SUBJECT:
title
Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract with Trimbuilt Construction, Inc. for construction of the first and second floors (Phase 1A & 2) of 3100 E. 5th Street, plus exterior improvements, for a total amount not to exceed $16,431,148, which includes a 20% contingency.
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FISCAL IMPACT:
Funding for this action is available in the FY2025 Capital Budget.
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer ? 2. Community
? 3. Workforce ? 4. Organizational Effectiveness
Strategic Objectives:
? 1.1 Safe & Reliable Service ?1.2 High Quality Customer Experience ? 1.3 Accessible System
? 2.1 Support Sustainable Regional Growth ? 2.2 Become a Carbon Neutral Agency
? 2.3 Responsive to Community and Customer Needs ? 2.4 Regional Leader in Transit Planning
? 3.1 Diversity of Staff ? 3.2 Employer of Choice ? 3.3 Expand Highly Skilled Workforce
? 4.1 Fiscally Responsible and Transparent ? 4.2 Culture of Safety ? 4.3 State of Good Repair
EXPLANATION OF STRATEGIC ALIGNMENT: This agenda item aligns with developing new administrative facilities to support the needs and growth of the agency.
BUSINESS CASE: In 2023, CapMetro acquired a new building at 3100 E. 5th Street planned as the agency's new administrative headquarters. This facility will accommodate the agency's current space needs plus space for future growth in support of the agency's role as a regional transit leader for the community. This construction project allows agency staff to move into a CapMetro owned facility thereby foregoing the need to lease office space elsewhere. The administrative facility will include sustainability features, provide for collaboration space among departments, and provide enhanced aesthetics thereby retaining and attracting a highly skilled workforce. The project includes ADA re...
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