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HomeMy WebLinkAbout6.d. Receive Bids and Award Contract - Rosemount Family Resource CenterROJEM0Ul r 1 EXECUTIVE SUMMARY CITY COUNCIL City Council Regular Meeting: October 19, 2010 AGENDA ITEM: Receive Bids and Award Contract - AGENDA SECTION: Rosemount Family Resource Center New Business PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. d, ATTACHMENTS: Bid Results and Project Budget APPROVED BY: Worksheet RECOMMENDED ACTION: Staff is recommending the City Council receive the bids for the Family Resource Center Improvement Project, accept the low bid and bid alternates 1, 2, 3, 4, 5 and 7 provided by Prestige Builders of Minnesota, and authorize the City to enter into a contract with Prestige Builders of Minnesota. ISSUE The City of Rosemount recently received bids for the work to be completed as part of the Family Resource Center Improvement Project that is being funded by a $75,000 grant through the Community Development Block Grant - Recovery funding program. The City received base bid pricing and also pricing for seven bid alternates. The improvements that are part of the base bid are listed below, as are each of the bid alternates. BASE BID • Repair a water intrusion problem at the northwest corner of the building (move an outdoor water faucet) • Remodel the kitchen to meet current requirements of the MN Department of Health for food preparation and serving to the public. Requires commercial grade equipment (stove, oven, stainless steel shelving, stainless steel counter tops, wall materials and multiple sinks) • Replace damaged drywall and install stainless steel corner guards • Replace manual toilet flush valves with electronic sensors • Replace manual lavatory faucets with electronic sensors • Install electric hand dryers in the toilet rooms BID ALTERNATES 1 Install motion sensor controls in the restrooms, kitchen, and multi -use space 2 Replace floor coverings that are beyond their useful life 3 Add commercial dishwasher to kitchen 4 Remodel the Food Shelf storage area by moving a wall to expand the space 5 Add a commercial microwave to kitchen 6 Replace furnace system with high efficiency system 7 Add a commercial hood to kitchen When the project was advertised for bid, we were waiting to hear from the Minnesota Department of Health on what items would need to be included in the project for the kitchen to meet the required standards for preparing and serving food to the public. Because we were uncertain as to how long it would take to have the review completed, we felt it was prudent to provide the information to the contractors and let them include pricing for all potential improvements in their bids. The Department of Health did end up requesting that we include a commercial dishwasher, commercial hood over the stove and a commercial microwave, if one was to be used on site. Based on the direction given to us by the Department of Health, we need to include bid alternates 3, 5 and 7 in the project. 360 Communities has raised $8,000 to help offset the cost of purchasing the dishwasher and remodeling the storage area for the Food Shelf. A project budget is attached and identifies the funding and anticipated expenses for the project. BACKGROUND The City has been awarded a CDBG -R Grant from the U.S. Department of Housing and Urban Development (HUD) to pay for improvements to the Family Resource Center. The grant is for $75,000 and is locally managed by the Dakota County Community Development Agency. The funds are indentified to cover the cost of the plans and specifications, project documents, all construction materials, and installation and labor for a number of improvement projects at the Rosemount Family Resource Center. Approximately $6,200 of the grant funds will be spent on architect fees and reimbursables, with the remainder of the funds to be used for the improvements to the building. SUMMARY Staff is recommending the City Council receive the bids for the Family Resource Center Improvement Project, accept the base bid price and bid alternates 1, 2, 3, 4, 5 and 7 provided by Prestige Builders of Minnesota and authorize the City to enter into a contract with Prestige Builders of Minnesota. Staff is recommending not including bid alternate 6 in the project at this time. This will leave us with $5,650 to be used as contingency funds for the project. Should the contingency funds not be spent, staff will be working to raise the additional funds needed to cover the cost of replacing the furnace (bid alternate 6). 2 Family Resource Center CDBG -R Budget Worksheet Item Revenue Expense Balance CDBG -R - Grant Funding $ 75,000 - $ 75,000 360 Communities Funding $ 8,000 - $ 83,000 Architect Fees & Reimbursables - $ 6,200 $ 76,800 Base bid - $ 58,900 $ 17,900 Bid Alternate 1- light sensors - $ 500 $ 17,400 Bid Alternate 2 — the in hallways - $ 1,000 $ 16,400 Bid Alternate 3 — comm. dishwasher - $ 5,100 $ 11,300 Bid Alternate 4 — remodel food shelf - $ 3,200 $ 8,100 Bid Alternate 5 — Comm. Microwave - $ 450 $ 7,650 Bid Alternate 7 — Commercial hood - $ 2,000 $5,650 Contingencies * *$ 5,650 $ 0 * *The remaining $5,650 will be used as contingency funds for the project. 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