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Acceptance of 15 South Main Street Building Deconstruction Copyrighted August 5, 2019 City of Dubuque Consent Items # 10. ITEM TITLE: Acceptance 15 South Main Street Building Deconstruction Project SUMMARY: City Manager recommending acceptance of the public improvement construction contract for Bid Package 1 related to 15 South Main Street Building Deconstruction Project as completed by Mainline Excavating Co., I nc. RESOLUTION Accepting the 15 South Main Street Building Deconstruction Project and authorizing the final payment to the contractor SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type 15 South Main Street_Revised_MVM Memo City Manager Memo Staff Memo Revised Staff Memo Resolution Resolutions Engineer's Certificate_Revised Supporting Documentation Dubuque THE CITY OF � AIFMeriea Ciry DuB E 'iII �' MCiS{C tZCe 011 l'y12 L�/IlSSZSSl 1 zoo�•zoiz•zois rP PP 2017•2019 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 15 South Main Street (Parcel 106) Building Deconstruction Project Acceptance of Public Improvement Contract lowa DOT Agreement No. 2019-16-138 lowa DOT Project No. NHSN-020-9 (254)-2R-31 DATE: July 31 , 2019 Assistant City Engineer Robert Schiesl recommends City Council acceptance of the public improvement construction contract for Bid Package 1 , 15 South Main Street Building Deconstruction Project, as completed by Mainline Excavating Co., Inc., in the final contract amount of$33,999. The costs of this project are being reimbursed by the lowa Department of Transportation. The resolution is the same, but the City Engineer's Certificate of Completion has been updated to reflect the final building deconstruction cost including direct landfill fees incurred effective the last calendar day of July 2019. I concur with the recommendation and respectfully request Mayor and City Council approval. / /.fitJ�^�l �k�►, /����s.� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer Dubuque THE CTTY OF � uI�ARliwcih Dus E � i � � i� Maste iece on the Mississi i zoo�•zo�z.zo�� rp PP zov*zoie TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer DATE: August 5, 2019 SUBJECT: 15 South Main Street (Parcel 106) Building Deconstrudion Project Acceptance of Public Improvement Contract lowa DOT Agreement No. 2019-16-138 lowa DOT Projed No. NHSN-020-9 (254)--2R31 INTRODUCTION The enclosed resolution provides for the acceptance of the public improvement construction contract for the for the Bid Package 1, 15 South Main Street Building Deconstruction Project. The enclosed resolution did not change, but the City Engineer's Certificate of Completion has been updated to reflect the final building deconstruction cost including dired landfill fees incurred effective the last calendar day of July 2019. BACKGROUND In 2012, the lowa DOT purchased a portion of the former SELCO building located at 15 South Main Street for the purpose of preserving right-of-way property for the future construction of the US Highway 20 - Mississippi River bridge crossing. Per the terms of the purchase agreement, the seller could continue to use the portion of the state's purchased property. In 2017, the seller sold the remainder of the property Spahn & Rose for building material outdoor storage. The former 11,000 sq. ft. steel building structure was vacant and needed to be deconstructed, salvaged, and removed. The lowa DOT approached the City and requested assistance in the deconstruction of the 15 South Main Street property. The lowa DOT has agreed to reimburse the City for adual cost to deconstruct the onsite steel building and the disconnection of the public utilities from the property. Both the City and lowa DOT feel that potentially more competitive bids will be received if the deconstruction project is administered by the City and bid locally. The deconstruction project will be completed in two phases, Bid Package 1 included the deconstruction of the building structure which is completed. Bid Package 2 will cover utility disconnects and is currently underway. DISCUSSION The 15 South Main Street Building Deconstruction Project was completed by Mainline Excavating Co. Inc. of Dubuque, lowa, in the final contract amount of $33,999.00. RECOMMENDATION I recommend that the City Council accept the public improvements and authorize the payment of the contract amount of $33,999.00 to Mainline Excavating Co. Inc. of Dubuque, lowa, for the 15 South Main Street Building Deconstruction Project. BUDGETIMPACT The summary of project costs for the 15 South Main Street Building Deconstruction Project is summarized in the following table: Description Estimate Award Final Bid Package 1 - Building Deconstruction $ 37,500.00 $ 33,999.00 $ 33,999.00 Building Deconstruction - Direct Landfill Fees 10,000.00 �� 2,060.55 Contingency 3,750.00 3,750.00 Construction Administration & Inspection 6,187.50 6,187.50 1 ,700.21 Total Construction Cost $ 47,437.50 $ 53,936.50 �� $ 37,759.76 The direct landfill fees incurred has been updated to reflect the final cost of $2,060.55 effective the last calendar day of July 31 , 2019. The project funding is summarized as follows: CIP No. Fund Description Fund Amount 100 1548 SELCO Building Demolition $-��6 lowa DOT Reimbursement- Based on Actual Costs $ 37,759.76 Total Project Funding �� $ 37,759.76 ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution to accept the public improvements and to authorize the final payment of the contract amount of $33,999.00 to Mainline Excavating Co. Inc. for the 15 South Main Street Building Deconstruction Project. Attach. cc: Jim Schnoebelen, Ken Yanna, lowa DOT District 6 Jenny Larson, Budget Director F:\PROJECTS\SELCO Bldg Demolition -2019\Council &Staff Documents\Acceptance- Building Demo RESOLUTION NO. 271-19 ACCEPTING THE 15 SOUTH MAIN STREET BUILDING DECONSTRUCTION PROJECT AND AUTHORIZING THE FINAL PAYMENT TO THE CONTRACTOR WHEREAS, the public improvement contract for the. 15 South Main Street Building Deconstruction Project (the Project) has been completed by the Contractor, Mainline Excavating Co. Inc. of Dubuque, IA (Contractor), and the City Engineer has examined the work and signed a certificate stating that the Project has been completed according to the terms of the Public Improvement Contract and that the City Engineer recommends that the Project be accepted; and WHEREAS, the final contract amount for the Project is $33,999.00; WHEREAS, the Contractor has previously been paid $32,979.03, leaving a balance of $1,019.97; and WHEREAS, the City Council finds that the recommendation of the City Engineer should be accepted. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA THAT: Section 1. The recommendation of the City Engineer is approved, and the Project is hereby accepted. Section 2. The Finance Director is hereby directed to pay to the Contractor from the 15 South Main Street Building Deconstruction Project CIP appropriations for the contract amount of $33,999.00 Tess any retained percentage provided for therein as provided in Iowa Code. Section 3. The Finance Director is hereby directed to pay to the Contractor the balance of the retainage of $1,019.97 as provided in Iowa Code chapter 573, and to pay such retainage in accordance with the provisions of Iowa Code chapter 573 or Iowa Code chapter 26.13. Passed, approved and adopted this 5th day of August 2019. Attest: Kevi6 S. Firnstahl, CMC City Clerk y D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE 15 SOUTH MAIN STREET BUILDING DECONSTRUCTION PROJECT The undersigned City Engineer of the City of Dubuque, lowa, hereby certifies that he has inspected the 15 South Main Street Building Deconstruction Project, and that the Project has been completed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $37,759.76. Dated this 5t" day of Auqust 2019. �--` � / _, Gus Psihoyos, City Engineer Filed in the office of the City Clerk on the 5th day of Auqust 2019. — ' -� `" � -� / K in Firnsta�il, CMC, City Clerk