Loading...
HomeMy WebLinkAboutA026 - April 28, 2026, Regular Meeting of the Ames City CouncilITEM #:30 DATE:04-28-26 DEPT:PW SUBJECT:RESOURCE RECOVERY AND RECYCLING CAMPUS CONSTRUCTION - CHANGE ORDERS COUNCIL ACTION FORM BACKGROUND: On March 24, 2026, the City Council approved final plans and specifications and awarded contracts for the construction of the Resource Recovery and Recycling Campus (R3C). At that meeting 11 separate bid packages (BPs) were award to various contractors. Additionally, eight change orders were presented at the time of award, five of which required City Council approval. The change orders were the result of a value engineering exercise that was necessary to reduce the project scope aligning it closer to the approved project budget. Staff noted at the March 24 meeting that potential further changes were likely pending additional review and and engineering consideration. Several additional changes have been finalized and a few clarifications are ready for Council's approval: RRT DESIGN AND CONSTRUCTION - CHANGE ORDER NO. 2 Change Order No. 2 for RRT Design and Construction (BP 40-1) is a deduction in the amount of $120,550. This change order includes removal of the scope required to fabricate and install ladders, handrails, and stairs that lead from the tipping floor into pit locations where equipment and roll-off containers will be located. This scope of work was duplicated between two bid packages; thus it is being removed from BP 40-1 and will remain in BP 03-1. JENSEN BUILDERS LTD - CHANGE ORDER NO. 2 Change Order No. 2 for Jensen Builders LTD (BP 03-1), adds $82,916.03. This change order includes two major scope items. The first involves special metal fabrications inside the transfer tunnel that help guide waste into the transfer trailers from the tipping floor. This scope was initially with RRT's contract as part of BP 40-1. However, it was removed from BP 40-1 in RRT's Change Order No. 1 because Jensen Builders LTD could provide the same scope of work at a cost of $51,396.03. In comparison, RRT provided a deduct of $193,801 in BP 40-1 Change Order No. 1 to remove this work from its scope. Therefore, a portion of this Change Order No. 2 is to add $51,396.03 to include the tunnel guides. The second major scope item in this change order includes the addition of drainage tile around the transfer tunnel excavation. This value of this work was estimated at $30,000 at the time of contract award and was assumed to be in a different bid package (BP 31-1, with Con-Struct, Inc.). Following contract award it was determined that the best value would be to include this work in BP 03-1 with Jensen Builders LTD at a value of $31,520, and not in BP 31-1. CON-STRUCT, INC. - MODIFICATION TO CHANGE ORDER NO. 1 The drainage tile around the transfer tunnel excavation that is noted above was initially assumed to be included in Change Order No. 1 to Con-Struct, Inc. (BP 31-1) in the amount of $87,717 as approved by City Council on March 24, 2026. Included in the approved Change 1 Order No. 1 was an estimate in the amount of $30,000 for the same drainage tile work. Following detailed evaluation with Con-Struct, it was determined that the cost of this work was $37,000, which is greater than the $31,520 that Jensen Builders LTD has quoted to perform the same work as part of BP 03-1. As noted in the paragraph above, this scope of work is recommended to be added to Jensen Builders LTD's contract rather than Con-Struct's. Because City Council previously approved this change order, s taff recommends City Council approve a modification to Change Order No. 1 to Con-Struct, Inc. reducing the approved amount by $30,000. This action results in a revised Change Order No. 1 amount of $57,717 reflecting the removal of the drainage tile work. RRT DESIGN AND CONSTRUCTION - MODIFICATION TO CHANGE ORDER NO. 1 For Council's clarification, Change Order No. 1 to RRT Design and Construction (BP 40-1) was approved on March 24, 2026, a deduction in the amount of $1,134,320. Staff has discovered a numerical transposition error in the awarding the change order. The amount should have been a deduction in the amount of $1,134,376 resulting in an additional $56 of reduction in the project budget. Because City Council previously approved this change order, staff recommends City Council approve a modification to Change Order No. 1 to RRT Design and Construction, increasing the approved deduction by $56, resulting in a revised Change Order No. 1 amount