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7800 Chavenelle Building Remodel Project: Initiate Public Bidding Process and Setting Date for a Public HearingCity of Dubuque City Council Copyrighted January 20, 2026 ITEMS SET FOR PUBLIC HEARING #1. ITEM TITLE: 7800 Chavenelle Building Remodel Project: Initiate Public Bidding Process and Setting Date for a Public Hearing SUMMARY: City Manager recommending City Council grant preliminary approval of the construction plans and specifications with estimated construction of $710,000; and establish February 2, 2026, as the date of the public hearing; and hereby authorized to advertise for bid proposals for the 7800 Chavenelle Building Remodel Project through adoption of the attached resolution. RESOLUTION 7800 Chavenelle Building Remodel Project: Preliminary Approval Of Plans, Specifications, Form Of Contract, And Estimated Cost; Setting Date Of Public Hearing On Plans, Specifications, Form Of Contract, And Estimated Cost; And Ordering The Advertisement For Bids SUGGUESTED Receive and File; Adopt Resolution(s), Set Public Hearing for DISPOSITION: February 2, 2026 ATTACHMENTS: 1. MVM Memo 2. 7800 Chavenelle Building Remodel - Council Staff Initiate Set PH MEMO (1) 3. 7800 Chavenelle Building Remodel - Council Staff Initiate Resolution 4. 7800 Chavenelle Building Remodel - Notice of Hearing Dubuque THE CITY OF uFA�a9a av DuBE 13 Masterpiece on the Mississippi zoo�•*o rP PP 2017202019 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 7800 Chavenelle Building Remodel Project Initiate Public Bidding Process and Setting Date for a Public Hearing Project No. 7462000003 DATE: January 14, 2026 Assistant City Engineer Robert Schiesl and Chief Financial Officer Jenny Larson are recommending City Council grant preliminary approval of the construction plans and specifications with estimated construction of $710,000; and establish February 2, 2026, as the date of the public hearing; and hereby authorized to advertise for bid proposals for the 7800 Chavenelle Building Remodel Project through adoption of the attached resolution. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jenny Larson, Chief Financial Officer Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer Joe Pregler Chief Information Officer 1 Tony Breitbach, Purchasing and Risk Manager Jim Bousley, Project Manager THE COF DtUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer Jenny Larson, Chief Financial Officer Dubuque AII•Amanu Clq waxw.wx: uxzr 2007-2012.2013 2017*2019 SUBJECT: 7800 Chavenelle Building Remodel Project Initiate Public Bidding Process and Setting Date for a Public Hearing Project No. 7462000003 DATE: January 15, 2026 INTRODUCTION This memorandum requests the City Council approval and authorizes the initiation of the public improvement construction bidding process and sets a public hearing date for February 2, 2026, for the 7800 Chavenelle Building Remodel Project. BACKGROUND With the IT Department and E911 recently relocated to 7800 Chavenelle Road, approximately 5,667 square feet of vacant space is now available in Unit 6. This area includes 20 cubicles, three offices, a conference room that can be divided into two offices, a technology closet, and a break room. Its proximity to IT Department makes it an ideal location to meet current and future space needs for the Finance Department and boost collaboration with IT staff. The Accounting, Budget, and Payroll functions of the Finance Department will be relocated to Unit 6 at 7800 Chavenelle Road. The Utility Billing operations will remain at City Hall to continue providing assistance to residents with bill payments, new service requests, and other utility -related needs. This relocation to the 7800 Chavenelle Road building addresses both immediate and future space requirements, promotes better collaboration with IT staff on software development, financial systems integration, and joint projects, frees up space at City Hall, enhances operational efficiency and staff comfort, and supports growth and technological advancements. In the short term, the needs include four offices (for the CFO, Purchasing/Risk Manager, Finance Manager, and Budget Manager), 15 cubicles (for Budget Analysts, Accountants, Interns, Payroll Analyst, Finance Project Manager, and Safety Coordinator), as well as a break room, storage area, shared restrooms, and conference and training rooms. In the long term, additional office space and cubicles will be required to accommodate future staffing growth. Page 1 of 3 The 7800 Chavenelle Road Unit 6 space has 18 existing cubicles and includes five office spaces. Shared facilities comprise an auditorium, conference room, restrooms, and a break room. The lease -to -own agreement covers five years, with Unit 6 added to the existing IT Department lease that started in January 2024. The IT Dept lease includes a base rent of $10.00 per square foot plus a portion of operational costs and utilities based on area. The Finance Department will pay the same base rent rate and $3.78 per square foot per year for maintenance, insurance, and tax payments, bringing the total annual expense to roughly $78,091 (including $21,421 for operational costs and utilities) for 5,667 square feet. At the end of the term, the City would buy Unit 6 for $1,000. Dubuque Childcare Collaborative, LLC has agreed to modify the IT Department (Unit 4) lease to include the Finance Dept (Unit 6) lease, with the Finance Department portion of the lease ending in December 2030. Joe Pregler, Chief Information Officer, has identified additional construction needs. The carpet in their space is worn and poses tripping hazards. Staff changes, including the addition of GIS and a data analyst, require more offices and better sound management in cubicles. The shared conference room is now too small for the number of staff, necessitating a new conference room for both Finance and IT Departments. DISCUSSION Before Accounting, Budget, and Payroll can relocate, the 7800 Chavenelle Road Unit 6 space will need to be remodeled. The scope of the remodel project will include removal and replacement of carpeting, modifications to the HVAC mechanical system, electrical work, installing three doors, add hallway storage, dividing the conference room into two offices, modifying workstation cubicles, and expanding the security access control system. As part of the 7800 Chavenelle Building Remodel Project, the IT Department workspace will also be remodeled, which will include removal and replacement of carpeting, building four more offices and a larger conference room, modifying workstation cubicles, and constructing a door to separate the IT Department from the Data Center. PROJECT SCHEDULE The project development schedule for the project will be as follows: Initiate Public Bidding Process Publish Notice to Bidders, Advertise for Bids Notice of Public Hearing on Plans and Specs Public Hearing on Plans and Specs Receipt of Bid Proposals Award Construction Contract Completion Date RECOMMENDATION January 20, 2026 January 23, 2026 January 23, 2026 February 2, 2026 February 19, 2026 March 2, 2026 June 12, 2026 I recommend preliminary approval of the proposed plans, specifications, form of contract and construction estimate for the 7800 Chavenelle Building Remodel Project. I Page 2of3 further recommend establishing the date of the public hearing and authorizing the Engineering Department to advertise for bids for the project. BUDGETIMPACT The estimate of probable cost for the 7800 Chavenelle Building Remodel Project is summarized in the following table: PROJECT COSTS ESTIMATE Construction Contract $ 638,100 Contingency 31,900 Consultant Services Design - 563 Design 35,000 Engineering Dept Staff Services - Project Management 5,000 Total Project Cost $ 710,000 The proposed funding for the project is summarized in the following table: Project No. Fund Description Fund Amount 7462000003 7800 Chavenelle - Finance Relocate $ 710,000 Total Project Funding $ 710,000 Funding currently available for this project was budgeted through the reallocation of sales tax funds through the FY25 budget carry-over process. ACTION TO BE TAKEN I respectfully request that the City Council grant preliminary approval of the construction plans and specifications; and establish February 2, 2026, as the date of the public hearing; and hereby authorized to advertise for bid proposals for the 7800 Chavenelle Building Remodel Project through adoption of the attached resolution. Prepared by Robert Schiesl, Assistant City Engineer cc: Jenny Larson, Chief Financial Officer Joe Pregler, Info Services Manager Tony Breitbach, Purchasing and Risk Manager Jim Bousley, Project Manager F:\PROJECTS\Facilities - Chavenelle Finance IT Bldg Remodel\Council & Staff Documents Page 3of3 Prepared by Robert Schiesl City of Dubuque Engineering, 50 W. 13th St. Dubuque, IA 52001 (563)589-4270 Return to Adrienne N. Breitfelder, City Clerk, 50 W. 131' St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 18-26 7800 CHAVENELLE BUILDING REMODEL PROJECT PRELIMINARY APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; SETTING DATE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; AND ORDERING THE ADVERTISEMENT FOR BIDS WHEREAS, the 7800 Chavenelle Building Remodel Project will include removal and replacement of carpeting, modifications to the HVAC mechanical system, electrical work, installing new doors, add hallway storage, modifications to existing conference rooms, modifying workstation cubicles, and expanding the security access control system. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The proposed plans, specifications, form of contract and estimated cost for the 7800 Chavenelle Building Remodel Project in the estimated construction amount $710,000, are hereby preliminarily approved and ordered filed in the office of the City Clerk for public inspection. A public hearing will be held on the 2nd day of February, 2026, at 6:30 p.m. in the Historic Federal Building Council Chambers 350 W. 6th Street, Dubuque, Iowa, at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and estimated cost of said Project, and the City Clerk be and is hereby directed to cause the attached notice of the time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published not less than four days nor more than twenty days prior to the date of such hearing. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, form of contract, or estimated cost of the Project. The 7800 Chavenelle Building Remodel Project is hereby ordered to be advertised for bids for construction. The amount of the security to accompany each bid shall be in an amount which shall conform to the provisions of the Notice to Bidders hereby approved. The 7800 Chavenelle Building Remodel Project is hereby directed to advertise for bids for the construction of the improvements herein provided, by publishing the Notice to Bidders to be published on the City of Dubuque website and a contractor plan room service with statewide circulation, which notice shall be published not less than thirteen but not more than forty-five days before the date for filing bids before 2:00 p.m. on the 19th day of February, 2026. Bids shall be opened and read by the City Clerk at said time and will be submitted to the City Council for final action at 6:30 p.m. on the 2rd day of March, 2026, in the Historic Federal Building Council Chambers 350 West 6t" Street, Dubuque, Iowa. Passed, approved and adopted this 20th day of January 2026. Attest: Adrienne N. Breitfelder,`City Clerk CITY OF DUBUQUE, IOWA OFFICIAL NOTICE PUBLIC NOTICE is hereby given that the Dubuque City Council will conduct a public hearing on the 2nd day of February, 2026, at 6:30 p.m., in the Historic Federal Building, 350 W. 61" Street, 2nd floor, Dubuque, Iowa, at which meeting the City Council proposes to hear the plans, specifications, form of contract and estimated cost for the 7800 Chavenelle Building Remodel Project. At the meeting, the City Council will receive oral and written comments from any resident or property owner of said City to the above action. The official City Council agenda will be posted the Friday before the meeting and will contain public input options. The agenda can be accessed at https://dubugueia.portal.civicclerk.coml or by contacting the City Clerk's Office at 563-589-4100, ctyclerk@cityofdubuque.org. Written comments on the public hearing may be submitted to the City Clerk's Office by email at ctyclerk@cityofdubuque.org or by mail to City Hall, 50 W. 13t" St., Dubuque, IA 52001, before the scheduled hearing. The City Council will review all written comments at the time of the hearing. Documents related to the public hearing are on file in the City Clerk's Office and may be viewed Monday through Friday between 8.00 a.m. and 5:00 p.m. Individuals requiring special assistance should contact the City Clerk's Office as soon as feasible. Deaf or hard -of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. Published by order of the City Council given on the 20th day of January 2026. Adrienne N. Breitfelder, City Clerk