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2021-09-15 City Council Item No. 12.5 Standard Contingency to Construction and Professional Services Agreements Presentation Regular MEETING - Additional Meeting MaterialsDiscussion Item 12.5 Standard Contingency to Construction and Professional Services Agreements Nick Fidler Public Works Director/City Engineer September 15, 2021 “Any change order with a total cost in the amount of $25,000 or less may be approved by the Purchasing Officer; provided, the aggregate amount of all changes to a particular contract, including the change order under consideration, does not exceed 10% of the original contract cost. Any change order in an amount greater than $25,000 or any change order which, when considered with the aggregate amount of all other changes to a contract, exceeds 10% of the original contract cost, shall be approved by the City Council.” Menifee Municipal Code 3.12.090 Menifee Municipal Code 3.12.090 Change Orders Less than $25,000 Greater than $25,000 Greater than 10% Approval allowed if within 10% of original contract amount City Council Approval requiredOR Example 1: Construction Contract Amount $100,000 Change Order #1 $6,000 Change Order #2 $3,000 Change Order #3 $1,500 Requires Council approval as the sum of change orders exceed 10% of original contract amount. Example 2: Construction Contract Amount $300,000 Change Order #1 $26,000 Change Order #2 $2,000 Requires Council approval as the change order is over $25,000. Total change order costs still within 10% of contract amount. Responding City Standard Contingency Used *Other Contingency Used Wildomar 10%5% and 7.5% Lake Elsinore 10%15% Moreno Valley 10%5% and 20% Temecula 10%"Can be higher" Torrance 5%10% Ventura 10%"Can be higher" Menlo Park 10%15% El Cajon 10%5% and 15% •Received Responses from eight cities on contingency practices. •Typical practice is 10% contingency assignment to construction agreements. •*Other contingencies used can vary depending on the scope, complexity, and length of a project. Industry Best Practices •Compliance with Menifee Municipal Code §3.12.090 •Typical assignment of 10% contingency to construction contracts •Average use of 4.8% contingency in FY 2020-2021 Current Contingency Practices FY 20-21 Projects Utilizing Contingency 12 Average Contingency Used Per Project 4.8% •FY 2020-2021-12 projects utilizing contingency had a combined construction cost of $7,148,790.98. •Construction contingency used in FY 2020-2021 totaled $195,175 •Representing 2.81% of the total cost$6,953,615.98 $195,175.00 Fiscal Year 2020-2021 Total Construction Contingency Cost Original Cost Contingency Cost Current Contingency Practices cont’d Options:Construction Contingency Continue Current Practices Request Council approval of 10% contingency at time of award for every construction contract Use Municipal Code Administrative Authority City Manager Authority of Change Orders Revise Municipal Code §3.12.090 City Manager executes change orders administratively in increments of up to $25,000, but not exceeding 10% of contract amount. Request council approval when contingency exceeds administrative authority established in Municipal Code (construction projects over $250,000). Update Municipal Code §3.12.090 to authorize City Manager to execute change orders in increments of up to $50,000 and, in the aggregate, within 10% of contract amount. Options: Professional Services Agreements Use Municipal Code Administrative Authority City Manager authority to administratively approve change orders (agreement amendments) in increments of up to $25,000, but not exceeding 10% of agreement amount. City Manager Authority of Change Orders City Manager authorization to approve contingencies up to 10% of professional services agreement amounts, and in increments greater than $25,000, only for projects recommended by the Department Head and City Manager with time sensitive constraints or anticipated unforeseen conditions. Recommendation: Construction Contingency Continue Current Practices Use Municipal Code Administrative Authority City Manager Authority of Change Orders Revise Municipal Code §3.12.090 Professional Services Agreements Use Municipal Code Administrative Authority City Manager Authority of Change Orders •Discuss the proposed options and provide direction to staff.