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Bunker Hill Golf Course Irrigation Project Phase 2 Award Copyright 2014 City of Dubuque Action Items # 1. ITEM TITLE: Bunker Hill Irrigation Project Phase 2 Award SUMMARY: City Manager recommending award of the contract for the Bunker Hill Irrigation Replacement Project Phase 2 to the low bidder Leibold Irrigation, Inc. RESOLUTION Awarding the public improvement contract for the Bunker Hill Golf Course Irrigation Project Phase 2 SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type ❑ Bunker Hill Irrigation Project Phase 2-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ Bid Summary Supporting Documentation ❑ Resolution Resolutions THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Bunker Hill Irrigation Replacement Phase 2 of 3 Award Contract DATE: October 13, 2015 Sealed bids were received for the Bunker Hill Irrigation Replacement Phase 2 Project. Leisure Services Manager Marie Ware recommends award of the contract to the low bidder, Leibold Irrigation Inc., in the amount of$197,600, which is 12.8% higher than the estimate of probable cost. Remaining money from the Golf Tee Improvement CIP and Filter Tank Replacement CIP will cover the higher than projected cost. I concur with the recommendation and respectfully request Mayor and City Council approval. Micliael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Marie L. Ware, Leisure Services Manager THE CITY OF Dubuque AII.Am DUB E 11 1 ► Masterpiece on the Mississippi -2012I �P PP zoo� .zo,3 TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: Bunker Hill Irrigation Replacement Phase 2 of 3 Award Contract DATE: October 8, 2015 INTRODUCTION The enclosed resolution authorizes the award of the construction contract for the Bunker Hill Irrigation Replacement Phase 2. BACKGROUND The irrigation system for the tees and greens was installed around 1980 and the fairway system was added in 1992. In Fiscal Year 2011 the satellite controllers, master control panel, variable speed pump, backflow preventer, pump shelter and electrical controls were replaced. This project was Phase 1. To reduce the financial impact of the remaining irrigation project, it will be completed in two additional phases. The FY 2015 and 16 approved C.I.P. budget includes $205,042 to hire a consultant to develop bid specifications and monitor the project as well as a contractor to complete at least a 9-hole section of the Bunker Hill Golf Course irrigation system. This project includes full replacement of both greens and fairway lines and heads. This project will be Phase 2. DISCUSSION The Bunker Hill Irrigation Replacement Project Phase 2 will consist of the furnishing and installation of a complete golf course irrigation plumbing and distribution system to 9 holes. The existing Toro OSMAC Irrigation Control System and satellite controllers shall be preserved. The project includes connections to existing pumping station and water supply, all electrical equipment and connections from the satellite controllers to the new irrigation heads as required to provide a complete and operational golf course irrigation system, of new fairway, greens and tee box water lines and heads. 1 BID RESULTS The City of Dubuque received the following bids for the Bunker Hill Irrigation Replacement Project Phase 2 on September 28, 2015: Contractor Bid Results Midwest Irrigation $210,900 Duininck Golf $343,000 Leibold Irrigation Inc. $197,600 The low bid from Leibold Irrigation Inc. is 12.8% higher than projected. In order to cover these costs as well as provide funding for additional consultant fees and contingencies, Recreation Division Manger consulted Budget Director Jenny Larson regarding potential use of the remaining monies in Golf Tee Improvement CIP#3701527-73211 and Filter Tank Replacement CIP#3501190-73211 for the higher than projected cost. Budget Director Larson supports this usage of funds. Recreation staff was able to assess the filter tanks at both pools. It was determined that they were in acceptable structural shape but needed to have the interior scoured and cleaned at this time. The title of the CIP is "Replacement" however it had been changed to scouring and cleaning after it was determined that this process was much less expensive than