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HomeMy Public PortalAboutAB 18-245 Legacy Promenade Construction Change Order - McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 18-245 Meeting Date: September 27, 2018 AGENDA ITEM INFORMATION  SUBJECT: Request to Approve the Changer Order to the Contract with Falvey’ s LLC for the Legacy Park Promenade Repair Project Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager /    Clerk     Treasurer     Community Development     Police Department     Public Works     Golf Course    COST IMPACT: $57,461.50 Parks and Recreation  Originator  FUNDING SOURCE: Capital: (28-59-200-701) $42,472.40 Salary Savings: (28-59-100-110) $14,989.1 Airport      Library    TIMELINE: September 27, 2018 Information Systems      Grant Coordinator    SUMMARY STATEMENT: The Legacy Park Promenade Repair – Fall 2018 project budgeted $120,000 to replace failing concrete and trip hazards as a result of poor installation and construction management during install. The project scope of work was intended to be done in phases addressing the worst areas first and subsequent phases over time. In addition, portions of the project that were intended to be completed by the Parks & Recreation department has not transpired due to challenging staffing shortfalls. The project was funded with $60,000 in Local Option Tax dollars and a $60,000 commitment from the McCall Urban Renewal Agency. The project low bid for the proposed scope of work came in under budget by $42,472.40. Once demolition began and there was a better understanding of the existing conditions, staff was able to work with the contractors to identify an additional scope of work outlined in this (attached) change order to be completed while contractor is mobilized this fall. This will also save the City a significant amount of money as the contractor is already on site. The Contractor’s estimate is attached. Funding for the additional scope of work will be covered using the remaining balance in the project budget, and from department seasonal salary funds left over from the result of being extremely short on seasonal staff throughout the fiscal year.  RECOMMENDED ACTION: Approve the change order to the contract amount with Falvey’s LLC for the Legacy Park Promenade Repair Fall 2018 project, and authorize the Mayor to sign all necessary documents.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION