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Police Dept remodeling project ï5~~~E ~Yk-~ MEMORANDUM June 1, 2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Dubuque Police Remodeling Project - Bid Award Sealed bids were received for the Dubuque Police Remodeling Project. Chief of Police Kim Wadding recommends award of the contract to the low bidders, Stumpf Construction, in the amount of $69,827 for Base Bid #1 and Alternate #1, and that the contract for Base Bid #2 and Alternate #2 be awarded to All Systems in the amount of $22,699. I concur with the recommendation and respectfully request Mayor and City Council approval. ---1!1Jj~AI{J Michael C. Van Milligen '--" MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Kim B. Wadding, Police Chief v; 8:)!iC:. t¡j:S £-¡mno D~ ~Yk-~ MEMORANDUM June 1, 2004 FROM: Michael C, Van Milligen, City Manager Kim B, Wadding, Police Chief~ Dubuque Police Remodeling Project - Bid Award TO: SUBJECT: INTRODUCTION The enclosed resolutions provides for the award of the Dubuque Police Remodeling Project. DISCUSSION The Police Remodeling Project remodels the southeast corner of the Dubuque County Law Enforcement Center 770 Iowa Street. Previously this area housed the Dubuque Police Investigative Area. With the recently completed jail addition, the investigative unit has moved to the new addition, The Police Remodeling Project allows needed expansion for the patrol division. The Police Remodeling creates a new briefing room, offices for Patrol Captains and Lieutenants, storage areas, and a new operations room for day-to-day operations, Steve Ulstad Architects designed the remodeling and divided the project into four components: Base Bid 1: This is for the remodeling of the old investigative area into the new Patrol area. This is for the outside awning to cover the new doorway that leads to the south parking lot. This is for the basic furnishings for the Operations Office and the new Patrol Briefing Room. This is for the furnishings for the new Patrol Captain and Lieutenant Offices and for the furnishings for the new storeroom, Alternate 1: Base Bid 2: Alternate 2: S I d b'd d M 20 2004 A f h b'd ' f II eae I S were opene on av summary 0 t e I s IS as 0 ows: mimiiilllilllllï!lli!l!œ~mllliiilliiillill l'I'!!!!iii!lii'lílll ~~!;m§ï~h\!!¡¡¡ mi~i!iI!!J~.t!!!~l~b~l¡ml ml¡§I~~¡~¡~I~¡II~illliïiJl_.!iiII~II¡111 11."."...,.1""" Conlon Construction Yes $68,806 $17,798 $8,619 $15,187 Gerardy Construction Yes $66,118 $18,277 Klauer Construction Yes $58,627 $33,548 Stumpf Construction Yes $53,273 $16,554 Tricon Construction Yes $65,600 $17,100 All Svstems Yes $8,731 $13,968 Floor Show Furnishinas Yes $25,598 Triplett No Welter FurnishinQs No '- RESOLUTION NO. 243-04 ADOPTING PLANS AND SPECIFICATIONS FOR THE DUBUQUE LAW ENFORCEMENT CENTER REMODELING PROJECT Whereas, on the 19th day of April 2004, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Dubuque Law Enforcement Center Remodeling Project. Whereas, notice of hearing on plans, specifications, form of contract, and estimated cost for the Project was published as required by law. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the said plans, specifications, form of contract and estimated cost are hereby approved as the plans, specifications, form of contract and estimated cost for said improvements for said Project. Passed, adopted and approved this 7th day of June, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk RESOLUTION NO. 244-04 AWARDING CONTRACTS FOR THE DUBUQUE LAW ENFORCEMENT CENTER REMODELING PROJECT Whereas, sealed proposals have been submitted for the Dubuque Law Enforcement Center Remodeling Project pursuant to Resolution No. 169-04 and notice to bidders was published in the Telegraph Herald in the City of Dubuque, Iowa on the 23rd day of April 2004; and Whereas, said sealed proposals were opened and read on the 20th day of May, 2004; and Whereas, the bid from Stumpf Construction of Dubuque, Iowa, in the amount of $69,827 was the lowest bid for Base Bid #1 and Alternate #1 for the construction remodeling for all labor and materials and performing the work as provided for in the plans and specifications; and I Whereas, the bid from All Systems of Dubuque, Iowa, in the. amount of $22,699 was the lowest bid for Base Bid #2 and Alternate #2 for the furnishings and all labor and materials for performing the work as provided for in the plans and specifications. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: 1. The contract is hereby awarded to Stumpf Construction for Base Bid #1 and Alternate #1. 2. The contract is hereby awarded to All Systems of Dubuque, Iowa for Base Bid #2 and Alternate #2. 3. The City Manager is hereby directed to execute the foregoing contracts on behalf of the City of Dubuque for the complete performance of the work. 4.Upon the execution of the foregoing contracts and the approval of the contractor's bond, the City Treasurer is authorized and directed to return the bid deposits of the unsuccessful bidders. Passed, approved and adopted this 7th day of June, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk Stumpf Construction of Dubuque, Iowa, submitted the low bid for Base Bid #1 ($53,273) and Alternate #1 ($16,554) for a total of $69,827, All Systems of Dubuque, Iowa submitted the low bid for Base Bid #2 ($8,731) and Alternate #2 ($13,968) for a total of $22,699, The low bids are 25% under Steven Ulstad Architects original estimate, Steven Ulstad Architects has reviewed the bids with the low bidders and each bid appears to be in order and Steven Ulstad Architects recommends award of the contracts to the low bidders, RECOMMENDATION I recommend that the contract be awarded for Base Bid #1 and Alternate #1 to Stumpf Construction in the amount of $69,827 and the contract be awarded for Base Bid #2 and Alternate #2 to All Systems in the amount of $22,699, Base Bid #1 Alternate #1 Base Bid #2 Alternate #2 SUBTOTAL Contin enc Professional Fees Ex enses TOTAL PROJECT COST $69,824 $15,543 $15,352 $26,335 $127,054 $12,825 $ 8,900 $ 2,000 $150,779 $53,273 $16,554 $ 8,731 $13,968 $92,526 $ 9,253 $ 8,900 $ 2,000 $112,679 The project funds would be provided in the following manner: ill ~mm¡I!I!I¡¡lli1¡¡¡m¡mfi¡Îf¡lì1ïïl~~!IJ~I.P,41~ll"'MtI~.~J0.~I!E!¡ !if:1I¡¡¡§li~m!¡ it ¡mlilliii; ii! [i WI Ii i ¡ il ¡lillilli!1 IlillJiYì~llilll¡' DLEC New Addition Construction and Remodeling - 010-869 & 010-789 $71,766 FY2005 Mobile Data Terminal Project - No CIP Number Assigned NOTE: Recently the Dubuque County Sheriff's Office, who is also upgrading their mobile data terminals, received quotes placing each mobile data terminal at a cost of $5,500, We would anticipate receiving the same or equal quote for our $33,000 oroiect, This results in a oroiected savinas of $33,000 ($154,000 - $121,000), Emeraitech Computer Project - Unspent Balance - 010-638 $7,913 TOTAL $112,679 ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions awarding the Dubuque Police Remodeling Project to Stumpf Construction for Base Bid #1 and Alternate #1 and to All Systems for Base Bid #2 and Alternate #2. cc: Cindy Steinhauser, Assistant City Manager Dawn Lang, Budget Director Jeanne Schneider, City Clerk Barry Lindahl, Corporation Attorney DU~~E ~Yk-~ -rßs g ç;/ 7 /at¡ MEMORANDUM April 12,2004 TO: The Honorable Mayor and City Council Members FROM: Michael C, Van Milligen, City Manager SUBJECT: Initiation of Bid Regarding the Police Department Remodeling (CIP 010-789 & LEC Expansion 010-869) Chief of Police Kim Wadding recommends initiation of the bidding process for the Police Department Remodeling Project, and further recommends that a public hearing be set for June 7, 2004. The estimated cost of the project is $109,295, . Current dedicated monies for the remodel includes $40,551 and $31,215 of carryover monies originally dedicated to the new addition for a total of $71 ,766, a difference of $37,529, Due to the re-estimate requiring additional funds, we reviewed our current and future capital improvement projects and proposals. Currently our capital improvement projects include the Integrated Software Project (Emergitech) and our proposed FY2005 Mobile Data TerminalsProject. The Emergitech Project has a balance of$94, 112, some ofwhich will be needed to complete the project and new estimates on the Mobile Data Terminal Project indicate a savings of approximately $33,000, I concur with the recommendation and respectfully request Mayor and City Council approval. (Y1 uJA {in ¡J1Ku Michael C, Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Kim B, Wadding, Chief of Police Dawn Lang, Budget Director .' ¡. D~~~E ~<k~ MEMORANDUM Date: April 9, 2004 To: Michael C, Van Milligen City Manager From: Kim 8, Wadding At 1", Police Chief 1'P--' Re: j Initiation to Bid regarding the Police Department Remodeling (CIP 010-789 & LEC Expansion 010-869) INTRODUCTION: The purpose of this memorandum is to authorize the public bidding process for the remodel of the police department's former investigative area into a patrol seryices area, BACKGROUND: During November 2000, the voters of Dubuque County approved the expansion of the Dubuque County Law Enforcement Center at our current location. Approved with the expansion was the development of a new investigative and records area for use by both the sheriff and city police, With its recent completion, the investigative and records units have relocated to the new addition allowing the old investigative and records area to be vacated permitting the remodeling to begin, The remodeling of the old investigative and records area maximizes this areafor use by the patrol division for shift briefings and expanded patrol uses, The remodeling relocates the patrol superyisors to the old investigative area allowing the 911 Communications Superyisor to relocate to the old patrol superyisor location, The relocation of the 911 Communications Superyisor allows for the expansion of the 911 Communication Dispatch Center to add an additional fourth dispatch console, The remodeling coincides with the jail expansion where a new south entrance doorway was added allowing direct access by patrol officers to the new patrol area without having to enter from the main entrance on the west and east sides of the building, The remodeling project includes a small canopy over this new south entrance, DISCUSSION: Originally the remodeling was budgeted for FY2003 with Portzen Construction estimating the project at $40,529, With the investigative and records move complete, '. our first remodeling step was the selection of Steven Ulstad Architects as the project architect Steven Ulstad Architects responsibilities include the creation of the remodel design, creation of the construction documents, receive and review the submitted remodel bids and oversee the construction administration, Once Steven Ulstad Architects was selected, design work was begun working through a number of design meetings with the Police Department Senior Management Staff, From these design meetings, a re-estimation of the project was completed with the re-estimate costs of $109,295, The re-estimate includes: ,".'