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HomeMy WebLinkAboutresolution.council.033-97 e . e RESOLUTION #-3J. Series of 1997 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, AUTHORIZING EXECUTION OF A CONTRACT WITH PAUL RASMUSSEN CONSTRUCTION COMPANY, FOR THE GOLF COURSE REMODEL PHASE TWO, CONFERENCE ROOM AND GOLF ADMINISTRATIVE OFFICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN. WHEREAS, there has been submitted to the City Council a contract between the City of Aspen, Colorado, and Paul Rasmussen Construction Company, a copy of which contract is annexed hereto and made a part hereof. NOW, THEREFORE, BElT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 That the City Council of the City of Aspen hereby approves that contract between the City of Aspen, Colorado, and Paul Rasmussen Construction Company for the Golf Course Remodel Phase Two, Conference Room and Golf Administrative Offices, a copy of which is annexed hereto and incorporated here, ,and does hereby authorize the City Manager to execute said contract on behalf of 'the City of Aspen. Dated: 7;;7 cd l-- , 1997 e e e ~ !5~ - John S. Bennett, Mayor I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held May 27, 1997. - \~. ~I --~ ~-~- UIII City of Aspen Conference Room Bottom Line 5/20/97 . Category .AL CONDITIONS 31 t: PREPARATION :::ONCRETE V1ASONRY RONWORK NOOD & PLASTIC fHERMAL & MOISTURE NINDOW & DOOR =INISHES 3PECIAL TIES ::aUIPMENT =URNISHINGS 3PECIAL CONSTRUCTION :::ONVEYING SYSTEMS V1ECHANICAL ::LECTRICAL Labor o 1450 o o o o 300 2700 o 250 o o o o o o HARD COSTS 4700 3UPERVISION JEVELOPMENT COSTS NFLA TION _NGENCIES .. SOFT COSTS ::JVERHEAD "ROFIT ::;OMMISSION, 3ALES TAX o o o o o o 613 o o Totals 5313 . Mat'ls o 1450 o o o o 300 2700 1100 250 o o o o o o 5800 o o o o o o 757 o o 6557 Subs o o o o o 4550 o o 5025 o o o o o o 2920 12495 o o o o o o 1630 o o 14125 Totals o 2900 o o o 4550 600 5400 6125 500 o o o o o 2920 22995 o o o o o o 3000 o o START DATE 5/18/97 END DATE 5/30/97 TOTAL AREA OF PROJECT 1000 sq. ft. COST PER SQ. FOOT $26 FINAL PROJECT COST $25,995 WARNING: Numbers may not add up exactly, due to rounding to the nearest whole dollar - ,_. -, --,- --- .......-,--.- . _.- , , .., ,-",... Specifications from City of Aspen Conference Room, 2:54 PM, 5/20/97- page 1 ITEM UNIT USED LABOR MA T'LS SUBS TOTALS Demo & hauling $ 1450 1450 0 2900 _raming $ 0 0 4550 4550 ,ixed Glass $ 1400 1400 0 2800 Electrical $ 0 0 2920 2920 sound insulation $ 300 300 0 600 Drywall& Texture $ 0 0 2176 2176 Doors and tri m $ 1150 1150 0 2300 Hardware $ 150 150 0 300 Video Screen (ALLOWANCE) $ 250 250 0 500 Paint & Stain $ 0 0 1750 1750 Carpet $ 0 1100 1100 2200 e . 1:1' (970) 923-3285 1llll5/20/97 (93:05 PM 1'13/4 City of Aspen Golf Offices Bottom Line 5/20/97 Category Labor Mat'ls Subs Totals eAL CONDITIONS 625 625 0 1250 START DATE SrTe: PREPARATION --\Ar.r; --\A^^ n "'0/"\("'\ 5/18/97 I"'tVV I"'tVV v .::ovv :;ONCRETE 0 0 0 0 Ii1ASONRY 0 0 0 0 END DATE RON WORK 0 0 0 0 NOOD & PLASTIC 0 0 7500 7500 6/10/97 fHERMAL & MOISTURE 300 300 0 600 NINDOW & DOOR 3600 3600 0 7200 =INISHES 0 1875 13875 15750 TOTAL AREA OF PROJECT 3PECIAL TIES 0 0 0 0 500 sq. ft. ::OUIPMENT 0 0 0 0 =URNISHINGS 0 0 o. 0 3PECIAL CONSTRUCTION 0 0 0 0 COST PER sa. FOOT :;ONVEYING SYSTEMS 0 0 0 0 $98.8 Ii1ECHANICAL 1250 1250 1800 4300 ::LECTRICAL 0 0 4000 4000 PROJECT COST FINAL HARD COSTS 7175 9050 27175 43400 $49,400 3UPERVISION 0 0 0 0 WARNING.' Numbers may not add up JEVELOPMENT COSTS 0 0 0 0 exactly, due to rounding to the nearest NFLATION 0 0 0 0 whole dollar eGENCIES 0 0 0 0 " , SOFT COSTS 0 0 0 0 :::>VERHEAD 0 0 0 0 ~ROFIT 992 1251 3757 6000 :;OMMISSION 0 0 0 0 3ALES TA X 0 0 0 0 Totals 8167 10301 30932 . _ \;;>/ V) :J.<::...ru'<::'u,", ""'I.IJ,",,':"Vj~, '.~ ""'.u'"' 1- I~l U...../4 Specifications from City of Aspen Golf Offices, 2:57 PM, 5/20/97- page 1 ITEM UNIT USED LABOR MA T'LS SUBS TOTALS Bonding $ 625 625 0 1250 _emo & haulirg $ 1400 1400 0 2800 ~; ramtng $ 0 0 7500 7500 ~. $ 400 400 Operable windows 0 800 Fixed Glass $ 750 750 0 1500 Plumbing $ 0 0 1800 1800 Electrical $ 0 0 3500 3500 Air Exchange Unit ( ALLOW $ 1250 1250 0 2500 sound insuiation $ 300 300 0 600 Wall Patching $ 0 0 500 500 Drywall& Texture $ 0 0 3500 3500 doors $ 2250 2250 0 4500 Hardware $ 200 200 0 400 Cabinetry $ 0 0 4500 4500 Cieling fan (ALLOWANCE) $ 0 0 500 500 Paint & Stain $ 0 0 3500 3500 Carpet $ 0 1625 1625 3250 Floor Patching $ 0 250 250 500 e . .--4 _ ]?I~()()ll 1)1)~j\J 1)l-lj\S]~ t) M -- ! ; i 1 't. ~';I: ,I L- i ;;~;:~-:- _Ii;! __------l, J-; l' - - -" I; 'I I' I ~ r I I: i I i: L__--l f.!, HAL r!i~ Ii!' r;-:--"- I' ': ::-:11' -;-v I ":~F7- Ii ~ ~ --j! li-L=~-T 3\ Ii -=---= -=Jil r---, II ! I i ,I 1,'.1 l'.:.........__J LOE:>E>Yj RE:.&ISTFATION ~~='~_:: l ,) '../ &Olf 0fOI'vA&" c~ i\ ~ , 9 I \ J _ .. ~c1ll, ) - )Y~fe 0 Proposed New Facility Budget $25,495 $25.50 per sq ft ,,-- . - '''''i[:,'r _-_--- m u(' ,,:ii!~.::;i-~ -.. -- - -...-{ i~g0fk-' ~ clf1 CONfER-EON-c.!:-/ MEE:TIN& ROOM Total= 1000 sq. ft r:-::--7] 1 I I 1 L__:J ---- ~~~~ J Ste J e OfF o Construction lL-~-' [',~i - ~ I I I ; L___J r -- --'l I I [. I k:"__~ ., CE; /1 i I 1-------~ i p -~"__~O [: I 7V , !1filf!!iiB ~Z 4;;: ~ \U>' ;t'Gpi'!il,~ ~~ ... ~ r -.r -, ;~I ~- --,... ~':Jl ~~ ~~ ~~ ~i=8j ~ ~ ~:; ~ -.(, r ~I ~~ r: ~ ~ ., .~~ ~~ ~~ """'""9 r \>l .... ~ ~. ~ ~""'"' - , P' , \::::: ~ 1= 1= p(.. i= r-..; i= p- = o r-~' i== Pi=' i== ;-- t= p- = 0.. P'~ \::::::: r--- r='= p- = 0.. 1= 1=;= t= P' - \:::::; pr::: r= << . \d ij1'----c--r @ . - If t 10 --- r-----,f I " , [, I ,I L__~, I-OI"OY r--71 /1 I . I I ./ " I L_ __-"1 i , WORK AREA Ad~:" Ass;" R;c~ OfFIC."" , I 8' x fa Dom OfFICE f---,/I . 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