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081219 Study Session Memo Backup Administration Department North 1W Augustan/ South Carolina's Riuerfront Interoffice Memorandum TO: Mayor and City Council FROM: B Todd Glover City Administrator DATE: August 9 2019 SUBJECT: Study Session Date of Monday August 12,2019 A study session of the North Augusta City Council has been scheduled for Monday.August 12,2019 at 6:00 p.m. in the Municipal Center 3' Floor Council Conference Room located at 100 Georgia Avenue. The following is among the topics for discussion and review: ITEM 1. HOMETOWN HEROES PROJECT: Presentation to Council Linda Caldwell, Treasurer, Aiken County Veterans Council, will speak to Council about the Hometown Heroes Project. ITEM 2 PARKS RECREATION.& TOURISM: Council Discussion of Riverside Village Amphitheater and Park Contract Please see ATTACHMENT N2 for more information. Alfred Benesch&Company b e n e s c h 1005 Broad Sheep Suite 9 00 Augusta,GA 30900 ww yonnesch.mm ATTACHMENT#2 F;as;z -6 9 Monday,April 15,2019 North Augusta Amphitheater Park @ Riverside Village Post Bid Discussion &Analysis Discussion Items 1. Available budget 2. Review Comparative Tables using the cut &fill numbers from both contractors.This analysis quickly equalizes the bids. 3. Unit number comparison table for the unit price items. 4. Retaining wall deductive costs. 5. Electrical cost to meter($75,000) 6. Can the City self-perform any of the work? 7. Concerns with finish quality of work based on recently completed Greenlacket stadium (same subcontractor) 8. Scope: See markup plan for options to date. riie name RageL2 benesch Race e z BID ANALYSIS BID SUMMARY TABLE: RD. Brown Contractors R.W.Allen Construction TOTAL BID $3,185,000.00 TOTAL BID $3,338,956.00 DIFFERENCE=$153,956 (4.834%) CUT-FILL COST IMPACT ANALYSIS: R D BROWN R W ALLEN AREA DEPTH VOLUME DEPTH ADD TOTAL COST ADD TOTAL COST 40521 1 3002 IN $180,093.33 $3,365,093.33 $90,046.67 $3,429,002.67 40521 2 6003 $360,186.67 $3,545,186.67 $180,093.33 $3,519,049.33 40521 5 15008 $900,466.67 $4,085466.67 $450,233.33 $3,789,189.33 40521 10 30016 $1,800,933.33 $4,985,933.33 $900,466.67 $4,239,422.67 40521 15 45023 $2,701,400.00 $5 886 400.00 $1,350,700.00 $4,689,656.00 (Note:Cut and Fill computed for each figure as cut and fill are priced separately) ADDITIVE ITEMS COST ANALYSIS: BID k DESCRIPTION tUNIT IR D BROWN IR W ALLEN lEST1MATE AA %57 STONE INSTALED IMN 1 $130.001 $50.001 $30.00 BB M4STONEINSTALLED TON 1 $80.001 $50.001 $35.00 CC NON-WOVEN GEOTEXnLE FABRIC INSTALLED (US 181 SY $8.00 $6.00 $4.00 DD WOVEN GEOTEXTILE FABRIC, INSTALLED(US 250) BY $8.00 $2 $4.00 EE GEOTEXIILE GEOGMD INSTALLED Ge ,id Bas ritl 11 SV $12.00 $10.00 $8.00 FF E)CAVATION 8 DISPOSAL OF UNSUIRABLE MATERIALS CY $fi0.00 $30.00 $25.00 GG SELECT BACKFILL Al INSTALLED CV $60.00 $35.00 $25.00 He name NORTH