Loading...
HomeMy WebLinkAboutITEM V-C-1 F AOBUIRN WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Final Acceptance for Contract 06-21 - Golf Course Clubhouse May 16, 2008 Department: Attachments: Budget Impact: Finance Budget Status Sheet Administrative Recommendation: City Council accept construction of Project C327A0. Background Summary: This project provided the design and construction of a new clubhouse building at the City's Auburn Golf Course. Design was completed in mid-2006, with construction start in October of 2006. Construction was substantially complete of the Pro Shop and public spaces, providing City occupancy in early August 2007. The restaurant areas were completed and opened in December of 2007. All responsibilities of the contract were fulfilled by May 16, 2007. Reviewed by Council & Committees: Reviewed by Departments & Divisions: ? Arts Commission COUNCIL COMMITTEES: ? Building ? M&O ? Airport E Finance ? Cemetery ? Mayor ? Hearing Examiner E Municipal Serv. E Finance E Parks ? Human Services ? Planning & CD ? Fire ? Planning ? Park Board ?Public Works ? Legal ? Police ? Planning Comm. ? Other ? Public Works ? Human Resources ? Information Services Action: Committee Approval: ?Yes ?No Council Approval: ?Yes ?No Call for Public Hearing Referred to Until Tabled Until Councilmember: Cerino Staff: Coleman Meeting Date: June 2, 2008 Item Number: V.C.1 AUBURN * MORE THAN YOU IMAGINED May 20, 2008 Ms. Shelley Coleman, City of Auburn 25 West Main Street Auburn, WA 98001 Finance Director RE: Auburn Golf Course Clubhouse Project Briere & Associates Construction Contract Harris & Associates Program Managers Construction Managers Civil Engineers Project #: c327a0 Contract #: 06-21 All required work has been completed by Briere & Associates per the terms of the referenced construction contract for the Auburn Golf Course Clubhouse Project, with the exception of certain specified activities to be completed as warranty items and performed as weather allows. All project documentation and materials have been conveyed, and the responsibilities of the Contractor completed. I therefore recommend acceptance of this project as complete by the City. Enclosed is a draft Agenda Bill, with accompanying Budget Status Sheet. Both are also available electronically, and I will convey them in that form to your administrative staff. I have also conveyed the Contractor's final application for payment to the accounting staff. Upon acceptance of the contract as complete by the City Council, I will prepare and convey to the appropriate State agencies the completion notices that will activate resulting approvals from them; allowing final release of retainage approximately 60 days later. Operations and Maintenance Manuals have already been conveyed to City Facilities and Golf Course operations staffs. Final as-built plans will be conveyed upon their receipt from the Architect. Upon release of retainage, I will convey all project files to the Facilities staff, completing Harris & Associates efforts for this project. Please feel free to contact me at (206) 571-3568 if you have any questions or want to discuss. ordially, Paul Berry Project Manager 201 S. Division St., Auburn, Washington 98001 (253)333-2426 FAX (253) 333-2449 May 20, 2008 Paul Berry Project Manager Harris & Associates, Inc. C/0 City of Auburn 25 West Main Auburn, WA 98002 0 Re: Aubum Golf Course Clubhouse Project completion Dear Paul: U I am recommending that the Auburn Golf Course Clubhouse project be accepted as physically complete. There are a few items on the punch list that cannot be competed due to weather concerns. As such, I recommend those items be moved to the warranty portion of the project. E Those items include, but are not limited to all exterior painting repair, sidewalk repair, exterior caulking and interior kitchen floor repair. I have received a letter from Oq Brier and Associates agreeing that they will complete those items as soon as the weather permits. In summary, I recommend that the project be closed out and accepted by the City. M Sincerely, w F David A. Clark Architect of Record A Washington Professional Limited Liability Company Licensed Architects in Arizona, California, Colorado, Hawaii, Texas and Washington BUDGET STATUS SHEET Project No: c327a0, c327b0, c327c0 Project Title: Auburn Golf Course Clubhouse Project Manager: Paul Berry O Project Initiation Initiation Date: O Permislon to Advertise Date: May 20, 2008 Advertisement Date: O Contract Award Award Date: O Change Order Approval • Contract Final Acceptance Funds Budgeted (Funds Available Funding Prior Years 2006 2007 • 2008 Total 437 Fund - from REET monies 285,519 236,072 521,591 Taxable Bonds 0 1,929,073 22,600 1,951,673 Non-Taxable Bonds 581,784 2,236,759 169,500 2,988,043 Total 0 867,303 4,401,9041 _ 192,100 5,461,307 Estimated Cost (Funds Needed) Activity Prior Years 2006 2007 2008 Total Utility Installations - Engineering (C327B) 265,100 265,100 Design - Consultant Costs 261,900 115,100 377,000 Project Management - Consultant Costs 62,900 212,600 17,000 292,500 Specialty Equipment 112,000 112,000 Construction by Contractors 209,703 3,572,604 123,900 3,906,207 Project Contingency 51,200 51,200 Admin, Permits, etc. 61,900 103,100 165,000 Construction - City Costs 5,800 5,800 Restaurant Concessionaire Costs 286,500 286,500 0 Total 0 867,303 4,401,904 192,100 5,461,307 437 Fund Budget Status Prior Years 2006 2007 2008 Total '437 Funds Budgeted 285,519 236,072 0 521,591 437 Funds Needed 285,519 236,072 0 521,591 437 Fund Project Contingency () 0 0 0 0 0 437 Funds Required 0 0 0 0 0 Taxable Bond Funds Budget Status Prior Years 2006 2007 2008 Total Taxable Bond Funds Budgeted 0 0 1,929,073 22,600 1,951,673 Funds Needed 0 0 1,929,073 22,600 1,951,673 ` Fund Project Contingency () 0 0 0 0 0 Funds Required 0 0 0 0 0 Non-Taxable Bond Funds B udget Status Prior Years 2006 2007 2008 Total Non-Taxable Bond Funds Budgeted 0 581,784 2,236,759 169,500' 2,988,043 Funds Needed 0 581,784 2,236,759 169,500 2,988,043 Fund Project Contingency () 0 0 0 0 Funds Required 0 0 0 0 0 C:\Documents and Settings\khollis\Local Settings\Temporary Internet Files\OLK22\Golf Course Final Accepta&VYN08