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8.3 Soccer Complex Restroom/Concession Building CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 11/27/2006 TIME 4:00 P.M. AGENDA SECTION NO: 8 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: DEPARTMENT OF PUBLIC WORKS ITEM NO. Page 1 3 BY: Shawn O'Leary BY: ITEM: Award of contract for the Salina Soccer Complex RestroomlConcession Building, Project No. 03-1399, Phase liB. BACKGROUND: On June 13, 2005, the City Commission authorized staff to proceed with Phase 1 of the Salina Soccer Complex - East Magnolia Road Project. In the interest of time, the project has been designed and built in phases (and sub-phases). Phase I improvements (earthworklirrigation/seeding) were completed in October 2005. Phase IIA improvements (Magnolia Road modifications, access road, parking lot, water and sewer) were completed on September 15, 2006. The complex was opened for play on September 16, 2006 with very positive reviews, which met the original goal for the project. The final phase of the project, Phase liB, involves construction of a restroomlconcession facility. The local engineeringlarchitectural firm of Wilson & Company has provided all of the design services for this project. City staff has provided a majority of the construction engineering services. Several members of the Salina Soccer Club have served on the project design team. The original bids for the Phase liB improvements were received on Tuesday, May 16, 2006 from two qualified contractors as follows: Provider Bid Amount Per Square Schedule Foot Cost Lancaster Construction, $ 268,458.00 $ 149.14 June 15, 2006 - Salina, Kansas September 15, 2006 Ry-Co Inc., $ 283,600.00 $ 157.56 August 29, 2006 - Salina, Kansas September 28,2006 Architect's Estimate $ 177,050.00 $ 98.36 The City Commission rejected those bids on May 22, 2006 due to the high cost of the project. The architect at the time also acknowledged that he had under estimated the cost of the project. City staff and Wilson & Company architects analyzed those bids including interviews with the bidders to determine the reasons for the cost discrepancies. The project architect, Jon Plumer, then worked with city staff and Salina Soccer Club officials to redesign the building with cost-saving measures in mind. Both previous bidders insisted that a longer construction period would yield lower bids. A number of building features including HVAC, roofing and fixtures were changed or deleted to reduce costs. The size of the building remained the same at approximately 1,800 square feet. Bids were again received for the Phase liB improvements on Tuesday, September 26, 2006 from one qualified contractor as follows: CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 11/27/2006 TIME 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: APPROVED FOR NO: 8 AGENDA: DEPARTMENT OF PUBLIC WORK~ ITEM NO. 3 BY: Shawn O'Leary BY: Page 2 Provider Bid Amount Per Square Add Alternate Schedule Foot Cost Lancaster Construction, $ 290,301.00 $ 161.28 $ 5,593.00 November 1,2006 - Salina, Kansas April 2,2007 Architect's Estimate $ 220,000.00 $ 122.22 $ 5,000.00 The add alternate included enhancements to the HVAC system to provide service to the concession area. The base bid provides HV AC to the restroom areas. Over ten (10) area general contractors were solicited for bids. The low bidder, Lancaster Construction, suggested after the bid letting that the cost of subcontractor services, materials and fuel were the reasons for the higher bid. A third bid letting for the project was conducted on Tuesday, November 14, 2006 as follows: Provider Bid Amount Per Square Add Alternate Schedule Foot Cost Ponton Construction $ 250,730.00 $ 139.29 $ 3,075.00 December 4, 2006 - Salina, Kansas March 15, 2007 Busboom & Rauh $ 268,600.00 $ 149.22 $ 3,415.00 December 4,2006 - Salina, Kansas April 13, 2007 Lancaster Construction, $ 289,299.00 $ 160.72 $ 5,500.00 January 15, 2007 - Salina, Kansas June 15, 2007 Architect's Estimate $ 254,050.00 $ 141.14 $ 6,000.00 FISCAL NOTE: The financing for the Salina Soccer Complex is a public-private venture. The Salina Soccer Club has committed $750,000 for the facility. The City Commission previously authorized an amount of $1,088,000 in sales tax funds toward the capital improvements for the facility, as well as staff resources for the design, construction and maintenance of this city-owned park complex. The expenses to date on the project including all previous construction phases, engineering fees and land acquisition costs are $1,704,265. The remaining project account balance is $133,735. A local philanthropic foundation has offered a grant of additional funds for this phase of the project in the amount of $120,000.00. The Salina Community Foundation is managing the grant funds in the name of the Salina Soccer Club. RECOMMENDATION: It is recommended that the City Commission award the base bid for the Salina Soccer Complex RestroomlConcession Building, Project No. 03-1399, Phase liB to Ponton Construction in the amount of $250,730.00. It is further recommended that the alternate bid be rejected. cc: Troy Eisenbraun, WCEA Bob Miller, Busboom & Rauh Jon Plumer, WCEA Brad Lancaster, Lancaster Construction Paula Knox, Salina Soccer Club Archie Ponton, Ponton Construction - , la.i ' _ _ f _:-;6 r~p:.~"-~ _-. ~~~::--. >: ~>~lI\~!"~, ~, ." r! - - -- NIVII\I H3M3S ~S1X3 ' "'-:'H_. ,....... .,,--,, -' '--~---~1eI1;/1 ,,-.t,III;I '~l ... .....----.... J - ~.- ~ ~ .. .......__c:.~-- \. - - - - - - -'- - .-... - .. . -::T"ca: -, -~ ~-~~ f - l' ""''' ~ U ':c->--~....~ ~" ''''( ) NIVII\IH3~VM~SIX3 . '-f~~\D_ _.'.' ~ . oz.' ... 8t" . -- I-~-I~ ..... --, . . . ...,.. . "'. . ~"! ........," .. . ~: ! 1, -..- e~:4 """ ':Y.~. - ,s~.. .: r'- .. .,. to . P ~ ",;:...1 . ~ ,. f '- ' .... '\ ,~.~:.', "I' ~..;' ,;~'" ...,a .. ,.-.~...:~~ ' , '\ ...-~ \~' ~. ~ \ I \~ \ ~ , r, , \,\ 11----+-+----1 " l I ", I . \: ~~ :~ti ~: : I~' \ ; r-<=~ ; ~ I , . 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