Loading...
Operations and Service Center Construction Project D~ ~~~ MEMORANDUM June 2, 2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Operations and Service Center Construction Project Sealed bids were received May 6 for the Operations and Service Center Construction Project. Operations and Maintenance Manger Don Vogt is recommending award to the low bidder, Portzen Construction, in the amount of $11 ,532,831, which is 5% over the architect's estimates. Sixteen of the alternates were considered essential and are included in this bid award. Alternate 12 and Alternate 10, which called for concrete in certain areas instead of asphalt, and Alternative 18, which was high efficiency HVAC, are not recommended for inclusion in the bid award. Including the construction contract and all other costs, the project was $2,334,713 short of funds. With the recommended delay and cancellation of some capital improvement projects, additional federal funds, use of some available year-end fund balances and additional revenues available from the new Dubuque Racing Association lease, sufficient funds are available to complete this project. This project provides for the construction of a new, multi-departmental facility on City property abutting Kerper Court. This facility would replace the Operations and Maintenance Department's facility at 925 Kerper Boulevard, the Water Department's Water Distribution Garage complex on East 4th Street, and the Transit Division's vehicle maintenance and repair shop. It is further recommended that the name of the new facility be the "City of Dubuque Municipal Services Center." Over the last four years and as recently as February 19th, staff and the City Council have discussed the many reasons for this project. They include the need to replace the Operations and Maintenance Department's Garage, which has already exceeded its design life and has proven inadequate in housing the many activities, personnel and equipment consolidated into this department over the last fifteen years. Also, the yard surrounding the Operations and Maintenance Department's Garage is only half its former size, due to property and shop buildings lost to the 1980's 151/61 highway project and the subsequent Superfund cleanup project. Also, in the late 90's it became evident that the Water Distribution Garage along East 4th Street would not be compatible with planned Port of Dubuque redevelopment initiatives. Finally, as part of the program to consolidate duplicative vehicle maintenance activities within the City, the Transit Division's vehicle maintenance activity was assimilated by the Operations and Maintenance Department in 2001. However, the full benefits of the consolidation cannot be garnered until all City vehicles are serviced in a single facility - large enough to accommodate multiple, long wheel-base vehicles. In March, staff was made aware of an additional reason to immediately initiate this project. Operations and Maintenance Department Manager Don Vogt was informed on March 1 st by representatives of MidAmerican Energy, the company responsible for the Superfund site on which the Operations and Maintenance Department's Garage on Kerper Boulevard is located, that their company wishes to "end its responsibilities and finish the project." They said that they intend to tear down part ofthe garage before next winter in order to excavate and remove the last large deposit of coal tar on the premises. They said that the City would have to vacate approximately one third of the facility and associated storage yard. This would force the City to relocate over thirty heavy trucks, numerous smaller equipment, three shops (signs, lights and riverfront), over twenty-five vehicles from other departments, plus the materials and supply storage areas. The City is trying to persuade MidAmerican to delay this project until calendar 2005, when the City operation will have moved to the new facility on Kerper Court. Attached is a December 2,1987 Telegraph Herald article which speaks of the coal tar pits found on the site of the old facility. I concur with the recommendation and respectfully request Mayor and City Council approval. . MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Don Vogt, Operations & Maintenance Manager CITY OF DUBUQUE, IOWA MEMORANDUM June 2, 2004 TO: Michael C. Van Milligen, City Manager Don Vogt, Operations and Maintenance Manager ~ FROM: SUBJECT: Operations and Service Center Construction Project INTRODUCTION The enclosed resolutions provide for the final adoption of plans and specifications and the award of a construction contract for the Operations and Service Center Construction Project. DISCUSSION This project provides for the construction of a new, multi-departmental facility on City property abutting Kerper Court. This facility would replace the Operations and Maintenance Department's facility at 925 Kerper Boulevard, the Water Department's Water Distribution Garage complex on East 4th Street, and the Transit Division's vehicle maintenance and repair shop. The plans and specifications for the project requested a base bid plus nineteen (19) alternate bids. Two tabulations (A & B) of the three sets of bids received accompany this memorandum, as does a letter of recommendation from our project's architectural firm, Kueny Architects, LLC. Both Kueny and the City of Dubuque project team recommend contract award to the contractor submitting the lowest bid. As can be seen from either attached tabulation, Miron Construction submitted the low base bid (main building w/o stone column foundation system (Alternate #15)). Conlon Construction submitted the low bid for the main building with its foundation system (Alternate #15). However, the project team recognized early in the process that at least nine of the alternates were essential and prerequisites to initiating the construction project. Those most basic of alternates were #15, 4, 7,8,9, 13, 14, 16, and 17. Portzen Construction submitted the low bid for the main building and the nine basic alternates. Also early in the process, the team recognized that three of the alternates (#10, 12, and 18), while desirable, could/would be deleted if the bid proposals for each proved price prohibitive. Finally, the team agreed that alternates #1, 2, 3, 5, 6, 11, and 19, while essential, could be delayed and rebudgeted in the near future if funding was insufficient for all sixteen (16) alternates deemed essential to complete the new facility. In that case, the current Operations and Maintenance Department facility at 925 Kerper Boulevard would need to remain open and in use for at least an additional year. Given the funding now made available for the project, as outlined on page two of Tabulation B, sufficient monies are available to construct the main building and the sixteen essential alternates. Portzen Construction submitted the low bid for the main building and the sixteen essential alternates. RECOMMENDATION It is the recommendation of the project team that the construction contract be awarded to Portzen Construction Inc. in the amount of $11 ,532,831 for the base bid plus alternates #1-9, 11, 13-17, and 19. This award is 5% over the architect's estimate provided you on March 29th. A second recommendation from the project team is that, while the project name remain unchanged, the name given the new facility at its dedication next year be the "City of Dubuque Municipal Services Center". BUDGET IMPACT A summary of the project is as follows: Construction Contract Contingency Engineering & Architectural TOTAL ESTIMATE $10,985,160 549,258 472,500 $12,006,918 LOW BID $11,532,831 576,642 489,000 $12,598,473 The Capital Improvement Program includes $10,579,346 budgeted for the new garage facility in the Operations and Maintenance Department. It is funded from General/DRA, Road Use Tax, Transit FTA and Transit match, Refuse, Water and Cable Fund monies. Tabulation B details the low bid with alternates plus the additional costs identified for an overall project cost of $12,914,059. The additional funds of $2,334,713 are recommended to come from the following sources, as noted by Budget Director Dawn Lang and yourself: cancellation of FY 05 CIP's related to the old facility for deicer cover, new fire system, ladies facilities, and HV AC-FY 06 ($198,280), delay of FY 04 CIP for the Hodgen / W. Locust steps ($356,490), delay of FY 04 CIP for the 18th Street Housing office expansion, excluding architectural services ($278,500), cancellation of FY 04 CIP for floodwall post flood repair ($30,000 - next year has $50,000 available), delay of FY 05 CIP for Bunker Hill pump station ($50,000), use of savings from FY 04 old Hwy 20 watermain extension project ($59,065), use of remaining GO Bond proceeds from the water main extension and water tower projects, which will need to be redirected in a future public hearing ($171,000), additional Transit FT A funding and match ($90,000), projected operational savings in the Road Use Tax fund ($51,000), projected operational savings in the General Fund ($250,378), and projected additional DRA Lease revenue in FY 05 ($800,000). ACTION TO BE TAKEN The City Council is requested to approve the use of the above-listed additional funds (resolution to follow on the formal approval to redirect the remaining GO bond proceeds on the water main extension and tower) and adopt the attached resolutions providing for the final adoption of plans and specifications and the award of the construction contract. Attachments City Of