Loading...
HomeMy WebLinkAboutprofessional services agreement with Dowling Sandholm Architects for remodel of City Shops Complex.pdf Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: James Goehrung, Facilities Director Chuck Winn, Assistant City Manager SUBJECT: Award of bid for Architectural Contract to Dowling Sandholm Architects for the remodel of the City Shop Complex. MEETING DATE: May 2, 2011 AGENDA ITEM TYPE: Consent RECOMMENDATION: Authorize the City Manager to sign a professional services agreement contract with Dowling Sandholm Architects for the Design and Contract Administration for the remodel of the City Shop Complex at 814 North Bozeman. The contract is in the amount of $19,999.00. BACKGROUND: The long term plan to address the crowded conditions at the City Shop Complex included the construction of the Vehicle Maintenance Building and the relocation of their operation to the lower yard to free up space at the Shop Complex. Now that Vehicle Maintenance is up and running various divisions at the shops have moved into the old garage space and other areas that were freed up with the moving of work space and office space. The next step is a reallocation of space in the Shops for some needed improvements. A women’s restroom and locker room will be constructed along with additional restroom space for the men’s area. A training room and break room will be carved out of the old inventory area. Accessibility needs will be addressed in restrooms and general building areas. Plans are being refined and the project will be bid in May for the remodel of the Shop Complex. UNRESOLVED ISSUES: None at this time. We will accomplish as much as we can with the money budgeted for the project. Long term there will be other improvements needed at the facility. 17 ALTERNATIVES: As suggested by the City Commission FISCAL EFFECTS: The Architectural costs will be paid for out the money allocated for the Shops Remodel. Following is the chart for the Sources and Use of Funds that was prepared by the Finance Department for the Vehicle Maintenance Building Project. Under the “Use” heading, $340,000 is shown for the Remodel of the Current Site. During construction of the Vehicle Maintenance Building this money was set outside of that construction budget and will now be used for the Shop – Current Site – remodel. The full $340,000 will be used to pay for the Shop Complex Remodel and related soft costs. The dollar amounts shown in this chart far exceed the cost of this project. The information is included only to show that money has already been allocated for this remodel and we will accomplish as much as we can with the money budgeted to improve the working conditions and overall efficiency of the current Shop facility. City Vehicle Maintenance Shop Source: Water Fund - Fill Station $ 330,000 Water Fund - From $1.5M CIP Approved Project $ 350,000 Wastewater Fund - From $1.5M CIP Approved Project $ 350,000 Stimulus Dollars - HB645 $ 277,672 Insurance Proceeds Fund 186 - FEMA Tree Event $ 249,000 Water & Sewer Funds - 2 Vacant Water/Sewer Positions, 2 Years $ 202,764 Forestry Fund $ 100,000 Total: $ 1,859,436 Use: Project Construction $ 1,036,200 Remodel of Current Site $ 340,000 Site Work $ 268,500 Arch, Eng, Building Permits, Impact Fees $ 147,361 Water Fill Station Equipment $ 50,000 IT Equipment $ 15,000 Site Plan COA without Deviations $ 2,375 Total: $ 1,859,436 Attachments: Professional Services Agreement Report compiled on: April 21, 2011 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 37 39 41