.,rc'."'}'i"¡1,,;;g!~.1~11iI__- Remodelin Area 1206 S. Ft. $75 $90,450 SUBTOTAL $90,450 10% $9,450 NTE $8,900 $900 $109,295 Contin enc Professional Fees Estimated Expenses PROJECT TOTAL Current dedicated monies for the remodel includes $40,551 and $31,215 of carryover monies originally dedicated to the new addition for a total of $71,766, a difference of $37,529, Due to the re-estimate requiring additional funds, we reviewed our current and future capital improvement projects and proposals. Currently our capital improvements projects include the Integrated Software Project (Emergitech) and our proposed FY2005 Mobile Data Terminals Project. The FY2005 Mobile Data Terminal Project contains $154,000 and the Emergitech project has a balance of $94,112, To offset the funds needed for the projected re-estimate, we proposed the following: 1) To use remaining funds designated for the FY2005 Mobile Data Terminal Project once all budgeted terminals are purchased and installed, NOTE: Recently the Dubuque County Sheriff's Office, who is also upgrading their mobile data terminals, received quotes placing each mobile data terminal at a cost of $5,500, We wOuld anticipate receiving the same or equal quote for our project. This results in a projected savings o.f $33,000 ($154,000 - $121,000), By approving the transfer of these savings, the remodel project secures $104,766, a significant portion of the re-estimate costs. 2) To use remaining funds originally designated for the Emergitech Project once all Emergitech project costs are completed, NOTE: Once the remodel bids are prepared, distributed and received, the project costs are confirmed and if additional funds were needed we would look to the remaining Emergitech funds to offset any difference. RECOMMENDATION: Based upon the above funding formula, I recommend the City Council adoption of the three attached resolutions: Preliminary Approval of Plans and Specifications, Fixing Dateof Hearing on Plans and Specifications, and Notice of Hearing on Plans and Specifications for the remodeling of certain areas of the City of Dubuque Police Department at the Dubuque Law Enforcement Center. NOTICE OF HEARING ON PLANS AND SPECIFICATIONS Notice of public hearing on proposed plans and specifications, proposed form of contract and estimate of cost for the Remodeling of Certain Areas of the City of Dubuque Police Department at the Dubuque Law Enforcement Center. NOTICE IS HEREBY GIVEN: The City Council of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimate of cost for the Remodeling of Certain Areas of the City of Dubuque Police Department at the Dubuque Law Enforcement Center in accordance with the provisions of Chapter 384, Code of Iowa, at 6:30 p.m" on the 7th day of June, 2004, in the Public Library Auditorium, 11th & Locust, Dubuque, Iowa, Said proposed plans, specifications, form of contract and estimate of cost are now on file in the Office of the City Clerk, At said hearing any interested person may appear and file objections thereto or to the costs of the improvements, I Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's office at (563) 589-4120 or TDD at (563) 690-6678 at least 48 hours prior to the meeting, Published by order of the City Council given on the - day of -' 2004, Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. PRELIMINARY APPROVAL OF PLANS AND SPECIFICATIONS FOR THE REMODELING OF CERTAIN AREAS OF THE CITY OF DUBUQUE POLICE DEPARTMENT AT THE DUBUQUE LAW ENFORCEMENT CENTER 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 police remodeling for the investigative area of the City of Dubuque police department at the Dubuque Law Enforcement Center in the estimated amount of $109,295 are hereby approved and ordered filed in the office of the City Clerk for public inspection. Passed, adopted and approved this - day of - 2004, Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. FIXING DATE OF HEARING ON PLANS AND SPECIFICATIONS FOR THE REMODELING OF CERTAIN AREAS OF THE CITY OF DUBUQUE POLICE DEPARTMENT AT THE DUBUQUE LAW ENFORCEMENT CENTER Whereas, the City Council of the City of Dubuque, Iowa has given its preliminary approval to the proposed plans, specifications, and form of contract and placed same on file in the office of the City Clerk for public inspection for the Remodeling of Certain Areas of the City of Dubuque Police Department at the Dubuque Law Enforcement Center. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: . That a public hearing be held on the 7th day of June, 2004, at 6:30 p.m, in the Publlc Library Auditorium, 11th & Locust, Dubuque, Iowa, at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and cost of said improvement, and the City Clerk be and is hereby directed to cause a notice of time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be not less than four days nor more than twenty days prior to the day fixed for its consideration, At the hearing, any interested person may appear and file objections to the proposed plans, specifications, contract, or estimated cost of the improvement. Passed, adopted and approved this - day of - 2004. Terrance M, Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk