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E3. Tank and Wells Change Order_09���� CITY Or. KALISPELL MEMORANDUM To: Doug Russell — City Manager CC: Susie Turner, PE — Public Works Director From: Keith Haskins, PE — Deputy Director Public Works Re: Schedule 2 — 2023 Kalispell Tank and Wells Project Change Order Request No. 4 Meeting Date: 10/7/2024 BACKGROUND: In April of 2023, Council awarded Schedule 2 of the 2023 Kalispell Tank and Wells Project to Landmark Structures for $12,462,000.00. Schedule 2 is for the construction of a 1-million-gallon elevated tank in the upper pressure zone and the installation of a well facility on the same lot. Three previous change orders have been approved on the project for a total decrease in contract price of $86,220.00. Change Order 4, as described below, is greater than $80,000 and therefore Council's approval is required. The design covered by the current contract provides a direct temporary access to the site from Highway 93. Due to access control requirements on the highway, a permanent access could not be approved by MDT at this location, so a temporary approach was conditionally approved. The conditional approval only allows a gravel access and requires the temporary access to be removed once another access can be provided via future development of Eagle Valley Ranch. The design for the temporary direct access would require a large cut into the hill to access the tank lot, see Figure 1 below. If constructed, when the access is removed in the future per the conditional approval, much of the frontage would have to be regraded and material hauled in to restore the highway buffer area. Additionally, per the City Zoning Regulations, the Entrance Corridor Standards require a pedestrian path to be extended through the frontage of the corridor which cannot be accommodated with the temporary access. �iinTTr IoT 7 SITE Puw C 1�'' TEMPORARY MDT ROW 'D 11NSTRUC-10N EASEMEA ,"' i e O r 300 Q.44 M1 SOUTH OF CP 0301 301 --10' to obtpii Arent autr to lot E)(Isi1NG CATE Figure 1 - Original Site Access Plan (north is left) 201 1 st Avenue E PO BOX 1997 Public Works Department Kalispell, MT 59903 US HWY 93 Phone (406)758-7720 Fax (406)758-7831 www.kalispell.com Doug Russell Sch 2 — 2023 Tank and Wells Project Page 2 Rather than completing the access into the area twice, regrading and relandscaping the frontage, city staff contacted the adjacent property owner in an effort to obtain a permanent access into the lot which could be completed with the current project and limit throwaway costs. An agreement was reached in which the access location would be moved to the north and a permanent easement would be granted to the city. The permanent access would follow the temporary construction access easement already granted for the project. Per the agreement, the city would construct the access into the lot which could also be used for a portion of the pedestrian path requirement on Eagle Valley Ranch's highway frontage. The new location also allows the required pedestrian path to be constructed with the project, see Figure 2. Due to the grades of the hill, the pedestrian path had to follow a circuitous path around the tank in order to not exceed maximum grade requirements. Figure 2 - Proposed design of access and ped path (north is right) In addition to the construction of a permanent access and path, Change Order 4 also includes modifications to the proposed well pump (amounting to about $7,000). A change order proposal was received on 9/20/24 for a total cost increase of $158,145.00 and 14 days. If the Change Order is approved, there will be a net increase in the original contract price of $71,925.00 or 0.58% for all four change orders on the project. Original Contract $ 12,462,000.00 Change Orders 1,2,3 -$ 86,220.00 Material, logo, & construction changes Change Order 4 $ 158,145.00 Access path & well pump mods. (pending approval) Pending Contract $ 12,533,925.00 Staff recommends approval of the change order in its current form and proposed cost. REQUESTED ACTION: Motion to approve Change Order 4 for Schedule 2 of the 2023 Kalispell Tank and Wells Project for an increase in the contract price of $158,145.00 and the addition of 14 days. FISCAL EFFECTS: Adequate funds were budgeted to cover this increase in contract price.