HomeMy WebLinkAbout09/03/2002, C12 - DESIGN FOR TENANT IMPROVEMENTS AT 919 PALM STREET SPECIFICATION NO. 90323 council MeetiftD<te
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C I T Y OF S AN L U IS 0 B I S P 0
FROM: Michael D. McCluskey, Public Works Directorty_,�_
Prepared By: David Elliott,Administrative Services Manager
SUBJECT: DESIGN FOR TENANT IMPROVEMENTS AT 919 PALM STREET
SPECIFICATION NO.90323
CAO RECOMMENDATIONS:
1. Award an agreement in the amount of$89,290 to RRM Design Group to furnish design services
for tenant improvements at 919 Palm Street under Specification No. 90323
2. Authorize the Mayor to execute the agreement
DISCUSSION
To ensure that construction of tenant improvements for the Palm-Morro Parking/Office Building
will coordinate well with construction of the building shell, design for the tenant improvements had
to proceed concurrently with design of the building shell. In particular, the location of plumbing
and mechanical systems had to be provided to the Copeland's project architect within five weeks
after project budget approval in June 2002, and an overall conceptual space configuration had to
be completed in order to provide that information. Because of these time constraints, the City
had to select an architect expeditiously, without benefit of a normal competitive procurement
through a request for proposals.
For these reasons, the City selected RRM Design Group, because of its successful design for
interior improvements at Fire Station No. 1 and the 879 Morro Building and its familiarity with
the City's office furnishing and equipment standards.
To date, RRM has completed the initial part of conceptual design and met the required deadlines.
Its contract for$9,500 was approved by the City Administrative Officer.
Now the next phase of the project — full conceptual design and construction documents — needs
to proceed, and it too has tight deadlines in order to coordinate with construction timing for the
building shell. The City has been very satisfied with the results of RRM's work thus far and
therefore asked RRM to submit a proposal for completing the remainder of the conceptual design
and preparing construction documents. Staff is recommending that the scope of work and cost is
reasonable and should be approved. To keep pace with design of the building shell and to meet
rapidly approaching deadlines, RRM has continued work on the project, pending execution and
approval of the successor agreement proposed in this agenda report.
Staff is bringing this agreement to the Council prior to the use permit appeal that will be considered
by the Council on September 17,2002. This is occurring in order to continue moving rapidly and to
meet the tight milestones outlined in the schedule for accomplishing this major City goal. If the
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Council Agenda Report—Design Services for Tenant Improvements—919 Palm
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appeal is denied,then all work on the project will cease and the agreement will be terminated.
FISCAL IMPACT
The cost of the proposed work is $89,290. There is $760,000 currently budgeted for design and
construction of tenant improvements for the 919 Palm Street building.
ATTACHMENT: Attachment 1 —Agreement to Furnish Design Services
Note: The conceptual design drawing for the tenant improvements is available for review in the
Council Ojfce.
BCouncil Agenda Reports\2002 agenda reporrs\CAR 90323 Design Services for 919 Palm
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AGREEMENT ATTACHMENT 1
TO FURNISH DESIGN SERVICES
FOR TENANT IMPROVEMENTS AT 919 PALM STREET
UNDER SPECIFICATION NO.90323
THIS AGREEMENT is made and entered into in the City of San Luis Obispo on this day
of by and between the CITY OF SAN LUIS OBISPO, a municipal
corporation("the City"),and RRM DESIGN GROUP,("the Contractor").
WITNESSETH:
WHEREAS, the City wants to prepare construction documents for tenant improvements within
approximately 16,100 square feet of office space in a new building at 919 Palm Street,and
WHEREAS, the Contractor is qualified to perform this type of service and has submitted a proposal dated
August 1,2002("the Proposal")to do so,which has been accepted by the City,
NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter
contained,the parties hereto agree as follows:
1. TERM. The term of this Agreement.shall be from the date this Agreement is made and entered,
as first written above,until acceptance or completion of said services.
