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Five Flags HVAC Plans and Specs_Promenade RoofTIiL CITY dF L~LJB E Masterpiece on the Mississippi MEMORANDUM November 14, 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 CIP Project #1514 and 1885 Leisure Services Manager Gil Spence is recommending City Council approval of the plans, specifications, form of contract and the estimated cost of $680,000 for the Five Flags HVAC and Promenade Roof Replacement Project. I concur with the recommendation and respectfully request Mayor and City Council approval. 2 u~ Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gil D. Spence, Leisure Services Manager f , THE CITY OF DUB E Masterpiece on the Mississippi MEMORANDUM November 6, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manager SUBJECT: Five Flags HVAC and Promenade Roof Replacement Project C.I.P. Project #1514 and 1885 INTRODUCTION The purpose of this memorandum is to request the City Council hold a public hearing on the Five Flags HVAC and Promenade Roof Replacement Project. DISCUSSION The FY 2008 C.I.P. budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. 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). BUDGET IMPACT The estimate of probable cost is as follows: Construction contract $ 680,000 Design 65,000 Total $ 745,000 Alternate #1 175,000 Alternate #2 43.000 $ 963,000 RECOMMENDATION I recommend that the City Council approve the plans, specifications, form of contract and the estimated cost for the Five Flags HVAC and Promenade Roof Replacement Project. continued page two ACTION STEP The City Council is requested to approve the plans, specifications, form of contract and the estimated cost for the Five Flags HVAC and Promenade Roof Replacement Project. GDS:et attachment RESOLUTION NO. 565-07 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 approved. Passed, adopted and approved this 19th day of November, 2007. Patricia A. Cline, Pro Tem Attest: Kevin S. Firnstahl, Assistant City Clerk