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ITEM 1CITY OF ot go MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ; - - - - - -- ---- - --- ORGINATING DEPARTMENT: REQUESTOR' - 1 MEETING DATE-. Parks and Recreation Ross Demant, Parks and November 41", 2013 No Recreation Manager At the October 28 City Council meeting the City Council voted to table the pay estimates until PRESENTER(s), REVIEWED BY. ITEM #' Ross Decant Lori Johnson, City Administrator to complete the project and identify potential savings. Parks and Recreation Manager reflect the final project savings. Staff will continue to work with Kinghorn to keep the project budget up to date tracking the progress until completion. AGENDA ITEM DETAILS RECOMMENDAT(ON Approve pay estimates for Prairie Center contractors as reviewed and approved by Kinghorn Company. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BAC KG ROU N D/J UST I F [CAT I ON' th At the October 28 City Council meeting the City Council voted to table the pay estimates until the November 4'h budget work session and directed staff to gather more information and present a complete project budget. Staff have worked in conjunction with Kinghorn to put together a comprehensive budget which summarizes the progress of the project and estimates how much of the project is left to complete. Using these numbers, staff also put together an estimate on the funding it will take to complete the project and identify potential savings. Since the project is not yet complete these potential savings are only estimates and may not reflect the final project savings. Staff will continue to work with Kinghorn to keep the project budget up to date tracking the progress until completion. Also included with this for memo for discussion are add alternates the council had requested at the October 22nd Special Meeting. Quotes that are Staff are still waiting on are Exterior Building signage and an additional quote for the insurance work for the penthouse on the roof. SUPPORTING DOCUMENTS: X ATTACHED ci NONE 0 Quoted Amounts for Add Alternates Pay Estimates Project Progress Budget MOTION: (Please word motion as you would like it to appear in the minutes) Motion to approve pay estimates totaling $143,090.86 to various contractors for the Prairie Centerproject as stated in the Prairie Center Estimate Summary dated October 28t", 2013. BUDGET I IF RM TI N FUNDING, N/A BUDGETED: YES ACTION TAKEN APPROVED AS REQUESTED Q DENIED a TABLED o OTHER (List changes) COMMENTS: TS: QUO ES FOR ADD ALTERNATES FOR PRAIRIS SENT Ell DESCRIPTION QUOTE MILL WORKK (Tile Area & Dias) $2,524.00 LOGO FOR DIGS $485.00 ACORDION DOOR RE -SKINNED $191000.00 ACORDION DOOR NEW $23,000-00 LL QUOTE 131 -FOLD DOORST $48,507.00] Tari Loff From: John Studer <johns@kinghornco,com> Sent: Monday, October 28, 2013 2:01 PM To: Ross Dec ant Cc: Lori Johnson Subject: RE. Prairie Center Item List Below are the costs for swapping out the accordion doors with hard wall partitions. The partition in front of the council will need to utilize some of the small storage room to the left for stacking the doors. The larger partition wall will not need a sheetrock cavity and will stack on the inside wall. These are the direct costs. Replace the large accordion door with partition wall: $26,,210.00 Includes ceiling pathing, Replace small accordion door: $22,297-00 Includes drywall changes, flooring, ceiling and a new door. Thank you, John R. Studer I LEED AP Project Manager I Xinghorn Construction 7 63.428.8088 office 1763.428,8090 fax 1763.286.0711 cell johnsgkinghornpoxom I vnvw. in hornconst ruct ion - com From: Ross Demant fmailto:RDemantCc-Oci.otsego.mn.us1 Sent: Friday, October 25, 2013 10:27 AM To: John Studer Cc: Lori Johnson Subject: Prairie Center Item List John, Here is the list I put together from the meeting on Tuesday night. 0 Quote for cabinet behind Tami's desk & on the East side of the tiled room 0 Quote for cost of City's Logo attached to the tile on the Dais 0 Quote for signage on the outside of the building 0 Quote for push button lock system for sherifFs door 0 Install the following additional outlets: o One outlet above the fireplace in the senior center and hallway o Three more outlets in the election room 0 Quote for the Curtain in the Council Chambers 0 Quote for the window in the Council Chambers 9 Quote for the insurance adjuster for the work on the roof 9 Will be installing lighting in the dais and skylights Thanks, 1 6I interior T—Components G-- roup, Inc. + COMITI-fdai CiLse-o4"0fk + rktal Fdute3 # Otrce Fumilure 1646 E Hwy 23 St Cloud, MN 56304 320.230.9525 phone 320.230.9527 fax TO: Kinghorn Construction Attn: John Studer PAY. 763.428.8090 PHONE: 763.428.8088 REFERENCE: Otsego Additional Items Sectiow Interior Architectural Woodwork Base Bid: $2,524.00 Installation Included Pro osa135 FROM: Matt Barden FAX: 320-230-9527___ PHONE: 320-230-9525 ext 117 nATP C)rtnhpr 29. 2013 This proposal only includes the followings. New Casework: 9" Plastic laminate lower casework and plastic laminate countei-top o $885.00 (installation included) New Countertop: 9' Plastic laminate countertop O $44.5.00 (installation included) Council Area: Plastic laminate casework and plastic laminate countertop O $953.00 (installation included) Delivery: Delivery to Otsego,, MN o $241.00 (Includes delivery and unloading at jo site) please note — Pricing is based on the manufacturer's standard line of materials/colo"s 11111ess called out ill the plans or specifications. Matt Barden Email: i-nattbC@interiorcom.pQnentsgroup ecom I 101-�-N-j L L4 Vw-1 A CM ESA iA Wo co ej ,I ) rL I V4N % A KrA Compnny .14:Lqg Nortkdale, f3(vd. Rogers, MN 55574 Project Otsego I-0go 129SCRIFMO-N Materl"A(s Materiabs & Labor: o 1090 11 ed :56"k,2411 in color (uSikig & IU12 poreelain tiles) *Materials, tax & iv%staflation included* All Estimates Valid For 3o Pays 2656 Edmonsov% Avenue NE Suffalu., MN 5.531.3 (p) 763-682-6747 (0 763-69;2-6707 HIM& I Jp . 11 LO12512-01,3 2-wS7 485-00 TOTAL 485-00 L.0 C> C* %:J- l CD Azt Ln C1 CD CD CD Cy C3 CD CD LD Rzj- Ln 07 Ll) r- Ln r%. t r 1 r- r14 FZ, r-4 C) C:� C3 0 Nt ri C) C) r� TA o� LO C=� C? C7 Q all r I • I I • 1 lC3 r -I 0 Cri � r- ry` L.D r- m � ri m CV " m I Y 1 I 1 1 I 1 1 I I I1 GI r� r� { 1 C7"1 � Lr} � N d' kD Co C� 03 Ll) 1 1 I 1 1 1 • • I I 1 • • i W r31 m 4� a) m 1 1 1 1 1 1 1 �-. h ¢ ti r*? m LO t r*7 CJ1 Lr] 4 6 C3 C) y. � CD C) k LD lqt N Ctrl rte! r -I ti+ � N ri ti+ 1 r-4 T-1 lD LLCC �+ r� kD m fir, 1 C? I 1 C] C3 C) 0. • 11 �r rl •-• •-• lD L� !? 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