Loading...
HomeMy WebLinkAbout2019-08-28 e-packet@6:01Wednesday, August 28, 2019 6:01 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Municipal Services Building, Council Chambers 33 Arroyo Drive, South San Francisco, CA Joint Special Meeting City Council and Successor Agency Special Meeting Agenda August 28, 2019Joint Special Meeting City Council and Successor Agency Special Meeting Agenda NOTICE IS HEREBY GIVEN, pursuant to Section 54956 of the Government Code of the State of California, that the Successor Agency to the City of South San Francisco Redevelopment Agency and the City Council will hold a Joint Special Meeting on Wednesday, August 28, 2019, at 6:01 p.m., in the Municipal Services Building, Council Chambers, 33 Arroyo Drive, South San Francisco, California. Purpose of the meeting: Call to Order. Roll Call. Agenda Review. Public Comments - comments are limited to items on the Joint Special Meeting. ADMINISTRATIVE BUSINESS Kilroy Oyster Point Construction Project Quarterly Report Q2 2019 (April 2019 - June 2019) for Fiscal Year 2018 - 2019. (Eunejune Kim, Public Works Director, Kilroy/Cumming Representatives) 1. Adjournment. Page 2 City of South San Francisco Printed on 10/4/2019 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-70 Agenda Date:8/28/2019 Version:1 Item #:1. Kilroy Oyster Point Construction Project Quarterly Report Q2 2019 (April 2019 -June 2019)for Fiscal Year 2018 - 2019.(Eunejune Kim, Public Works Director, Kilroy/Cumming Representatives) RECOMMENDATION Kilroy /Cumming will present to the Successor Agency,to the Redevelopment Agency,and City Council, the Kilroy Oyster Point construction project Quarterly Report Q2 for 2019.Staff recommends the City Council receive the information. There is no action requested. BACKGROUND/DISCUSSION The Kilroy Oyster Point project has been under construction since late 2017 and is a joint project between the Successor Agency to the Redevelopment Agency and developer, Kilroy. This development was entitled in 2011 for 2.25 million square feet of new office/research; new hotel site; new park, bay trail, beach area and infrastructure to support the development. The current operations include landfill modifications and earthwork to prepare the site for development. The difficult and unique grading operations required to modify the existing landfill in accordance with environmental regulations are nearly complete within the project site. The new grading elevations are designed to accommodate long term settlement, sea level rise, utility infrastructure and building development. The completed grading operations include Developer parcel 1D located on the southwest side of the project and Successor Agency land 1C, hotel site, and recreational parcels on the east side of the project. The contractor will continue installation of new backbone infrastructure, which includes new utilities and roadway over the next year. City staff and the project team have been coordinating with Calwater to obtain drinking water conveyance design approval from the Department of Drinking Water (DDW). Calwater will own and operate the potable water infrastructure. Grading for the new recreational trail along the shoreline to accommodate sea level rise will occur next year. Kilroy,the developer,with their Program Manager,Cumming,is managing the construction project as outlined in the Agreement for Development Management Services Agreement (DMSA). Budget Payments and progress to date on construction commitment are for completion of the grading operations, refuse relocation, building demolition, temporary road, CCIP insurance coverage, and Title 27 grading. Soft cost payments to date include legal services, community outreach, professional services contracts, permitting, and agency and developer project cost and construction management. Payments to date on Phase IC for both hard and soft costs are $31.1M out of a total approved budget of $62.2M. City of South San Francisco Printed on 9/6/2019Page 1 of 2 powered by Legistar™ File #:19-70 Agenda Date:8/28/2019 Version:1 Item #:1. Change Order Status Owner’s Contingency of $1,023,893 remains unutilized. Construction Contingency, currently sits at $1,180,250, with ($2,0550,201) having been approved for expenditure on the Generator Temporary Power Solution, Public Restroom Safety Measures and Temporary Road Public Safety Concerns and Road Widening resolutions. Additional exposures exist for the following identified issues on site: ·Excess refuse on site requiring off haul ·Saturated refuse on site is unstable and unsuitable for use as the foundation layer ·Cement treatment to stabilize saturated refuse ·Import of additional clay cap material and cover soil FISCAL IMPACT There is no fiscal impact. CONCLUSION Quarterly reports will be presented to the Successor Agency and City Council throughout construction,which is targeted for completion before the end of 2021. Attachments: 1.Cumming - KOP Quarterly Report - 2019 Q2 2.KOP - Quarterly Report // Q2 2019 - Update Presentation City of South San Francisco Printed on 9/6/2019Page 2 of 2 powered by Legistar™ Project: Kilroy Oyster Point Date: August 20, 2019 Subject: Quarterly Report – 2019 Q2 Report No: 5 Costs in this report are reflective of the figures provided by the City to the Oversight Board on January 14, 2019 Page 1 of 3 1.Project Progress / Scope 1.1 Schedule Update •Current schedule indicates completion of key project milestones as follows: o New Oyster Point Blvd – Stage 1 – July 2020; o Decommission of Oyster Point Blvd and Switchover to New Road – December 2020; o New Oyster Point Blvd – Stage 2 – April 2021; o Landscaping and Overall Completion – November 2021. 1.2 Completed Work •Gabion retaining wall is complete at the Point. •Engineered fill placed in utility corridor at Oyster Point Blvd and Marina Blvd. •Fine grading, gravity sewer line and storm drain are completed at the Hub. •Public concerns continue to be addressed, including: o Monitoring air quality o Increased traffic control signage and manpower o Car wash plan for residents 1.3 Current Work •Remaining landfill relocation and grading for the Phase IID. •Design Development of the Public and Marina Restrooms is underway. •Pump Station #1 – design finalized and issued for bid. •Installation of the storm drain system at the Point. 1.4 Upcoming Work During the upcoming quarter, the project team will focus on the scope of work summarized in Table 1: Table 1: Upcoming Work Milestone Description Pump Station Contract award for construction of new pump station and decommissioning of previous pump station – by end September 2019. DDW Final approval of drinking water conveyance design from DDW, expected early September 2019. CalWater Mainline Installation Work to begin September 2019. Dry Utilities Joint trench installation will begin in October 2019. PG&E - Energization Energization pending for temporary power, which will eliminate current use of generators powering HD. Attachment 1 - KOP Quarterly Report - 2019 Q2 Project: Kilroy Oyster Point Date: August 20, 2019 Subject: Quarterly Report – 2019 Q2 Report No: 5 Costs in this report are reflective of the figures provided by the City to the Oversight Board on January 14, 2019 Page 2 of 3 2. Risk Items 2.1 Utility Coordination • DDW (Department of Drinking Water) Approval o Final approval from DDW is consistently an area of risk and concern. • Temporary Power Energization o PG&E has missed multiple dates for connection. • Permanent Power Design o Radius LLC (Utility Engineer) and PG&E continue to coordinate final PG&E design. 3. Project Cost Updates Current project completion is tracking at 48% overall on expenditure against the complete Teichert contract (Phase IC, ID & IID), while the project schedule has progressed to 43% completion. Completion is tracking well against overall contract disbursements, as the expenditure curve begins to plateau during utility and hard scape construction. Soft cost burn rates have slowed as design has been finalized and on-going project management continues. Hard costs have been fully committed with payments tracking well against forecasts. Project: Kilroy Oyster Point Date: August 20, 2019 Subject: Quarterly Report – 2019 Q2 Report No: 5 Costs in this report are reflective of the figures provided by the City to the Oversight Board on January 14, 2019 Page 3 of 3 4. Change Order Status Owner’s Contingency of $1,023,893 remains unutilized. Construction Contingency, originally $3,235,251, has a balance of $1,180,250 after having utilized $2,055,001 to date for unforeseen and approved changes 001 – 021, related to temporary power solutions, public restroom and temporary road safety concerns, road widening resolutions and gabion retaining wall modifications. On-going change management continues with respect to the following identified items on site: 1) Remaining excess refuse on site requiring relocation; 2) Cement treatment to stabilize saturated refuse in place to use as foundation layer; 3) Import of additional clay cap material and cover soil; The cost implications of these issues have been estimated and are being monitored closely by the project team. * Costs in this report are reflective of the figures provided by City to the Oversight Board on 1/14/2019. ** These numbers and cost estimates are presented for discussion purposes only. The parties disagree on which of them, or oth ers, bear responsibility for paying these costs, and they reserve all their rights with respect to any claims or other action they might take with respe ct thereto. The project team, in conjunction with Kilroy and City staff oversight, continue to drive the project forward to meet the scope, schedule and cost objectives of the development. Next Quarterly Report to be issued for Q3 2019. 1 Quarterly Report // Q2 2019Where Innovation WorksAttachment 2 2 1. Project Progress / Scope 1.1 Schedule Update 1.2 Completed Work 1.3 Current Work 1.4 Upcoming Work 2. Risk Items 2.1 Utility Coordination (PG&E and DDW) 3. Project Cost Update 3.1 Project Cost Update 3.2 Change Order Update Table of Contents 3 1 Project Progress / Scope 4 1.1 Key Milestone Dates •New Oyster Point Blvd –Stage 1 –July 2020; •Decommission of Oyster Point Blvd and Switchover to New Road – December 2020; •New Oyster Point Blvd –Stage 2 –April 2021; •Landscaping and Overall Completion –November 2021. Schedule Update 5 1.2 •Gabion retaining wall is complete at the Point. •Engineered fill placed in utility corridor of new OP Blvd & Marina Blvd. •Fine grading, sewer & storm drain lines are complete at the Hub. •Public concerns continue to be addressed, including: •Monitoring air quality •Car wash plan for residents •Increased traffic control signage and manpower Completed Work 6 RECREATION AREA GABION WALL FINE GRADED HUB 7 GABION WALL COBBLE STOCKPILE GABION WALL CLAY STOCKPILE 8 1.3 •Remaining landfill relocation and grading for the Phase IID. •Design Development for the public and marina restrooms. •Pump Station #1 -design finalized and issued for bid. •Installation of the storm drain system at the Point. Current Work 9 1.4 Upcoming Events Milestone Description Pump Station Contract award for construction of new pump station and decommissioning of previous pump station by the end of September 2019. DDW Final approval of drinking water conveyance design from DDW, expected early September. Cal Water Mainline Installation Work to begin September 2019. Dry Utilities Joint trench installation will begin in October 2019. PG&E Energization pending on new temporary power solution, which will eliminate generators. 10 2 Risk Items 11 2.1 •DDW (Department of Drinking Water) Approval I.Final approval from DDW (Department of Drinking Water) is consistently an area of risk and concern •Temporary Power Energization I.PG&E has missed multiple dates for connection. •Permanent Power Design I.Radius LLC (Utility Engineer) and PG&E continue to coordinate final PG&E design Utility Coordination 12 3 Project Cost Update 13 3.1 Project Cost Update •Project progress is tracking at 43%, with contract expenditure slightly higher 48%. 14 3.2 Change Order Update •Contingency shown above does not account for project changes under review, namely: Excess Refuse Offhaul Cement Treatment Cover Soil Material Import Clay Cap Material Import 15 3.2 Change Order Update (Continued) On-going change management continues with respect to the following identified items on site: 1)Remaining excess refuse on site requiring relocation; 2)Cement treatment to stabilize saturated refuse in place to use as foundation layer; 3)Import of additional clay cap material and cover soil; Cost implications of these issues have been estimated and are being managed closely by the project team. •Costs in this report are reflective of the figures provided by City to the Oversight Board on 1/14/2019. •These numbers and cost estimates are presented for discussion purposes only. The parties disagree on which of them, or others, bear responsibility for paying these costs, and they reserve all their rights with respect to any claims or other action they might take with respect thereto. The project team, in conjunction with City staff oversight, continue to drive the project to meet the scope, schedule and cost objectives of the development. 16 Where Innovation Works