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Our Mistionc To work together to reipoiibly grew our comma nityr, and to provide quality, cert-oliBcdwe, and efficient government services. <br />CC Regular Session <br />Meeting Date: 08/25/2015 <br />Submitted For: Patrick Brama, Administrative Services <br />By: Patrick Brama, Administrative Services <br />7. 8. <br />Information <br />Title: <br />Consider Change Orders for Parking Ramp Garage Project <br />Purpose/Background: <br />Purpose <br />Consider authorizing multiple change orders for parking ramp garage project. <br />Background (project) <br />In summary, the proposed garage is located on the first floor, east side, of the Ramsey Municipal Parking Ramp and <br />encloses 14 existing parking stalls. The garage will provide heated space, with overhead door access, for the storage <br />of building maintenance equipment, some public works equipment, some police equipment, City staff vehicles <br />(engineering, admin, building, maintenance, etc.) and event supplies. <br />This project is nearly 100% complete. A certificate of occupancy is planned to be issued August 25. <br />Background (contracts) <br />The City of Ramsey hired LSA Design to complete architectural/ design/ management of the project. During the <br />course of this contract, LSA Design was bought out by SRF Consulting. Therefore, SRF Consulting is the architect <br />on this project, William Fossing is the principal. Mr. Fossing will be in attendance at this meeting. <br />Construction Results Corporation of Plymouth, Minnesota was awarded a $303,440 contract for the construction of <br />this project by the City on March 10, 2015. As the Council may recall, the project was bid two times. The <br />engineer's estimate for this project was about $250,000. <br />Background (change orders) <br />Attached is the change order #1 for this project --which includes seven items. One of those items is a reimbursement <br />back to the City of Ramsey. Therefore, there is a net six change orders that require payment by the City of Ramsey. <br />All change orders total $6,433 for this project (or 2.1% of total project costs). According to SRF, the percentage <br />costs of change orders on this project is at or below at or below industry averages (typically 2-4%). <br />It should be noted, the original project budget presented to the Council didn't include a "contingency" number. In <br />the future, Staff plans on including this number on all projects (about 5%). In this particular circumstance, the <br />contingency would be used for small change orders such as this. If reasonable, said change orders would then be <br />placed on the consent agenda for Council approval. For example, the Council did approve a $200,000 contingency <br />budget for the Fire Station #2 project, a $3.135M contract (6.3%). <br />Notification: <br />