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2019 Usha Park Parking Lot Expansion Project_Initiaite Copyrighted J une 3, 2019 City of Dubuque Action Items # 6. ITEM TITLE: 2019 Usha Park Parking Lot Expansion Project SUMMARY: City Manager recommending authorization to initiate the informal bidding procedure for the 2019 Usha Park Parking Lot Expansion Project subject to a future budget amendment. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type 2019 Usha Park Parking Lot Expansion Project-MVM City Manager Memo Memo Staff Memo Staff Memo THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2019 Usha Park Parking Lot Expansion Project DATE: May 29, 2019 City Engineer Gus Psihoyos recommends City Council authorization to initiate the informal bidding procedure for the 2019 Usha Park Parking Lot Expansion Project subject to a future budget amendment. Since the project estimate of$67,868.31 is under the State threshold for formal bidding, the project will be bid under the City's informal bidding procedure, which will assure that the City receives competitive bids and will provide the contractor ample time to complete the project before the start of the 2019-2020 school year. Director of Finance and Budget Jennifer Larson has identified a funding source. I concur with the recommendation and respectfully request Mayor and City Council approval. �� �� �� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer THE CITY OF Dubuque �� �.� Du B E s.� ., �. �i ��_� I l Masterpiece on the Mississippi Z°°'�Z°'Z 2U13•2t117 TO: Michael C. Van Milligen, City Manage FROM: Gus Psihoyos, City Engineer � %.,,� DATE: May 28, 2019 RE: 2019 Usha Park Parking Lot Expansion Project INTRODUCTION The purpose of this memorandum is to authorize the informal bidding procedure for the 2019 Usha Park Parking Lot Expansion Project. BACKGROUND In 2013, Engineering Department staff worked with Leisure Services staff to develop a parking lot at Usha Park. The project included construction of a concrete parking that provides for 25 parking stalls. The parking lot was graded to allow for future expansion. The parking lot has a 270-foot-long bio-filtration trench constructed on the east and north sides to capture rainfall runoff. The bio-filtration trench contains a sand/compost/topsoil mixture that allows the storm water runoff to infiltrate into the ground. This project was expedited because of issues arising with people at Usha Park using private parking lots and the additional complications caused by the Hempstead High School construction project. DISCUSSION Dubuque Community Schools currently uses 20 of the 25 current spaces for student parking during the day to help alleviate street parking. Hempstead High School is amid a major construction project and has had 143 parking spaces normally available in their parking lot out of commission due to construction. Due to the temporary removal of these parking stalls even more students are now parking in the surrounding neighborhoods. 77 of these 143 parking spaces will be available again in December 2019 when construction is completed. However, there continues to be shortage of on-site parking for Hempstead High School students. The expansion of Usha Parking Lot will provide for an additional 25 parking spots. PR�JECT �CHEDULE Since the project estimate is under the State threshold for formal bidding, the project will be bid under the City's informal bidding procedure. Bidding the project informally will assure that the City receives competitive bids and will provide the contractor ample time to complete the project before the start of the 2019-2020 school year. The completion date for the project will be August 23, 2019. BUDGET IMPACT The estimate of probable cost for the 2019 Usha Park Parking Lot Expansion Project is summarized in the following table: Description Cost Estimate Construction $ 53,650.84 Contingency 5,365.08 Engineering Design and Administration 8,852.39 Total Construction Cost Estimate $ 67,868.31 The proposed project funding is summarized as follows: CIP Fund Description Fund Amount 1001173 Usha Park Development $ 67,868.31 Total Project Funding $ 67,868.31 Director of Finance and Budget Jennifer Larson has identified Fiscal Year 2019 lowa Communities Assurance Pool credits totaling $82,776 as the funding source. If this project is approved, the project will be included in the City's next budget amendment. REQUESTED ACTION I respectfully request that the City Council grant approval and authorize the advertisement for bid proposals for the Usha Park Parking Lot Expansion. cc: Jennifer Larson, Budget & Finance Director Marie Ware, Leisure Services Manager Jon Dienst, Civil Engineer Adam Decker, Engineering Tech I 2 