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HomeMy WebLinkAbout1997-08-26 Council Packet - Special MeetingKenai City Council Special Meeting August 27, 1997 AGENDA KENAI CITY COUNCIL - SPECIAL MEETING AUGUST 26, 1997 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http: / /www.Kenai.net/ city A. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval B. PUBLIC HEARINGS 1. Ordinance No. 1756-97 - Increasing Estimated Revenues and Appropriations by $10,993,472 in the Capital Project Fund Entitled, "Kenai ARFF Project." a. Remove from table. b. Consideration of ordinance. 2. Resolution No. 97-61 - Awarding a Contract to Alcan General, Inc., Contingent on FAA Funding, for the Project Entitled, "Alaska Regional Fire Training Center," for the Total Amount of $7,790,915.47, Which Includes the Basic Bid and Additive Alternate 2. C. ADJOURNMENT MAYOR'S REPORT AUGUST 26, 1997 SPECIAL COUNCIL MEETING CHANGES TO THE AGENDA SUBSTITUTE: B-lc, Ordinance No. 1756-97 (change in estimated revenues and appropriation amounts). SUBSTITUTE: B-2a, Resolution No. 97-61 (change in fifth "Whereas") REQUESTED BY: Administration Administration w a a m m a m ° a a ra ado as m a m a o a N °o °O � 1-1 a m m w o a a 0 a H a w o 0 m v V m m Nt loommoll A! A! ii�i J wW O Z_ Z LL ❑ 9 Z 0 LL LL a o o to to to N1 C7 N N O O O O Y O O Cl)O O V �, CI co co U y N 0 oo tp ao V O N O O O O O d � m O N O m L11 O n C N m o 0 Ci aj V: v d CD tLO V N a i- � r W It W Y r-, v vi m N o yOyl N N N a tAa 0 eLo,0)rn c 10 as a .- th m v 'qi m (r) w c7 Y �vv � to m � � (� a �w00 a cN m to ALL o tea% 16 U F- m F- Z Z m o ton � o v (0 Li f, m 0 m S(NO 0) O N M O t2 O 0 N O O N h l (D O O h O (O Cl) appOp C (NO G O N 0 0 V) O O (0 (0 O O 0) N al I 0) f o 0 0 0 (7 O O O O .- O O O NLO O I �2 _ tf P OD O 0 0o IT n (7 N I I O O O O O Cl) o 0 0 0 M lv O O O O N 07 1, C. O O h O (Op cn N O O coo N 41 m l7 a o 0 0 o g v rn 0 0 0 0 0 0 C O O O O O W h O co O O O C tp N O coo N M Y � C 0 U E m Z c� a o � N O) LL `off ` IL c P D v �°- Q Q O O CD O O O O O O O O O tD O I� O m O M N 04 O^ c)- � ';QQaW !0 v v 0 E (a LL W W W $j lO 1-- Co W LL L. L U- o 0 LL rn N co L6/9Z/8 L"'60Z'£ I. aSe4d lelol LW ZZ£'Z uo!prulsuoo 000'00Z sanwin 000'L89 uoJIWAS L"'60Z'£ I. aSe4d lelol 96Z'00I, 4oleW alelS 96Z'00I, 4owVy Al!o L99'900'£ I• e5e4d IeJaPad lelol 9Z9'91,V 1, JauleJl aJ!d paz!le!oadg III ase4d L6L'69b' I. IJeuollaJOSIa 86AA - pund of eoueleg Al 9se4d 05L'£69 slu9w9ll!lu3 66Ad 6uuaeu!6u3 fueulw!IaJd/u6lsaQ LV9'£9L'Z punt of aoueleg 11 9Se4d 000'000'9 (L6/0£/6) JeaA to Pu3 L6Ad L19'£9L'8 aoueleg IeJapad L98'800'£ L aSe4d IeJ9P93 1e401 000'OOL OIBWIIS3 SIu91119114IJ3 96A1 L99'9Z9 sluaw9R!lu3 L6AJ OOZ'Z89' L tieuogaJosla L6Ad :pau!wwoo VOV'ZL L' L L 6u!pund leJapa j sase4d 6u!pund Suggested by: Airport Manag. 6 la, CITY OF KENAI ORDINANCE NO. 1756-97 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $10,993,472 IN THE CAPITAL PROJECT FUND ENTITLED "KENAI ARFF PROJECT". WHEREAS, the City has been instrumental in developing plans for the construction of the Alaska Regional Aircraft Rescue and Firefighting Training Center in Kenai; and WHEREAS, several major components of the project have been bid and all awards will be contingent upon FAA funding; and WHEREAS, the FAA has shown support of the project by offering a grant for a portion of the project. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: (en i AREE Capital Prq.ject Increase Estimated Revenues: Federal Grant $ 8,883,452 State Grant 296,115 Transfer from Airport 1,813-905 $10.993,472 Increase Appropriations: Construction $ 9,333,472 Equipment 835,000 Inspection 525,000 Contingency 300,000 Abort Land System Increase Estimated Revenues: Appropriation of Fund Balance $ 1.813.905 Increase Appropriations: Airport Land - Transfers $ 1,813,905 Ordinance No. 1756-97 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 20" day of August, 1997. ATTEST: Carol L. Freas, City Clerk Approved by Finance:ael (7/30/97) kl JOHN J. WILLIAMS, MAYOR Introduced: August 6, 1997 Adopted: August 20, 1997 Effective: August 20, 1997 Memorandum TO: Rick Ross, City Manager Larry Semmens, Finance Director FROM: Jack La Shot, City Engineer DATE: July 30, 1997 SUBJECT: ARFF Fund Appropriation Ordinance The following is an estimate of costs to complete the referenced project using the best available information, at this time. In order for us to award further construction and engineering contracts on schedule, an introduction ordinance must be presented to the City Council at the meeting of August 61h These figures represent estimates of the grant request to FAA. The local share (including the non -grant eligible portions of the building) are included in these figures. Costs to furnish and equip the facility are not included, with exception of the training vehicles. Construction: Propane