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Eagle Point Fee Collector's BuildingTHE CITY OF DUB E ~,-~-~ MEMORANDUM March 12, 2007 ~? ° Cl`~ a ~ ~' c ~ ~ ~ ~~ ~- - ~ ~.. TO: The Honorable Mayor and City Council Members ~ ~ ~~ FROM: Michae{ C. Van Milligen, City Manager r; `~' J m ~ SUBJECT: Eagle Point Park Fee Collector's Building, Project #1759 Sealed bids were received for the Eagle Point Park Fee Collector's Building Project. Leisure Services Manager Gil Spence recommends award of the contract to the low bidder, Klauer Construction Company, in the amount of $229,804, which is $71,804 (45.5%) over the estimate of $158,000. Savings from other Leisure Services projects will provide the additional funding. I concur with the recommendation and respectfully request Mayor and City Council approval. ~A ~/_c Mic ael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gil D. Spence, Leisure Services Manager THE CITY OF DuB E ~~-~ MEMORANDUM March 12, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manag _,~ SUBJECT: Eagle Point Park Fee Collector's Building, Project #1759 INTRODUCTION The purpose of this memorandum is to request that the City Council award a contract to Klauer Construction Company for the Eagle Point Park Fee Collector's Building Project. DISCUSSION Bids were received on March 8, 2007 for the Eagle Point Park Fee Collector's Building Project. A summary of the bids received is as follows: Base Bid Alternate #1 Alternate #2 Klauer Construction $ 229,804 $ 21,745 $ 1,948 Portzen Construction $ 239,900 $ 25,000 $ 3,250 Stumpf Construction $ 244,192 $ 25,633 $ 1,830 Conlon Construction $ 252,000 $ 12,700 $ 3,100 Tricon Construction $ 252,000 $ 23,000 $ 1,800 Mike Strub Construction $ 324,438 $ 15,000 $ 1,700 Kluck Construction $ 343,210 $ 26,136 $ 1,970 The Fiscal Year 2007 C.I.P. budget contains $150,000 for this project. Total project cost estimates were as follows: construction contract contingency design fees TOTAL $ 158,000 15, 000 16,425 $ 189,425 continued Eagle Point Fee Collector's Building page two Total project costs based on the low bid are as follows: construction contract $ 229,804 contingency 15,000 design fees 16,425 TOTAL $ 261,229 Total project costs are $111,229 over budget. The low bid is $71,804 (45.5%) over the estimate. I recommend these funds be taken from the following projects: Flora Park Storm Sewer Project, #1211 ($50,000). This project was budgeted to place storm sewer pipe underground, catch the water and remove it from the site. We are re-designing this project and will use bio-filtration swale and detention areas to hold the storm water on site. Plant material will also be used to keep the water from entering the storm sewer system. It is estimated that this system will cost less than fifty percent of the $87,600 budgeted for the project. • Heron Pond Tree Removal Project, #1128 ($30,000). This project is budgeted at $80,000 and the contract was awarded at $30,299. Leaving a contingency of $19,701, there would be $30,000 that could be moved to fee booth project. • Eagle Point Park Stone Work Project, #1677 ($31,229). There is $52,628 available in this project so there would be a balance of $21,399 to do some stone work. Attached is a picture of the proposed building designed to fit with the other buildings in the park. We view this as a small (dollar-wise) but significant project. It is significant because this building welcomes and introduces visitors to the park. The building will be moved down Shiras Avenue (from the present location) a little to allow a level area for vehicles to sit as they pay the entrance fee. Alternate 1 replaces the asphalt drive with pervious pavers to help retain storm water on site. Alternate 2 replaces the water closet with a composting toilet. Neither of the alternates is being recommended. The present building is an old Photo Hut moved from Kennedy Road and Pennsylvania Avenue twenty-one years ago when the $1.00 entrance fee was placed on Eagle Point Park. RECOMMENDATION I recommend that a contract be awarded to Klauer Construction in the amount of $229, 804. continued Eagle Point Fee Collector's Building page three The final design of the project went beyond what was thought five years ago when it was proposed. The building was going to remain in its present location but it was not possible to create a level area for vehicles at this location. The design of the project is excellent and I would hate to reduce any part of it to reduce the cost of the project. Receiving seven bids indicates strong interest and I do not believe re-bidding would result in a lower cost, unless the design was changed. ACTION STEP The action requested is that the City Council adopt the attached resolutions awarding a contract to Klauer Construction in the amount of $229,804 for the Eagle Point Park Fee Collector's Building. GDS:et attachments Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: (563) 589-4263 RESOLUTION NO. 168-07 RESOLUTION ADOPTING PLANS AND SPECIFICATIONS WHEREAS, on the 5th day of February, 2007, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Eagle Point Park Fee Collector's Building 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, approved and adopted this 19th day of March , 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, City Clerk PK Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: (589) 589-4263 RESOLUTION NO. 169-07 AWARDING CONTRACT WHEREAS, sealed proposals have been submitted by contractors for the Eagle Point Park Fee Collector's .Building Project pursuant to Resolution No. 62-07, and notice to bidders published in a newspaper published in the City of Dubuque, Iowa, on the 9th day of February, 2007. WHEREAS, said sealed proposals were opened and read on the 8th day of March, 2007, and it has been determined that the bid of Klauer Construction Company in the amount of $229,804 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 Klauer Construction Company, 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 19th day of March , 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, City Clerk Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: (563) 589-4263 RESOLUTION NO. 170-07 APPROVING CONSTRUCTION CONTRACT WITH KLAUER CONSTRUCTION COMPANY FOR THE EAGLE POINT PARK FEE COLLECTOR'S BUILDING PROJECT Whereas, the City Council by Resolution No. 169-07 awarded the construction contract for the Eagle Point Park Fee Collector's Building Project to Klauer Construction Company; and Whereas Klauer Construction Company has submitted the attached executed contract and bond. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: 1. The contract and bond attached hereto are hereby approved. 2. The City Manager is hereby authorized and directed to execute the contract on behalf of the City of Dubuque. Passed, approved and adopted this 19th day of March, 2007. Attest: Jeanne F. Schneider, CMC, City Clerk Roy D. Buol, Mayor J