2. THE CITY'S OBLIGATIONS. For providing services described in the Proposal, the City will
pay and the Contractor shall receive therefor the following compensation:
Task A.2 Space Plan Alternatives $5,950
Task B.I Construction Documents—Architectural 15,190
Task B.2 Construction Documents—Plumbing/Mechanical 19,580
Task B3 Construction Documents—Electrical/Lighting 15,730
Task B.4 Construction Documents—Project Management 7,740
Task B.5 Construction Documents—Permit Application and Processing 2,880
Task C.I Bidding Assistance(estimated time and materials) 1,020
Task C.2 Construction Review(estimated time and materials) 10,580
Task C.3 Project Closeout(estimated time and materials) 1,620
Task Z.I Statement of Probable Construction Cost 3,120
Task Z2 Recommendation of Sustainable Design Criteria 5,880
Total $89,290
Reimbursable Expenses At cost
3. THE CONTRACTOR'S OBLIGATIONS. For and in consideration of the payments and
agreements hereinbefore mentioned to be made and performed by the City, the Contractor agrees with the City to
provide services as set forth in the Proposal, which is hereby incorporated into this Agreement. Contractor further
agrees to the contract performance terms as set forth in Exhibit A attached hereto and incorporated into this
Agreement.
4. AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement
shall be in writing and shall be effective only upon approval by the City Administrative Officer of the City.
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5. COMPLETE AGREEMENT. This written Agreement, including all writings specifically
incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral
agreement, understanding,or representation not reduced to writing and specifically incorporated herein shall be of
any force or effect, nor shall any such oral agreement, understanding, or representation be binding upon the parties
hereto.
6. NOTICE. All written notices to the parties hereto shall be sent by United States mail, addressed
as follows:
City City of San Luis Obispo
Public Works Department
955 Morro Street
San Luis Obispo,CA 93401
Contractor RRM Design Group
3765 South Higuera Street,Suite 102
San Luis Obispo,CA 93401
7. AUTHORITY TO EXECUTE AGREEMENT. Both the City and the Contractor do covenant
that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to
execute Agreements for such party.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year
first above written.
ATTEST: CITY OF SAN LUIS OBISPO,A Municipal Corporation
By:
City Clerk Mayor
APPROVED AS TO FORM:. CONTRACTOR
By:
rp9rney
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Exhibit A
CONTRACT PERFORMANCE TERMS
1. Business Tax. Contractor must have a valid City of San Luis Obispo business tax certificate
prior to execution of the contract. Additional information regarding the City's business tax
program may be obtained by calling(805) 781-7134.
2. Ability to Perform. Contractor warrants that it possesses,or has arranged through subcontracts,
all capital and other equipment, labor, materials, and licenses necessary to carry out and
complete the work hereunder in compliance with any and all federal, state, county, city, and
special district laws,ordinances, and regulations.
3. Laws to be Observed. Contractor shall keep itself fully informed of and shall observe and
comply with all applicable state and federal laws and county and City of San Luis Obispo
ordinances, regulations and adopted codes during its performance of the work.
4. Payment of Taxes. The contract prices shall include full compensation for all taxes that
Contractor is required to pay.
5. Permits and Licenses. Contractor shall procure all permits and licenses, pay all charges and
fees,and give all notices necessary.
6. Safety Provisions. Contractor shall conform to the rules and regulations pertaining to safety
established by OSHA and the California Division of Industrial Safety.
7. Public and Employee Safety. Whenever Contractor's operations create a condition hazardous
to the public or City employees, it shall, at its expense and without cost to the City, furnish,erect
and maintain such fences, temporary railings, barricades; lights, signs and other devices and take
such other protective measures as are necessary to prevent accidents or damage or injury to the
public and employees.
8. Preservation of City Property. Contractor shall provide and install suitable safeguards,
approved by the City, to protect City property from injury or damage. If City property is injured
or damaged as a result of Contractor's operations, it shall be replaced or restored at Contractor's
expense. The facilities shall be replaced or restored to a condition as good as when the
Contractor began work.
9. Immigration Act of 1986. Contractor warrants on behalf of itself and all sub-contractors
engaged for the performance of this work that only persons authorized to work in the United
States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws
shall be employed in the performance of the work hereunder.
10. Contractor Non-Discrimination. In the performance of this work,Contractor agrees-that it will
not engage in, nor permit such sub-contractors as it may employ, to engage in discrimination in
employment of persons because of age, race, color, sex, national origin or ancestry, sexual
orientation,or religion of such persons.
