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CC - Item 3D - Rosemead Community Recreation Center Improvements - Furniture, Fixtures, and EquipmentROSEMEAD CITY COUNCIL STAFF REPORT TO THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER"7j� DATE: FEBRUARY 25, 2014 ` SUBJECT: ROSEMEAD COMMUNITY RECREATION CENTER IMPROVEMENTS — FURNITURE, FIXTURES, AND EQUIPMENT SUMMARY As part of the July 2010 tax increment bond issuance by the former Redevelopment Agency, the City included funding for a project to renovate and expand the Rosemead Community Recreation Center (RCRC). The existing facility was built in 1975 and is approximately 17,000 square feet in size. RCRC serves as a major community recreation facility that houses senior programs, recreation classes, special functions, and community events. Renovation on the RCRC facility has progressed in several phases that initiated in the spring of 2012. Since this time, a portion of the design and construction has been completed, including the replacement of roof materials, heating /cooling systems, and interior renovations. The final phase of the facility modernization includes the construction of a 3,000 square foot annex and renovation of the exterior of the existing building. It is expected that this work will begin in the spring of 2014. With the recent completion of the interior renovations at the existing facility, a package of furniture, fixtures and equipment has been selected to complete the interior portions of the building. Funding for these materials were included as part of the 2010 bond issuance by the former Redevelopment Agency. Staff Recommendation It is recommended that the City Council authorize the City Manager to execute a purchase order with G/M Business Interiors in an amount not -to- exceed $84,015.86 for the procurement of furniture, fixtures, and equipment for the Rosemead Community Recreation Center Improvement Project. DISCUSSION In 2010, the City completed the Parks and Facilities Master Plan to help serve as a guide for future capital improvements. As such, the City, with significant public input, identified a need to improve and expand the Rosemead Community Recreation Center ITEMNO._ D City Council Meeting February 25, 2014 Paae 2 of 3 (RCRC). Together with the new Civic Center Parking Lot and Downtown Plaza, this area will serve as an inviting space for public events and will expand on services available to the community. The RCRC Expansion and Building Improvement Project will include the following elements: • Fagade/Beautification Improvements • Improved Disabled Access • Building /Safety Improvements — fire safety, electrical equipment upgrades, structural reinforcement, roof repairs • Energy Efficiency Improvements — heating, ventilation, air conditioning system modernization; efficient lighting fixtures, drought tolerant landscaping, sustainable building materials • Interior Improvements — furniture, fixtures, and equipment for expansion area and adjoining areas to existing building • Building Expansion — the addition of approximately 3,000 square feet to include additional classroom space, a computer lab facility, small teen center, exterior plaza and staff offices. Based on the proposed uses and functions of the facility, the project architect, Carde Ten Architects, and design staff from G/M Business Interiors (G /M) have worked to design a package of furniture, fixtures, and equipment for the new Rosemead Community Recreation Center. The materials will support the facility's classes and uses while also complementing the recently completed modernization improvements. G/M is a well - respected space planning and furniture design firm located in Southern California. G/M has worked with several other public agencies on similar improvement projects, including the City of Rosemead's recent City Hall Interior Improvements Project. In working with G /M, staff was able to negotiate the use of a competitively bid contract with the County of Riverside for the procurement of furniture and equipment. The County Contract provides the City with access to steep discounts that range from 46% to 70% off of list prices. This process, known as "piggybacking ", provides smaller cities with access to price discounts that would otherwise not be available. Additionally, the use of piggybacking also saves a considerable amount of staff time involved in a large procurement process. This process has been utilized by the city previously in the procurement of capital, including vehicles and equipment. The proposed package of equipment includes new furniture for staff offices, reception and lounge areas, assorted furniture pieces for the lobby and lounge areas, as well as the furnishing of the new computer lab. In addition to the furniture, technology related equipment is necessary for the new computer lab and staff that will be assigned to the facility. Bids for computers, switches, network storage devices, software, printers and other hardware have been solicited. City Council Meeting February 25, 2014 Page 3 of 3 Since the technology items will be furnished by multiple vendors, the City's purchasing code allows the City Manager to authorize all of the contracts since they will be less than $25,000. These items are included as part of the project budget. As proposed, these furnishings, fixtures and equipment would be purchased at the end of February. It is expected that these materials would be installed in May 2014. FINANCIAL REVIEW This project was included in the City's Capital Improvement Program and is funded entirely with tax increment bond proceeds. The total budget for this project is $1,750,000.00. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Submitted By: Chris Marcarello Director of Public Works Attachments: 1. Quote from G/M Business Interior to Furnish and Install Furniture, Fixtures, and Equipment 2. Riverside County Contract with G/M Business Interiors CI.601 RECE"I TBO )BO f { I.,. { TS[dtu osnvsf emgp cease, FM __ EeeMM1reF�ry I CIB6RECEP)IW Hemun Mib Cams+ Oew UMief 1 t EeBID 3 f OEf W Sawd+ry0ee loW �f E'X ^PaFMe, TREndM e INmM T� III -- S, BI - f ICI _ .. GWe 1pRawYOE�n cepnAdeepumn Cervee NbMeWnimlWe YMO OFM1ICEA (TPd)A. TPA3B6CP6 � H- MAW Cemea Oeek ]4e11CMerea.]BYO LOU CMerzF, P+rtetle6YMNFi 1 �� ( `� �. E cHm GFrKBf SIR 11 It It- BeauxCmtr. FUry lMuwtl f f essm f sizes aava)Rewbmoor.x CI.601 RECE"I TBO )BO f { I.,. { TS[dtu osnvsf emgp cease, FM __ EeeMM1reF�ry I CIB6RECEP)IW Hemun Mib Cams+ Oew UMief 1 t EeBID 3 f OEf W Sawd+ry0ee loW �f E'X ^PaFMe, TREndM e INmM exau GFFieEt 9M1 OnM1TXl FeM4e,en f t SltlL 3 5]B.5] GWe 1pRawYOE�n cepnAdeepumn Cervee NbMeWnimlWe YMO OFM1ICEA (TPd)A. TPA3B6CP6 � H- MAW Cemea Oeek ]4e11CMerea.]BYO LOU CMerzF, P+rtetle6YMNFi 1 �� ( `� �. E cHm GFrKBf Feu arm3eM� BeauxCmtr. 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Y]W 3 Y1Po Ev6 Yne.YVl3E u ! 3 ®�YS, emr6e ln�.n Contract M #RIVC0.93145- 006 -12/10 PROFESSIONAL AGREEMENT for SYSTEMS/CONVENTIONAL FURNITURE INCLUDING DESIGN AND INSTALLATION SERVICE between COUNTY OF RIVERSIDE and G/M BUSINESS INTERIORS RFP #PUARC.997 Page 1 of 30 Farm #116310 4/07/2009 ,� &n en, file w;h. (:� U�ks office