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Five Flags HVAC_Promenade Roof ProjectTHE CITY OE Dubuque ~(~,~ ~ ~ III-A~r~rica L..! Masterpiece on the Mississippi tr 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 DATE: December 13, 2007 Leisure Services Manager Gil Spence is recommending award of the contract for the Five Flags HVAC and Promenade Roof Replacement Project to the low bidder, Giese Sheet Metal Company, Inc., in the amount of $700,580. The Fiscal Year 2008 Capital Improvement Program budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. The project is $110,580 over budget. Leisure Services Manager Gil Spence recommends that funds be shifted from the theater stage lift project budgeted at $175,000 to fund the added cost. This will leave just over $9,000 to cover part of the recommendation fora $15,000 contingency. I concur with the recommendation and respectfully request Mayor and City Council approval. ~~~~ ~~, ~ ~ ~~. Michael 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 Dubuque DUB E i r Masterpiece on the Mississippi 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manage SUBJECT: Five Flags HVAC and Promenade Roof eplacement Project #1514 and #1885 DATE: December 10, 2007 INTRODUCTION The purpose of this memorandum is to request that the City Council award a contract to Giese Sheet Metal Company, Inc. for the Five Flags HVAC and Promenade Roof Replacement Project. DISCUSSION Sealed bids were received on December 6, 2007 for the Five Flags HVAC and Promenade Roof Replacement Project. A summary of the bids received is as follows: Geisler Giese Brothers Base bid $ 489,300 $ 622,200 Alternate #1 * 156,600 163,200 Alternate #2 * 37,180 49,450 Alternate #3 '~ 9,000 2,520 Alternate #4 51,012 29,295 Alternate #5 * 8,500 8,800 Alternate #6 45,900 0 TOTAL, with $ 700,580 $ 846,170 recommended alternates * Recommend alternates be accepted. continued page two A summary of the six alternates is as follows: • Alternate #1 replaces the hot water boiler and domestic hot water heater. • Alternate #2 replaces the existing condenser serving the theater. This unit is located on the Promenade roof and is old, so it's a good time to replace it, with the roof replacement. • Alternate #3 provides atwenty-year roof system and warranty in lieu of the fifteen- year roof system and warranty. • Alternate #4 provides a 90 mil roof system and thirty-year warranty in lieu of a fifteen-year roof system and warranty. • Alternate #5 removes all pneumatic controls from the basement mechanical room and replaces them with DDC controls. • Alternate #6 covers existing metal panels that are from the roof up the side of the building, with a new panel system. Alternates #1 and #2 were part of the original plan but were broken out of the base bid because of funding concerns with the cost estimate. Alternate #3 is recommended because an added five years to the roof warranty for $9,000 seems like a good deal. Alternate #6 is recommended because this will put all the mechanical system under one system of controls. A summary of projects costs would be as follows: construction contract $ 700,580 contingency 15,000 design fees 65,000 TOTAL $ 780, 580 The FY 2008 C.I.P. budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. The project is $110,580 over budget and I recommend that funds be shifted from the theater stage lift project ($175,000) to fund the added cost. RECOMMENDATION I recommend that the contract be awarded to Giese Sheet Metal Company, Inc. in the amount of $700,580, accepting Alternates 1, 2, 3 and 5. ACTION STEP The action requested is that the City Council adopt the attached resolutions awarding a contract to Giese Sheet Metal Company, Inc. in the amount of $700,580 for the Five Flags HVAC and Promenade Roof Replacement Project. GDS:et attachment Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: X589) 589-4263 RESOLUTION NO. AWARDING CONTRACT WHEREAS, sealed proposals have been submitted by contractors forthe Five Flags HVAC and Promenade Roof Replacement Project pursuant to Resolution No. 537-07, and notice to bidders published in a newspaper published in the City of Dubuque, Iowa, on the 9th day of November, 2007. WHEREAS, said sealed proposals were opened and read on the 6th day of December, 2007, and it has been determined that the bid of Giese Sheet Metal Company, Inc. in the amount of $700,580 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 Giese Sheet Metal Company, 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 day of , 2007. Attest: Roy D. Buol, Mayor Jeanne F. Schneider, City Clerk THE CTTY OF Dubuque DUB E Masterpiece on the Mississippi 2007 TO: Michael C. Van Milligen, City Manager FROM: Gil D. Spence, Leisure Services Manager SUBJECT: Five Flags HVAC and Promenade Roof Replacement Project #1514 and #1885 DATE: December 10, 2007 INTRODUCTION The purpose of this memorandum is to request that the City Council award a contract to Giese Sheet Metal Company, Inc. for the Five Flags HVAC and Promenade Roof Replacement Project. DISCUSSION Sealed bids were received on December 6, 2007 for the Five Flags HVAC and Promenade Roof Replacement Project. A summary of the bids received is as follows: Geisler Giese Brothers Base bid $ 489,300 $ 622,200 Alternate #1 * 156,600 163,200 Alternate #2 * 37,180 49,450 Alternate #3 * 9,000 2,520 Alternate #4 51,012 29,295 Alternate #5 * 8,500 8,800 Alternate #6 45,900 0 TOTAL, with $ 700,580 $ 846,170 recommended alternates * Recommend alternates be accepted. continued page two A summary of the six alternates is as follows: • Alternate #1 replaces the hot water boiler and domestic hot water heater. • Alternate #2 replaces the existing condenser serving the theater. This unit is located on the Promenade roof and is old, so it's a good time to replace it, with the roof replacement. • Alternate #3 provides atwenty-year roof system and warranty in lieu of the fifteen- year roof system and warranty. • Alternate #4 provides a 90 mil roof system and thirty-year warranty in lieu of a fifteen-year roof system and warranty. • Alternate #5 removes all pneumatic controls from the basement mechanical room and replaces them with. DDC controls. • Alternate #6 covers existing metal panels that are from the roof up the side of the building, with a new panel system. Alternates #1 and #2 were part of the original plan but were broken out of the base bid because of funding concerns with the cost estimate. Alternate #3 is recommended because an added five years to the roof warranty for $9,000 seems like a good deal. Alternate #6 is recommended because this will put all the mechanical system under one system of controls. A summary of projects costs would be as follows: construction contract $ 700,580 contingency 15,000 design fees 65,000 TOTAL $ 780,580 The FY 2008 C.I.P. budget contains $600,000 for the HVAC replacement and $70,000 for the promenade roof replacement. The project is $110,580 over budget and I recommend that funds be shifted from the theater stage lift project ($175,000) to fund the added cost. RECOMMENDATION I recommend that the contract be awarded to Giese Sheet Metal Company, Inc. in the amount of $700,580, accepting Alternates 1, 2, 3 and 5. ACTION STEP The action requested is that the City Council adopt the attached resolutions awarding a contract to Giese Sheet Metal Company, Inc. in the amount of $700,580 for the Five Flags HVAC and Promenade Roof Replacement Project. GDS:et attachment Preparers Gil D. Spence Address: 2200 Bunker Hill Rd Phone: (589) 589-4263 RESOLUTION NO. 593-07 AWARDING CONTRACT WHEREAS, sealed proposals have been submitted by contractors for the Five Flags HVAC and Promenade Roof Replacement Project pursuant to Resolution No: 537-07, and notice to bidders published in a newspaper published in the City of Dubuque, Iowa, on the 9th day of November, 2007. WHEREAS, said sealed proposals were opened and read on the 6th day of December, 2007, and it has been determined that the bid of Giese Sheet Metal Company, Inc. in the amount of $700,580 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 Giese Sheet Metal Company, 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 17th day of December , 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, City Clerk