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Fiber Optic Conduit Ph I Project Th:;~~ ~~~ MEMORANDUM April 11, 2005 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiber Optic Conduit System - Phase 1 (Municipal Services Center, Fire Stations, Transit and Housing) (CIP 540-815: Municipal Services Center Fiber Optic Conduit) (CIP 010-A06: Fiber Optic System for Fire Stations) (CIP 050-217: Fiber Optic Connections for Transit) (CIP 010-285: Fiber Optic Conduit Connection to Housing Dept.) Sealed bids were received for the Fiber Optic Conduit System - Phase I Project. City Engineer Gus Psihoyos recommends award of the contract to the only bidder, Volkens, Inc., in the amount of $221,531. I concur with the recommendation and respectfully request Mayor and City Council approval. ~tJ L:",lhJ~ Mic ael C. Van Mllllgen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager _. . Gus Psihoyos, City Engineer ,'.,,, ( " ,---,' i)i;~~E ~~~ MEMORANDUM April 11, 2005 FROM: Michael C. Van Milligen, City Maopnager Gus Psihoyos, City Engineer, . A , Fiber Optic Conduit System - Phase 1 (Municipal Services Center, Fire Stations, Transit, and Housing) (CIP 540-815: Municipal Services Center Fiber Optic Conduit) (CIP 010-A06: Fiber Optic System for Fire Stations) (CI P 050-217: Fiber Optic Connections for Transit) (CIP 010-285: Fiber Optic Conduit Connection to Housing Dept.) TO: SUBJECT: INTRODUCTION The enclosed resolution provides for the award of the Fiber Optic Conduit System - Phase I Project. BACKGROUND This project was originally bid in the fall of 2004 and received only one bidder at 25% over the estimate. The project is now being re-bid for construction in the spring/summer of 2005. The project scope was changed slightly to incorporate design changes and to allow early completion of the fiber optics near the Municipal Services Center. DISCUSSION This project links the City Annex to the Municipal Services Center with a fiber optic conduit. This project will also bridge areas with fiber conduit that, when complete, will tie Fire Station #3 (32nd and Central), Fire Station #4 (University at Grandview), Transit (24th and Central), and Housing (18th and Central) into the City's fiber optic network. Sealed bids were received on April 7, 2005. Volkens, Inc. of Dyersville, Iowa was the only bidder in the amount of $221,531.00. This amount is 0.13% higher than the engineer's estimate. The engineer's estimate was revised from last year to reflect the current bidding climate. Based on the comparison of the fall, 2004 unit pricing to this year's unit pricing, it is 11 %% lower. RECOMMENDATION I recommend that the contract be awarded to Volkens, Inc. in the amount of $221,531.00. BUDGET IMPACT An addendum to the project was issued on April 5, 2005 that reduced the amount of the construction contract by $9,625.00. This addendum allowed for a portion of the work nearest the Municipal Services Center to be completed by Portzen Construction (the prime contractor for that project) prior to paving the parking lots. This new estimate is referenced below. Bid Estimate (Revised) Award Construction Contingency Engineering $221,249.50 23,087.45 38.094.29 $282,431.24 $221,531.00 23,087.45 38.094.29 $282,712.74 Total Project Cost This project can be broken down into four distinct categories: 1. CIP 540-815: Municipal Services Center Fiber Optic Conduit. Estimate Award Construction Contingency Engineering $118,270.50 12,789.55 21.102.76 $152,162.81 $115,206.00 12,789.55 21.102.76 $149,098.31 Total Estimated Project Cost The project will be funded from the remainder of Fiscal Year 2003 CIP 540-815 budget appropriation for the Municipal Services Center Fiber Optics in the amount of $64,894. The remaining $84,204.31 will be financed from the Fiscal Year 2004-2005 CIP 010- 285, Fiber Optic Conduit Project. Several obstacles, such as railroad tracks and a future storm water channel along the route to the garage, raised the estimate for this project. 