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HomeMy WebLinkAbout2301 Interfund Loan to the 1992 Wastewater Treatment Plan Construction Fund from the Storm and Surface Water FundORDINANCE NO. 2 ~ ~ ! AN ORDINANCE AUTHORIZING THE 'LOAN OF THE SUM OF $310,000 FROM THE STORM AND SURFACE WATER FUND TO THE 1992 WASTEWATER TREA~-~''PLANT CONSTRUCTION FUND AND PROVIDING FOR REPAYMENT THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, IN REGULAR SESSION ASSEMBLED, DOES ORDAIN AS FOLLOWS: ~ The loan of the sum of THREE HUNDRED TEN THOUSAND DOLLARS ($310,000.00) for a term of ninety (90) days from the Storm and Surface Water Fund to the 1992 Wastewater Treatment Plant Construction Fund is here and hereby authorized, and the City Clerk-Treasurer is hereby directed to make such transfer, and the Mayor and said Clerk-Treasurer are authorized to draw warrants in accord with the same. ~ The repayment of the above mentioned loans shall be made at the end of the term together with interest at an annual rate of four percent (4%). ~ This Ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. Read for the first, second, and third times, passed by the Council and approved by the Mayor on Attest: City Clerk roved as to form: Approved as to form: City Attorney Department of Public Works 5210 KUHN STREET PORT TOWNSEND, WASHINGTON 98368 206/385-7212 206/385-7675 FAX June 8, 1992 TO: FROM: SUBJECT: C~%y Council / Rcber% L. Wheeler Public Works Direc%or Progress Payment No. 2 Secondary Wassewater Treatment Facility The Contractor, IMCO General Construction, Inc., has submitted Payment Application and Certificate No. 2 in the amount o~ $333,138.48 less 5 percent retainage o~ $15,541.69 ~or a total o~ $317,686.79 ~or work completed through May 31, 1992. Activities during the second month o~ the project are summarized on the attached Construction Status Report ~rom CH2M HILL. /gk/payest2.mol CONSTRUCTION STATUS REPORT City of Port Townsend Secondary Wastewater Treatment Facility May 1992 (Month No. 2) Prepared by: Date: David Peterson June 8, 1992 ACTIVITIES BY CONTRACTOR (IMCO) DURING MAY: Completed excavation along the water~ron%. Installed ~crms and placed structural steel for the ctari~ier slabs. Installed ~orms ~or hal~ o~ the chlorine contact chamber walls and poured the concrete ~or these walls. Excavated ~or and placed the main manhole and the new in~!uent sewer ~or the plant. CHANGE ORDERS Change Order No. 1 for an amount of $5,808.48 was negotiated and approved during May. Change Order No. 1 included three items: · Changed conditions during excavation near the shoreline. · A computer upgrade. ~' · An increase in the size o~ a manhole that was required ~or the project. CONSTRUCTION BUDGET STATUS Contract Amount Original Contract Change Orders to Date Revised Contract Sales Tax Total Payments Previous iMCO !nvo~ces Currenu Invcice Retainage Total Percent Complete M/WBE Utilization - To Date Amount Amount Goal Percent MBE 10% WBE 6% Current Construction Crew Total Crew Size Local Hires Local Business Utilization - To Dat~ Total $6,296,011.00 5,808.48 6,301,819.48 49!.541.9~ $6,7 93. 361.40 317,686.79 36 . 590 . 36 $ 738,888.12 11.6% Actual Dollars $ 4,300.00 $52,929.92 Percent 0.6% 6.7% Number 17 6 Total Dollars $51,521.30 Percent 35% Percent 6.5% /gk/statrptS.92 -2- Construction Status Report Z$6/ ACTIVITIES BY ENGINEER (CH2M HILL) DURING MAY: Monitored construction progress. Coordinated materials testing. Received shop drawings and processed clarifications. Participated in Landscape Committee and responding to neighborhood concerns. Assisted with preparation of grant reimbursement reques%. General con%ract administration and overs±gh~. construction assisted in ENGINEERING BUDGET STATUS - Cons5ruction Phase Services See attached Table 2 /gk/statrptS.92 -3- Construction Status Report TABLE 2 PORT TO¼NSEND SECONDARY WASTE~ATER TREATMENT FACiLiTY CONSTrUCT!ON PHASE ~ERV!C~i mRO3ECT STATUS ~UHRAR'F THROUGH: MARCH Z~, Z992 OffLce Services , C/Is %.000 0 94,000 2,100 0 I[ Z,[O0 O 2.100 Shoo Dwgs ~q,O00 0 99,000 2.200 0 2.200 0 2.200 Change OrGers 27,000 0 27,000 O 0 ~1,~ O[her , 155,059 22,000 Resident ' 282,154 38.000 320,154 300 0 gOO 0 300 Project Management } 299.281 !l,OOO 310.281 8,200 200 ~,~~0 200 8,400 I & C 82,912 5,500 88,412 0 0 0 0 0 0 S M Manual 93,970 16,000 109,970 0 0 0 0 0 Startup/training 24,168 4,900 29,068 0 0 0 · Performance Cert. 52,579 6,800 59,379 0 0 ' 0 ' ' I 0 , 0 Landscape Comm. 6,691 900 7591 ,i 300 0 I 300 I 0 I 300 TOTAL ...... ~ ~ ' ~= ' ' ' ,,M,;04,380 :$106,500 $1,310,880 ,*~,,~OO $700 , $~,,~00 , $700 ....