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Chaplain Schmitt Memorial Project_AcceptanceTHE CITY OF DUB E Masterpiece on the Mississippi June 11, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manager SUBJECT: Chaplain Schmitt Memorial Project, #1777 INTRODUCTION The purpose of this memorandum is to recommend that the City Council accept the Chaplain Schmitt Memorial Project. DISCUSSION MEMORANDUM The Chaplain Schmitt Memorial Project has been completed by Tri-State Development, LLC in the final contract amount of $65,173. A summary of the project costs is as follows: Construction contract Change order #1 Change order #2 Bid Amount $ 60,793 Final Cost TOTAL $ 60,793 3,900 480 $ 60,793 $ 65,173 Change order #1 provided for changing the overall thickness of the concrete from 4" to 6" ($3,720), sodding the interior of the memorial ($880), and a credit for changing the type of construction fencing required ($ - 700). Change order #2 provided asphalt for the entrance to the memorial from the parking lot, to eliminate standing water. The Fiscal Year 2007 C.I.P. budget contains $80,000 to relocate the memorial; $40,000 of city funds and $40,000 to be raised by the Navy League. The following is a summary of the project costs: Schmitt Memorial, page two Construction contract Contingency Design fees TOTAL Estimated $ 60,793.00 10, 000.00 8,360.00 $ 79,153.00 Actual $ 65,173.00 8,345.40 9,251.00 $ 82,769.40 Other items charged to the project outside the contract include: $4,430 to Brannon Monument for the two entrance stones and Chaplain Schmitt stone and $3,915.40 to Alliant Energy for getting electrical power to the site. The Navy League is asking Alliant to refund their amount as a donation to the project. If Alliant does not refund the amount, the Navy League will raise the $2,769.40 overrun on the project. ACTION STEP The action requested is that the City Council adopt the attached resolutions accepting the improvement and setting the final cost. GDS:et attachments Resolution No. 335-07 Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: (563) 589-4263 RESOLUTION NO. 335-07 ACCEPTING IMPROVEMENT WHEREAS, the contract for the Chaplain Schmitt Memorial 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 its acceptance. NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: 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 City Treasurer be and he is hereby directed to pay to the contractor from the General Fund in amount equal to the amount of his contract, less any retained percentage provided for therein. Passed, approved and adopted this 1 B to day of une 2007. tsuol, mayor Attest: ~~ eanne F. Schneider, City Clerk PK PK Resolution No. 336-07 Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: X563) 589-4263 RESOLUTION NO. 336-07 FINAL ESTIMATE WHEREAS, the contract for the Chaplain Schmitt Memorial Project has been completed and the 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 $65,173, and the said amount shall be paid from the General Fund of the City of Dubuque, Iowa. Passed, approved and adopted this 18tH day of JJ~ne , 2007. ~,} ll~ Roy D. Buol, Mayor Attest: /' eanne F.-Schneider,--City Clerk. PK