Loading...
City Hall Envelope Restoration (Tuckpointing) Project AcceptanceMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: City Hall Envelope Restoration (Tuckpointing) Project DATE: November 21, 2013 Dubuque band AI- America City IIIii! 2007 • 2012 • 2013 Building Services Manager Rich Russell is recommending acceptance of the City Hall Envelope Restoration (Tuckpointing) Project, as completed by R & W Restoration, in the final contract amount of $238,428, which is $48,678 over the original contract amount of $189,750. The additional costs are due to replacement of brick, lintels and sills that were not called out to be replaced in the plans. The project contract had unit costs for this work. The HVAC grills on the south side of City Hall were also painted, which was not included in the project plans. 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 Teri Goodmann, Assistant City Manager Rich Russell, Building Services Manager Masterpiece on the Mississippi Dubuque Itutri All- America City 1 2007 • 2012 • 2013 TO: Michael C. Van Milligen, City Manager FROM: Rich Russell, Building Services Manager DATE: November 21, 2013 RE: City Hall Envelope Restoration (Tuckpointing) Project INTRODUCTION The enclosed resolution provides for the acceptance of the construction contract for the City Hall Envelope Restoration (Tuckpointing) Project. BACKGROUND On March 18, 2013, the City Council awarded the contract for the City Hall Envelope Restoration (Tuckpointing) Project to R & W Restoration of Dubuque, Iowa. On November 19, 2013, the project was completed. DISCUSSION The City Hall Envelope Restoration (Tuckpointing) Project was completed by R & W Restoration of Dubuque, Iowa in the final contract amount of $238,428 which is above the original contract amount of $189,750. The additional costs are for replacement of brick, lintels, sills that were not called out to be replaced on the plans. The project contract had unit costs for this work. The HVAC grills on the south side of City Hall were also painted. This work was not included in the project plans. Funding for the change orders will come from the City Hall Maintenance CIP. The project was well under the budgeted amount of $525,000. RECOMMENDATION I recommend that the City Council accept the public improvements and authorize the final payment of the contract amount of $238,428 to R & W Restoration for the City Hall Envelope Restoration (Tuckpointing) Project. Jeff Morton of Jeffrey Morton Associates reviewed the project and considers it complete. ACTION TO BE TAKEN I respectfully request that the City Council adopt the attached resolution to accept the public improvements for and to authorize the final payment of the contract amount of $238,428 to R & W Restoration for the City Hall Envelope Restoration (Tuckpointing) Project. 2 RESOLUTION NO. 341 -13 ACCEPTING THE CITY HALL ENVELOPE RESTORATION (TUCKPOINTING) PROJECT AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR Whereas, the Public Improvement Contract for the City Hall Envelope Restoration (Tuckpointing) Project has been completed and the Building Services Manager and Project Architect have examined the work and determined the project has been completed according to the terms of the Public Improvement Contract and that the Building Services Manager and Project Architect recommend 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 Building Services Manager and Jeff Morton of Jeffrey Morton Associates is approved and the Project is hereby accepted. Section 2. The Finance Director is hereby directed to pay to the Contractor the contract amount of $238,428 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 2nd day of December, 2013. Attest: Kevin Firnstahl, MC y Clerk D. Roy D. Buol, Mayor