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Jule Operations and Training Center Project_Award of Contract Copyright 2014 City of Dubuque Action Items # 2. ITEM TITLE: Jule Operations and Training Center Project Contract Award SUMMARY: City Manager recommending award of the construction contract for the Jule Operations and Training Center Project to the low bidder Tricon General Construction. RESOLUTION Awarding public improvement contract for the Jule Operations and Training Center Project SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type Jule Operations and Training Center Contract Award- City Manager Memo MVM Memo Staff Memo Staff Memo Award Resolution Resolutions THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Jule Operations and Training Center Project Construction Contract Award Cl Ps: 6002446 - 3602446 DATE: December 1, 2016 Sealed bids were received for the Jule Operations and Training Center Project. City Engineer Gus Psihoyos recommends award of the construction contract to the low bidder, Tricon General Construction, in the amount of $5,693,000, which is 4% over the estimate of probable cost. Other cost reductions make it possible to cover these costs, along with a $322,989 contingency. Since the actual base bid amount exceeded the original budgeted amount for this project, no alternates will be selected. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Steve Sampson-Brown, Project Manager Gus Psihoyos, City Engineer THE CITY OF DUB15jJE Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Steve Sampson -Brown, Project Manager SUBJECT: Jule Operations and Training Center Project Construction Contract Award CIPs: 6002446 - 3602446 DATE: December 1, 2016 INTRODUCTION Dubuque All-AmeflcaCity I I 2007 • 2012 • 2013 The enclosed resolution authorizes the award of the construction contract for the Jule Operations and Training Center Project. BACKGROUND The Jule Operations and Training Center (JOTC) is the third component of the Intermodal Campus funded by a Federal Transit Administration State of Good Repair Grant, which was received in October 2011. The first and second components are located in the Historic Millwork District and are now fully complete. The Intermodal Terminal serves as the downtown transfer location and connection to Burlington Trailways and Lamers in Dubuque and the three-level parking facility with 92 spaces dedicated for commuters and daily users to park and ride the bus are now open to the public. The JOTC will serve as the new operations hub for the Jule, replacing its current antiquated facility by reusing an existing city -owned superfundlbrownfield site at the location of the former public works garage which is located on Kerper Blvd_ A feasibility study and cost estimate for the center was initially completed by IIW Engineers and Surveyors and Conlon Construction in July 2014. In February 2016, the City signed an agreement with Kueny Architects, LLC of Pleasant Prairie, Wisconsin to provide design and construction administration services for the JOTC. The new JOTC will replace the existing 100 year old facility which has inadequate access, structural deficiencies; is functionally obsolete; has inefficient heating and cooling systems; inadequate storage space for the Jule's existing bus fleet of 32 Page 1 of 4 vehicles; no room for future expansion; and doors that are not of a sufficient height for entry and exit for all vehicle types. DISCUSSION The JOTC will be replacing the 100 year old existing facility and will be located at 925 Kerper Blvd, Dubuque, IA. The new JOTC building will include office space for the operations supervisor, operations assistant, and an open office area for dispatchers. Additional office space areas in the JOTC will include a small employee break area, restrooms, a large conference/training room as well as an IT room for building technology and a small space for future expansion. The JOTC design also provides for a small public lobby space. The indoor storage area includes spaces for vehicle parts that are used in ongoing maintenance of the bus fleet. The traffic flow areas have been designed to allow for improved vehicle movements and the garage space can accommodate the Jule's entire fleet with additional space for future fleet expansion. Driver input was used to develop the parking/bus pull-in and out configuration in the garage area to reduce the need for vehicle backing and the likelihood of accidents. All space will be in compliance with ADA standards for transportation facilities. The outside project site includes a CDL driver training course, parking area and sustainable design elements for the handling of site stormwater. BID RESULTS Sealed bids were received on the project on November 30, 2016. Tricon General Construction of Dubuque, Iowa submitted the low total bid in the amount of $5,693,000.00. This amount is 4.0% over the estimate of probable cost. Since the actual base bid amount exceeded the original budgeted amount for this project, no alternates will be selected. In order to fund the base bid being $218,100 higher than estimated, several other sections to the construction budget were revisited for potential savings opportunities. Cost savings in the information technology line item budget have been realized in the amount of $45,000, the equipment budget has been reduced by $30,000, and the miscellaneous costs have reduced from $195,227 to zero. The majority of the miscellaneous cost savings result from recent correspondence with the Iowa Department of Transportation indicating that repayment of grant funds in the amount of $167,000 related to a previous roof replacement project on the existing Jule Bus Barn is not required. Alliant Energy also confirmed this week that there will be no transformer or utility connection charges saving $28,000. This is a total savings of $270,227, leaving a balance of$52,127 to purchase furniture. A review of the Federal System for Award Management (SAM) showed the low bidder, Tricon General Construction, Inc., is not excluded from participation in government contracts. This documentation has been saved for FTA audit purposes. The low bidder, Tricon General Construction, Inc. did not meet the DBE goal for the project, however, a review of the documentation provided by Tricon shows a good faith effort was made to contract with DBE firms. A DBE Good Faith Effort checklist was completed for the project based on the information provided. This documentation has been saved for FTA audit purposes. Page 2 of 4 A summary of the bid proposals received is as follows: Selected Total Bid Contractor Name Base Bid Alternates (Including Alternates Tricon Construction $5,693,000.00 N/A $5,693,000.00 Conlon Construction $6,033,000.00 N/A $6,033,000.00 Portzen Construction $6,175,000.00 N/A $6,175,000.00 Larson Construction $6,607,000.00 N/A $6,607,000.00 RECOMMENDATION I recommend that the contract be awarded to Tricon General Construction, Inc. in the amount of$5,693,000.00. BUDGETIMPACT The summary of project costs for the Jule Operations and Training Center Project is as follows: PRE-BID PROJECT COSTS ESTIMATE AWARD Construction Hard Costs Base Construction Work $ 5,474,900 $ 5,693,000 Misc. Construction — Monitoring Well Modifications $ 30,000 $ 30,000 Information Technology $ 130,000 $ 85,000 Equipment $ 90,000 $ 60,000 Construction Contingency — 5% $ 291 ,572 $ 322,989' Misc. Costs — Utility Connection Fees-IDOT Payment $ 195,227 $ 0 Total - Bid Project Cost = $6,211,699 $ 6,190,989 Optional Add Alternates: 1 Pressure Washer + $ 25,000 $ 0 2 Furniture Package for Building + $ 150,000 $ 0 3) Audio-Visual Equipment + $ 5,500 $ 0 4 Overhead Doors-Option A + $ 45,000 $ 0 5 Exterior Metal Wall Panels-Option A + $ 65,000 $ 0 6 Concrete Parking Lot Paving + $ 210,000 $ 0 7 Site Signage + $ 6,500 $ 0 . 8) Bus Wash Unit + $ 100,000 $ 0 9 Bike Path Alternate + $ 25,000 $ 01 Page 3 of 4 Alternate Subtotal = $ 632,000 $ 0 Project Soft Costs En r./Arch. Design Fees $ 487,100 $ 517,100 Construction Inspection and Testing $ 55,000 $ 55,000 Misc. Costs — Builders Risk Ins., Permit Fees, ECIA, etc. $ 63,675 $ 54,385 Total - Project Soft Costs $ 605,775 $ 626,485 TOTAL PROJECT COST 1 $ 6,817,474 $ 6,817,474 Since the alternate for furniture was not selected, a portion of the project contingency funds will need to be used to purchase a scaled down furniture group which will be separately bid at a later date. The project funding summary is as follows: Fund Descri tion Fund Amount State of Good Repair Grant - FTA Funds 80/20 $ 1 ,295,094 Public Transit Grant $ 1 ,169,823 DMATS STP Allocation $ 2,805,827 Greater Downtown TIF GO Borrowing - Multicultural Family Center $ 887,218 Greater Downtown TIF 2017 and 2018 Borrowing $ 569,512 Greater Downtown TIF GO Borrowing - HMD Parking $ 55,000 Iliant Energy Rebate $ 35,000 Total Funding $ 6,817,474 ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding the Jule Operations and Training Center Project, to Tricon General Construction in the amount of$5,693,000. cc: Gus Psihoyos - City Engineer Jenny Larson - Budget Director Maurice Jones - Economic Development Director Candace Eudaley-Loebach — Transit Manager Alexis Steger - Senior Budget Analyst F:\PROJECTS\Jule Operations and Training Center\City Council Documentation\3_Award\Jule Operations and Training Center Project-Award Memo.docx Page 4 of 4 RESOLUTION NO, 413-16 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE JULE OPERATIONS AND TRAINING CENTER PROJECT Whereas, sealed proposals have been submitted by contractors for the Jule Operations and Training Center Project, (the Project) pursuant to Resolution No. 380-16 and Notice to Bidders was posted on the Master of Builders of Iowa plan room and the City of Dubuque, Iowa website on the 9th day of November, 2016. Whereas, said sealed proposals were opened and read on the 30th day of November, 2016 and it has been determined that Tricon Construction of Dubuque, Iowa with a bid in the amount of $5,693,000.00 is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Improvement Contract for the Project is hereby awarded to Tricon General Construction and the City Manager is hereby directed to execute a Public Improvement Contract on behalf of the City of Dubuque for the Project. Passed, approved and adopted this 5th day of December, 2016 Attest: Kev 1 Firnstahl, CM ity Clerk D. Buol, Mayor