Equipment - Symtron Sitework Building Utilities - electric, gas, phone, cable Subtotal - Construction Engineering: Inspection, project management, etc. Training Vehicles: Subtotal - Project Contingency: Total - Project JUkw $ 3, 060, 000 3,000,000 3,073,472 200.000 $ 9, 333, 472 $ 525,000 $ 835,000 $10,693,472 $ 300,000 $10, 993, 472 SUBSTITUTi Suggested by: Airport Manager CITY OF KENAI ORDINANCE NO. 1756-97 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $12,695,915 IN THE CAPITAL PROJECT FUND ENTITLED "KENAI ARFF PROJECT". WHEREAS, the City has been instrumental in developing plans for the construction of the Alaska Regional Aircraft Rescue and Firefighting Training Center in Kenai; and WHEREAS, several major components of the project have been bid and all awards will be contingent upon FAA funding; and WHEREAS, the FAA has shown support of the project by offering a grant for a portion of the project. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Kenai AREF .a i a jg r Increase Estimated Revenues: Federal Grant State Grant Transfer from Airport Increase Appropriations: Construction Equipment Inspection Contingency Airport Land System Increase Estimated Revenues: Appropriation of Fund Balance Increase Appropriations: Airport Land - Transfers $11,172,404 372,413 1-151.098 $12-695 915 $11,050,915 835,000 510,000 300,000 $12,695,915 Ordinance No. 1756-97 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 26th day of August, 1997. ATTEST: Carol L. Freas, City Clerk Approved by Finance: A�i (8/26/97) k1 JOHN J. WILLIAMS, MAYOR Introduced: August 6, 1997 Adopted: August 26, 1997 Effective: August 26, 1997 Suggested by: Admin6LI MIU11 CITY OF KENAI RESOLUTION NO.97-61 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING A CONTRACT TO ALCAN GENERAL, INC., CONTINGENT ON FAA FUNDING, FOR THE PROJECT ENTITLED ALASKA REGIONAL FIRE TRAINING CENTER FOR THE TOTAL AMOUNT OF $7,790,915.47 WHICH INCLUDES THE BASIC BID AND ADDITIVE ALTERNATE 2. WHEREAS, the following bids were received on August 19, 1997: Contractor Basic Bid Additive Alt. 1 Additive Alt. 2 Janssen Contracting $7,154,683.35 $ 9,900.00 $ 9,110.00 Alcan General, Inc. $7,787,902.47 $10,220.00 $ 3,013.00 Blazy/Zubeck (joint) $8,152,744.50 $10,000.00 $ 3,500.00 G&S Construction $8,302,520.26 $10,750.00 $26,000.00 Engineer's Estimate $6,577,000.00 $15,000.00 $18,758.00 and WHEREAS, the Basic Bid and Additive Alternates are described as follows: Basic Bid: Schedule I - Access Road and Utilities Schedule VI - Parking Lot Schedule II - Site Development Schedule VII - Effluent Aeration Building Schedule III - Site Utilities Schedule VIII - Force Account Work Schedule IV - Concrete Site Work Schedule IX - Training Building Schedule V - Propane Distribution Additive Alternate 1: Pond dredging. Additive Alternate 2: Alternate siding for the building. WHEREAS, the low bidder, Janssen Contracting, withdrew their bid, and WHEREAS, Alcan General, Inc.'s bid is the next lowest responsible bid and award to this bidder would be in the best interest of the City, and WHEREAS, this resolution is contingent upon FAA funding and approval, and WHEREAS, the recommendation from the City Engineer, and the project engineer Morrison Maierle, is to award the contract to Alcan General, Inc. for the total amount of $7,790,915.47 for the Basic Bid and Additive Alternate 2, and WHEREAS, sufficient monies are appropriated. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the construction contract for the project entitled Alaska Regional Fire Training Facility be awarded to Alcan General, Inc., contingent on FAA funding, for the total amount of $7,790,915.47 for the Basic Bid and Additive Alternate 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 26"' day of August, 1997. JOHN J. WILLIAMS ATTEST: Carol L. Freas, City Clerk Written by Public Works: Approved by Finance: 8/97/kw Substitute Suggested by: Administration CITY OF KENAI RESOLUTION NO. 97-61 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AWARDING A CONTRACT TO ALCAN GENERAL, INC., CONTINGENT ON FAA FUNDING, FOR THE PROJECT ENTITLED ALASKA REGIONAL FIRE TRAINING CENTER FOR THE TOTAL AMOUNT OF $7,790,915.47 WHICH INCLUDES THE BASIC BID AND ADDITIVE ALTERNATE 2. WHEREAS, the following bids were received on August 19, 1997: Contractor Basic Bid Additive Alt. 1 Additive Alt. 2 Janssen Contracting $7,154,683.35 $ 9,900.00 $ 9,110.00 Alcan General, Inc. $7,787,902.47 $10,220.00 $ 3,013.00 Blazy/Zubeck (joint) $8,152,744.50 $10,000.00 $ 3,500.00 G&S Construction $8,302,520.26 $10,750.00 $26,000.00 Engineer's Estimate $6,577,000.00 $15,000.00 $18,758.00 and WHEREAS, the Basic Bid and Additive Alternates are described as follows: Basic Bid: Schedule I - Access Road and Utilities Schedule VI - Parking Lot Schedule II - Site Development Schedule VII - Effluent Aeration Building Schedule III - Site Utilities Schedule VIII - Force Account Work Schedule IV - Concrete Site Work Schedule IX - Training Building Schedule V - Propane Distribution Additive Altemate 1: Pond dredging. Additive Alternate 2: Alternate siding for the building. WHEREAS, the low bidder, Janssen Contracting, withdrew their bid, and WHEREAS, Alcan General, Inc.'s bid is the next lowest responsible bid and award to this bidder would be in the best interest of the City, and 00 WHEREAS, this award is contingent upon FAA funding and approval, and the contractor's agreement to phasing of the project according to funding availability, and WHEREAS, the recommendation from the City Engineer, and the project engineer Morrison Maierle, is to award the contract to Alcan General, Inc. for the total amount of $7,790,915.47 for the Basic Bid and Additive Alternate 2, and WHEREAS, sufficient monies are appropriated. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the construction contract for the project entitled Alaska Regional Fire Training Facility be awarded to Alcan General, Inc., contingent on FAA funding, for the total amount of $7,790,915.47 for the Basic Bid and Additive Alternate 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 26 h day of August, 1997. JOHN J. WILLIAMS ATTEST: Carol L. Freas, City Clerk Written by Public Works: Approved by Finance: 8/97/kw CITY OF KENAI It Od Cap" 4 4Z"" 11 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-283-3014 *241VA ,wAWAACIM IIII�1 1992 Memorandum Date: August 22, 1997 To: Mayor and Council From: Richard A. Ross, City Manager RE: ARFF Facility Bid Attached is a copy of Morrison Maierle, Inc.'s explanation of why the bid is over engineer estimates. Also attached is Kluge and Associates' response. Your review of their responses is encouraged. The original estimate for the work bid, and the estimate we were operating under up until two days before bid opening, was approximately $6.1 million. The low bid received was $7,154,683. The contractor asked for error adjustment on this to make the bid $7,539,615, which was denied. Adjusted for error, this bid would have been 23% over the estimate we were operating under. Two days before bid opening, Mr. La Shot was advised by Morrison Maierle that the new engineer's estimate was $6,577,000. At that late date, there was no opportunity to respond on the part of the City by reducing the project to fit the budget and original estimates. It is our position that this project came in 27% over the original estimate, the difference between the original estimate of $6.1 million and ALCAN General, Inc.'s bid of $7,787,902.47. Both Kluge and Associates and Morrision Maierle cite bid climate as a factor increasing costs. The following factors would seem to indicate that it was a highly competitive environment which should not have resulted in increased costs. 1. 109 sets of plans were distributed, the highest number ever sent out in the memory of Public Works personnel. The number of subcontractors requesting plans was far beyond expectations. 2. Six general contractors were involved. One could not submit because of computer failure. One contractor arrived late for the bid opening. The difference in bids high to low, adjusted for reported errors, was $750,224.24 or 9.6% of the bid between the bidders. 3. Janssen Contracting was allowed to withdraw their low bid over a $384,000 documented error. This error represents 5% of their bid and was considered by them insurmountable, as it was two times the profit and administrative overhead they had projected in their submitted bid. 4. As stated in Morrision Maierle's letter, site work numbers and other schedules were generally on target with original estimates or within acceptable ranges. The training building was not. The primary overage is in the training building. The $3.18 million estimate we were operating under was the same estimate presented to and accepted by Council. Bids received came in $1.3 million above this estimate, an increase of 40%. Morrision Maierle and Kluge and Associates give their perspective on this in their attached responses. Input from some of the contractors on this subject are that the audio/visual component was very high, mechanical was high, and that cost would have been lower if the building design was a rectangular concrete and steel structure. The $400,000 audio visual component is discussed in the Kluge and Associates' letter. Morrision Maierle states they were not aware of this component until August 17 (two days before bid opening). It was on that date Tim Orthmeyer of Morrision Maierle advised Mr. La Shot of the revised engineer's estimate. According to Kluge and Associates' letter, this $400,000 package was not in the original $3.18 million building estimate. Had the City Administration and Council been made aware of this component's additional cost, which is significant, it could have been scaled back. For example, on August 22 Mr. Ernst contacted the Modesto, California facility and determined through their research that they had spent $30,000 for their AV/media room. It also could have been bid as an alternate if Council had so directed. Present Status We have submitted ALCAN General, Inc.'s bid to FAA. On August 25 and 26 we will be in discussions with the FAA on funding issues. We hopefully will have the necessary information available to Council on the August 26 meeting so that you can consider award of the bid. Attachments RAR/kh C,/22/97 13:42 MM/CSSA-HLN - 507 283 3014 NO.105 901 OTSO' T 1\v1 U {huh HOT CIENTISTS SCIENTISTS SURVEYORS PLANNERS owl E WL , INC. 910 HELENA AVENUE - P.O. BOX 6147 - HELENA. MT 59604.406.442-3050 - fAX: 406-442.7862 An Employee -Owned Company FAX LETTER 907-283-3014 August 22, 1997 Mr. Jack La Shot, P.E.. City Engineer City of Kenai 210 Fidalgo Ste 200 Kenai, AK 99611-7794 Re: Alaska Regional Fire Training Facility Kenai, Alaska MMI PROJ. # 2950-001.02-040-0113 Dear Mr. La Shot: We have reviewed the bids for the ARFFT facility opened at 4:00 P.M. August 19, 1997, as well as the estimates of the design team. Four bids were received, and a fifth was not accepted because it was delivered late. The apparent low bidder was Janssen Contracting Co., Inc. with a bid of $7,154,683.35. However, following the bid opening, the contractor declared and documented an error in the bid and requested that their bid be withdrawn. The second bidder was Alcan General, Inc., with a bid in the amount of $7,787,902.47. The amount of the contract subcontracted to DBE firms is 14.77% which exceeds the project contract goal of 10.0 %. The third bidder was BlazylZubeck, JV, at $8,152,744.50 with DBE participation of 15.8 %. The firm of G & S Construction was fourth with a bid of $8,302,520.26 and did not submit the DBE information. We have been informed informally that G & S Construction made a $900,000 transposition when compiling their bid. This would have made them second bidder, if permitted to correct their bid. The design team's estimate was $6,577,000, therefore, the low non -responsive bidder was 8.8 % over our estimate, and the Alcan General bid 18.4% over our estimate. We have attached a letter from our architectural consultant which discusses the bids on Schedule 1X, R. ,. —_a. _.- n __—_._....zo a. x _._S_n, , o _�1A. 41Ll_�—r.�__Y1 / u r v ,.._. ._._ ... 00/ _2/97 13: 43 MM/CSSA-HLN -> 907 233 3014 N0. 105 902 MORRISON MORLE,me Mr. Jack La Shot August 22, 1997 Page 2. the Training Building. The bids on the remaining schedules, with the exception of Schedule VII were generally slightly lower than our estimate, and within a few percentage points of our estimate. Our estimate of $130,000, on Schedule VII - Effluent Building, only included the cost of the equipment, not the structure itself. Our estimate should have been about $310,000, and based on the bids received, it appears we underestimated dewatering costs. The building bids are higher due to a combination of factors. Both the effluent building and the training building would have been convenient schedules to place bid adjustments for the remaining schedules when contractors adjusted subcontractor quotes at the last minute prior to turning in their bids. While some of the revisions made in the building plans may not have been completely accounted for in the architect's estimate, their impact is relatively minor. We believe another contributing factor the teams estimate was lower, was the bidding climate existing at this time. There were several other large projects being bid in Alaska at the same time, which certainly had an adverse effect on bidding for our project. The other projects may have also been adversely affected. We would not recommend permitting the fourth bidder to correct his bid. This is generally not permitted in construction contract bidding where bids are publicaily opened In review of the above information, although the bids may be somewhat elevated, we recommend that the bid be awarded to Alcan General, Inc., in the amount of $7,787,902A7. We also recommend that the City submit the grant application to the FAA with the bid amounts identified to date, and determine the level of FAA participation. Once this has been established, funding budgets can be reviewed to determine if the local share is compatible with City financial conditions. J 08/22/97 13:44 MM/CSSA-HLN -> 907 283 3014 NO. 105 1?03 011 ,a MOMSON MMIERM, INC Mr. Jack La Shot August 22, 1997 Page 3. We would be most willing to meet and discuss options of project funding and any other considerations, in and effort to expedite a timely start to this project. Sincerely, ON-MAIERLE, INC. 6�:�J -A F. rthmeyer, P.E. tan ger Enclosure cc: Jim Perham, FAA - Anchorage John Morrison, Jr., Project Principal Wm. J. Nelson & Assoc. 