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Ice Harbor Pump Replace ProjectMEMORANDUM May 14, 2003 TO:The Honorable Mayor and City Council Members FROM:Michael C. Van Milligen, City Manager SUBJECT:Ice Harbor Pump Replacement Project Operations & Maintenance Manager Don Vogt is recommending acceptance of the Ice Harbor Pump Replacement Project, as completed by MZ Construction, Inc., in the final contract amount of $174,550.00. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Don Vogt, Operations & Maintenance Manager CITY OF DUBUQUE, IOWA MEMORANDUM May 14, 2003 TO:Michael C. Van Milligen, City Manager FROM:Don Vogt, Operations & Maintenance Department Manager SUBJECT:Ice Harbor Pump Replacement Project INTRODUCTION The attached resolutions provide for the acceptance of the construction contract for the Ice Harbor Pump Replacement Project. The contract provided for structural modifications to the pump house building, discharge piping, electrical power supply and controls, and the removal and replacement of two 25HP, 3100 gallon per minute pumps with two 75HP, 8000 gallon per minute pumps. DISCUSSION Work has been completed on the project by MZ Construction, Inc. in the final contract amount of $174,550.00. I recommend that the City Council accept the improvement and the final contract price be established at $174,550.00. BUDGET IMPACT A summary of the project is as follows: Estimate Bid Final Construction Contract $146,000.00 $174,550.00 $174,550.00 Contingency $ 14,600.00 $ 17,455.00 0.00 Engineering $ 16,650.00 $ 16,650.00 $ 16,650.00 TOTAL $177,250.00 $208,655.00 $191,200.00 This project was funded with monies budgeted specifically for it in our department's FY2002 ($75,910.00) and FY2003 ($57,904.00) capital improvement budgets. Additional monies needed to complete this project ($57,386.00) came from our department's FY2003 FloodwalI-Post Flood Repair capital improvement project budget ($10,000.00) and our FY2003 Wall, Railing and Wall-Top Fencing capital improvement proliect budget ($47,386.00). ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvement and establishing the final construction cost. RESOLUTION NO. 160-03 ACCEPTING IMPROVEMENT Whereas, the contract for the Operations and Maintenance Department Ice Harbor Pump Replacement Project has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends it acceptance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1..That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the Finance Director be and he is hereby directed to pay to the contractor from the General Fund equal to the amount of this contract, less any retained percentage provided for therein. Passed, approved and adopted this 19th day of May, ,2003. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 161-03 FINAL ESTIMATE Whereas, the contract for the Operations and Maintenance Department Ice Harbor Pump Replacement Project has been completed and the Operations and Maintenance Department Manager has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the cost of said improvement is hereby determined to be $174,550.00 and the said amount shall be paid from the General Fund of the City of Dubuque, Iowa. Passed, approved and adopted this 19th ,2003. day of May, 2003. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk CITY OF DUBUQUE Date: May 14, 2003 FINAL ESTIMATE FOR: Operations and Maintenance Department Ice Harbor Pump Replacement Project. Fumish all labor and materials for the Operations and Maintenance Department Ice Harbor Pump Replacement Project. Total Due Contractor Engineering Total Construction Cost $174,550.00 $ 16,650.00 $191,200.00 I hereby certify that the above statement shows in detail the correct amount of all work required to complete the above improvement. Approved: Michael C. Van Miltigen Ci~ Manager Donald J. Vogt Operations & Maintenance Manager The undersigned, , contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvements. Contractor: M-Z Construction, Inc. By: