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Municipal Services Center Roof and HVAC ReplacementCity of Dubuque City Council ACTION ITEMS # 4. Copyrighted July 20, 2026 ITEM TITLE: Municipal Services Center Roof and HVAC Replacement Project Award Public Improvement Contract SUMMARY: City Manager recommending City Council award the public improvement contract for the Municipal Services Center Roof and HVAC Replacement Project to Black Hawk Roof Company Inc. of Waterloo, Iowa in the amount of $2,827,000.00, which is 21.48% less than the engineer's estimate, through the adoption of the attached resolution. RESOLUTION Awarding Public Improvement Contract For The Municipal Services Center Roof And HVAC Replacement Project SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo Municipal Services Center Roof and HVAC Replacement Project 2. Staff Memo 2026-07-16 MSC -Roof AwardMemo 3. MSC -Roof —Council Award Resolution 4. Municipal Services Center Roof Replacement Award Recommendation Page 1040 of 1061 THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Municipal Services Center Roof and HVAC Replacement Project Award Public Improvement Contract DATE: July 15, 2026 Dubuque AI WIN av 2007-2012.2013 2017*2019 Assistant Public Works Director — Project Manager, Max O'Brien is recommending City Council award the public improvement contract for the Municipal Services Center Roof and HVAC Replacement Project to Black Hawk Roof Company Inc. of Waterloo, Iowa in the amount of $2,827,000.00, which is 21.48% less than the engineer's estimate, through the adoption of the attached resolution. The City Council is also requested to approve the carryover of the FY26 funds listed above as part of the first budget amendment in FY27 for use in this project. 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 Arielle Swift, Public Works Director Max O'Brien, Assistant Public Works Director - Project Manager Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Chris Lester, Water Department Director Page 1041 of 1061 THE CITY OF Dubuque DUB TE� AIFA�edea aq va, Masterpiece on the Mississippi � pP 2007.0 13 Zoi7*20*zoi9 TO: Michael C. Van Milligen, City Manager FROM: Max O'Brien, Assistant Public Works Director — Project Manager DATE: July 16, 2026 SUBJECT: Municipal Services Center Roof and HVAC Replacement Project Award Public Improvement Contract INTRODUCTION The attached resolution authorizes the award of the public improvement contract for the Municipal Services Center Roof and HVAC Replacement Project. BACKGROUND This project provides for replacement of the roof and two major HVAC units at the Municipal Services Center, which was constructed in 2005. The existing roof has reached the end of its expected 15-20 year service life. The project also includes replacement of two HVAC units serving critical operational and administrative areas of the facility. One unit serves the sign and traffic signal shops, while the second provides air exchange for Public Works and Water Distribution administrative areas, garage support spaces, and employee support areas. BID RESULTS The City received sealed bids on July 9, 2026 for the Municipal Services Center Roof and HVAC Replacement Project. The City received 4 bids for the project with Black Hawk Roof Company Inc. of Waterloo, Iowa submitting the low base bid in the amount of $2,827,000.00. This amount is 21.48% less than the engineer's estimate of $3,600,300.00. Page 1042 of 1061 A summary of the 4 bid proposals received is as follows: Contractor Name Total Base Bid Amount Alternate Bid No 1 Alternate Bid No 2 Alternate Bid No 3 Black Hawk Roof Company Inc. $ 2,827,000.00 $(59,000.00) $78,500.00 $(38,000.00) Portzen Construction Inc. $ 2,959,000.00 $(45,000.00) $42,000.00 $(41,000.00) Tricon General Construction Inc. $ 2,970,000.00 $194,000.00 $42,000.00 $(42,000.00) JR & Co. Inc $ 3,433,081.00 $(118,413.00) $46,000.00 $(18,323.00) Note: Alternate bids were solicited for roofing material and color alternatives from the base bid and submitted alternate bids would be additional or subtracted costs from the submitted base bid. Upon further evaluation of the submitted base bids and alternate bids, staff recommend moving forward with the project utilizing the submitted base bid per the plans and specifications, without accepting any of the 3 submitted alternative bids. BUDGETIMPACT The estimate of probable cost for the Municipal Services Center Roof and HVAC Replacement Project is summarized as follows: Description Estimate Award Construction $ 3,600,300.00 $ 2,827,000.00 Contingency (10%) $ 0.00 $ 282,700.00 Engineering $ 91,820.00 $ 91,820.00 Total Project Cost $ 3,692,120.00 3,201,520.00 2 Page 1043 of 1061 The Municipal Services Center Roof and HVAC Replacement Project will be funded from the following funding sources from both the FY26 and FY27 budgets as described below: FY26 Funding Fund Description Fund Amount 4281000069-601 Municipal Services Center Roof $ 187,380.00 Replacement 4281000071-601 Municipal Services Center Roof Mounted $ 94,500.00 HVAC Replacement Unit 4281000005-601 Water Main Replacement $ 100,000.00 5429900011-301 Municipal Services Center Roof Mounted $ 430,500.00 HVAC Replacement Unit 5429900021-301 Municipal Services Center Roof $ 523,560.00 Replacement 5421000002-110 Curb Ramp Program $ 435,188.14 5421000002-301 Curb Ramp Program $ 485,677.25 5421000004-301 Concrete Street Section Repair $ 24,561.74 5424000001-301 Street Sign/Post Replacement $ 6,030.00 5521000057-301 Auburn and Custer Pavement $ 451,171.50 Total FY26 Funding: $ 2,738,568.63 The above FY26 funds are requested to be carried over into FY27 and utilized for this project. Due to timing of the project, the FY26 funding for this project will be subject to the first budget amendment in FY27. Budget Manager Laura Bendorf has reviewed the proposed carryovers and has confirmed funds meet the criteria for carryover. FY27 Funding Fund Description Fund Amount 4281000069-601 Municipal Services Center Roof $ 113,201.00 Replacement 5429900021-301 Municipal Services Center Roof Mounted $ 333,313.00 HVAC Replacement Unit 5421000004-301 Concrete Street Section Repair $ 16,437.37 Total FY27 Funding: $ 462,951.37 The total between the FY26 and FY27 funds listed above is $3,201,520.00. 