Item Coversheet
      

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:City of New Port Richey City Council
FROM:Robert M. Rivera, Public Works Director
DATE:6/7/2022
RE:2019 Library Renovations Project Close Out

REQUEST:

The request of staff for City Council is to review and consider for approval the attached deductive change order in the amount of ($316,021.86) and the final pay request in the amount not to exceed $134,097.18 from Hennessy Construction for the 2019 Library Renovations Project.



DISCUSSION
:

As Council may recall, the Library renovations occurred in two phases beginning in 2019 with the HVAC system replacement. In 2020 City Council approved RFQ 20-011 and selected Hennessy Construction as the “Contractor at Risk” for phase two of the project.  Included in the “Contractor at Risk” contract between the City and Hennessy Construction was a $1,800,000 guaranteed maximum cost for the construction phase. On April 10, 2021 a notice to proceed was issued to the contractor from the City and construction renovations (CRs) commenced on the second floor.

 

Major renovations included:

 

·   Re-construction of restrooms

·   Replacement of doors and door hardware

·   Security and technology improvements

·   Replacement of carpet and the installation of terrazzo flooring at the main entrance lobby

·    Stairway renovations

·    Room relocations and renovations

·    Interior painting

·    Solar power system installation

 

On January 18, 2022 the substantial completion form for the project was issued to the contractor from the City and on January 21, 2022 the City’s Development Department issued the contractor the certificate of occupancy for the building.  Finally, subsequent to documents being issued, the contractor supplied to the City all required documents listed in the construction contract between the City and the Contractor.



RECOMMENDATION:

Approval of the deductive change order and final pay request is recommended.



BUDGET/FISCAL IMPACT:

Funding for the project is identified as Penny for Pasco Tax Dollars.  It should be noted that several direct purchases by staff where utilize to contain project cost escalation.  Items such as furniture, technology systems, furnishings, interior and exterior sign design and installations where included as part of the direct purchases.  The deductive change order in the amount of $316,021.86 will be used to partially fund the direct purchases in combination with Penny for Pasco Two Tax Dollars.

ATTACHMENTS:
DescriptionType
Deductive Change Order/Final Pay RequestBackup Material