2. CIP 010-A06: Fiber Optic System for Fire Stations. Estimate Award Construction Contingency Engineering $65,324.00 6,532.40 10.778.46 $82,634.86 $66,968.00 6,532.40 10.778.46 $84,278.86 Total Estimated Project Cost The project will be funded from the remainder of Fiscal Year 2004-2005 CIP 010-A06 budget appropriation for Fiber Optic System for Fire Stations in the amount of $42,033.51. The remaining $42,245.35 will be financed from Fiscal Year 2004-2005 CIP 010-285 Fiber Optic Conduit Project. The original project estimates have increased since this network of City fiber will serve additional entities and will be a key component in the expansion of a fiber loop to the west end and around the City. 3. CIP 050217: Fiber Optic Connections for Transit. Estimate Award Construction Contingency Engineering $22,202.50 2,220.25 3,663.41 $28,086.16 $23,221.50 2,220.25 3,663.41 $29,105.16 Total Estimated Project Cost The project will be funded from the Fiscal Year 2004 CIP 050-217 budget appropriation (City match dollars) for Fiber Optic Connections - Transit Office in the amount of $20,680.00 The remaining $8,425.16 will be financed from Fiscal Year 2004-2005 CIP 010-285 Fiber Optic Conduit Project. 4. CIP 010285: Fiber Optic Conduit Connection to Housing Dept. Estimate Award Construction Contingency Engineering $15,452.50 1,545.25 2,549.66 $19,547.41 $16,135.50 1,545.25 2,549.66 $20,230.41 Total Estimated Project Cost The project will be funded from the Fiscal Year 2004-2005 CIP 010-285 Fiber Optic Conduit Project in the amount of $20,230.41. ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding the Fiber Optic Conduit System - Phase I Project to Volkens, Inc. in the amount of $221 ,531.00. Prepared by David Ness, PE cc: Dawn Lang, Budget Director Chris Kohlmann, Information Services Manager Don Vogt, Operations & Maintenance Manager David Harris, Housing & Community Development Director Mark Munson, Transit Manager Dan Brown, Fire Chief David Ness, PE ~~ o 0 0 0 0 0\ 0, 0 ~ <i'- <i'-\<i'- <i'- <i'-,<i'-I<i'-.<i'- 0 o c ~I~'~'~'~\~\~\~\~ ~~ ol~I~I~\~\o\~i~\$ o - ......1 .101................... 1 \ ,'\ \'\'\'1 i' ... ~lr~$\$\$\$\$\~\~ g .,g 0100l'<t tII 0 O'<tNI- 0 ~ c"l ~~..tN C.) ~ ~ g~~ g g\\Q\~ g ...... .... ~. 0 c"lCOOl...... ... i ~ "'f r;01~{" 0. 10001- Q) ,..:C'5a5C'i -0 10 CO .... 3t 10\0 N .... .... .... 0 ~~~\ ~~r\~~ N NNc"lCO :2 l- ~ N N CQ n\~~\\ ~ 0\0\0\000\0\00 oTroo~o 0 ~cO~ooo~~O C.) N\.... ...... ...... otr\~ 0 ~ ~\~ ~ ~\O 10. ~\ o. , . ..- N ,..... ::l , \ " ~.~I " i~ ... ~ S C.) t1I i .$ - 0 ~ l- !II ~ ... 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I' till :x: :x:1"'7 ~ "0\' \ \' (I) z::: z::: -..t Q)l' f; ~ ~ ~\:E\:g\ \ E ~ ~ ~!.i~\ \ ~ "j 'j ~\~\-;\~\ . . "0 ~ .r:.\.r:.IO\"$i \~. ' .... .... Q)' Q)~-b\ d ~ro e~ S as ~\\~ ~\~\,~~~ W W W W :X:' till ~."O\0 0- 0- 0- 0- N ,;:>\ .... U) <..) 000.0 (1)\ ....\0\0 ~l :x: :x: :x:\:X:\ ~ Q)\=='I . tIl\ . \. \. \. :>-IP-\~\0\"" '<t '<t\'<t\~\riU.\~\O-r\ 0100l'<t ~ '<to N C'\ Ol I- '...... '<tco'<tc"l N. O. ~ .q. ...... c"l . N NNcoCO N~c"lN tFt ~~ "0 ,.-. ..l..- ~ .... ro Q) "0 -0 c r :) a> ::> 0 .,g 0 i --~- --------------- RESOLUTION NO. 175-05 RESOLUTION ADOPTING PLANS AND SPECIFICATIONS Whereas, on the 16th day of March, 2005, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Fiber Optic Conduit System Project - Phase 1. 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 18th day of April, 2005. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. 176-05 AWARDING CONTRACT Whereas, sealed proposals have been submitted by contractors for the Fiber Optic Conduit System - Phase 1 Project pursuant to Resolution No. and notice to bidders published in a newspaper published in the City of Dubuque, Iowa, on the 25th day of March, 2005. Whereas, said sealed proposals were opened and read on the ih day of April, 2005, and it has been determined that the bid of Volkens, Inc. of Dyersville, Iowa, in the amount of $221,531.00 was the lowest bid for the furnishings of 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 improvement be awarded to Volkens, Inc., and the Manager be and is hereby directed to execute a contract on behalf of the City of Dubuque for the complete performance of the work. 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 18th day of April, ,2005. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk