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Accepting the Water Main Extension to Tamarack Park (Phase I) Copyrighted November 18, 2019 City of Dubuque Consent Items # 9. ITEM TITLE: Accepting the Water Main Extension to Tamarack Park (Phase 1) SUMMARY: City Manager recommending adoption of the resolution to accept the improvements and authorize the final payment for the Water Main Extension to Tamarack Park(Phase 1) project to Top Grade Excavating. RESOLUTION Accepting the Tamarack Park Water Main Extension (Phase 1) Project and authorizing final payment to the contractor SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type Water Main Extto Tamarack Park-MVM Memo City Manager Memo Staff Acceptance Memo Staff Memo Water Main Extension to Tamarack Park (Phase 1) Resolutions Resolution Dubuque THE CITY OF � AIFMerisa Cfh DuB E 'ill �' Master iece on� tl2e Mississi i zoo�•zo�z•zo�3 P PP zoi�+zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Water Main Extension to Tamarack Park (Phase 1) Acceptance and Authorization of Final Payment DATE: November 14, 2019 Water Department Manager Denise Blakeley Ihrig is recommending City Council adoption of the resolution to accept the improvements and authorize the final payment for the Water Main Extension to Tamarack Park (Phase 1) project to Top Grade Excavating in the amount of$25,163.57. I concur with the recommendation and respectfully request Mayor and City Council approval. �� �� ��� Mic ael C. Van Milligen �� � MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Denise Blakeley Ihrig, Water Department Manager Dubuque THE CITY OF � All•Ameriea Cily U B E ��o����}�� , � � ► Maste iece on the Mississi i zoo�*zo�Z*zo�3 rP pp zoi�*Zoi9 TO: Michael C. Van Milligen, City Manager FROM: Denise Blakeley Ihrig, Water Department Manager DATE: November 13, 2019 RE: Water Main Extension to Tamarack Park (Phase 1) Acceptance and Authorization of Final Payment INTRODUCTION The enclosed resolution provides for the acceptance and final payment of the Water Main Extension to Tamarack Park (Phase 1) project. BACKGROUND In 2016, the City installed water and sanitary sewer lines to the Dubuque Regional Airport. The 2016 project plans included the installation of water main to Tamarack Park Development. However, solid rock was encountered at the proposed crossing and the water line was not constructed. The Tamarack Park Development (Jon Luckstead) signed an agreement for City Water Service, of which the first phase was fulfilled under this project. DISCUSSION The City advertised, through the competitive bid process, for sealed bids for the installation of water main to provide water service to Tamarack Park. On September 25, 2018, sealed bids were received and publicly opened. Top Grade Excavating, Inc. of Farley, lowa submitted the low total bid in the amount of$443,292.41. During construction, the contractor worked with Water Department staff and its engineer, WHKS, to accommodate the project delays and to conduct field adjustments due to rock. The increase in approved line item costs resulting from the additional work was $5,710.24 or 1.3% of the total project cost as awarded. The project is complete and meets the design standards as bid, and Tamarack Park has since connected to the City of Dubuque water supply. It is recommended the project be accepted and paid in full. BUDGETIMPACT The project cost and final payment for the Water Main Extension to Tamarack Park (Phase1) project is summarized below: Descri tion Award Final Construction Contract: Base Bid $443,292.41 $443,292.41 roved chan e orders 0 $5,710.2 Total Pro�ect Cost 443 292.41 449 002.65 The construction administration and engineering (inspection) were completed under separate contract with WHKS of East Dubuque. The funding summary forthe Water Main Extension to Tamarack Park (Phase1) project is as follows: IP Funding Source Amount 402745 Tamarack Park DriveM/ood Gate Drive $ 463,125.00 Fronta e Road Water Main Extension Total Project Funding: Construction 5463.125.00 The final project construction costs, are therefore $14,122.35, which is 3°k less than the requested budget. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution to accept the improvements and authorize the final payment for the Water Main Extension to Tamarack Park (Phase1) project to Top Grade Excavating in the amount of$25,163.57. cc: Jenny Larson, Budget and Finance Director 2 RESOLUTION NO. 398-19 ACCEPTING THE ` TAMARACK PARK WATER MAIN EXTENSION (PHASE 1) PROJECT AND AUTHORIZING FINAL PAYMENT TO THE CONTRACTOR WHEREAS, the public improvement , contract for the Water Main Extension to Tamarack Park (Phase 1) Project (the Project) has been completed by the Contractor, Top Grade Excavating, Inc. (Contractor), the Water Department Manager has examined the work and recommends that the Project be accepted; and WHEREAS, the City has made partial payment in the amount of $423,839.08; WHEREAS, the final contract payment amount including retainage of $25,163.57 is due in full; WHEREAS, the City Council finds that the recommendation of the Water Department Manager 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 Water Department Manager is approved, and the Project is hereby accepted. Section 2. The Finance Director is hereby directed to pay to the Contractor the balance of the final payment $25,163.57 as provided in Iowa Code chapter 573. Passed, approved and adopted this 18th day of November 2019. .make A. Rios, Mayor Pro Tem Attest: Kevin S. Firnstahl, CM , City Clerk WATER DEPARTMENT MANAGER'S CERTIFICATE OF FINAL COMPLETION OF, THE TAMARACK PARK WATER MAIN EXTENSION (PHASE 1) PROJECT The undersigned Water Department Manager of the City of Dubuque, Iowa, hereby certifies that she has inspected the Water Main Extension to Tamarack Park (Phase 1) Project: And that said Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work including all change orders and adjustments is $449,002.65. Dated this 18th day of November 2019. y Ihrig, P.E. Wate department Manager Filed in the office of the City Clerk on the 18th day of November 2019. in S. Firns ahl, CMC, City Clerk