AGENDA ITEM 10-D ACTION ITEM TO: CHAIRMAN COVINGTON AND THE VRE OPERATIONS BOARD FROM: DALE ZEHNER DATE: APRIL 20, 2012 RE: AUTHORIZATION TO AMEND ENGINEERING SERVICES TASK ORDER FOR THE WAREHOUSE CONSTRUCTION PROJECT _____________________________________________________________________ RECOMMENDATION: The VRE Operations Board is being asked to authorize the Chief Executive Officer to amend a task order, under GEC V with STV, for engineering services related to the Crossroads warehouse project. The amendment will be in the amount of $99,124, plus a 10% contingency of $9,912, for a total task order amount not to exceed $629,248. BACKGROUND: Due to overcrowding of storage, maintenance, and inspection facilities at Washington Union Terminal, VRE relocated inspection and maintenance activities to its outlying yards several years ago. As part of this relocation, construction of the Crossroads maintenance facility and train wash was completed in 2009. The next step is construction of a warehouse on VRE property in order to eliminate the need for leasing warehouse space in Manassas. This shift will yield a substantial savings over time as well as provide for a more centralized warehouse space. While originally envisioned for the Broad Run yard, challenging site conditions resulted in a location change to the Crossroads yard. In April 2011, the Operations Board authorized award of a construction contract to build a warehouse at the Crossroads yard. Construction began in late May of 2011 and was originally scheduled for completion in December 2011. Over the winter, VRE staff determined that the schedule would not be met due to a lack of coordination by the construction contractor and inadequate quality control. VRE staff began working to develop a modified timeline for completion and a project completion date is expected for June of 2012. The warehouse is currently 75% complete and liquidated damages are being assessed against the contractor. Due to this change in schedule, additional engineering services are needed. The original task order was approved by the Operations Board in the amount of $520,212 in November of 2009. The scope included design, development of plans and specifications for solicitation, and technical support as needed. This proposed amendment, detailed below, will support efforts to trouble shoot construction related issues in order to expedite completion of the work. FISCAL IMPACT: Funding for this task order is included in VRE’s Capital Improvement Program as part of the Crossroads Maintenance Facility project. Funding is available from FY 2007, FY 2008, and FY 2009 federal grants. The local match is provided using state and local funds. This task order work will be completed, along with construction, in June of 2012. The cost is $99,124, plus a 10% contingency of $9,912, for a total amendment amount of $109,036. Specific work elements include: Engineering services to troubleshoot construction issues Quality assurance efforts to address workmanship issues Materials testing Completion of special inspections as required by the County TO: FROM: DATE: RE: CHAIRMAN COVINGTON AND THE VRE OPERATIONS BOARD DALE ZEHNER APRIL 20, 2012 AUTHORIZATION TO AMEND ENGINEERING SERVICES TASK ORDER FOR THE WAREHOUSE CONSTRUCTION PROJECT RESOLUTION 10D-04-2012 OF THE VIRGINIA RAILWAY EXPRESS OPERATIONS BOARD WHEREAS, in June of 2004, the Operations Board approved a plan to shift VRE fleet maintenance to the outlying yards; and, WHEREAS, in April 2011, the Operations Board authorized award of a construction contract to build a warehouse at the Crossroads yard; and WHEREAS, extensive construction engineering and material testing has been required to ensure acceptable workmanship and expedite construction; and, WHEREAS, a task order amendment is needed to extend the existing design support services work. NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board authorizes the Chief Executive Officer to amend a task order, under GEC V with STV, for engineering services related to the Crossroads warehouse project. The amendment will be in the amount of $99,124, plus a 10% contingency of $9,912, for a total task order amount not to exceed $629,248.