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SR - AGR-6242 - CHANGE ORDER POLICE HEADQUARTERS WALK IN EVEIDENCE COOLER/FREEZERAGENDA ITEM March 8 2016 t/NTY TO: Honorable Mayor and Members of the City Council THRU: Rick Otto, City Manager n FROM: Joe DeFrancesco,` / v / � Public Works Director Robert H. Gustafson Police Chief ReviewedNerifie City Manager Finance Dire o To Be Presented By: Joe DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Contract Change Order No. 1 for Agreement No. 6242, Bid No. 145 -59; SP -3883; Orange Police Headquarters Walk -in Evidence Cooler/Freezer Installation Project. 2. SUMMARY 7-71 This Contract Change Order No. 1 authorizes contract payment for extra work at agreed upon lump sum price for the Orange Police Headquarters Walk -in Evidence Cooler/Freezer Installation Project in the amount of $16,129.14. 1 3. RECOMMENDED ACTION Approve Contract Change Order No. 1 in the amount of $16,129.14 to Golden Sun Firm & Co., Inc. 4. FISCAL IMPACT Funds are available in the following account: 954.4021.56020.30031 (Orange Police Headquarters Remodel) $ 81,000.00 5. STRATEGIC PLAN GOAL(S) 1. Provide for a safe community: b. Provide and maintain infrastructure necessary to ensure the safety of the public. 4. Provide outstanding public service: b. Provide facilities and services to meet customer expectations. ITEM _3A 0 1 03/08/16 Q Printed on Recycled Paper 6. GENERAL PLAN IMPLEMENTATION Public Safety Element Goal 6.0 Provide public safety services of the highest quality. Policy 6.1: Provide the Police Department with adequate personnel, equipment and state- of -the- art technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. 7. DISCUSSION and BACKGROUND The City Council awarded the Orange Police Headquarters Walk -in Cooler/Freezer Installation Project on July 14, 2015 to Golden Sun Firm & CO. Inc. Construction started in Mid December 2015 and was completed in late February. The majority of the costs associated with this final Contract Change Order are related to resolving conflicts with existing field conditions that were unforeseen during the design. The freezer /cooler was modified during construction to recess into a protruding wall pillar and was extended 26" in length. Due to very favorable original bid received from the contractor, staff negotiated a change order amount of $16,129.14 for the additional work. The original contract amount was $117,450.00. This Contract Change Order represents a 14% increase from the original contract amount bringing the contract amount to $133,579.14. 8. ATTACHMENTS 0 CCO1 JD;mal;ly NA\Public Works\ADMIIV\ADMIN\LYoung\L Young \Council Items \COUNCIUMarch - 20 1 \SP -3883 PD Freezer /Cooler- CCO.doc ITEM 2 03/08/16 O Printed on Recycled Paper