Aurora, Illinois

File #: 22-0166    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/28/2022 In control: City Council
On agenda: 3/22/2022 Final action: 3/22/2022
Title: A Resolution authorizing the restoration of the City of Aurora Development Services Center using the City of Aurora Job Order Contracting Program for $681,940.37 plus a contingency amount of $68,194.03 and authorizing a budget amendment of $750,200 to account 601-0000-410.40-78 (DNTN16) to finance the repairs.
Attachments: 1. Aurora 77 S Broadway Basement Remediation_Scope REV 1, 2. Aurora 77 S Broadway Basement Remediation_Proposal REV 1
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TO: Mayor Richard C. Irvin

FROM: Jim Birchall, Superintendent, Fleet & Facilities Maintenance

DATE: February 24, 2022

SUBJECT:
Development Services Center restoration

PURPOSE:
To restore the Basement and first Floor of the City of Aurora Development Services Center to operable condition.

BACKGROUND:
The City of Aurora Development Services Center (DSC), located at 77 South Broadway, Aurora, IL 60505, serves as the primary facility for City divisions such as Building & Permits, Property Standards, Planning & Zoning, Engineering, Economic Development, Fire Protection, and several others.

In 2021, a major water main break on Broadway between Downer Place and Benton Street resulted in significant flooding which caused extensive damage to the Development Services Center facility.

DISCUSSION:
Through the City's Job Order Contracting (JOC) program, F.H. Paschen, S.N. Nielsen, LLC, has proposed to restore the DSC facility for $698,478.21 (scope and proposal attached). A change in the flooring scope reduced the cost by $21,402.26 (proposal alternate #1) and for longevity, an upgrade in countertop material added $4,864.42 (proposal alternate #2). This results in a total project cost of $681,940.37. Additionally, a ten percent (10%) project contingency is requested in the amount of $68,194.03.

The City previously received insurance proceeds of $445,105 for the flood damage at the Development Services Center Facility. The City will utilize these proceeds and $305,030 (if the entire amount of the contingency is expended) from the Risk Insurance Fund reserves to account for the expenditure of the funds. We will need a budget amendment to line 601-0000-410.40-78 (DNTN16) to account for the expenditures for the flood repair project.

FH Paschen, S.N. Nielsen, LLC is not indebted to the City.

IMPACT STATEMENT:
Minimal impact to the public and City personnel as work will be performed during non-operational periods.

RECOMMENDATIONS:
I recommend that the Auror...

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