Dubuque New Garage Facility Bid Summary & Funding Analysis Conlon 06/01/04 Miron Portzen 8,097,000 I 8,100,000 Low 8,097,000 8,100,000 925,000 940,000 9,022,000 9,040,000 556,900 316,000 84,400 35,000 27,700 28,000 669,000 379,000 8,097,000 8,100,000 925,000 940,000 27,600 37,000 256,500 172,000 59,200 60,000 100,000 101,000 53,000 68,000 254,700 243,000 85,600 86,000 12,800 37,000 9,871,400 I 9,844,000 I Low 8,097,000 8,100,000 925,000 940,000 370,800 400,000 348,400 345,000 105,800 115,000 117,200 140,000 11,600 12,831 672,000 635,000 42,000 41,000 27,600 37,000 256,500 172,000 59,200 60,000 100,000 101,000 53,000 68,000 254,700 243,000 85,600 86,000 12,800 37,000 11,539,200 11,532,831 Low Base Bid 8,110,000 I Base Bid Alt 15 - Stone Column Footings (necessary) Total Base Bid and Necessary Alternate 8,110,000 800,000 8,910,000 I Low Alt 10 - Concrete Instead of Asphalt / Main Garage Area Alt 12 - Concrete Overflow Parking Lot Alt 18 - More Energy Efficient Air Exchange System Total Alternates Not Recommended 376,000 71,000 39,000 486,000 Base Bid Alt 15 - Stone Column Footings (necessary) Alt 4 - Pit in Shop Alt 7 - Lube Dispensing, Waste Oil & Monitoring Alt 8 -Vehicle Lifts Alt 9 - Crane Alt 13-WaterFili Station Alt 14 - Generator Alt 16 - Landscaping Alt 17 - Irrigation System for Landscaping Total Bid with Recommended Alternates 8,110,000 800,000 13,000 423,000 116,000 94,000 27,000 246,000 86,000 12,000 9,927,000 Base Bid 8,110,000 Alt 15 - Stone Column Footings (necessary) 800,000 'Alt 1 - Fuel Dispensing System 422,000 'Alt 2 - Out Building #2 358,000 'Alt 3 - Vehicle Wash & Water Sys 107,000 'Alt5-SaltShed 116,000 'Alt 19 - Taller Concrete Walls in Salt Shed 5,000 'Alt 6 - Out Building #1 700,000 'Alt 11 - City Hall Parking Lot 42,000 Alt4-PitinShop 13,000 Alt 7 - Lube Dispensing, Waste Oil & Monitoring 423,000 Alt 8 -Vehicle Lifts 116,000 Alt 9 - Crane 94,000 Alt 13 - Water Fill Station 27,000 All 14 - Generator 246,000 Alt 16 - Landscaping 86,000 Alt 17 - Irrigation System for Landscaping 12,000 Total Bid with All Alternates (excluding not recomm.) 11,677,000 , Represents Alternates Delayed by Temporary Use of Old Building City Of Dubuque New Garage Facility Bid Summary & Funding Analysis Total Additional Costs Identified Expended Architectural & Engineering Services Remaining Architectural Services Testing Furnishings Telephone/PA System Radio System Computer System Fiber Optic Builders Risk Engineering Services Contingency (5% of total bid with all alternates) Total Additional Costs - Not Included in Bid Total Project (all recommended alternates & additional costs) Total Project (if 'Alt's delayed by temporary use of old building) Prior Year Budget Expended Total Current Budget Total Budget Additional Funds Needed Over Budget (Excluding 'All's by Temp. Use of Old Building) Additional Funds Needed Over Budget (To Finalize 'All's from Temp. Use of Old Building) Additional Funds Needed Over Budget (Including All Recommended Alts & Costs) FundinQ Sources General Fund 1 DRA (010669) Additional DRA Lease Revenue Projected General Fund Operation Savings Delay Housing 18th St Office Expansion (excluding architectural) Delay Hodgen 1 W. Locust Steps (010680) Road Use 1 Street Construction (150669) Projected Operation Savings Cancel Old Facility FY05 CIP - Deicer Cover (150A89) Cancel Old Facility FY05 CIP - New Fire System (150/350A88) Cancel Old Facility FY05 CIP - Ladies' Facilities (150A90) Cancel Old Facility FY06 CIP - New HVAC System (Fd 300) Delay Hodgen 1 W. Locust Steps (150680) Sales Tax 20% - Rebudget Floodwall Post Flood Repair (350451) Transit Fund (050669) Transit - FTA Funding (050669) Refuse Fund (470669) Water Fund (340669) Remaining GO Bond Proceeds Redirected to Garage Project Old Hwy 20 Watermain Ext Savings (340448) Delay Bunker Hill Pump Station FY05 (340937) Cable Fund (540815) Recommended Additional Original Budget Sources 4,209,488 800,000 250,378 278,500 243,550 4,180,909 51,000 31,280 47,000 21,000 99,000 112,940 30,000 120,000 18,000 480,000 72,000 496,709 987,000 171,000 59,065 50,000 105,240 10,579,346 2,334,713 06/01/04 Portzen 334,014 145,114 50,000 50,000 25,000 20,000 40,346 105,240 25,000 9,872 576,642 1,381,228 12,914,059 11,225,228 334,014 10,245,332 10,579,346 645,882 1,688,831 2,334,713 Recommended Revised Budget 4,209,488 800,000 250,378 278,500 243,550 4,180,909 51,000 31,280 47,000 21,000 99,000 112,940 30,000 138,000 552,000 496,709 987,000 171,000 59,065 50,000 105,240 12,914,059 0E,/02/2004 12: 49 2528578103 KUENY ARCHITECTS PAGE 01 -.-----.----- ...-.-------. -----------....---.. i[ ~I -_.J ICUE:NY ~ LLc.. June 2, 2004 City of Dubuque Operations and Maintenance Dept. 925 Kerper Blvd. Dubuque, IA 52001-2338 Attn: Don Vogt Re: City of Dubuque New Operations and Maintenance Facility Dear Don, John Schmidbauer and myself have reviewed the base bids and the nineteen (19) alternales for Ihe City of DubuqJ.Je Municipal Services Center which were received on May 6, 2004. We, along with the team, recommend alternates 1 thru 9, 11, 13 thru 17 and 19. The total of these 16 atternates and Portzen Construction's base bid of $ 8,100,000 results in a proposed Conslruction amount of $11,532,831 and the apparent low biddar- Miron Constructions total is $11,539,200 and Conlon Constructions is $11,677,000. As you know we are happy to see the close bid results. I do not like the large spread between bidders for alternate #7 and alternate #8 but I do not have enough information to object to the award. ~]£~~ JPWly - -'--- - ---...- ..-.. -"--~..-- '0505 CORPORATE DRIVE.. SUITE .QQ . PLMSAN"- PRAIRIE, WISCONSIN SJ¡"e .. PHONE: (>6» 857-8101 . FAX: (>6» 857-8103' WEE: kuenyarch.(om CITY OF DUBUQUE, IOWA NEW GARAGE FACILITY PROJECT 2004 BID TABULATION May 6,2004 ENGINEER'S LOW BIDDER ESTIMATE % CONLON MIRON PORTZEN TOTAL BELOW/ABOVE TOTAL TOTAL TOTAL NO, DESCRIPTION PRICE ENG. EST. PRICE PRICE PRICE Base Bid 8,581,160.00 6% below 8,110,000 8,097,000 8,100,000 Alternate - Slone Column Footings 750,000.00 25% above 800,000 925,000 940,000 BASE BID TOTAL WITH STONE COLUMNS 9,331,160.00 3% below 8,910,000 9,022,000 9,040,000 Allernate - Fuel Dispensing System 300,000.00 33% above 422,000 370,800 400,000 Allernate - Out Building #2 269,000.00 28% above 358,000 348,400 345,000 Alternate - Vehicle Wash & Water System 85,000.00 35% above 107,000 105,800 115,000 Allernate - Sail Shed 110,000.00 27% above 116,000 117,200 140,000 Allernale - Taller Conerele Walls in Sail Shed 0.00 n/a 5,000 11,600 12,831 Allernate - Out Building #1 0.00 n/a 700,000 672,000 635,000 Alternate - Clly Hall Parking Lol 40,000.00 3% above 42,000 42,000 41,000 Alternale - PII in Shop 15,000.00 147% above 13,000 27,600 37,000 Allernate - Lube Dispensing, Waste 011 & Mon. 385,000.00 55% below 423,000 256,500 172,000 Alternate - Vehicle Lifts 110,000.00 45% below 116,000 59,200 60,000 Alternale - Crane 100,000.00 1 % above 94,000 100,000 101,000 Alternate - Water Fill Stalion 70,000.00 3% below 27,000 53,000 68,000 Allernale - Generalor 85,000.00 n/a 246,000 254,700 243,000 Allernate - Landscaping 85,000.00 1% above 86,000 85,600 86,000 Alternale - Irrigation Syslem for Landscaping 0.00 n/a 12,000 12,800 37,000 TOTAL BID WITH ALL ALTERNATES 10,985,160.00 5% above 11,677,000 11,539,200 11,532,831 RESOLUTION NO. 245-04 RESOLUTION ADOPTING PLANS AND SPECIFICATIONS Whereas, on the 5th day of April 2004, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Operations and Service Center Construction Project. Whereas, notice of hearing on plans, specifications, form of contract, and estimated cost 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. 246-04 AWARDING CONTRACT Whereas, sealed proposals have been submitted by contractors for the Operations and Service Center Construction Project pursuant to Resolution No. 133-04 and notice to bidders published in a newspaper published in the city of Dubuque, Iowa on the 6th day of April 2004. Whereas, said sealed proposals were opened and read on the 6th day of May, 2004 and it has been determined that the bid of Portzen Construction Inc. of Dubuque, Iowa was the lowest bid for providing all labor and materials and 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: ¡ That the contract for the above Project is awarded to Portzen Construction Inc. subject to receipt of authorization from the Iowa Department of Transportation and in the event such approval is not received by July 31, 2004, then this resolution and the award of the contract shall be of no further force or effect. Upon receipt of such final authorization within such time, however, the City Manager is authorized and directed to execute the contract on behalf of the City of Dubuque. BE IT FURTHER RESOLVED: That upon the signing of said contract and the approval of the contractor's bond, the City Treasurer is authorized and instructed 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 City Clerk PI/-(; D~~-@uE ~~~ MEMORANDUM May 10, 2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Operations and Service Center Construction Project Bids for the Operations and Service Center Construction Project were opened on May 6. Eight City staff members, the City's insurance advisor, Kueny Architect personnel and FTAIIDOT staff have been intensively evaluating the bids since. Due to the complexity and closeness of the bids received, in concert with the time needed before receipt of FT All DOT approval for an award, Operations and Maintenance Manager Don Vogt recommends that the City Council