File #: 17-5226   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 1/10/2018 Final action: 1/10/2018
Title: Burton Barr Central Library Elevators Modernization - Change Order 3 - LS71200085 (Ordinance S-44170)
District: District 7
Related files: 17-2214, 17-4466

Title

Burton Barr Central Library Elevators Modernization - Change Order 3 - LS71200085 (Ordinance S-44170)

 

Description

Request to authorize the City Manager, or his designee, to execute Change Order 3 to Contract 142725 with Otis Elevator Company to increase the contract value for additional scope of work to include the full modernization to the existing service hydraulic elevators 4 and 5. The start of installation will be coordinated with the completion of the 5th floor restoration work. This change order will increase the contract value by $213,900 for a new contract value of $976,290.58. Further request authorization for the City Controller to disburse all funds related to this item.

 

Report

Summary

Otis Elevator Company's additional scope of work for elevators 4 and 5 includes, but is not limited to:

  • Replacement of controller and mechanical systems.
  • Updating passenger safety systems.
  • American's with Disabilities Act (ADA) improvements.

 

Procurement Information

Otis Elevator Company was awarded this project using a bidding process according to section 34-201 of the Arizona Revised Statutes.

 

Contract Term

The term of the additional services is expected to take approximately 235 calendar days to complete. Contract work scope identified and incorporated into the contract prior to the end of the contract may be agreed to by the parties, and work may extend past the termination of the contract. No additional contract work scope changes may be executed after the end of the contract term.

 

Financial Impact

The initial contract value was established at a not-to-exceed amount of $664,444. Change Order 1 increased the original contract amount by $24,007 and Change Order 2 increased the contract amount by $73,939.58. The current change order exceeds 10 percent of the original construction contract amount, which requires separate Council approval. If approved, Change Order 3 would increase the contract amount by $213,900 for a new total contract value of $976,290.58, including all subconsultants, subcontractors, and reimbursable costs. Funds are available in the Library Department's Capital Improvement Program budget. Contract payments may be made up to contract limits for all rendered contract services, which may extend past the contract termination.

 

Concurrence/Previous Council Action

The City Council approved:

  • Design-Bid-Build Contract 142725 on June 1, 2016.
  • Change Order 1 (Ordinance S-43397) on April 19, 2017.
  • Change Order 2 (Ordinance S-43989) on Oct. 18, 2017.

 

Location

1221 N. Central Ave.

Council District: 7

 

Department

Responsible Department

This item is submitted by Deputy City Managers Deanna Jonovich and Mario Paniagua, the Library Department, and the City Engineer.