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11-27-2023 City Council Agenda Packet
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11-27-2023 City Council Agenda Packet
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AGENDA ITEM <br />Prepared By: Reviewed By: Approved By: <br />1.Purpose. The purpose of this action item is formal council approval of Change Order 2 to the Public <br />Works Construction contract. <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. Change order #1 was reviewed and approved on July 24, 2023. <br />3.Change Summary. A listing of justifications from the Architect and Civil Engineer are at Exhibit A. <br />Item Cost Funding Source <br />Change order #1 corrections $ 7,106.14 Facility Fund <br />Building soil corrections $ 106,411.50 Facility Fund <br />Precast shelving brackets $ 5,714.16 Facility Fund <br />Additional irrigation $ 4,278.40 Facility Fund <br />Asphalt wear course 2024 $ 7,056.00 Facility Fund <br />Floor drains $ 3,279.81 Facility Fund <br />Lift station $ 27,614.29 Sanitary Sewer Fund <br />Parking lot aggregate $ 6,986.00 Facility Fund <br />Generator -($ 271,337.00)Facility Fund <br />TOTAL -($102,890.70) <br />4.Project Cost Impact. <br />Item Cost <br />Original Construction Contract $ 16,067,000.00 <br />Change Order #1 $ 153,836.23 <br />Change Order #2 -($ 102,890.70) <br />Total $ 16,117,945.53 <br />Delta $ 50,945.50 <br />5.Funding. The project is funded from a variety of funding sources including the Facilities Fund, <br />Sanitary Sewer Fund and Water Fund. Recommended funding source for each change is reflected in <br />column 3 of table 3. <br />6.Staff Recommendation. I recommend approval of the change order 2. <br />COUNCIL ACTION REQUESTED <br />Move to approve change order #2. <br />Exhibits <br />A.Change Order Document. <br />Item No.: 14 Date: November 27, 2023 <br />Item Description: Public Works Facility (21-039)- Change Order 2 <br />Presenter: Adam T. Edwards, P.E. <br />City Engineer <br />Agenda <br />Section: <br />City Engineer Report <br />Orono City Council | Monday, November 27, 2023 | Page 77 of 79
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