table the public hearing and award of the contract on the Operations and Service Center Coñstruction Project until the June 7, 2004 meeting. I concur with the recommendation and respectfully request Mayor and City Council approval. rtJJ~AfL Michael C. Van Milligen MCVMljh Attachment cc: Barry Lindahl, Corporation Counsel. Cindy Steinhauser, Assistant City Manager Don Vogt, Operations and Maintenance Manager Bob Green, Water Department Manager '~ ",t ......""SI' CITY OF DUBUQUE, IOWA MEMORANDUM May 10,2004 TO: Michael C. Van Milligen, City Manager Doo Vogt, Opeeat;o", ao' Ma;meoooĊ“ Maoagee ~ SUBJECT: Operations and Service Center Construction Project FROM: INTRODUCTION The purposes of this memorandum are to provide information and a recommended course of action regarding the Operations and Service Center Construction Project. DISCUSSION At its April 5th meeting, the City Council authorized the public bidding procedure for the Operations and Service Center Construction Project. As proposed by staff, it approved the following project schedule: Advertisement of Bids April 6, 2004 Receipt of Bids May 6, 2004 Notice of Public Hearing May 7, 2004 Public Hearing May 17, 2004 Award of Contract May 17, 2004 Bids for the project were opened and read the afternoon of May 6th. Eight City staff members, the City's insurance advisor, Kueny Architect personnel, and FTNIDOT staff have been intensively evaluating the bids since. However, we now realize that will be unable to have a recommendation for you and Co\lncil in time for the May 1 th meeting. The complexity and closeness of the bids received, in concert with the time needed before receipt of FTNIDOT approval for an award, force me to request that the City Council table the project's public hearing and award until its meeting on June 7th. ACTION TO BE TAKEN The City Council is requested to table the public hearing and award of contract for the Operations and Service Center Construction Project until its June 7, 2004 meeting. D~B~E ~~~ -¡ 85 I 5/ohLf MEMORANDUM March 31,2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Operations and Service Center Construction Project Operations and Maintenance Manager Don Vogt recommends initiation of the bidding process for the Operations and Service Center Construction Project, and further recommends that a public hearing be set for May 17, 2004. While there is currently a budget shortfall, contingency plans are available if the bids are not under the estimates. This includes the delay of several project components. This project provides for the construction of a new, multi-departmental facility on City property abutting Kerper Court. This facility would replace the Operations and Maintenance Department's Garage complex at 925 Kerper Boulevard, the Water Department's Water Distribution Garage complex on East 4th Street, and, the Transit Division's vehicle maintenance and repair shop. I concur with the recommendation and respectfully request Mayor and City Council approval. & .lr {YltJJ {{"l¡ /1, ; Micháel C. Van Milligen ~ MCVM~h Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Don Vogt, Operations and Maintenance Manager Bob Green, Water Department Manager Dli~ %auE ~~~ MEMORANDUM March 29, 2004 FROM: Michael C. Van Milligen, City Manager Don Vògt, Operations and Maintenance Manager ~ TO: SUBJECT: Operations and Service Center Construction Project INTRODUCTION The attached resolutions aùthorize the public bidding procedure for the Operations and Service Center Construction Project. DISCUSSION This project provides for the construction of a new, multi-departmental facility on City property abutting Kerper Court. This facility would replace the Operations and Maintenance Department's Garage complex at 925 Kerper Boulevard, the Water Department's Water Distribution Garage complex on East 4th Street,. and, the Transit Division's vehicle maintenance and repair shop. Over the last four years and as recently as February 19th, staff and the City Council have discussed the many reasons for this project. They include the need to replace the Operations and Maintenance Department's Garage, which has already exceeded its design life and has proven inadequate in housing the many activities, personnel and equipment consolidated into this department over the last fifteen years. Also, the yard surrounding the Operations and Maintenånce Department's Garage is only half its former size, due to property and shop buildings lost to the 1980's 151/61 highway project and the subsequent Superfund cleanup project. Also, in the late 90's it became evident that the Water Distribution Garage along East 4th Street would not be compatible with planned Port of Dubuque redevelopment initiatives. Finally, as part of the program to