AUGUSTA AMPHITHEATER PARK a RIVERSIDE VILLAGE BIO FORM R.G.Brown Contmdon I R.W.ANBn CDnBDUCBDn WE BER IP�XIX UNIT OUANTIY UNITCOST TOTAL UNIT C08T TOTALMOLRION 6 CLEARING,COMPLETE LS 1 We...W $.... EB4,63.1. S�A821i,caACING COMPLETE LS 1 MM.343W 32&5,J42419,150.00 f1Z),150.WECTRICAL6ERVIOETOME]ER L6 1 $]5,0)0. FEE E1WE4W f44,6SCISECTRICAL LIGHTING.COMPLETE LS 1 f230,]94. SZ10.I4CPo f304WONC f2W,DA" An ECTRICAL.OTHER LS 1 555,010. SSC,%0. SSC,JO0.00 550,SOON` RIGATION,COMPLETE LS 1 N1.83]W $41,@1. $69$01 C0 559501DJNDSCAPING.COMPLETE LS 1 i]i,i 10.0 P1.]1R00 ft]S<]IW E1]B,4R00 E-A"8'B',COMPLETE EENEWAT ENTNV FEATURE6(4 EACH) LS 1 fN,02500 149.034. $TT,SEA-CO f22,EW.ROSCME GREENEWAY TRAIL,COMPLETE LS 1 fR0,534W f130,533.0D S10]$82CU f10], DD RDSLAPEALLOTHER.COMMEIE L$ 1 fW].(AS f4Di,fiDJPo $154]42. $354,]43,0PHIIHEATER,COMPLETE LS $91,2670( $1712.1. $.E.15.00 39601SW .H PRO,COMPLETE LS 5291,061N 5241.1XIM $3]00)500 ft)0,0)500ATURE FOUNTAINS,COMPLETE L$ 1 f99,IBEN E3194SB.00 SOSBE26 W1 S....0; 15 WATER UTILITY LS 1 $1021165.00 $1.1.5 ml 1]].4250D $)7,250( 16 SHADE SHELTERS,COMPLETE(EACH) Eq 4 $.S,O.W sisSM000 ESEBW 50 $144960W 17 STREET FURNITURE INSTALLATION LS 1 SIDISI $10.79700 E]B6W $1.S. 10 ST ORM DRAINAGE COMPLETE LS 1 SSOTE4Po $2014814.. f97.410W $..4100( 19 RETAINING WALLS,COMPLETE LS 1 $10SE%.W $105,B5S.. $105.90(0( 51.e... 20 EROSION CONTROL,COMPLETE L6 1 190,191.. ffi0,1 J 1.00 E5017E. 550,91. 21 MOBILWTION LS 1 1 $192.296.01 $183,298. E41E,SW.01 Nt5,fi50.W 22 BONGS LS f2B10B.. 529,1[9.00 E2J,SWN #3..S.. TOTAL BASE BID SJ.10$,000.. fJ}]0.M0.. AD DIIpXgL REM9 HOTIOENTFIED ON PLANS - - M $5)STONE INSTALEO TON NA $90.00 $NCNI N BB $TONE IN STALLED TON NA wooI S.Col 4D CC mLE FreRC NeiuLE0 IV81wN.w SYINIA f6. SE 5 NO WOVEN GEOTEMILE FABRIC,INSTALLED NUS 250)) 6V f6. $6.W 5 EE DEDTEX11lE CEWRIY,INBTALLED(GeopM,Bnpr16111 SV $1200 $1.00 10 FF Fl{GAVgTI0N4 DISPOSAL OF UNSUITABLE MATERIALS CT $Bp.. "ON 25 GG 6ELECT SACRFILLg11N 5TALLEp CY 500. $35.00 25 OEDYCTNE ALTE0.XgTE3 -- -- p1 OEDVLTNE ALTER NATE RI L$ IMfM 114ppW E7ED0. 575D00002OJ MIDUCTN£ALTERNATEXJ LS .13ALTE0.NATE$ADC nLTe6rvATE R1Al LsA2 ADO ALTER NATE$2INTML6 INIIIALB PD1 AOO ENDUM%1 .N gp pENOUM IYL ADS DOENDUMW Apo ApO END VMN ADS gOOEN0 UM N5 AM AOOENOUM AS AW gppENpUMN ADS ODEND VM p6 ADS Ap pE NO VM Y9 7 0 j -_ w4NV,Not _ _ Tom• y , opRRUV !\ \ wcs _ aoroa v,ow !��� _ � l" � -�.mom o •.........,a.�.. =- I#benesch == +3 m \` �"?' e • --•- North Augusta = - Amphitheater Park at <=�. .� ��"„��'a• ---' 'Y\ Riverside Village AV4AA. Nom�a�s.na verve.xe.,..no.. �_R/Iii-R ''• _ __'� _ • � ' _'_f,�.`� raM,R me n..& S DEVELOPMENT PLANV � r —R RWT06 9Ussd— �0 on, As `Sd -oon, o GG SS As _ ` N SS _ _-t < '� 77 i l ours�of�- 4"g11101/r n` �' �-�'BQ-ILK Sa LV ICf"� ,. gAaO l y i * t ffNll J6G' 6 H01 illuq. }ta- BFtlK N14[[�t Awi grd0� rly.r; %LDICyf 1 L ' 1/E. COA (Aff 3