D00726White — City Clerk
Pink — Finance Dept.
Canary — Dept. Accounting
Biue — Engineer
Gceen — Contcactor
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No. � lJll ! Z�
Date _ � I � � — � �
CITY OF SAINT PAi3L - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT N0. i9
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement deseribed
Hillcrest Community Recreation Ce
known as Contcact K,-11861 , City Pcoject No. B90-15-21. Freri ch Constructi on Co _ ,
Contractor, is composed of the following:
Settlement and Release between City of Saint Paul and
Frerichs Construction Company. Add $33,000.00
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ORDERED, That the City of 5aint Paul, through its Mayor, approves the foregoing additions made in ac-
eocda.nee with the specificatioas in the sum of $ 33.000.00 , said amount to be added to the lump sum con-
sideration named in the contract, ]mown as contract I�- 11R61 , and which amount is to be financed from:
Original Contract Sum
Change Orders to Date
Amount this Change
New Contract Amount
Director of
$2,692,000.00
141,032.00
33,000.00
$2,866,032.00
C94-3P015-0894-32032
�� � 19 �� Frerichs Construction f.om��
Contractor
ia 19 �� Settlement & Release siqned JuIY 12, 1995
:ecreation
19
Head of Departm t of Finance
19� ��
Administrative Assistant to the Mayor
Chief En�neer
Parks and Recreation
�NTACT PERSON & PHONE
John Wirka 266-6411
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TOTAL # OF SIGNATURE PAGES
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10/23/95 GREEN SHEET _° 3 3 6 3 0
INITIAVOATE INRIALIDATE
DEPApTMENT DIREC70R a CRV COUNCIL
iSWN ITYqTTpqNEY �ClfYCLERK
JYBFF i0fl gUOGET DIRECTOR � FIN. & MGT. SERVICES DIR.
)MNG
R0� QMAVOR(ORASSISTANT) � Parks Ri
(CLIP ALL LOCATIONS FOR SIGNATUR�
Approval of Contract Change Order
Hillcrest Community Recreation Center
_ FLANNING CAMMISSION _ CIVIL SERVICE COMMISSION
_ CIB COMMI7TEE _
� S7AFF _
_ DISTpICTCqUFiT _
SUPPORTS WHICH COUNG�L O&lECI1VE?
OCf 31 1995
PERSONAL SEHVICE CONTRACTS MUST ANSWER'3IiE FbLY�6AaNCrUUESTIONS:
t. Has fhis personlFirm ever worke0 under a coMract For this tlepartment? -
YES NO
2. Has this person/firm ever been a city employee?
YES NO
3. Does this perso�lfirm possess a skill'wt iwrmally possessetl by any current city empbyee?
YES NO
Explain all yes anawera o� separate ahaet a�d attach to grean sheet
When. WhBre.Why):
Contractor claims for additional payment in the amount of $201,441.00 were disputed by the
City, and mediated by a third party as provided under Rule 114 of the Minnesota Rules of
Civil Procedure. Contractor will receive $33,000.00 in settlement.
Contractor will be paid amount required by the settlement and release agreement.
None
RECElVE� .
NOV - 81995
CITY CLERK
Contractor cannot be paid agreed upon sum.
AMOUNTOFTflANSACTION $ 33�000.00
FUNDING SOURCE CIB
FINANCIAL INFORMATION: (EXPLAIN)
� y M '
�CT 27 1995
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COSTIAEYENUE BUDGETED (CIRCLE ONE) YES NO
ACTIVITYNUMBER 94-3P01 -0894- 03
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a c. Hnar
M.T.FABYANSKE
AERAtD L SVOBODA
MARKW.4YESTRA
.��n+w+�. �axr�r
9ENKS J. Ti3pp¢N
SCOTT LLOVD ANOER59N
PAUL l. Rq7ELLE
GR[GORY T. �ALI
OFAN 9. THOM�N
GARV G EIO�N
CANRE 0. GRffN
KYIE E. WIRT
?��CEI�/��
JUL 19 1995
C��"� ��T����Y
JUDITN F. KNOW
NOLLY A P. HAR7
STEPHEN 0. M1ffiLCVER
FICH4R0 G..�NSEN
rNOMas�.TUCa
CFiARLES Cn fJ�PPEPIIEP III
������
MICHAELJ. IQt�N
JoCEL`tN L KNOLL
STEVEN G COJ(
JUt� 0. 00!¢R'fV
.IAYlE E GAItW�ER
OF Lauaa:
D1MGM G. AABUSE
Juty 17, 1495
Pavl F_ McCloskey, Esq.
City of Saint Paul
400 City Ha11
15 West Keilogg Boulevard
Saint Paul, MN 55102
Re: Hillcrest Community Center
Our File No. 27910.14
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Dear Mr. McCloskey:
Enclosed is an original signed copy of the Setdement Agreement.
Sincerely,
� �.�'��.�,
Ma y���. Vorbrich
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1�?SMV/�je
Enclosure
cc Don Fiskewold, w/enc.
FABYANSKE, SVOBODA, WESTRA $t HART � +o�
a e�or�� assoaanor,
SUITE 1700
920 SECONO AVENUE SOUTH
MINNEAP07.15, M�NNESOTA 55402
7ELEPHONE 6t2-338-0175
7ELECOPIER 612-33&3857
F:�DOC�PIO155126
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SETTLEMENT AND RELEASE
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WHEREAS, the City of Saint Paul (the "City") and Frerichs Construction Company (the
"Company") entered into a contract dated August 17, 2992 (the "Contract"), for the construction
of the Hillcrest Community Recreation Center in St. Paul, Minnesota (the "Project");
WHEREAS, a dispute arose between the Company and City regarding various and
assorted claims made by the Company against the City arising out of the Project;
;�HBREAS, the parties employed the services of a mediator, Larry D. Espel, in an
attempt to resolve said dispute;
WHEREAS, mediation of the dispute was succ�ssfully conducted on June 13, 1995;
WHEREAS, the parties enter into this mediated Settlement and Release pursuant to Minn.
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Stat. § 572.31 et �.;
WHEREAS, t�he parties have been advised in writing that the mediator had and has no
duty to protect their interests or provide them with information about their legal rights, that
signing a mediated settlement agreement may adversely affect their legal rights, and that they
should consult an attorney before signing a mediated settlement agreement if they are uncertain
of their rights;
WHEREAS, each of ihe parties participate in the mediation with the assistance of an
attomey;
NOW, THEREFORE, IT IS AGREED between the Ciry and Company as follows:
1)
That the above recitals aze incorporated herein by reference.
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2) That as coasideration for this Settlement and Release, and as an ezpress condiaon
precedent to the release set forth in pazagraph four (4) of this Settlement and Release, the City
wilt pay to the Company the sum of Tfrirty Three Thousand and 00/100 Dollazs ($ 33,000.00).
The Company acknowledges that the payment of such sum is subject to the approval of the
City's elected government. The City's representatives will exercise their best efforts to secure
the requisite approva2 as soon as possible. This Settlement and Release is voidable at the
Company's option if the City does not pay the Thirty Three Thousand and 00/100 Dollars
($ 33 to the Company on or before Friday, December 29, 1995.
3) The City hereby releases and forever discharges any and all claims and derivauve
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claims it has or may have against the Company arising out of the Project which it did or could
have made prior to June 13 1995.
4) The Company hereby releases and forever dischazges any and all claims and
derivadve claims it has or may have against the City arising out of the Project which it did or
couid have made prior to June 13, 1995.
5) Within five (5) working days after the execution of this Settlement and Release,
the City shall generate the requisite paperwork necessary to atlow payment of the Thirty Three
Thousand and 00/100 Dollazs ($ 33,000.00) to the Company and submit that paperwork to the
appropriate City officiai(s}.
6) Within ten (10) working days after the execution of this SeTtlement and Release,
the City shall pay the Company Twenty Thousand and 00/100 Dollazs ($ 20,000.00) of the
Twenty Eight Thousand Eight Hundred Thirty and 04/100 Dol2ars ($ 28,830.00) retainage stilt
owed to the Company under the Contract.
, F:1DOC4KSMVtSrt032 ,L
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7) On or before August 26, 1995, the Company will complete all punchlist and
warranty items remaining on the Contract, including and limited to the following:
a) supply a railing for stair "A" (shop drawing M29, item 29R2) provided
that on or before Friday, 7uly 7, 1995, the City provides to Frerichs the drawing
of the railing called for in the plans and spe�cations, and further providing
that Frerichs will supply the railing only and the City is responsible for
instaltafion and painting;
b) provide soand system as-built drawings to include wiring diagrams of
complete sound system, not just conduit runs;
c)
d)
reverse timeclock contacts for station #6 (conuol of exterior lights);
investigate and repair the loose mail box latch if it is determined to be the
Contractor's responsibility;
e)
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replace loose and bent bolt on the northeast basketbaii standard;
in the presence of 7ohn Wirka or an altemative designee, investigate and
correct the water infiitration problem in Room 116 storage area previousiy
identified by City representatives; if the causation of the infiluation is attributable
to an architectural error, the Company will request and receive suitable
compensarion;
h)
i)
.1)
repiace broken basketball run height adjusting crank;
replace rusted rock guazds on exterior lights over curved stairs;
replace missing exterior window trim on bay window in Room 204 (the
director's office); and
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k) label electrical relays in Room 300A and srarter in Room 302.
8) Upon completion.of the punchlist items in paragraph seven (7) of this Settiement
and Release and upon submission of an invoice from the Company to the City, the City shall
remit to the Company Four Thousand and 00/100 Dollars ($ 4,000.00) of the remaining
retainage on the Contract.
9) On or before November 15, 1995, or as soon thereafter as the temperature
conditions permit, the Company agrees to adjust and correct (if necessary and if not caused by
design enor) the building's posiflve pressure.
10) Upon completion of the punchlist items in paragraph nine {9) of this Settlement
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and Release and upon submission of an invoice from the Company to the City, the City shall
remit to the Company the remaining Four Thousand Eight Hundred Thirty and 00/100 Dollars
($ 4,830.00) of retenaon on the Contract.
F:�DOC�MSMV W032
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