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United Rental Demo/Clearance Pr. D~~~E ~~~ MEMORANDUM June 27, 2006 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Former United Rental Building Demolition and Site Clearance Project City Engineer Gus Psihoyos is recommending acceptance of the contract for the Former United Rental Building Demolition and Site Clearance Project, as completed by Tri-State Development Co., in the final contract amount of $22,175, which is 84%, or $11,999 over the original contract amount. This overage was caused by additions to the contract, including removal and disposal of an underground heating oil storage tank, the asphalt pavement, and then seeding the lot. I concur with the recommendation and respectfully request Mayor and City Council approval. " Ll? '1- IL ,,~I ! LJ "'1 /" IL Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psi hoyos, City Engineer , ,t_ - -.-; D~~~E ~ck~ MEMORANDUM June 27, 2006 TO: Michael C. Van Milligen, City Mana?eo Gus Psi hoyos, City Engineer YJ. ~./ SUBJECT: Former United Rental Building Demolition and Site Clearance Project FROM: INTRODUCTION The enclosed resolutions provide for the acceptance of the contract for the Former United Rental Building Demolition and Site Clearance Project. BACKGROUND In February of 2001 , the City acquired the property at 301 Iowa Street from Plastic Center, Inc, which was subsequently leased to the former tenant, United Rental. In September of 2002, United Rental relocated to their current location on Holliday Drive. Following the vacating of the property, several City Departments used the building to temporarily store equipment and materials. Now that the Municipal Services Center is operational, the stored equipment and materials have been moved to the new facility. The demolition and site clearance project provided for the complete demolition of the existing structure, which includes the excavation of building foundations and the removal, cleanup and disposal of all building materials from the former United Rental building site. The project also included the disconnection and abandonment of both City and public utilities to the site. To comply with DNR and Federal regulations and reduce the potential liability of the City, the contractor was required to dispose of all solid waste demolition materials at the Dubuque Solid Waste Landfill. The City incurred all landfill solid waste disposal costs associated with the project. The contractor was responsible for providing an offsite disposal area and transporting all solid fill, salvageable or scrap materials to the offsite disposal location. The City did not incur any landfill disposal charges for solid fill, salvageable or scrap materials. DISCUSSION The Former United Rental Building Demolition and Site Clearance Project has been completed by Tri-State Development Co. of Dubuque, Iowa, in the final contract amount of $22,175.00, which is an 84.8% increase from the original contract in the amount of $11,999.00. The reason for the increase in contract cost resulted from change orders to the original project scope of work to remove and dispose of an underground heating oil storage tank. Additionally, the future development plans for the site were to construct a surface parking facility with area landscaping enhancements; however, based on the Parking Division's review of the utilization rates for the 4th Street Parking Ramp, it was decided to postpone the plans for the surface parking lot. As a result, the contractor was directed to remove all remaining asphalt pavement, place topsoil over the entire site, finish grade and place landscape seeding. Services performed under a separate contract to complete environmental remediation work included both asbestos abatement and the cleaning and closure of an underground heating oil storage tank. RECOMMENDATION I recommend that the City Council accept the improvements and establish the final contract at $22,175.00. PROJECT COST-BUDGET IMPACT The project cost summary for the Former United Rental Building Demolition and Site Clearance Project is summarized as follows: Demolition Contract Asbestos Abatement Underground Storage Tank Closure Landfill Disposal Cost Engineering & Inspection Services Total Project Cost Estimate $25,000.00 Bid Award $11,999.00 10,000.00 10,000.00 Final $22,175.00 2,600.00 2,378.71 1,020.57 6,563.43 $34,737.71 ~35,000.00 .$21,999.00 The project funding summary is as follows: CIP No. Fund Description 1001548 Main Street Building Demolition Total Project Funding Fund Amount $34,737.71 $34,737.71 ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvement and establishing the final construction cost for the Former United Rental Building Demolition and Site Clearance Project. Prepared by Robert Schiesl, PE, Assistant City Engineer cc: Dawn Lang, Budget Director David Heiar, Economic Development Director Tim Horsfield, Parking Division Manager RESOLUTION NO. 271-06 ACCEPTING THE FORMER UNITED RENTAL BUILDING DEMOLITION AND SITE CLEARANCE PROJECT Whereas, the contract for the Former United Rental Building Demolition and Site Clearance Project (the Project) has been completed and the City Manager has examined the work and filed a certificate stating that the Project has been completed according to the terms of the contract, plans and specifications and that the City Manager recommends that the Project be accepted. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The recommendation of the City Manager is approved and the Project is hereby accepted. Section 2. The City Treasurer is hereby directed to pay to the contractor from the Main Street Building Demolition Capital Improvement Project (CIP 1001548) appropriation for the contract amount of $22,175.00 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. Passed, approved and adopted this 5th day of July, 2006. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, City Clerk anne F. Schneider, CMC, City Clerk RESOLUTION NO. 272-06 FINAL ESTIMATE Whereas, the construction contract for the Former United Rental Building Demolition and Site Clearance Project, has been completed and the City Engineer 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 $34,737.71 and the said amount shall be paid from the Main Street Building Demolition Capital Improvement Project (CIP 1001548) of the City of Dubuque, Iowa. Passed, approved and adopted this 5th day of July, 2006. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk City of Dubuque - Engineering Division Final Payment Form PAYMENT NO: COUNCIL FINAL DATE: PROJECT NAME: FORMER UNITED RENTAL BUILDING DEMOLITION AND SITE CLEARANCE PROJECT CONTRACTOR: TRI-STATE DEVELOPMENT CO. CONTRACT AMOUNT: BID ITEM DESCRIPTION II QUANTITY TO DATE II UNIT Perform and complete all work required for the Former United Rental Building - Demolition and Site Clearance Project., all in accordance with the Contract Documents, with NO consideration given or salvage material credit conveyed, for the LUMP SUM AMOUNT OF: $ 11,999.00 LS 1.00 TOTAL AMOUNT EARNED TO DATE. BASE BID: I $ 2 Underground Storage Tank - Removal & Disposal 3 Sawcut, Pavement Type; HMA 4 Excavation, Unclassified 5 Backfill, Topsoil, 6" Depth 6 Seed, Fertilize & Mulch LS $ 1,000.00 1.0 $ LF $ 2.25 158.00 $ CY $ 8.00 206.00 $ CY $ 15.00 411.50 $ LS $ 1,000.00 1.0 $ TOTAL AMOUNT EARNED TO DATE - CHANGE ORDERS: I $ TOTAL AMOUNT EARNED TO DATE: I $ TOTAL DUE CONTRACTOR: I $ CONSTRUCTION ENGINEERING & INSPECTION: I $ TOTAL CONSTRUCTION COST: I $ I hereby certify that the above statement improvement. CERTIFICATE OF THE CITY MANAGER: shows in detail the~~~ct Im~.U"1 <JiL all fork req.uired APPROVED I . in, "7 Zl./~ Mt'~hael Van Milligen, Ci City of Dub~que r a June 26, 2006 $11,999.00 AMOUNT EARNED TO DATE $ 11,999.00 11,999.00 I 1,000.00 355.50 1,648.00 6,172.50 1,000.00 10,176.00 I 22,175.00 I 22,175.00 I 6,563.43 I 28,738.43 I to complete the above APPROVED: Gus Psihoyos, City Engineer City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR: The undersigned, TRI-STATE DEVELOPMENT CO. contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement. CONTRACTOR: BY: TITLE: DATE: