheriff Office, Cupertino, CA Cost Management Services Proposal Dear Matt: Thank you for giving Cumming the opportunity to work with you on the above-mentioned project. Cumming has a long history of working collaboratively with owners and developers across the United States. Our team members are skilled in fostering an atmosphere of innovation, responsibility, responsiveness, and honest communication. Our proactive approach, along with our communication skills, helps keep the entire team ever mindful of budget, risk, and schedule parameters. We will work closely with all stakeholders within the team to ensure your project is delivered in a way that exceeds your expectations. Further to your request for provision of Cumming’s cost management services related to the New Sheriff’s Office project, please find the following documents, for your review. 1)Project Understanding 2)Cost Management Scope of Services and Fee 3)2023 Hourly Rates If we can answer any further questions, please do not hesitate to contact us. Respectfully submitted, Vaughan Clarke Managing Director Cost Management vclarke@ccorpusa.com C: 415-982-9130 475 Sansome St., Suite 700 | San Francisco, CA 94111 | (415) 748-3080 | (415) 748-3090 www.ccorpusa.com 2 City of Cupertino – SHERIFF OFFICE COST MANAGEMENT PROPOSAL 1.SECTION 1 - PROJECT UNDERSTANDING We understand the scope of work includes demolishing an existing building and the construction of a new 20,000 sf single-story office building and associated sitework improvements in Cupertino, CA. 2.SECTION 2 - SCOPE OF SERVICES and FEE Proposed Base Scope Services Include: •Prepare a single Statement of Probable Cost (SOPC) at the Feasibility stage. Review, quantify, and price all available design documentation. o Kick-off meeting with project team. o Generate cost model including all direct construction and soft costs. o Prepare a single revision to the SOPC based on project team feedback. Exclusions: •Life cycle cost or total cost of ownership analyses. •Reconciliation with general contractor or 3rd party estimator. Our Time and material fee, for the above service is $7,500. Based on hourly rates provided in Section 3. Below. Our fees assume any required design information (including drawings, specifications, and reports) for the performance of our work will be provided electronically at no cost to Cumming. PDF is the preferred electronic format. The estimates will be presented in an industry standard or custom format to suit both design team’s review and owner preference. Fees are valid for 90 days from the date of this proposal. Should any of the above tasks be deleted from our scope of services, we reserve the right to adjust the remaining fees to reflect possible resultant changes to the scope of the remaining service. Please note we will require written authorization to proceed and acceptance of the proposed contract attached to this letter. We are excited to work with you to provide comprehensive cost management services and look forward to the opportunity to add value to your project. Should this proposal be acceptable, please sign and return: City of Cupertino Authorized Signature: Print Name: Print Title: 475 Sansome St., Suite 700 | San Francisco, CA 94111 | (415) 748-3080 | (415) 748-3090 www.ccorpusa.com 3 City of Cupertino – SHERIFF OFFICE COST MANAGEMENT PROPOSAL 3.HOURLY RATES 2023 HOURLY RATES COST MANAGEMENT DISCIPLINE HOURLY RATE Vice President $350.00 Managing Director / Director / Regional Director $300.00 Associate Director $225.00 Senior Cost Manager $200.00 Cost Manager $185.00 Assistant Cost Manager / Estimating Technician / Intern $125.00 SO_02 Cumming_sheriffs bldg cost Final Audit Report 2023-09-12 Created:2023-09-12 By:Julia Kinst (juliak@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAdH1mTzCIfrC4AJEBi2K9ledJSu83PDIt "SO_02 Cumming_sheriffs bldg cost" History Document created by Julia Kinst (juliak@cupertino.org) 2023-09-12 - 8:34:15 PM GMT- IP address: 216.198.111.214 Document emailed to John Olsson (jolsson@cumming-group.com) for signature 2023-09-12 - 8:35:17 PM GMT Email viewed by John Olsson (jolsson@cumming-group.com) 2023-09-12 - 9:04:09 PM GMT- IP address: 213.188.78.87 Document e-signed by John Olsson (jolsson@cumming-group.com) Signature Date: 2023-09-12 - 9:04:39 PM GMT - Time Source: server- IP address: 12.1.37.226 Document emailed to Susan Michael (susanm@cupertino.org) for signature 2023-09-12 - 9:04:40 PM GMT Email viewed by Susan Michael (susanm@cupertino.org) 2023-09-12 - 9:26:06 PM GMT- IP address: 104.47.73.254 Document e-signed by Susan Michael (susanm@cupertino.org) Signature Date: 2023-09-12 - 9:26:17 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Julia Kinst (juliak@cupertino.org) for signature 2023-09-12 - 9:26:19 PM GMT Document e-signed by Julia Kinst (juliak@cupertino.org) Signature Date: 2023-09-12 - 10:14:07 PM GMT - Time Source: server- IP address: 216.198.111.214 Agreement completed. 2023-09-12 - 10:14:07 PM GMT