Laserfiche WebLink
Page 2 <br /> 11/8/93 <br /> Oval <br /> Financial implications: The original project budget for design and <br /> construction services in the original approval included the following <br /> 1. ice system design fee $621000 <br /> 2. Construction inspection fees 7.1? 000 <br /> 3. Support building design fee 25FSOO <br /> 4. Construction inspection fees Boo-00 <br /> Total authorized budcjet $3.22j,800 <br /> i <br /> Attached is a budget summary of the final engineering and architect fees <br /> for all construction itemse The total budget has now increased to <br /> $312,300 and includes design and construction inspection fees for the <br /> items listed. The final budget figures for the design of the ice system <br /> and support building exceed the original budget by approximately <br /> $35,000* This is primarily due to the change in design scope for the <br /> support building and extra construction- inspection services for <br /> monitoring these two projectsf All of the other items listed on the- <br /> summary sheet were not originally part of the engineering fee budget <br /> established with the original contract. <br /> The total fee of $312,300 can be funded within the existing approved <br /> overall oval project budget* it should also be mentioned that the <br /> engineering fee budget for this project includes payment to other firms <br /> in the amo'unt of approximately $149,000a These contracts have <br /> previously been approved and include the following: <br /> BR -- Design of the site grading and parking lot $104P000 <br /> improvements and master planning fees <br /> TDA Design of the lighting system, miscellaneous $34, 000 <br /> electrical, and waster planning fees <br /> ICE Site selection and site master planning fees $11,000 <br /> A final analysis for design and inspection fees indicates a total <br /> expenditure of $460,800• agtgr planning charges of $46,400 must be <br /> subtracted from this figure to arrive at a total design budget of <br /> $413,400. The total net construction cost for the oval for contracts <br /> underway is slightly over $4 million. Normal range of engineering fees <br /> for a project of thi6 size would be 9 1 to 11 or $380,000 to <br /> $440,000* The total final design and inspection charges of $413,400 is <br /> within this range. <br /> RECOMMENDED COUNCIL ACTION: <br /> Approval of engineering contract amendments between the City of <br /> Roseville and Bonestroo, Rosene, Anderlik, and Associates, Inc. for <br /> design and inspection services for the John Rose Minnesota- ova 1 e <br />