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Five Flags HVAC_Promenade Roof ReplacementTHE CITY OF DUB E MEMORANDUM Masterpiece on the Mississippi October 26, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Five Flags HVAC and Promenade Roof Replacement Project #1514 and #1885 Leisure Services Manager Gil Spence recommends initiation of the bidding process for the Five Flags HVAC and Promenade Roof Replacement Project, and recommends preliminary approval of plans and specifications, ordering bids, and setting the date for a public hearing on November 19, 2007. The FY 2008 C.I.P. budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. Total project estimates are as follows: Construction contract $ 680,000 Design fees 65,000 Total $ 745,000 This base bid is $75,000 over budget. This is the minimum work needed and funds from the theater stage lift project will be moved to this project, if needed. The budget for the roof replacement is $70,000 and the cost estimate is $185,000. The engineer believes that the budget price was to recover the roof. His estimate is based on removal of two previous roof systems; the code does not allow for adding a third layer and replacing with a new layer. Two alternates are also being bid: one is for replacement of the hot water boiler and hot water heater ($175,000) and the other is the condensing unit in the theater ($43,000). I concur with the recommendation and respectfully request Mayor and City Council approval. ~~, ~ ~~. Y ~~ ,~ MCVM/jh Attachment Michael C. Van Milligen cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gil D. Spence, Leisure Services Manager TH~CITYTOF ~ LJ U B- E Masterpiece on the Mississippi MEMORANDUM October 24, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Mana SUBJECT: Five Flags HVAC and Promenade Roof Replacement Project #1514 and #1885 INTRODUCTION The purpose of this memorandum is to request that the City Council initiate the bidding process for the Five Flags HVAC and Promenade Roof Replacement Project. DISCUSSION This project provides for the final phase of the HVAC replacement project (two roof top units were not included as they will not need to be replaced until FY 2014) and replacement of the promenade roof. The engineer's estimate for the project is $670, 000. The schedule for the project is as follows: City Council initiate bidding process Notice to bidders Notice of public hearing Pre-bid construction meeting Public hearing Receipt of bids Award contract Project completion date November 5, 2007 November 9, 2007 November 9, 2007 November 14, 2007 November 19, 2007 December 6, 2007 December 17, 2007 June 6, 2008 The FY 2008 C.I.P. budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. Total project estimates are as follows: Construction contract $ 680,000 Design fees 65,000 Total $ 745,000 Five Flags HVAC and promenade roof replacement page two This base bid is $75,000 over budget but I recommend we proceed with the bidding. This is the minimum work needed and funds from the theater stage lift project will be moved to this project, if needed. The budget for the roof replacement is $70,000 and the cost estimate is $185,000. The engineer believes that our budget price was to recover the roof. His estimate is based on removal of two previous roof systems; the code does not allow for adding a third layer and replacing with a new layer. Two alternates are also being bid: one is for replacement of the hot water boiler and hot water heater ($175,000) and the other is the condensing unit in the theater ($43,000). ACTION STEP The action requested is that the City Council adopt the attached resolutions giving preliminary approval of plans and specifications, ordering bids, and setting the date of public hearing. GDS:et attachments Preparers Gil D. Spence Address: 2200 Bunker Hill Road Phone: 589-4263 RESOLUTION NO. 535-07 PRELIMINARY APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE FIVE FLAGS HVAC AND PROMENADE ROOF REPLACEMENT PROJECT 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 Five Flags HVAC and Promenade Roof Replacement Project, in the estimated amount of $680,000, are hereby preliminarily approved and ordered filed in the office of the City Clerk for public inspection. Passed, adopted and approved this 5th day of November, 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk PK Preparers Gil D. Spence Address: 2200 Bunker Hill Road Phone: 589-4263 RESOLUTION NO. 536-07 FIXING DATE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE FIVE FLAGS HVAC AND PROMENADE ROOF REPLACEMENT PROJECT Whereas, the City Council of the City of Dubuque, Iowa has given its preliminary approval to the proposed plans, specifications, form of contract, and estimated cost for the Five Flags HVAC and Promenade Roof Replacement Project and ordered the same to be on file in the office of the City Clerk for public inspection. NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a public hearing will be held on the 19th day of November, 2007, at 6:30 p.m. in the in the Council Chambers, second floor of the Federal Building, 350 West 6th Street, Dubuque, Iowa, at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and estimated cost of said Project, and the City Clerk be and is hereby directed to cause the attached notice of the 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 published not less than four days nor more than twenty days prior to the date of such hearing. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, form of contract, or estimated cost of the Project. Passed, adopted and approved this 5th day of November 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk PK Preparers Gil D. Spence Address: 2200 Bunker Hill Road Phone: 589-4263 RESOLUTION NO. 537-07 ORDERING THE ADVERTISEMENT FOR BIDS FOR THE FIVE FLAGS HVAC AND PROMENADE ROOF REPLACEMENT PROJECT NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the Five Flags HVAC and Promenade Roof Replacement 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. That the City Clerk is hereby directed to advertise for bids for the construction of the improvements herein provided, by publishing the attached Notice to Bidders to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published more than twenty days but not more than forty-five days before the date for filing bids at 2:00 p.m. on the 6th day of December, 2007. Bids shall be opened and read by the City Clerk at said time and will be submitted to the City Council for final action at the City Council meeting to be held at 6:30 p.m. on the 17th day of December, 2007, in the Council Chambers, second floor of the Federal Building, 350 West 6th Street, Dubuque, Iowa. Passed, adopted and approved this 5th day of November 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk PK Preparers Gil Spence Address: 2200 Bunker Hill Road Phone: 589-4263 NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE FIVE FLAGS HVAC AND PROMENADE ROOF REPLACMENT PROJECT NOTICE IS HEREBY GIVEN: The City Council of the City of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the Five Flags HVAC and Promenade Roof Replacement Project, in accordance with the provisions of Chapter 26, Code of Iowa, at 6:30 p.m., on the 19th day of November, 2007, in the Council Chambers, second floor of the Federal Building, 350 West 6th Street, Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimated cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto. The scope of the Project is as follows: This project provides for replacement of RTU-8, exhaust fans, AHU-1, AHU-2, dual fired boiler, hot water heater, replacement of the promenade roof, and other associated tasks. 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 , 2007. PK Jeanne F. Schneider, CMC, City Clerk