3 Page 1044 of 1061 ACTION STEP The City Council is requested to award the public improvement contract for the Municipal Services Center Roof and HVAC Replacement Project to Black Hawk Roof Company Inc. of Waterloo, Iowa in the amount of $2,827,000.00, through the adoption of the attached resolution. The City Council is also requested to approve the carryover of the FY26 funds listed above as part of the first budget amendment in FY27 for use in this project. cc: Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Arielle Swift, Public Works Director Chris Lester, Water Department Director 0 Page 1045 of 1061 Prepared by Max O'Brien City of Dubuque Public Works, 925 Kerper Ct. Dubuoue IA 52001 (563)589-4250 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13th St. Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 290-26 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE MUNICIPAL SERVICES CENTER ROOF AND HVAC REPLACEMENT PROJECT Whereas, sealed proposals have been submitted by contractors for Municipal Services Center Roof and HVAC Replacement Project, (the Project) pursuant to Resolution No. 215-26 and Notice to Bidders published on the City of Dubuque, Iowa website and plan room service with statewide circulation on the 1st day of June 2026; and Whereas, said sealed proposals were opened and read on the 9th day of July 2026 and it has been determined that Black Hawk Roof Company Inc. of Waterloo, Iowa in the bid amount of $2,827,000.00, is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Improvement Contract for the Project is hereby awarded to Black Hawk Roof Company 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 20th Attest: Adrienne N. Breitfelder, City Clerk day of July 2026. ,ice- origin des i g July 13, 2026 Max O'Brien, Assistant Public Works Director - Project Manager City of Dubuque Municipal Services Center 925 Kerper Court Dubuque, IA 52001 RE: Award Recommendation City of Dubuque Municipal Services Center Roof Replacement Project No.: 2500603 Dear Mr. O'Brien: In accordance with the Notice to Bidders for Public Improvement Project, City of Dubuque Municipal Services Center Roof Replacement project, (4) four bids for this project were received, opened, and read publicly shortly after 2:00 p.m. on July 9, 2026. We have confirmed with the apparent low bidder that they are able to complete the work outlined in the drawings and specifications in the timeline set forth in the project specifications. They are currently working on other projects of similar size and complexity, including the University of Northern Iowa Roof Replacements in Cedar Falls, IA and Pipestone Area Schools Reroof in Pipestone, MN. With this information, we recommend the award of the contract to Black Hawk Roof Company, Inc. of Waterloo, Iowa. Black Hawk Roof Company's base bid amount of $2,827,000.00 was below the estimated statement of probable construction cost for this project. The alternates were discussed following the closing of the public bid opening and will not be accepted. Therefore, Origin Design recommends awarding the construction contract in the amount of $2,827,000.00. Due to the fact that this is a roof replacement and mechanical replacement project, we recommend that the City of Dubuque maintain a budgeted contingency of 10% of the bid amount, or $282,700.00. The bid tab is attached. Unit Price 1: Metal Deck Roof Replacement $15.50/SF Sincerely, Origin Design Co. Nick Rettenberger, AIA, NCARB Architect Enclosure: Bid Tabulation DUBUQUE OFFICE 137 Main Street, Ste. 100 Dubuque, Iowa 52001 origindesign.com 800 556-4491 Page 1047 of 1061 City of Dubuque Municipal Services Center Roof Replacement Origin Design Project No. 2500603 Bid Tabulation - July 9, 2026 2:00 p.m. Public Bid Opening Public Meeting called to order at : 2:02 PM Public Meeting adjourned at: 2:19 PM Contractor Black Hawk Roof Company, Inc. Portzen Construction Tricon Construction JR&CO, Inc. Date/Time Bid Received 7/9/2026 @ 1:22 PM 7/9/2026 @ 1:05 PM 7/9/2026 @ 1:52 PM 7/9/2026 @ 1:05 PM Bid Security (10%) X X X X Bidder Status Form X X X X Addenda Acknowledged (1-4) X X X X Allowances Acknowledged X X X X Base Bid Amount $2,827,000.00 $2,959,000.00 $2,970,000.00 $3,433,081.00 Alternates Alternate 1: Roof Membrane -$59,000.00 -$45,000.00 $194,000.00 -$118,413.00 Alternate 2: Roof Membrane Color $78,500.00 $42,000.00 $42,000.00 $46,000.00 Alternate 3: Metal Roof Edge Fascia -$38,000.00 $41,000.00 -$42,000.00 -$18,323.00 Unit Prices No. 1: Metal Roof Deck Replacement $15.50 $15.00 $20.00 $45.00 Comments City of Dubuque Representatives Present: Max O'Brien, Arielle Swift, Eldon Schneider, Nick Connolly Others Present: Nick Rettenberger - Origin Design Notes: Origin Design Co. 137 Main Street Suite 100 Dubuque, Iowa 52001 563-556-2464 origindesign.com SPC: $3,600,300.00 Page 1048 of 1061