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7800 Chavenelle Building Remodel Project - Award Public Improvement ContractCity of Dubuque City Council ACTION ITEMS # 4. Copyrighted March 2, 2026 ITEM TITLE: 7800 Chavenelle Building Remodel Project - Award Public Improvement Contract SUMMARY: City Manager recommending City Council award the Public Improvement Construction Contract for the 7800 Chavenelle Building Remodel Project to Portzen Construction, Inc. in the amount of $441,000.00, which is 21.4% below revised estimate of probable cost, through adoption of the attached resolution. RESOLUTION Awarding Public Improvement Contract For The 7800 Chavenelle Building Remodel Project SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo 7800 Chavenelle Building Remodel Project Award Public Improvement Contract 2. 7800 Chavenelle Building Remodel - Staff Award MEMO 3. 7800 Chavenelle Building Remodel - Council Award RESOLUTION Page 700 of 939 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 Award Public Improvement Contract Project No. 7462000003 DATE: February 24, 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 award the Public Improvement Construction Contract for the 7800 Chavenelle Building Remodel Project to Portzen Construction, Inc. in the amount of $441,000.00, which is 21.4% below revised estimate of probable cost, through adoption of the attached resolution. I concur with the recommendation and respectfully request Mayor and City Council approval. 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 701 of 939 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Robert Schiesl, Assistant City Engineer Jenny Larson, Chief Financial Officer SUBJECT: 7800 Chavenelle Building Remodel Project Award Public Improvement Contract Project No. 7462000003 DATE: February 24, 2026 INTRODUCTION Dubuque MI -America City 2007-2012.2013 2017*2019 The purpose of this memorandum is to provide the City Council with information related to the recommendation for awarding the Public Improvement Construction Contract 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 702 of 939 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. BID RESULTS The City received sealed bids on February 19, 2026, for the 7800 Chavenelle Building Remodel Project. Portzen Construction, Inc. submitted the low base bid in the amount of $441,000.00 which is 21.4% below the revised estimate of probable cost. A summary of the bid proposals received is as follows: Contractor Name Base Bid Alternate Base + Alternate Portzen Construction, Inc. $425,000 $16,000 $441,000 Sheets Design Build, LLC $434,400 $14,600 $449,000 Conlon Construction Co. $469,500 $11,000 $480,500 Page 2of3 Page 703 of 939 ALTERNATE BID NO. 1 As part of the project, the bid documents included Alternate Bid No. 1 to provide an HVAC mini -split system for the IT Department meeting room with alternate ductwork. RECOMMENDATION I recommend that the public improvement contract for the 7800 Chavenelle Building Remodel Project be awarded to Portzen Construction, Inc. of Dubuque, IA for both the Base Bid and the Alternate Bid No. 1 (add HVAC mini -split) in the amount of $441,000.00. BUDGETIMPACT The estimate of probable cost for the 7800 Chavenelle Building Remodel Project is summarized in the following table: PROJECT COSTS REVISED ESTIMATE AWARD Construction Contract + Alternate Bid No. 1 $ 540,497 $ 441,000 Contingency 27,000 31,900 Consultant Services Design - 563 Design 35,000 35,000 Engineering Dept Staff Services - Project Management 5,000 5,000 Total Project Cost $ 607,497 $ 512,900 The proposed funding for the project is summarized in the following table: PROJECT NO. FUND DESCRIPTION FUND AMOUNT 7462000003 7800 Chavenelle - Finance Relocate $ 512,900 Total Project Funding $ 512,900 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 award the Public Improvement Construction Contract for the 7800 Chavenelle Building Remodel Project to Portzen Construction, Inc. in the amount of $441,000.00 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 Page 704 of 939 Prepared by Robert Schiesl, Assistant City Engineer, City of Dubuque, 50 W. 13th St. Dubuque IA 52001 (563)589-4270 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13th St. Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 74-26 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE 7800 CHAVENELLE BUILDING REMODEL PROJECT WHEREAS, sealed proposals have been submitted by contractors for the 7800 Chavenelle Building Remodel Project, (the Project) pursuant to Resolution No. 18-26 and Notice to Bidders published on the City of Dubuque, Iowa website and plan room service with statewide circulation on the 23rd day of January 2026; and WHEREAS, said sealed bid proposals were opened and read on the 19th day of February 2026 and it has been determined that Portzen Construction, Inc. of Dubuque, Iowa, in the bid amount of $441,000.00, is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: SECTION 1. That a Public Improvement Contractforthe Project is hereby awarded to Portzen Construction, Inc. and the City Manager is hereby directed to execute a Public Improvement Contract on behalf of the City of Dubuque for the Project. Passed, approved, and adopted this 2nd Attest: Adrienne Breitfelder, CIVIC City Clerk day of March 2026. .• -..-Igh,Mayor