consolidate duplicative vehicle maintenance activities within the City, the Transit Division's vehicle maintenance activity was assimilated by the Operations and Maintenance Department in 2001. However, the full benefits of the consolidation cannot be garnered until all City vehicles are serviced in a single facility - large enough to accommodate multiple, long wheel-base vehicles. Just this month, staff has been made aware of an additional reason to immediately initiate this project. I was informed on March 1st by representatives of MidAmerican Energy, the company responsible for the Superfund site on which the Operations and Maintenance Department's Garage on Kerper Boulevard is located, that their company wishes to "end its responsibilities and finish the project." They said that they intend to tear down part of our garage before next winter in order to excavate and remove the last large deposit of coal tar on our premises. They said that we would have to vacate approximately one third of our facility and associated storage yard. This would force us to relocate over thirty heavy trucks, numerous smaller equipment, three shops (signs, lights and riverfront), over twenty-five vehicles from other departments, plus our materials and supply storage areas. It is our hope to be able to persuade MidAmerican to delay this project until calendar 2005, when we will have moved to the new facility on Kerper Court. The schedule for this project is proposed as follows: Advertisement of Bids April 6, 2004 Receipt of Bids May 6, 2004 Notice of Public Hearing May 7, 2004 Public Hearing May 17, 2004 Award of Contract May 17, 2004. BUDGET IMPACT The cost estimates for the project are as follows: Construction Contract $10,985,160 Engineering 472.500 TOTAL $11,457,660 The project's current cost estimate is higher than originally estimated. This is principally due to substandard soil conditions requiring additional foundation support. It is currently estimated thatthe additional foundation support will add $875,000 to the cost of the project. This project will be funded with monies budgeted specifically for it in our department's capital improvement projects' budget. Those monies total $10,474,106, plus it is anticipated that there will be $205,000 in sales tax refunds. This is $778,554 less than current estimates. Over ten bid alternates totaling $1,429,500 have been identified for possible deletion from the project, to potentially be rebudgeted in a future year. ACTION TO BE TAKEN The City Council is requested to establish the date for the public hearing and authorize the City Clerk to advertise the request for proposals through the adoption of the attached resolutions. ATTACHMENTS RESOLUTION NO. - 04 PRELIMINARY APPROVAL OF PLANS AND SPECIFICATIONS 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 Operations and Service Center Construction Project, in the estimated amount $11,457,660, are hereby approved and ordered filed in the office of the City Clerk for public inspection. Passed, adopted and approved this 5th day of April, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. - - 04 FIXING DATE OF HEARING ON PLANS AND SPECIFICATIONS Whereas, the City Council of the City of Dubuque, Iowa has given its preliminary approval on the proposed plans, specifications, and form of contract and placed same on file in the office of the City Clerk for public inspection of the Operations and Service Center Construction Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Hearing will be held on the 17th day of May, 2004, at 6:30 p.m. in the Public Library Auditorium 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 5th day of April, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk 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 Operations and Service Center Construction Project. 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 Operations and Service Center Construction Project in accordance with the provisions of Chapter 384, City Code of Iowa, at 6:30 p.m., on the 1th day of May, 2004, in the Public Library Auditorium, 360 West 11th Street, in 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 cost of the improvements. 