11. Work Delays. Should Contractor be obstructed or delayed in the work required to be done
hereunder by changes in the work or by any default;act, or omission of the City, or by strikes,
fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or
labor due to federal government restrictions arising out of defense or war programs, then the
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Exhibit A:Contract Performance Terms Page A-2
time of completion may, at the City's sole option, be extended for such periods as may be agreed
upon by the City and the Contractor.
12. Payment Terms. The City's payment terms are 30 days from the receipt of an original invoice
and acceptance by the City of the services provided by Contractor(Net 30).
13. Inspection. Contractor shall fumish City with every reasonable opportunity for City to ascertain
that the services of Contractor are being performed in accordance with the requirements and
intentions of this contract. All work done and all materials furnished, if any, shall be subject to
the City's inspection and approval. The inspection of such work shall not relieve Contractor of
any of its obligations to fulfill its contract requirements.
14. Audit. The City shall have the option of inspecting and/or auditing ail records and other written
materials used by Contractor in preparing its invoices to City as a condition precedent to any
payment to Contractor.
15. Interests of Contractor. Contractor covenants that it presently has no interest, and shall not
acquire any interest direct or indirect or otherwise, which would conflict in any manner or degree
with the performance of the work hereunder. Contractor further covenants that, in the
performance of this work, no sub-contractor or person having such an interest shall be employed.
Contractor certifies that no one who has or will have any financial interest in performing this
work is an officer or employee of the City. It is hereby expressly agreed that, in the performance
of the work hereunder, Contractor shall at all times be deemed an independent contractor and not
an agent or employee of the City.
16. Hold Harmless and Indemnification. Contractor agrees to defend, indemnify, protect and
hold the City and its agents, officers and employees harmless from and against any and all
claims asserted or liability established for damages or injuries to any person or property,
including injury to Contractor's employees, agents or officers which arise from or are
connected with or are caused or claimed to be caused by the acts or omissions of Contractor,
and its agents, officers or employees, in performing the work or services herein, and all
expenses of investigating and defending against same,provided, however, that Contractor's
duty to indemnify and hold harmless shall not include any claims or liability arising from the
established sole negligence or willful misconduct of the City,its agents, officers or employees
17. Contract Assignment. Contractor shall not assign, transfer, convey or otherwise dispose of the
contract, or its right, title or interest, or its power to execute such a contract to any individual or
business entity of any kind without the previous written consent of the City.
18. Termination. If; during the term of the contract, the City determines that Contractor is not
faithfully abiding by any term or condition contained herein, the City may notify Contractor in
writing of such defect or failure to perform; which notice must give Contractor a 10 (ten)
calendar day notice of time thereafter in which to perform said work or cure the deficiency.
If Contractor has not performed the work or cured the deficiency within the ten days specified in
the notice, such shall constitute a breach of the contract and the City may terminate the contract
immediately by written notice to Contractor to said effect. Thereafter, neither party shall have
any further duties, obligations, responsibilities or rights under the contract.
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Exhibit A:Contract Performance Terms Page A-3
In said event, Contractor shall be entitled to the reasonable value of its services performed from
the beginning date in which the breach occurs up to the day it received the City's Notice of
Termination, minus any offset from such payment representing the City's damages from such
breach. "Reasonable value" includes fees or charges for goods or services as of the last
milestone or task satisfactorily delivered or completed by Contractor as may be set forth in the
Agreement payment schedule; compensation for any other work, services or goods performed or
provided by Contractor shall be based solely on the City's assessment of the value of the work-
in-progress in completing the overall workscope.
The City reserves the right to delay any such payment until completion or confirmed
abandonment of the project, as may be determined in the City's sole discretion, so as to permit a
full and complete accounting of costs. In no event, however, shall Contractor be entitled to
receive in excess of the compensation quoted in its proposal.
19. Ownership of Materials. All original drawings, plan documents and other materials prepared
by or in possession of Contractor as part of the work or services under these specifications shall
become the permanent property of the City, and shall be delivered to the City upon demand.
20. Release of Reports and Information. Any reports, information, data, or other material given
to, prepared by or assembled by Contractor as part of the work or services under these
specifications shall be the property of City, and shall not be made available to any individual or
organization by Contractor without the prior written approval of the City.