907-283-3583 Kluge and Assoc. 907-283-9083 :G KENA11 INAQCAWD 0.3/21 /97 18: 42 MM/C rA—HLN -+ 907 283 3014 NO. 090 AUK:-20� WED 17:89 KLUGE and ASSOCIATES 2839093 P.02 ARCHITECTURE • INTERIORS • ORAPHIC6 August 20, 1997 Tlm Orthmeyer, Airport Department Managslr Morrison-Maierie, Inc. PO Box 6147 Helena, MT 59604 RE: ALASKA REGIONAL AIRCRAFT PMX:T-RAINING CENTER TRAINING BUILDING KENAI, ALASKA Dear Tim: As requested, we have reviewed the actuat bid amount for the referenced building In comparison to our estimate. Several Iterrxx.g0ckly come to mind when doing this. The first would be construction schedule. 'M June we were Intending on releasing bid documents by the third week of June. 00 packages actually were not available to the contractors until July 21, then UPS emblems demanded the bid date to be extended from August 13 to August 19. ThW delay certainly added costs to the concrete. masonry and other building components. During the course of developing the design pt the building, I suggested Incorporation of the site snowmelt boiler system and the. pump equipment Into the fire training building. This was In an effort to reduce .rall project cost by not constructing another building to house these components. At the time our estimate was prepared, we had provided for a water sue® tank below slab, but the associated pump and snowmelt systems were not did. As the pump system was detailed structural elements were modified. Prior to the bid. two hundred thousand was added to the estimate for the pump equipment. Nothing was added for the snowmelt boiler and associated piping. Although a line item was given for a snowmelt system. we are aware of some gtes that provided the cost of the boiler and associated building piping In the bulb cost. We have been Informed that this Item was a substantial: amount. In additlon4 otter the estimate was prepared, seven site lights were added to provide lighting for the training props. I informed the City at the time of the estimate that AV equipment was not addressed In the construction cost. Carl electrical engineer layed out the AV equipment after coming to Kenai and meeting with us and the fire station representatives. The systems were did similar to the Modesto, California facility. It was a consensus of the Mayor and fire personnel that this project's AV 130 INAOINa Eimv ROAD, SUITE 330 Krn^i, AL-AEKA. W961 1 1907) 283-3698 ;Ax I9071 282-9053 E-MAIL. ADORLUst kkt gsAalaska.ne! AN Al: ASXW PROJWSSIONAL FIRM PROVIDING SERIVICRS SINCE 1984 E8/21/97 18:43 MM/CSSA—HLN 4 907 223 3014 AUG-20 -, WED 18:06 KLUGE -3r%d ASSOCIATES 2839083 NO.090 D06 P.03 August 20. 1997 Tim OrLhmcycr, Airport Department Manager ALASKA REGIONAL AIRCRAFT FIRE TRAINING CENTER Page 2 system should be designed to have the aWM of distant teaming from the lecture room and video presentations In the ciaswooms as well as recording prop -training sessions and lectures. Four video cameras wwo used on the exterior of the building to monitor the training activities. The es&AWe used at bid opening of 3.6 million Included $400,000 for AV equipment. Another significant Impact to our buildingamt was the fact that It was used as a catch all for other project costs. I was infooned by contractors that because of the flurry created close to bid time, by incorrdng quotes, that other costs were put Into the building amount. Items that were not piled with a bid fine on the form or that were confusing as to which scope of they belonged with, ended up in the building line Item. The Impact of this had vng effects from bid to bid depending on how the contractors approached the wioft One can only guess at what actual impact "so items had on the building cost. 1 can say that the building was developed. per our assigned program and well detalled. An actual cost of strictly the bu#ding components for this project, may only be determined by re -bidding. I hope this narrative provides some ins# to the bid results. This construction season has been an unexpected boom W contractors. The laws of supply and demand certainly come into play In the pays bid results. Please feel free to call me after reviewing this Information. Sincerely, KLUGE & ASSOCIATES Bill uge, P Ipal Architect BK:tw CITY OF KENAI it C9d OC6tlo" 4 414aJ." 11 210 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794 TELEPHONE 907-283-7535 FAX 907-283-3014 hiAn1 rFw.wr•ar 1IIII1 1992 Memorandum Date: August 22, 1997 To: Mayor and Council From: Richard A. Ross, City Manager RE: ARFF Facility Bid Attached is a copy of Morrison Maierle, Inc.'s explanation of why the bid is over engineer estimates. Also attached is Kluge and Associates' response. Your review of their responses is encouraged. The original estimate for the work bid, and the estimate we were operating under up until two days before bid opening, was approximately $6.1 million. The low bid received was $7,154,683. The contractor asked for error adjustment on this to make the bid $7,539,615, which was denied. Adjusted for error, this bid would have been 23% over the estimate we were operating under. Two days before bid opening, Mr. La Shot was advised by Morrison Maierle that the new engineer's estimate was $6,577,000. At that late date, there was no opportunity to respond on the part of the City by reducing the project to fit the budget and original estimates. It is our position that this project came in 27% over the original estimate, the difference between the original estimate of $6.1 million and ALCAN General, Inc.'s bid of $7,787,902.47. Both Kluge and Associates and Morrision Maierle cite bid climate as a factor increasing costs. The following factors would seem to indicate that it was a highly competitive environment which should not have resulted in increased costs. 1. 109 sets of plans were distributed, the highest number ever sent out in the memory of Public Works personnel. The number of subcontractors requesting plans was far beyond expectations. 2. Six general contractors were involved. One could not submit because of computer failure. One contractor arrived late for the bid opening. The difference in bids high to low, adjusted for reported errors, was $750,224.24 or 9.6% of the bid between the bidders. 3. Janssen Contracting was allowed to withdraw their low bid over a $384,000 documented error. This error represents 5% of their bid and was considered by them insurmountable, as it was two times the profit and administrative overhead they had projected in their submitted bid. 4. As stated in Morrision Maierle's letter, site work numbers and other schedules were generally on target with original estimates or within acceptable ranges. The training building was not. The primary overage is in the training building. The $3.18 million estimate we were operating under was the same estimate presented to and accepted by Council. Bids received came in $1.3 million above this estimate, an increase of 40%. Morrision Maierle and Kluge and Associates give their perspective on this in their attached responses. Input from some of the contractors on this subject are that the audio/visual component was very high, mechanical was high, and that cost would have been lower if the building design was a rectangular concrete and steel structure. The $400,000 audio visual component is discussed in the Kluge and Associates' letter. Morrision Maierle states they were not aware of this component until August 17 (two days before bid opening). It was on that date Tim Orthmeyer of Morrision Maierle advised Mr. La Shot of the revised engineer's estimate. According to Kluge and Associates' letter, this $400,000 package was not in the original $3.18 million building estimate. Had the City Administration and Council been made aware of this component's additional cost, which is significant, it could have been scaled back. For example, on August 22 Mr. Ernst contacted the Modesto, California facility and determined through their research that they had spent $30,000 for their AV/media room. It also could have been bid as an alternate if Council had so directed. Present Status We have submitted ALCAN General, Inc.'s bid to FAA. On August 25 and 26 we will be in discussions with the FAA on funding issues. We hopefully will have the necessary information available to Council on the August 26 meeting so that you can consider award of the bid. Attachments RAR/ kh C ./22/97 13: 42 MM/CSSA-HLN - 907 283 3014 NO. 105 1701 MOFMSO T /�,/,1\v� ENGINEERS SCIENTISTS �j,,,\1(„��`j SURVEYORS woMAIERME, TT�*TT��rr iNc. PLANNERS 910 HELENA AVENUE • P.O. BOX 6147 • HELENA, MT 59604 • 406-442-3050 • FAX: 406-442-7862 An Employee -Owned Company FAX LETTER 907-283-3014 August 22, 1997 Mr. Jack La Shot, P.E.. City Engineer City of Kenai 210 Fidalgo Ste 200 Kenai, AK 99611-7794 Re: Alaska Regional Fire Training Facility Kenai, Alaska MMI PROJ. # 2950-001.02-040-0113 Dear Mr. La Shot: We have reviewed the bids for the ARFFT facility opened at 4:00 P.M. August 19, 1997, as well as the estimates of the design team. Four bids were received, and a fifth was not accepted because it was delivered late. The apparent low bidder was Janssen Contracting Co., Inc. with a bid of $7,154,683.35. However, following the bid opening, the contractor declared and documented an error in the bid and requested that their bid be withdrawn. The second bidder was Alcan General, Inc., with a bid in the amount of $7,787,902.47. The amount of the contract subcontracted to DBE firms is 14.77% which exceeds the project contract goal of 10.0 %. The third bidder was BlazylZubeck, IV, at $8,152,744.50 with DBE participation of 15.8 %. The firm of G & S Construction was fourth with a bid of $8,302,520.26 and did not submit the DBE information. We have been informed informally that G & S Construction made a $900,000 transposition when compiling their bid. This would have made them second bidder, if permitted to correct their bid. The design team's estimate was $6,577,000, therefore, the low non -responsive bidder was 8.8 % over our estimate, and the Alcan General bid 18.4% over our estimate. We have attached a letter from our architectural consultant which discusses the bids on Schedule IX, Beginning Our Second Half C e n t u r y Oe/ 2i97 13:43 MM/CSSA-HLN -> 907 2e3 3014 NO. 105 J MORRISON "I NMRLE,iNc, Mr. Jack La Shot August 22, 1997 Page 2. the Training Building. The bids on the remaining schedules, with the exception of Schedule VII were generally slightly lower than our estimate, and within a few percentage points of our estimate. Our estimate of $130,000, on Schedule VII - Effluent Building, only included the cost of the equipment, not the structure itself. Our estimate should have been about $310,000, and based on the bids received, it appears we underestimated dewatering costs. The building bids are higher due to a combination of factors. Both the effluent building and the training building would have been convenient schedules to place bid adjustments for the remaining schedules when contractors adjusted subcontractor quotes at the last minute prior to turning in their bids. While some of the revisions made in the building plans may not have been completely accounted for in the architect's estimate, their impact is relatively minor. We believe another contributing factor the teams estimate was lower, was the bidding climate existing at this time. There were several other large projects being bid in Alaska at the same time, which certainly had an adverse effect on bidding for our project. The other projects may have also been adversely affected. We would not recommend permitting the fourth bidder to correct his bid. This is generally not permitted in construction contract bidding where bids are publically opened. In review of the above information, although the bids may be somewhat elevated, we recommend that the bid be awarded to Alcan General, Inc., in the amount of $7,787,902.47. We also recommend that the City submit the grant application to the FAA with the bid amounts identified to date, and determine the level of FAA participation. Once this has been established, funding budgets can be reviewed to determine if the local share is compatible with City financial conditions. 08/22i97 13:44 MM/CSSA-HLN -> 907 283 3014 NO. 105 1?03 MORRISON I All MAIERIZ iNe Mr. Jack La Shot August 22, 1997 Page 3. We would be most willing to meet and discuss options of project funding and any other considerations, in and effort to expedite a timely start to this project. Sincerely, ON-MAIERLE, INC. q6t a -r F. rthmeyer, P.E. lan ger Enclosure cc: Jim Perham, FAA - Anchorage John Morrison, Jr., Project Principal Wm. J. Nelson & Assoc. 907-283-3583 Kluge and Assoc. 907-283-9083 :G:IKENAA8213JACK.AWD 0.3/21/97 18:42 MM/CSSA-HLN i 907 263 3014 WED 1 7 :59 KLUGE and ASSOCIATES 2839093 NO.090 ia5 P. 02 I rid WILIL ".�. 01 ARCHITECTURE • INTERIORS • GRAPHICS August 20, 1997 Tim Orthmeyer, Airport Department Manager Morrison-Malerle, Inc. PO Box 6147 Helena, MT 59604 RE: ALASKA REGIONAL AIRCRAFT Flfl RAINING CENTER TRAINING BUILDING KE NAI. ALAS KA Dear Tim: As requested, we have reviewed the actual bid amount for the referenced building In comparison to our estimate. Several Item* ckly come to mind when doing this. The first would be construction schedule. .June we were Intending on releasing bid documents by the third week of June. 00 packages actually were not available to the contractors until July 21, then UPS plems demanded the bid date to be extended from August 13 to August 19. 'ids delay certainly added costs to the concrete, masonry and other building comportents. During the course of developing the design Of the building. I suggested Incorporation of the site snowmelt boiler system and the pump equipment Into the fire training building. This was In an effort to reduoo .gall project cost by not constructing another building to house these comporients. At the time our estimate was prepared, we had provided for a water stoMe tank below slab, but the associated pump and snowmelt systems were not did. As the pump system was detailed structural elements were modified. Prior to the bid, two hundred thousand was added to the estimate for the pump moment. Nothing was added for the snowmelt boiler and associated piping. Although a line item was given for a snowmelt system, we are aware of some +motes that provided the cost of the boiler and associated building piping In the butler cost. We have been Informed that this Item was a substantial amount. In additlort, -4after the estimate was prepared. seven site lights were added to provide lighting for the training props. I informed the City at the time of th o estimate that AV equipment was not addressed In the construction cost. Ogr electrical engineer layed out the AV equipment after coming to Kenai and meeting with us and the fire station representatives. The systems were did similar io the Modesto, California facility. It was a consensus of the Mayor and fire personnel that this project's AV 1 30 VPAOINa HAv ROAD, SUIT4 330 KGNA1, ALA8/C& W9 61 1 (907) 293-3690 FAX (907) 293j-9(3E33 E' MAII. AD0I4L OAi kXV6Qa1ask8.net AN A r: ASKAN PRO)W,SSiIONAL FIRM PROVIDING SEAVICES SINCE 1984 e8/21/97 18:43 MM/CSSA-HLN 4 907 283 3014 nuG-20-'=' 7 WED 18:00 KLUGE and ASSOCIATES 2839083 N0.090 906 P.03 August 20. 1997 Tim Onhmeyez, Airport Department Manager ALASKA REGIONAL AIRCRAFT FIRE TRAINING CENTER Page 2 system should be designed to have the aity of distant leaming from the lecture room and video presentations In the classrooms as well as recording prop -training sessions and lectures. Four video cameras ire used on the exterior of the building to monitor the training activities. The a&~® used at bid opening of 3.6 million Included $400,000 for AV equipment. Another significant Impact to our building mst was the fact that it was used as a catch all for other project costs. I was intoned by contractors that because of the flurry created close to bid time, by incorrOng quotes, that other costs were put Into the building amount. Items that were not preyded with a bid line on the form or that were confusing as to which scope of w they belonged with, ended up in the building Ilne Item. The Impact of this had varying effects from bid to bid depending on how the contractors approached the worK One can only guess at what actual impact Voss Items had on the building cost. I can say that the building was developed. per our assigned program and well detailed. An actual cost of strictly the bul4dkV components for this project, may only be determined by re -bidding. I hope this narrative provides some ink to the bid results. This construction season has been an unexpected boom *4 contractors. The laws of supply and demand certainly come Into play In the pots bid results. Please feet free to call me after reviewing this Information. Sincerely, KLUGE & ASSOCIATES Bill uge, P 1pal Architect BK:tw SUBSTITUTE: MAYOR'S REPORT AUGUST 26, 1997 SPECIAL COUNCIL MEETING CHANGES TO THE AGENDA B-lc, Ordinance No. 1756-97 (change in estimated revenues and appropriation amounts). REQUESTED BY: Administration SUBSTITUTE: B-2a, Resolution No. 97-61 (change in fifth "Whereas") Administration AGENDA KENAI CITY COUNCIL - SPECIAL MEETING AUGUST 26, 1997 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http:/ /www.Kenai.net/city A. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval B. PUBLIC HEARINGS 1. Ordinance No. 1756-97 - Increasing Estimated Revenues and Appropriations by $10,993,472 in the Capital Project Fund Entitled, "Kenai ARFF Project." a. Remove from table. b. Consideration of ordinance. 2. Resolution No. 97-61 - Awarding a Contract to Alcan General, Inc., Contingent on FAA Funding, for the Project Entitled, "Alaska Regional Fire Training Center," for the Total Amount of $7,790,915.47, Which Includes the Basic Bid and Additive Alternate 2. C. ADJOURNMENT 1791 - 1"1 1 CITY OF I ENAI . rL W Cgdal o f 4lars d FAX FROM 210 Fidaigo, Suite 200 K-tim. Alaska 99611-7794 Phone 907-283-7535 Fax 907-283-3014 8 Date Number of Pages 1791-1991 CITY OF KENAI . W Cgda( o f rf(a., a" FAX J TO 210 Fidalgo, Suite 200 KeQai,.Alaska 99611-7794 Phone 907-283-7535 Faz 907-293-3014 Date Number of Pages AGENDA KENAI CITY COUNCIL - SPECIAL MEETING AUGUST 26, 1997 7:00 P.M. KENAI CITY COUNCIL CHAMBERS http://www.Kenal.net/city A. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval B. PUBLIC HEARINGS 1. Ordinance No. 1756-97 - Increasing Estimated Revenues and Appropriations by $10,993,472 in the Capital Project Fund Entitled, "Kenai ARFF Project." a. Remove from table. b. Consideration of ordinance. 2. Resolution No. 97-61 - Awarding a Contract to Alcan General, Inc., Contingent on FAA Funding, for the Project Entitled, "Alaska Regional Fire Training Center," for the Total Amount of $7,790,915.47, Which Includes the Basic Bid and Additive Alternate 2. C. Additional information can be found at http://www.Kenai.net/city. The public is invited to attend and participate. Carol L. Freas City Clerk 1791-1991 CITY OF I ENAI "Oil Capi& o f {{la4d -l" —a TO FROM 8 =s - 210 Fidalgo, Suite 200 Kenai,.Aluka 99611-7794 Phone 907-283-7535 Fax 907-20-3014 Date Y, /z_/ � Number of Pages o?