HomeMy WebLinkAboutCAPITAL IMPROVEMENTS - 02/11/1980 - Minutes
Capital Improvements Committee
February 11, 1980
The meeting of the Capital Improvements Committee was called to
order by Chairman Tosto at 7:00 p.m. on Tuesday, February 11, 1980
in the Trustee's Conference Room. The individuals present at that
meeting were as follows:
Michael Tosto Chairman, Capital Improvements Committee
Edward Hauser Committee Member
James Petri Village Trustee
Cisarresf'A:�, Wil Iit*- Village Manager
Jack Claes Director of Parks & Recreation, Elk
Grove Park District
Steve Halberg Supt. of Parks, Elk Grove Park District
George Coney Director of Finance
Len Flood Administrative Ass 't, Finance Dept.
Stan Jachsec Otis Associates
H. Peter Kaleta Director of Public Works
Jack Andrews Supt. of Street & Veh. Maint.
Jim Clementi Supt. of Water & Sewer
The purpose of the meeting was to discuss the six bids received on
February 5, 1980 for the construction of the Public Works Garage
located at 1635 Biesterfield Road, on the west side of the Village.
Attached to this report is a tabulation of the bids received. The
range was a minimum of $1,059,700 to a maximum of $1,155,747.
Stan Jachsec then discussed his reason why the building came in at
33% over the original architect's estimate of $760,000. Some of the
reasons cited were as follows :
1) The original estimate was computed in August of 1979
and did not take into account an inflation factor of
approximately 8%, which has accounted for part of the
increase in cost.
2) As of June 1st of this year a number of construction
trades contracts will be expiring thereby inceasing
the .labor costs anywhere from 18 to 20 percent. Due
to the unknown factors at this time, the General
Contractors are pro,/iding a sufficient factor to cover
any increase.
3) The cost of the steel for the roof joist was estimated
at $100,000, however, the bids came in at slightly
over $200,000 thereby throwing that portion of the estimate off
by 100%.
4) Another item that caused an increase is the roof
design for the building which was designed for a 40 lb.
live load while code, requirements only require 30 lbs. By
reducing to a 30 lb. live load a saving of $12,000 could be
realized.
Minutes, Capital Improvements Committee Febraury 11, 1980
After a lengthy discussion regarding the high cost of the building,
it was the consensus of the Capital Improvements Committee to rec-
ommend to the Village Board that all bids be rejected and that the
architect revise the plans and that we re-bid the entire project.
The Committee recommended the following revisions to the plan to
decrease the overall cost of the building. First, roof drains
would be allowed to discharge to grade rather than going underground
into a storm sewer system. Secondly, the trench drain in the building
would be eliminated and a sewer placed instead, with localized
trench drains to pick up the drainage inside the building. The fuel
tanks would be made an alternatE! bid item. The fence would also be
made an alternative bid design with the brick wing walls located
at each end of the building would be removed. The concrete curbing
around the asphalt paving areas would be removed and also the
sidewalk in front of the building. The asphalt paving could not
be done until the building is completed which would be sometime
during, the winter of 1980-81. Paving therefore could not be
started until the spring of 1981 thereby putting the cost of the
asphalt paving into the next fiscal year. The architect would also
look at reducing the site elevation thereby decreasing the total
fill required along the west property line. All exterior lighting
would be deleted and would be installed by the Public Works at a future date.
The office area will remain, but will only be completed as a skeleton
area with final completion during fiscal 1981-82. The architect will
also re-design the roof loading from 40 to 30 lbs. and will review
the ventilation system for any possible changes. Finally the -
proposed air compressor in the building will be postponed until the
1981-82 fiscal budget.
Prepared by
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H. Peter Kaleta
Director of Public Works
cc. President & Board of Trustees
all in attendance
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February 5, 1980 - Capital Improvements Committee Meeting to discuss
Solutions for the Maintenance of the Industrial
Park's Drainage Ditches.
The Village Engineer and the Director of Public Works were directed
to obtain additional information on the following methods of resolving
this problem:
1) Establishment of a Drainage District
2) Establishing a Special Taxing District
3) Installation of Lift Station
4) Using Northwestern Railroad equipment and R.O.W. for
cleaning ditches.
5) Use of Village equipment and manpower to maintain the
existing drainage ditches.
February 11, 1980 - Capital Improvements Committee Meeting: to discuss
the 6 Bids Received for the Construction of the
Public Works Garage to be Located at the West Side of
the Village.
It was the consensus of the committee to recommend to the Village Board
to reject all bids. The Architect was then directed to revise the
plans for the Garage to either reduce or postpone portions of the
building. Some of the items that are being revised are:
1) Fuel Tanks - Alternate bid
2) Office Area - Alternate bid
3) Fence - Alternate bid
4) Reduce live load on roof area from 40 lbs./ft to 30 lbs./ft.
5) Decrease site elevation
6) Postpone asphalt work until 1981-82 fiscal budget
Since these will be substantial changes to the plans , the entire
procedure for bidding will be re-initiated.
Prepared by: H. Peter Kaleta
CC. u3agiM1anagetr.
Engineering Dept.