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HomeMy WebLinkAboutRes2012-067 Sponsored by: Hunt CITY OF SEWARD, ALASKA RESOLUTION 2012 -067 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING AN AMENDMENT TO THE VESSEL WASH DOWN AND WASTEWATER RECYCLING FACILITY DESIGN CONTRACT WITH PND ENGINEERS AND APPROPRIATING FUNDS WHEREAS, in January 2012, the City accepted grant funds in order to design a new vessel wash down facility at the Seward Marine Industrial Center; and WHEREAS, in March 2012, the City contracted with PND Engineers to design the new facility; and WHEREAS, the original contract did not anticipate the design of a year -round heated facility; and WHEREAS, it now appears that the design of a year -round heated facility would be in the City's best interest. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The engineering design contract is hereby amended to increase the scope of work to design a heated, year -round facility. Section 2. The engineering design contract is hereby amended to increase the budget in the amount of $31,277. Section 3. An amount of $$1904.50 of harbor reserve fund no. 402 - 0000 - 3071 -0278 be transferred and appropriated to wash down fund account no. 278 - 0000 - 3070 -0402. Section 4. The City Manager is authorized to execute the necessary documents. Section 5. This resolution shall take effect immediately. CITY OF SEWARD, ALASKA RESOLUTION 2012 -067 faial PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 13th day of August, 2012. THE CITY OF SEWARD, ALASKA 1 David Seaway , ayor AYES: Valdatta, Bardarson, Keil, Shafer, Terry, Seaward NOES: Casagranda ABSENT: None ABSTAIN: None ATTEST: •hanna KinnrMC ity Clerk (City Seal) .0% OF SE I `e: SEAL i � e 4 % + � us j Agenda Statement e 4 of se Meeting Date: August 13, 2012 � to To: City Council 41 4A - S - 0 • Through: City Manager Jim Hunt From: Harbormaster Mack Funk Agenda Item: Amending the Wash Down pad contract with PND Engineers BACKGROUND & JUSTIFICATION: In 2009, the City Administration applied for grant funds to design and construct a vessel wash down pad at the Seward Marine Industrial Center (SMIC). The proposed system included a heated pressure washer, but not a heated concrete slab or the mechanical and electrical gear to allow year -round use. It appears that this decision was driven by cost. The City's engineer estimated that a fully heated system will cost approximately $1.3 Million more than a non - heated system. In January 2012, the City Council accepted grant funds and later approved an engineering design contract. (It is expected that a construction grant will be approved this fall for construction in 2013). Neither the design contract nor the expected grant includes the heating system to allow year - round use. With the planned expansion at SMIC, the Administration believes that designing the complete system, to include heating, for future incorporation into the facility as funds become available and for year -round use, would make the most sense. About 60 vessels are currently hauled out with the 250 ton lift at SMIC each year, with the busiest seasons in the spring and fall. We expect that number to increase and the time frame to expand into the colder months as the SMIC improvements associated with the Coastal Villages project moves advances. The wash down pad will be used to clean the bottoms of vessels when they are hauled out and the wastewater will be recycled. After negotiating with the engineering firm, the estimate to design the complete system is $91,629.50. The engineering firm is working under time and materials basis, so it is now proposed that the estimate be utilized as a not -to- exceed amount. This requires a change order of $31,277 beyond the approved contract amount ($60,352.50) and extra appropriations in the amount of $1904.50 from harbor reserve funds. INTENT: To design a wash down system with the most operational flexibility for year -round use. CONSISTENCY CHECKLIST: Yes No N/A Comprehensive Plan (document source here): Continue to support, 1. promote, enhance and develop harbor facilities to accommodate X Seward's growing demand for marine transport facilities. (page 35). 2 Strategic Plan (document source here): "...jobs that promote a higher X standard of living." (page 3) 3. Other (list): X ��v FISCAL NOTE: Appropriate and transfer $ from harbor reserve fund no. 4 02 - 0000 - 3071 -0278 to wash down fund 27 8 -0000- 3070 -0402. Approved by Finance Department: , / � / if # ATTORNEY REVIEW: Yes No N RECOMMENDATION: City Council approve Resolution 2012 -0 authorizing an amendment to the vessel wash down and wastewater recycling facility design contract with PND engineers and appropriating funds.