21. Copies of Reports and. Information. If the City requests additional copies of reports,drawings,
specifications, or any other material in addition to what Contractor is required to furnish in
limited quantities as part of the work or services under these specifications, Contractor shall
provide such additional copies as are requested, and City shall compensate Contractor for the
costs of duplicating of such copies at the Contractor's direct expense.
22. Insurance. Contractor shall procure and maintain for the duration of the contract insurance
against claims for injuries to persons or damages to property that may arise from or in
connection with the performance of the work hereunder by Contractor, its agents,
representatives,employees or sub-contractors.
a. Minimum scope of insurance. Coverage shall be at least'as broad as:
• Insurance Services Office Commercial General Liability coverage (occurrence
form CG 0001).
• Insurance Services Office form number CA 0001 (Ed. 1/87) covering
Automobile Liability,code 1 (any auto).
• Workers' Compensation insurance as required by the State of California and
Employer's Liability Insurance.
• Errors and Omissions Liability insurance as appropriate to Contractor's
profession.
b. Minimum limits of insurance. Contractor shall maintain limits no less than:
Y General Liability: $1,000,000 per occurrence for bodily injury, personal injury
and property damage. If Commercial General Liability or other form with a
general aggregate limit is used, either the general aggregate limit shall apply
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Exhibit A:Contract Performance Terms Page A-4
separately to this project/location or the general aggregate limit shall be twice
the required occurrence limit.
• Automobile Liability: $1,000,000 per accident for bodily injury and property
damage.
• Employer's Liability: $1,000,000 per accident for bodily injury or disease.
• Errors and Omissions Liability: $1,000,000 per occurrence.
C. Deductibles and self-insured retentions. Any deductibles or self-insured retentions
must be declared to and approved by the City. At the option of the City, either: the
insurer shall reduce or eliminate such deductibles or self-insured retentions as respects
the City, its officers, officials, employees and volunteers; or Contractor shall procure a
bond guaranteeing payment of losses and related investigations, claim administration
and defense expenses.
d. Other insurance provisions. The general liability and automobile liability policies are
to contain, or be endorsed to contain,the following provisions:
• The City, its officers, officials, employees,.agents and volunteers are to be
covered as insureds as respects: liability arising out of activities performed by
or on behalf of Contractor; products and completed operations of Contractor;
premises owned, occupied or used by Contractor; or automobiles owned, leased,
hired or borrowed by Contractor. The coverage shall contain no special
limitations on the scope of protection afforded to the City, its officers, official,
employees,agents or volunteers.
• For any claims related to this project, Contractor's insurance coverage shall be
primary insurance as respects the City, its officers, officials, employees, agents
and volunteers. Any insurance or self-insurance maintained by the City, its
officers, officials, employees, agents or volunteers shall be excess of
Contractor's insurance and shall not contribute with it.
• Any failure to comply with reporting or other provisions of the policies
including breaches of warranties shall not affect coverage provided to the City,
its officers, officials,employees,agents or volunteers.
• Contractor's insurance shall apply separately to each insured against whom claim
is made or suit is brought, except with respect to the limits of the insurer's
liability.
• Each insurance policy required by this clause shall be endorsed to state that
coverage shall not be suspended, voided, canceled by either party, reduced in
coverage or in limits except after thirty (30) days' prior written notice by
certified mail, return receipt requested, has been given to the City.
e. Acceptability of insurers. Insurance is to be placed with insurers with a current A.M.
Best's rating of no less than ANII.
f Verification of coverage. Contractor shall furnish the City with a certificate of
insurance showing maintenance of the required insurance coverage. Original
endorsements effecting general liability and automobile liability coverage required by
this clause must also be provided.. The endorsements are to be signed by a person
authorized by that insurer to bind coverage on its behalf. All endorsements are to be
received and approved by the City before work commences.
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AUG-02-02 11:27AM FROM-RRM Desi up 805-543-4609 �'� T-269 P.dH/005 F-538
Tenant Improvements for City of San Luis Obispo Offices
Morro and Palm Street San Luis Obispo
PROPOSED SCOPE OF WORK
July 23,2002—Revised August 1,2002
PROJECT DESCRIPTION
Interior office improvements for approximately 16,000 square feet located in the Copeland's development at
the comer of Morro and Palm Streets,San Luis Obispo. City of San Luis Obispo Community Development
and Public Works Department will occupy the space with approximately 70 staff members.
SCOPE OF WOKS—BASIC SERVICES
A. Conceptual Design—RRM designers will work with designated City representatives to develop and
refine program requirements, generate alternate space plan configurations, and produce an overall
floor plan for the interior improvements.
Task A1—Pre-Design(completed under previous contract)
Task A..2-Enhanced Space Plan Alternatives
On-going design revisions to finalize conceptual layouts.
Fee: $5,950
Estimared time to complete_ I to 2 weeks
B. Construction 'Documents — Based on Owner-approved Conceptual Design drawings, RRM will
assemble a team of experienced architects, interior designers, plumbing, mechanical, and electrical
engineers for preparation of construction plans and specifications suitable for competitive public
bidding. The construction document package will include architectnal, plumbing/mechanical, and
electrical/lighting design, material specifications, including plans and details as required for building
permit review.
Task 33.I—Constrncdon Documents: Architectural
Based on Owner-approved Conceptual Design drawings,the Archimaurd drawings-shaU include site
accessibility plan, floor plan, ceiling plan, interior elevations at casework, door and window types,
interior finish schedule (floors, walls and ceilings), and material specifications. Plans will reference
construction details and schedules for interior finishes.-
Fee:
nishes.Fee_ $15,190
Estimated time to complete: 3 to 4 weeks
Task B.2—Contraction Documents: Plumbing/Mechanical
Based on Owner-approved Conceptual Design drawings, RRM will retain a qualified mechanical
engineering consultant to develop plumbing and mechanical plans,including HVAC plan(split system
air source heat pumps),plumbing plan for waste, domestic water and gas distribution,Title 24 energy
certification, and material specifications'including performance specifications for fire protections
system Plans will reference construction details and schedules for plumbing and mechanical fixtures.
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AUHZ-02 11:27AM FROM-RRM Desiar IP 805-543-4609 i ) T-269 P.003/005 F-538
Tenant Improvements for City of San Luis Obispo Offices
Morro and Palm Street, San Luis Obispo
PROPOSED SCOPE OF WORK
July 23,2002—Revised tAugmt 1,2002
NOTE: The consultant for the plumbing and mechanical systems is proposed to be List Engineering
Company. They are interested to bring in an equipment manufacturer that is willing to look at this
project as a potential technology demonstration platform. If it was an agreeable arrangement to both
patties, there might be an option for a reduction in mechanical construction cost and a showcase
energy conserving mechanical system.
Fee: $19;580
Estimated time to complete: Concurrent with Task B.l
Task B3—Construction Documents: Electrical and Lighting
Based on Owner-approved Conceptual Design drawings, RRM will retain a qualified electrical
engineer to develop electrical and lighting plans, including power single line diagram/distribution
system, circuiting and panel schedules, fire alarm system, interior lighting design, voice and data
systems cable infrastructure. Plans will reference construction details and schedules for electrical and
lighting fntmres.
Fee: $15,730
Estimated time to complete: Concurrent with Task B.1
Task BA—Construction Documents: Project Management
RRM will designate an archimct/project manager to act as primary contact for Owner representatives
and coordinate periodic meetings and phone conferences with Design Team members to ensure proper
development and coordination of construction documents. Project Manager will submit progress
drawings for Owner review at 50% and 90% completion and assist Owner's representatives with
overall project budgets.
Fee: $7,740
Estimated time to complete: Concurrent with Task B.1
Task B.5—Construction Documents: Permit Application and Processing
RRM will complete building permit application forms and submit plans and supporting documents for
review by local Building Department. Design Team will.respond to City plan review comments and
revise plans until permit is ready for issuance.
Fee: $2,880
Estimated time to complete: 6 to 8 weeks
C. Bidding and Construction Services — RRM Design Team members will be available to assist
Owner's representatives and Contractor throughout the bidding and construction phases.
Task C.1—Bidding Assistance
RRM will coordinate distribution of bid sets and assist Owner in evaluating construction bids.
Estimated Fee Range: Time and Materials(budget—$1,020)
.Estimated rime to complete. 2 to 3 weeks
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AUG-02-02 11:28AM FRONFRRM Dasilr'up 805-543-4609 T-269 P-004/005 F-538
Tenant Improvements for City of San Luis Obispo Offices
Morro and Palm Street, San.Luis Obispo
PROPOSED SCOPE OF WORK
July 23,200.2—,RevlsedAugust 1.2002
'task C3-Construction Review
RRM and Design Team subconsultants will review Contractor submittals, respond to Contractor
questions, review Contractor's monthly pay applications, attend regularly scheduled construction
meetings,and provide periodic site visits to monitor quality of construction with progress reports for
Owner review.
Estimated Fee Range. Time and Materials(budget—$10,580)
Estimated time to complete: 4 to S months(depending on contractor's schedule)
Task C3—Project Closeout
RRM Design Team members will conduct final review of building to verify completeness and quality
of construction. The Design Team will generate Certificate of Substantial Completion with a`punch
W' of deficiencies and review Contractor submittal of as-built plans, warranties, and maintenance
manuals.
Estimated Fee Range: Time and Materials(budget—$1,620)
Estimated time to complete: 2 to 3 weeks
SCOPE OF WORK—SPECIAL SERVICES
Task Z.1—Statement of Probable Construction Cost
Based on Owner-approved Construction drawings at 90 percent completion, RRM will develop.an
itemized estimate for construction labor and materials.
Fee: $3,120
Estimated time to complete: 1 week
Task Z.2-Sustainable Design Criteria
The RRM LEEJrm Coordinator will work in coordination with the Project Manager to provide a list.
of alternative design components and related budget to achieve a sustainable design. We win use the
Leadership and Energy in Environmental Design (LEED) rating system as a guideline for
safeguarding water and water efficiency, energy conservation, conservation materials and resources,
and indoor environmental quality for all phases of design and building. To accomplish this,our main
tasks will be the production of:
• Green Building and Systems Components plan
• Additional consultants,as needed
Fee: $5,880
Estimated rime to complete: Concurrent with Task BA
Task Z3—Metric Conversion
If requested by City of San Luis Obispo, RRM and design subconsultants will develop construction
documents and specifications with dual systems of dimensional control including plans, details, and
material specifications. Note: Due to inconsistency with some conventional office furnishing systems
and fixtures, this could result in additional construction costs.
Fee: $9,940
Estimated time to complete: 1 week
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AUG-02-82 11:26AM FROM-RRM Dasiar ra 605-543-4609 \ T-268 P.005/005 F-538
Tenant Improvements for City of San Luis Obispo Offices
Morro and Palm Street, San Luis Obispo
�.. PROPOSED SCOPE OF WORK
July 23,2o.01—Revised August 3,2002
FEE SUMMARY
Task A.1—Pte-Design Completed under previous cowmct.
Task Al—Space Plan Alternatives $ 5,950
Task B.1—Construction Documents-Architectural $15,190
Task B.2—Construction Documents-Plumbing/Mechanical $1900
Task B3—Construction Documents-Electrical and Lighting $15,730
Task B.4—Construction Documents-Project Management $ 7,740
Task B.5—Construction Documents—Permit Application&Processing $ 2.,880
Task C.1 Bidding Assistance Time and Materials(budget-$1,020)
Task C.2—Construction Review Time and Materials(budget-$10,580)
Task C.3 Proiect Closeout - Time and Materials(budat-$1,620)
Subtotal—Basic Services $88mo
Task Zl—Statement of Probable Construction Cost $ 3,120
Task Z.2—Sustainable Design Criteria $ 5,880
Task Z3 Matic Conversion $ 9.940
Subtotal—Special Services $18,940
TOTAL—All Services $990230
REIMBURSABLE EXPENSES
Project costs related to blueprints,.photocopies,long distance phone calls,etc.,as specified in RRM's Exhibit
A-1.
PROVIDED BY OWNER
. Base plan information for building shell
. Systems fnmiture inventory and installation drawings
. Documents for invitation to bid
ADDITIONAL SERVICES
• Modifications to building structural systems,building exterior shell,and/or site improvernents
. Selection of interior fixtures,furnishings,and equipment
. Design of telecommunications,data,or security systems
OWNER'S AUTHORIZATION TO PROCEW;
Signature Date Tasks Authorized
vn00251Am�b-st.o City Office-Wmt stype 002-02-
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