File #: K-1718-107 CO#1    Version: 1 Name: Griffin Park Maintenance Bldg Change Order #1 and Final Acceptance
Type: Contract Status: Passed
File created: 5/14/2018 In control: City Council
On agenda: 5/22/2018 Final action: 5/22/2018
Title: CHANGE ORDER NO. ONE TO CONTRACT K-1718-107: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND PHOENIX CONSTRUCTION SERVICES INCREASING THE CONTRACT AMOUNT BY $10,563.48 FOR A REVISED CONTRACT AMOUNT OF $90,649.50 FOR REPAIRS TO THE PARK MAINTENANCE BUILDING DAMAGED BY FIRE; FINAL ACCEPTANCE OF THE PROJECT AND BUDGET APPROPRIATION FROM THE RISK MANAGEMENT FUND BALANCE.
Attachments: 1. Text File, 2. Phoenix CO, 3. FM Global Check
Title
CHANGE ORDER NO. ONE TO CONTRACT K-1718-107: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND PHOENIX CONSTRUCTION SERVICES INCREASING THE CONTRACT AMOUNT BY $10,563.48 FOR A REVISED CONTRACT AMOUNT OF $90,649.50 FOR REPAIRS TO THE PARK MAINTENANCE BUILDING DAMAGED BY FIRE; FINAL ACCEPTANCE OF THE PROJECT AND BUDGET APPROPRIATION FROM THE RISK MANAGEMENT FUND BALANCE.

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BACKGROUND: In the early morning hours of November 27, 2017, the City experienced a fire at the main Griffin Park maintenance building. The Norman Fire Department was called and they extinguished the fire quickly. The fire did extensive damage to the facility as well as destroying most of the contents within the building.

Bid 1718-37 for repairs to the building was awarded by City Council on February 13, 2018 to Phoenix Constriction in the amount of $80,086.02. On March 13, 2018 the City Council appropriated General Fund balance to provide advanced funding to pay for these repairs, in advance of the receipt of insurance proceeds.

The damaged building includes wood shelving that needs replacing due to smoke damage. Also, Parks staff maintained files in the building that received smoke damage and are in need of cleaning.

The City buys insurance to cover building and contents losses from FM Global.

DISCUSSION: Phoenix Construction discovered additional damage to roof panels that was not included in the original bid. Change Order #1 is proposed in the amount of $10,563.48 to repair these panels and clean the damaged files. An appropriation of this amount is requested from the Risk Management Fund balance (account 043-0000-253.20-00).

Phoenix Construction can also clean files that have been damaged from smoke for a cost of $5,230.00. An appropriation of this amount is requested from the Risk Management Fund balance (account 043-0000-253.20-00).

Parks staff requests to replace the wooden shelving at a cost of $3,000. An appropriation of this amount is requested from the Risk...

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