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Kephart Building Improvement ProjectCity Engineer Gus Psihoyos recommends City Council approval of the plans, specifications, form of contract and estimated cost of $833,714 for the Kephart Building Improvement Project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer THE CITY ~r ~,,'''~---- Ii ~ ~ ~ ~ I ~~ g Y ~ ger.~ TO: Michael C. Van Milli en, it ana FROM: Gus Psihoyos, City Engineer ~ - _r SUBJECT: Kephart Building Improvement Project (CIP 3601 976/2601 976/1 01 1 976) DATE: March 4, 2009 INTRODUCTION Dubuque ~ , G-1-Am ~ ~a Giiy ~~ ~~~ r ;~ ~~~ ~ ~ a~ Zoos The enclosed resolution is in reference to the public hearing on the Kephart Building Improvement Project. BACKGROUND The Kephart Building is a two-story building consisting of approximately 6,200 square feet of floor space on the first floor and approximately 2,800 square feet on the second floor. The building also has a shallow, unfinished basement (ceiling height of 6 feet) that is primarily suitable for the building's utility services and some storage space. After a consultant selection process was conducted, the City Council approved the selection of The Durrant Group of Dubuque to provide architectural design and construction services for the project. DISCUSSION After a thorough review of the building condition by Durrant, the scope of work for the renovation project is as follows: General Nature of Public Improvement. In general, the project consists of a remodel to the first floor and basement of the former Kephart Music Building, located at 1157 Central Avenue in Dubuque, Iowa. 1. First Floor - Conversion of the space to the Multicultural Family Center. - Selective demolition. - Addition of a sprinkler system. - Addition of a stairwell and elevator to all levels. - Work in these areas will include wood studs and gypsum board, new finishes, a fireplace, ADA required improvements, new furnishings and new HVAC/electrical systems. - A portion of salvaged materials from the Roshek Building will be re-used, including some bathroom fixtures and accessories, and ceiling tile. 2. Basement - Selective demolition. - Addition of a sprinkler system. - Work will include partial renovation to include stairwell and elevator, new mechanical and electrical spaces. 3. Second Floor - No work will occur at this time. Other Miscellaneous exterior work will include masonry tuckpointing and reworking the existing storefront to include a new entry. The existing roof materials will be removed and replaced on the high and low roofs with new insulation and a single ply membrane. RECONIMEIUDATION I recommend that the City Council approve the plans, specifications, form of contract and the estimated cost for the Kephart Building Improvement Project. BUDGET IMPACT The estimate of probable cost for the Kephart Building Improvement Project is as follows: PR®JECT COSTS ESTtI~IATE Construction Mard Costs Base Construction Work $ 583,820 Early Deconstruction Bid Package (Completed) $ 20,400 Contingency - 13%* $ 79,700 Hazardous Material Abatement $ 10,000 Fixtures, Furnishings & Equipment $ 32,000 Communications/Data/Security $ 25,000 Total - did Project Cost 750 920 Optional Construction Add Alternates: 1) Light Tubes on Low Roof + $ 8,400 2) Low Roof Perimeter Security Fence + $15,000 3) Base Cabinets at Kitchen Counter + $ 4,800 Project Soft Costs En r./Arch./LEED Cert. Fees $ 61,794 Cit En ineering Fees $ 10,000 Misc. Costs -Builders Risk Ins., Cleanin ,Temp. Si ns, etc. $ 11,000 Total- Project Soft Costs 82 794 T®TAL PROJECT COST' $833,714 * Contingency is increased to 13% due to the age of the building. The project will be funded from CIP 3601976, 2601976, and 1011976, with a total of $861,021 in funds available for the project. This amount leaves approximately $27,000 in funding available to be used to allow selection of Add Alternatives or further Fixtures, Furnishings & Equipment purchases. ACTION TO BE TAKEN The City Council is requested to approve the plans, specifications, form of contract and the estimated cost for the Kephart Building Improvement Project. cc: Jenny Larson, Budget Director Rich Russell, Building Services Manager RESOLUTION NO. 107-09 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND EST'IMATED COST FOR THE KEPHART BUILDING IMPROVEMENT PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the Kephart Building Improvement Project, in the estimated amount $833,714, are hereby approved. Passed, adopted and approved this 16th day of March Roy D. Buol, Mayor Attest: eanne F. Schneider, CMC, City Clerk