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10th & Central Parking Ramp and Fire Headquarters Projec AcceptanceMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque kard All- America City I 2007 SUBJECT: 10th & Central Parking Ramp and Fire Headquarters Expansion Final Acceptance DATE: November 26, 2011 Parking Division Manager Tim Horsfield is recommending acceptance of the construction contract for the 10th & Central Parking Ramp and Fire Headquarters Expansion Project, as completed by J.P. Cullen & Sons, Inc., in the final contract amount of $7,906,417, which is a 2.51 % increase from the original contract amount of $7,712,379. For the project, there was a 10% contingency to cover any unexpected difficulties related to foundations or weather related delays. Considering this amount related to the J.P. Cullen & Sons, Inc. contract, this project is actually 6.1% under budget. Even though the J.P. Cullen & Sons, Inc. contract increased by 2.51 %, the City is under the estimated budget for this portion of the project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Tim Horsfield, Parking Division Manager BUDGET IMPACT The summary of the project cost is as follows: Award /Budget J.P Cullen & Sons, Inc. Final Construction Contract $ 7,712,379.00 Contingency $ 710,978.00 $8,423,357.00 (Budget) Additional Ramp Construction Costs Architects /Engineering $445,443.43 Testing Services $ 97,325.50 Camera Equipment $260,445.27 Gate Control Equipment $152,361.52 Misc. Electrical $ 14,145.16 Benches /Lighting $ 9,328.00 Irrigation System $ 6831.85 Alarm Systems $ 5413.00 $ 7,712,379.00 $ 194,038.00 $ 7,906,417.00 (Actual) -6.1% City Engineer Payroll Printing & Binding Geotechnical Fiber (Dave Ness) LED Monitors Phone System /Fiber Phone System Install Miscellaneous Exp. $ 38,402.48 $ 39,515.98 $ 29,676.55 $ 64,787.13 $ 47,320.00 $ 25,502.55 $ 32,225.37 $ 82,188.55 Ramp Total Additional Costs $1,350,912.34 Additional Fire Headquarters Costs Architects /Engineering $ 52,697.34 Traffic Study $ 26,076.70 Testing $ 3,164.75 Traffic Fiber Relocate $ 36,345.00 Fiber Work (Dave Ness) $ 11,643.35 Generator Relocation $ 19,958.25 Alley Paver Reclamation $ 9,584.47 Misc. Exp. $ 2,615.81 Fire Headquarters Total Additional Cost $ 162,085.67 Total Project Cost: $9,419,415.01 Funding Source: Cc: Original Bond Sales Interest Earnings U.S. Department of Commerce Economic Development Grant Total Funds Available David Heiar, Economic Development Director Jennifer Larson, Budget Director Gus Psihoyos, City Engineer 2 $9,210,131.00 $ 67,793.00 $1,500,000.00 $10,777,924.00 RESOLUTION NO. 402 -11 ACCEPTING THE 10th AND CENTRAL PARKING RAMP AND FIRE HEADQUARTERS EXPANSION AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR, J.P. CULLEN & SONS, INC. Whereas, the Public Improvement Contract for the 10th and Central Parking Ramp and Fire Headquarters Expansion (the Project) has been completed and the City Engineer has examined the work and filed 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 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: 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 Capital Improvement Package # 730 -2179 and Capital Improvement Package # 730 -2266 appropriation for the total contract amount of $7,906,417.00 less any retained percentage provided for therein as provided in Iowa Code chapter 573, and to pay such retainage only in accordance with the provisions of Iowa Code chapter 573. Attest: Kevin Passed, approved and adopted this 5th day of December 2011. irnstahl, City Clerk D. La Roy D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE 10TH & CENTRAL PARKING RAMP AND FIRE HEADQUARTERS EXPANSION The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the 10th & Central Parking Ramp and Fire Headquarters Expansion, that the Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $7,906,417.00 Jrh Dated this day of \o,,rltaER , 2011. Filed in the office of the City Clerk on the% day o City Engineer 2011. evin S. Firnstah City Clerk