of $1,134,376. A summary of awarded project contracts and proposed change orders is below: BID PACKAGE CONTRACTOR AS BID AMOUNT PREVIOUSLY APPROVED CHANGE ORDERS PROPOSED CHANGE ORDER REVISED CONTRACT TOTALS 01-1 – General Construction Work RH Grabau Construction, Inc., Boone, IA $1,601,000 ($126,538) $1,474,462 03-1 – Concrete and Steel Work Jensen Builders, Ltd., Des Moines, IA $4,675,500 ($257,865) $82,916.03 (this Council action) $4,500,551.03 09-1 – Gypsum Board Assembly Work Heartland Finishes, Inc., Des Moines, IA $430,675 ($30,000) $400,675 14-1 – Elevator/Lift Work TK Elevator Corporation, Urbandale, IA $109,800 -- $109,800 21-1 – Fire Suppression Systems Work Tri-City Fire Protection LLC, Davenport, IA $169,284 -- $169,284 22-1 – Plumbing & HVAC Work ACI Mechanical, Inc., Ames, IA $1,180,000 -- $1,180,000 2 Budgeted Revenues Budgeted Expenses Revenue Abated G.O. Bonds $22,006,730 Land Acquisition (220, 306, 312, 318, 400 Freel Drive)$1,077,500 Fleet Services Reserve Fund 425,000 Due Diligence prior to closing 15,465 FY 2025/26 Stormwater Quality Improvements CIP 159,077 Conceptual Design and Financial Modeling 50,000 Electric Services Rebate 3,000 Final Design 965,715 Solid Waste Alternatives Program (SWAP) Grants 100,000 Final Design Contingency 75,000 Permitting 38,000 Construction Contracts (as bid)$19,619,767 Previously approved change orders (1,560,081) Proposed change orders (this Council Action)(67,689.97) 26-1 – Electrical, Communications, & Electronic Safety and Security Work Enterprise Electric, Inc., Boone, IA $1,329,000 ($50,970) $1,278,030 31-1 – Site Demolition & Earthwork Con-Struct, Inc., Ames, IA $575,000 $87,717 ($30,000) (this Council action) $632,717 32-1 – Paving & Sidewalk Work Lakeside Contractors, LLC, Ames, IA $1,028,129 ($16,410) $1,011,719 33-1 – Site Utility Work On Track Construction LLC, Nevada, IA $723,370 ($31,695) $691,675 40-1 – Millwright/Process Integration Work RRT Design & Construction, Melville, NY $7,798,009 ($1,134,320) ($120,550) ($56) (this Council action) $6,543,139 ORIGINAL BID TOTAL $19,619,767 Sum of Deductions ($1,560,081)($67,689.97) REVISED CONTRACT TOTALS WITH DEDUCTIONS $17,991,996.03 A revised project budget is provided below: 3 Construction Incentives 100,000 Items by Owner (FFE/Cameras/Fiber Network/Tree Clearing) 252,700 Construction Contingency 428,598 Construction Inspection (est)228,760 Construction Manager Fee (Fixed fees plus 2.25% of contract amounts) (revised 4-28 Council Meeting) 952,860 Construction Manager General Conditions Costs (est.) 448,000 R3C Construction Revenue Subtotal $22,693,807 R3C Construction Subtotal $22,624,594.03 Electric Utility Fund $2,340,000 Mobile Equipment (transfer trucks and trailers)$2,340,000 G.O. Bonds $975,000 Unobligated G.O. Bonds 225,000 Water Utility Fund 40,000 Freel Drive Paving (as bid + contract admin)$1,102,310 Total Project Revenues $26,273,807 Total Project Expenses $26,066,904.03 Additional changes will continue to be evaluated as construction begins and may require City Council approval at a future date as the proposals are vetted for inclusion into the project. ALTERNATIVES: 1. City Council can approve the following changes for construction contracts at the Resource Recovery and Recycling Campus: a. Change Order No. 2 to RRT Design & Construction of Melville, NY, a deduction in the amount of $120,550. b. Change Order No. 2 to Jensen Builders LTD of Des Moines, IA, in the amount of $82,916.03. c. Modify Change Order No. 1 to Con-Struct, Inc of Ames, IA, a deduction of $30,000, resulting in a revised Change Order No. 1 amount of $57,717. d. Modify Change Order No. 1 to RRT Design & Construction of Melville, NY, a deduction in the amount of $56, resulting in a revised Change Order No. 1, a deduction in the amount of $1,134,376. 2. Do not approve any change orders and direct staff to make other modifications to the project. 4 CITY MANAGER'S RECOMMENDED ACTION: The value engineering exercise for the Resource Recovery and Recycling Campus project produced several changes that have led to significant cost savings for the R3C project. This process was performed in a very short period of time, resulting in the need for the adjustments described above. Approval of these change orders will reduce the overall project cost and allow for the project scopes to remain in the most cost effective bid packages. Therefore, it is the recommendation of the City Manager that the City Council approve Alternative 1, as described above. 5