$27,900 June l, !992 ~BE & WBE used to date: Rebar Internaticnai/WBE Guy!ine Construction/WBE Leavitt Trucking/WBE 30,624.92 4,200.00 22,295.!2 57~229.9% Port Townsend Crew- Local Other June 1st 17 35% Local hire Port Townsend Was=ewater Trmatment Plant MBE/WSE Participation DOE Contract Goals - 10% MBE, 6% WBE: In Bid - Guyline Fence Maria Contrac=ors 10% MBE 6% WBE $16,000 $100,000 .3% 1.6% Contracted to Date - Guyline Fence Rebar International Leavitt Trucking MBE WBE $15,950 214,500 45,000+/- $15,950 .3% $259,000 ' 4% 541 425 - 194 · '/8-gl, 9'15 - 1 g J ' I~/I 9'~U 1 ~0 ' ~U''x ~ 150 ' 22-~() 18.8~ 383 -'i,, 5 '7 O - n '1 120-55 155-3]~ 680 - uu 231 -q'5 72-0Z 168 · 75 28 -22 ,417,50 7g .ho 34 763 · 230-s/~ 62 · 50 - 1 23 - 11 -8~ + + + + ~ee~ Ending: ,~s ,___L__~._,-~.~--~-S-k---,---- , L___53_~-~'- a / !, ' & ,r... 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End lng: Jo~ Num:er': ___ i FORM D: cOm'P CTOR PARTICIPATION REPORT Per Off f ce of Rfnorfty and ifomen-O~ned Busfness Enterprfse reportfng requfrements, thfs fora aust accompany any payment request whfch fncTudes payments to any prfvate sector contractors. It may be compTeted by the recfpfent or by the contractor. Agreement No: Payment Request Recipient: Imco General Construction, In-_. Page q of q INSTRUCTIONS: ALL primary contractors under a grant or loan and all MINORITY or WOMEN-owned sub-contractors must be reported on this form. (Column 1) Indicate each contractor and sub-contractor on a separate line, (Column 2) (Column 3) (Column 4) (Col umn 5 } (Column 6) listing sub-contractors below the appropriate primary contractor. Identify each contractor as primary (P) or sub (S}. If the contract was sole source, enter Y, otherwise enter N. Enter the contractor's federal ID number. Enter the amount invoiced by each (sub-} contractor in the current payment request. Enter the task number under which the invoice amount was reported on Form C1/C2. '. ...... :; .......... ......... : '~ ........ '. :. ' ...... '". · - P=Rrlmary ..: . ................................ . :::~':.i~?~::-;.:;.?:~?!:!i::~:~:%~,~ ......~:~::..':.,~..;;::,i!!.:.' ....;::.:~-s~s"~ ....;.:. [; ~i~;~ H~wke~ Electric S y 91-1216059 19,995.20 1 6010/166A0 Rebar International S y 91-120~188 26,19~.3¥ 03210 -~CY o~O-ll TI, CO {}{),IEIIIL CI)aTRtCYIOM, INC. BELLYN~rW{, ~ ')ORa(, I ...... II Blob: 1 tzar tun Clear & Grub ~ RoaUNav~ & ~arktng ~3~ Fint Graa~ & L4Nn ~ ~lant rna ~19 ae~ar-mater~a~ Re~Installed ~ Forl~n~ Concrete Clarifier Farmtnq ConcreLe - Forl~nt Concrete - C~n~r~t ~ ~asonry ~ ~tru~ural & M]scellaneou~ Metal ~ ~n~s~ CarDer, try 8~ ~luid ~lied Oeck ~7~1~ Roofin9 I Flashin~ ~51S A~::ust ~cal l~kouver'. !1!1l ~t~ical lu~tne Pulps 112~ Sluice Gates tl~ ~t Collection E~ul~men~ tl~ ~it Washer ll~erobtc O~e~ter ~eration ~qqi~ent II~7 ~reen br~ss Convey~ tlqi) ~pltance~ ll~te~el En~nv ~en~rator ll~l~ Polyler Solutton Pee~e~ ilSi~ Variable grtquencv ~ivet ll~b Gquipment 116~ ~ea~er Station Equipment · 1, ./ /- Cont~ Buz ld:.g I~I~ TO O~ll~ t2: t3: t7: TOT~ ~.~ $788,8~6. t~ i 9 O~i~L'~ C~T.~T ~J) (AT ~C~ N~ ~,~6E .3;,3E~ ~9I~iC~TiDI9: ~TE TDT~ EAR,NE'3 $?.44~ 0'/2, 81 $~75,867. L~qTE.R I{~L - Tl]t~L 11:~, 567 $11P., 667.2t $11~, 66?.am $,~b'5,7~. 69 S3~, t~8. ~8 $788, HE~ PREUIOUS AILLII~{ $~4~619.~6 S~17,686.7~ ' $317,666.7q CONTAqCT~R CERTIFiC,qTIONI {)Y MY $IBqI~TURE~ I ~RTik'Y I ~ {~ TRtE REPRESENTATIVE OF I{%'~ 51iNE,~AL $~0 TI'~T PR~UAILING 'Aq~ ~'f~'~ HAUl ))6JEN ~I{) BY l~d~ AHO AU. SL~Ri~OP,9 IN ACCUROANCE WITH Rtl4 (~qY ESTI~I'C. | ~..~-:)¥ ~=~C,,i.:,~-E T~T TH~ ~TE,AIAI. A,~ LA3UR INUO,.'J~ ~ ~ ~l(IVE E="T!~ATE g{l~. CORRECT lIND PAY~E.NT ON ~.~E IS ~E g~.~TRI~CTOR HILL, INC. ~ql~ CITY ~ ~r l~ a.p_M XIU., II~ ,v~.~tAI.5 ~ H. qNI) ~-CCglPTiCN PlPt~ TOT~