replacing the tanks and would extend their life. This decision was made during earlier city budget cuts. The scouring and cleaning versus replacement has now been completed thus the remaining funds for Filter Tank Replacement CIP are no longer needed. Using the Golf Tee Improvement CIP accomplishes improving water coverage to nine of the tees. This water coverage will allow staff to improve the turf quality of these tees. Golf Tee Improvement CIP's are typically budgeted for $10,000 every other year and paid for by golf fees. This allows constant improvement of the course. Tee improvements are made by the capable Bunker Hill Golf maintenance staff. They are also supportive of use of the funds for this project. 44.8% of the funds for Phase 2 of this project would come directly from golf fess. A complete bid summary is attached. RECOMMENDATION I recommend that the contract for the Bunker Hill Irrigation Project Phase 2 be awarded to Leibold Irrigation Inc. of East Dubuque, IL. In the amount of$197,600 which is 12.8% higher than the estimate or probably cost. 2 BUDGETIMPACT The estimate of probable cost for the Bunker Hill Irrigation Project Phase 2 is as follows: Estimate Award Construction Contract $ 175,042 $ 197,600 Consultant Engineering & Bid Specs $ 30,000 $ 30,000 Consultant Construction Monitoring $ 6,443 Total Project Cost $ 205,042 $ 234,043 The project funding summary is as follows: CIP No. Fund Description Fund Amount 3501530 Golf Course Irrigation - Sales Tax $ 119,736 3701530 Golf Course Irrigation - Golf Fees $ 85,306 3701527 Golf Tee Improvements - Golf Fees $ 17,240 3501190 Replace Filter Tanks - Sales Tax $ 11 ,751 Total Project Funding $ 234,043 REQUESTED ACTION I recommend that the City Council adopt the attached resolution awarding for the Bunker Hill Irrigation Project Phase 2 to Leibold Irrigation Inc. in the amount of $197,600.00. Prepared by: Dan Kroger, Recreation Division Manager cc: Gerry Lange, Golf Course Superintendent Jenny Larson, Budget Director 3 Project Name: Bunker Hill Irrigation Project Phase 2 Bid Date: 9/28/2015 Midwest Duininck Reference# Bid Item Description Measure Bid Price Bid Price Base Bid 401.4 Base Bid (Controller 2,3,8) n/a $ 210,900.00 $ 343,000.00 Alternates 401.5 Alerntate 1 (Controllers 1,4,5,6,7) n/a $ 224,800.00 $ 292,000.00 401.5 Alternate 2 (HDPE to PVC 200) for Base Bid n/a $ - $ (3,000.00) 401.5 Alternate 3 (HDPE to PVC 200) for Alternate 1 n/a $ - $ (3,000.00) Unit Prices 401.6A General Rock Excavation Cubic Yard $ 375.00 $ 150.00 401.613 PVC 8" class 200 Linear Foot $ 12.00 $ 12.00 401.6C PVC 6" class 200 Linear Foot $ 8.60 $ 10.00 401.61) PVC 4" class 200 Linear Foot $ 6.80 $ 9.00 401.6E HDPE pipe 3", DR 13 Linear Foot $ 5.20 $ 7.00 401.6F HDPE pipe 2", DR 13 Linear Foot $ 3.75 $ 6.00 401.6G Gate Valve 8" each $ 750.00 $ 1,200.00 401.61-1 Gate Valve 6" each $ 575.00 $ 900.00 401.61 Gate Valve 4" each $ 350.00 $ 700.00 401.61 Gate Valve 3" each $ 340.00 $ 600.00 401.6K Gate Valve 2" each $ 200.00 $ 400.00 401.6E Air Relief Valve each $ 200.00 $ 300.00 401.6M Quick Coupler Valve each $ 150.00 $ 100.00 401.6N Toro Flex800 54 Series Greens Sprinkler Head each $ 240.00 $ 450.00 401.60 Toro Flex800 56-6 Series Fariway Sprinkler Head each $ 240.00 $ 500.00 Leibold Bid Price $ 197,600.00 $ 190,070.00 $ 120.00 $ 15.00 $ 12.00 $ 7.00 $ 6.00 $ 3.00 $ 1,500.00 $ 1,200.00 $ 700.00 $ 450.00 $ 350.00 $ 350.00 $ 110.00 $ 290.00 $ 290.00 Prepared by Dan Kroger, Recreation Manager, 2200 Bunker Hill, Dubuque, 5630589-4263 RESOLUTION NO. 373-15 AWARDING THE PUBLIC IMPROVEMENT CONTRACT FOR THE BUNKER HILL GOLF COURSE IRRIGATION PROJECT PHASE 2 Whereas, sealed proposals have been submitted by contractors for the Bunker Hill Golf Course Irrigation Project Phase 2 (the Project) pursuant to Resolution No.306- 15 and Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa on the 11th day of September, 2015. Whereas, said sealed proposals were opened and read on the 28th day of September, 2015 and it has been determined that Leibold Irrigation, Inc. of East Dubuque, IL, with a bid in the amount of $197,600.00, 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 Leibold Irrigation 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 19th day of October, 2015. ry D. Buol, Mayor Attest: