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07-24-2023 Council Packet
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07-24-2023 Council Packet
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AGENDA ITEM <br /> <br />Prepared By: Reviewed By: AMC Approved By: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose. The purpose of this action item is to get formal council approval of Change Order 1 to the <br />Public Works Facility Construction contract. <br /> <br />2. Background. On October 10th, 2022 Council awarded the contract to build the new public works <br />facility. Construction is under way. To date there have been a several necessary changes to the project <br />which involve increased costs. <br /> <br />3. Change summary. A listing of justifications form the Architect and Civil Engineer are at Exhibit A. <br />Item Cost <br />PR#02 – Structural Steel Changes $ 7,718.17 <br />PR#03 – Electrical Masonry Chase & Electrical $ 17,570.81 <br />PR#04 – Flammable Waste Trap $ 24,325.83 <br />PR#05 – Force Main $ 5,419.68 <br />PR#08 – Settlement Plates $ 7,578.88 <br />PR#09 – Stormwater Changes $ 3,465.28 <br />PR#11 – Drainage Pond Revisions $ 11,876.48 <br />GC#01 – Overhead Stops $ 618.00 <br />GC#02 – Northwest Parking Lot Soil Corrections $ 3,666.00 <br />GC#03 – East Parking Lot Soil Corrections $ 26,564.00 <br />GC#04 – Water Main Excavation $ 5,560.00 <br />GC#05 – Lift Station Access Cover $ 2,939.00 <br />RFI #01 – Additional Stair Flat Plate $ 2,300.00 <br />RFI #28 – Vulcraft Joist Changes $ 14,656.50 <br />PR#10 – Storage Bins $ 19,577.60 <br />TOTAL $153,836.23 <br /> <br />4. Proposed Offset. To offset the cost of the changes we will remove the backup Generator from the <br />contract. The generator list price in the contract is $499,000. The removal of the generator from the <br />contract has some additional cost savings benefits. First, the original generator was speced for natural gas <br />however CenterPoint energy recently changes its fees and its installation would have cost an additional <br />$50,000 as well as a $15,000+ per year fees. We will change the generator to diesel and if ordered, after <br />the building is complete the sizing requirements are different so a smaller generator will likely suffice. <br /> <br />5. Funding. The original contract sum was $16,067,000. Change Order 1 amounts to $153,836.23. <br />However, the proposed offset will more than cover the change order so the overall cost to the contract is <br />expected to remain at or below $16,067,000. <br /> <br />6. Staff Recommendation. I recommend approval of the change order 1 and removal of the generator <br />form the contract to offset the additional costs. <br /> <br />COUNCIL ACTION REQUESTED <br />Move to approve change order #1. <br /> <br />Exhibits <br />A. Architect and Civil Engineer justification comments. <br />Item No.: 12 Date: July 24, 2023 <br />Item Description: Public Works Facility (21-039)- Change Order 1 <br />Presenter: Adam T. Edwards, P.E. <br />City Engineer <br />Agenda <br />Section: <br />City Engineer Report
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