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File #: 24-1921    Version: 1 Name: 11/18/24 AZ Shmina Construction Agreement Fire Station 1 Water Damage Repairs
Type: Resolution Status: Passed
File created: 11/18/2024 In control: City Council
On agenda: 11/18/2024 Final action: 11/18/2024
Enactment date: 11/18/2024 Enactment #: R-24-427
Title: Resolution to Approve a Construction Agreement with A. Z. SHMINA, INC. for Fire Station 1 - Flood Restoration ($210,835.00) and Appropriate Funding (8 Votes Required)
Attachments: 1. A Z Shmina Estimate.pdf, 2. A Z SHMINA INC - Construction Agreement.pdf
Title
Resolution to Approve a Construction Agreement with A. Z. SHMINA, INC. for Fire Station 1 - Flood Restoration ($210,835.00) and Appropriate Funding (8 Votes Required)
Memorandum
On August 28, 2024, the second floor of Fire Station 1 suffered significant water damage due to a roof leak during heavy rainfall. This incident occurred while a new roof was being installed, and we believe contractor negligence is responsible for the damage. The City Attorney's Office is currently working with Hylant and Chubb Insurance on subrogation against the contractor.

The repairs outlined in this construction agreement have been approved by and already paid for by Chubb, the City's insurance provider. The damaged area was renovated in 2022 as part of an RFP process. Given this recent renovation, we are requesting that this repair contract be awarded to AZ Shmina on a "best source" basis. AZ Shmina was the contractor awarded the 2022 renovation project, will be the most conversant to make the repairs allowing operations to resume quicker, and we were very satisfied with their work.

The attached quote from AZ Shmina is listed as $234,875.00. Chubb did not pro-actively cover the $20,000.00 contingency nor $4,040.00 for plumbing repair of a drainpipe, and these items are excluded from the project scope. Thus, the requested amount is $210,835.00. We do have the ability to go back to Chubb and request coverage of items not previously approved.

We are requesting a ten (10) percent contingency as part of this project.
Budget/Fiscal Impact: The funding for this repair will be a reimbursement from insurance in the amount of $130,882. The additional funding needed of $103,993 is requested to be appropriated from the General Fund fund balance for this project.
Staff
Prepared by: Chantel Jackson, Safety Services Administrative Manager
Reviewed by: Mike Kennedy, Fire Chief
Approved by: Milton Dohoney Jr., City Administrator
Body
Whereas, Fire Station 1 suffered significant wat...

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