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 5th day of April, 2004. Jeanne F. Schneider, CMC, City Clerk NOTICE TO BIDDERS OF THE RECEIPT OF BIDS FOR THE CONSTRUCTION OF THE CITY OF DUBUQUE'S NEW OPERATIONS AND SERVICE CENTER Sealed proposals will be received by the City Clerk of the City of Dubuque, Iowa, at the Office of City Clerk in City Hall no later than 2:00 o'clock p.m. on the sixth of May, 2004, for the construction of the City of Dubuque's New Operations and Service Center. Copies of the plans and specifications may be obtained through the office of the Architect- Kueny Architects, LLC, 10505 Corporate Drive, Suite 100, Pleasant Prairie, Wisconsin 53158. Telephone (262) 857-8101. Fax (262) 857- 8103. A deposit of $125.00 for each set of plans and specifications will be required, all of which will be refundable provided plans and specifications are returned in good condition within fifteen days after award of Contract. Payment to the contractor will be made from funds as may be legally used for such purposes. All work herein provided for shall be commenced within ten (10) days after the Notice To Proceed has been issued, and shall be fully completed by the first day of September, 2005. All bids must be submitted on the Bid . Form bound in the specifications. Each bid shall be accompanied by a satisfactory Bid Bond executed by the Bidder and an acceptable surety; or a cashier's or certified check payable to the City Treasurer, City of Dubuque, drawn on a bank in Iowa or a bank chartered under the laws of the United States, in the amount of ten percent (10%) of the bids submitted as security that the bidder will enter into a contract for doing the work and will give bond with proper securities for the faithful performance of the contract in the form attached to the specifications. The successful bidder will be required to furnish a performance bond in an amount equal to one hundred percent (100%) of the contract price. Said bond is to be issued by a responsible surety company approved and acceptable to the City Council, and shall guarantee the faithful performance of the contract and terms and conditions therein contained, and shall guarantee the prompt payment of all materials and labor and protect and save harmless the City of Dubuque, Iowa, from claims and damages of any kind caused by the operations of the Contractor. Said Bond shall also guarantee the material and the maintenance of the improvement(s) constructed for a minimum period of two (2) years from and after its completion and acceptance by the City Council. No bid submitted by any Contractor which contains a condition or qualification shall be recognized or accepted by the City Council and any letter or communication accompanying the bid which contains a condition or qualification upon the bid which has the effect of qualifying or modifying any provision of the specifications in any manner will be construed as a non-qualifying bid and will be rejected by the City Council as not responsive. All proposals must be made on blanks furnished by the City Engineer and each bidder will be required to state his prices for doing all the items in each section on which he makes a bid and for all things necessary to make a complete job. The Bidder's attention is directed to the City of Dubuque's Affirmative Action Program which is included in the Contract Specifications and the provisions thereof and hereby made a part of the Contract Documents by reference and incorporated therein. The Contractor, when requested by the City of Dubuque, will furnish a statement of his financial and practical qualifications as provided for in the G¡eneral Requirements of the Specifications. The City Council reserves the right to reject any and all bids or to waive any technical ties and irregularities. All bids will be publicly opened and read by the City Clerk at 2:00 o'clock p.m. on the sixth of May, 2004, and will be submitted to the City Council for final action at a meeting to be held in the Public Library Auditorium, 360 West 11th Street, at said City at 6:30 p.m. on the seventeenth of May, 2004. A contract will be awarded at that time or such subsequent time as the City may determine. Published by order of the City Council of the City of Dubuque, Iowa and dated this of , 2004. Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. ORDERING BIDS NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the Operations and Service Center Construction Project is hereby ordered to be advertised for bids for construction. BE IT FURTHER RESOLVED, that the amount of the security to accompany each bid shall be in an amount which shall conform to the provisions of the Notice to Bidders hereby approved as a part of the plans and specifications heretofore adopted. That the City Clerk is hereby directed to advertise for bids for the construction of the improvements herein provided, to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall not be less than four days nor more than forty-five days prior to the receipt of said bids at 2:00 p.m. on the sixth of May, 2004. Bids shall be opened and read by the City Clerk at said time and will be submitted to the Council for final action at 6:30 p.m. on the 1yth day of May, 2004. Passed, adopted and approved this 5th day of April, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk