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7800 Chavenelle Building Remodel Project Public HearingCity of Dubuque City Council PUBLIC HEARINGS # 1. Copyrighted February 2, 2026 ITEM TITLE: 7800 Chavenelle Building Remodel Project Public Hearing SUMMARY: Proof of publication on notice of public hearing to consider City Council approve of the plans, specifications, form of contract, and estimated cost of $710,000 for the 7800 Chavenelle Building Remodel Project through adoption of the attached resolution, and City Manager recommending approval. RESOLUTION 7800 Chavenelle Building Remodel Project: Approval Of Plans, Specifications, Form Of Contract, And Estimated Cost SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. 7800 Chavenelle Building Remodel - Council Staff Public Hearing MEMO 3. 7800 Chavenelle Building Remodel - PH Approve Plans Specs Contract Cost RESOLUTION Page 406 of 865 THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 7800 Chavenelle Building Remodel Project Public Hearing Project No. 7462000003 DATE: January 21, 2026 Dubuque AI WIN av 2007-2012.2013 2017*2019 Assistant City Engineer Robert Schiesl and Chief Financial Officer Jenny Larson are recommending City Council approval of the plans, specifications, form of contract, and estimated cost of $710,000 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 Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer Jenny Larson, Chief Financial Officer Joe Pregler, Chief Information Officer Tony Breitbach, Purchasing and Risk Manager Jim Bousley, Project Manager Page 407 of 865 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 SUBJECT: 7800 Chavenelle Building Remodel Project Public Hearing Project No. 7462000003 DATE: January 22, 2026 INTRODUCTION Dubuque AII•Amanu Clq waxw.wx: uxzr 2007-2012.2013 2017*2019 This memorandum requests the City Council conduct a public hearing 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 Page 408 of 865 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 January 20, 2026 Publish Notice to Bidders, Advertise for Bids January 23, 2026 Notice of Public Hearing on Plans and Specs January 23, 2026 Public Hearing on Plans and Specs February 2, 2026 Receipt of Bid Proposals February 19, 2026 Award Construction Contract March 2, 2026 Completion Date June 12, 2026 Page 2of3 Page 409 of 865 RECOMMENDATION I recommend the City Council conduct a public hearing and approve the plans, specifications, form of contract and construction estimate for the 7800 Chavenelle Building Remodel 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 the City Council conduct a public hearing and approve the plans, specifications, form of contract and estimated cost 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 FAPROJECTS\Facilities - Chavenelle Finance IT Bldg Remodel\Council & Staff Documents Page 3of3 Page 410 of 865 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. 1311 St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 29-26 7800 CHAVENELLE BUILDING REMODEL PROJECT APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST 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, adding hallway storage, modifications to existing conference rooms, modifying workstation cubicles, and expanding the security access control system; and WHEREAS, the City Council, by Resolution No. 18-26, dated the 20th day of January, 2026, gave preliminarily approved the plans, specifications, form of contract, and estimated cost for the 7800 Chavenelle Building Remodel Project; and WHEREAS, pursuant to published notice and published advertisement for bids, a public hearing was held on 2nd day of February, 2026 on the plans, specifications, form of contract, and estimated cost for the 7800 Chavenelle Building Remodel Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the attached plans, specifications, form of contract and estimate of total cost for the 7800 Chavenelle Building Remodel Project in the estimated construction amount of $ 710,000, are hereby approved. Passed, approved and adopted this 2nd day of February 2026. /G rad M. � ar agh, Mayor Attest: , � �'7�"! � , �� *4 '/ Adrienne N. Breitfelder, City Clerk STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 01/23/2026 and for which the charge is 36.21 Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this 26th day of January, 2026 Notary in and for Dubuque County, Iowa. PlA JANET K. PAPE i �► 9 Commission Number 199659 My Commission Expires i- a 12111 /2028 Ad text : 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. 6th 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. The scope of the project is as follows: the 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 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://dubuqueia.portal.civicclerk.com/ 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. 13th 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 It 1/23