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Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Anna Rosenberry, Finance Director
James Goehrung, Superintendent of Facilities
Chris Kukulski, City Manager
SUBJECT: Award of Alternate 1 & Alternate 2 Bids for Construction of the Bozeman
Intermodal Facility.
MEETING DATE: August 20, 2007
BACKGROUND: The City has advertised for and received bids on the Bozeman Intermodal
Facility, in accordance with federal Disadvantaged Business Enterprise, Civil Rights and Davis
Bacon Wage requirements. Martel Construction is the Construction Manager (general
contractor) for the project. On July 16, 2007 the Commission awarded the bids for the Base
Intermodal Facility.
The Alternate bids relate to adding an additional 100+ spaces to the base structure and an
elevator and masonry work for future phases.
Bid Tabulation Sheets are on file in the City Clerkâs office. The Bid Summary Sheet identifies
the low bidder for each bid package.
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The City has two options to fund these costs, which total $1,297,710. First, the City and the
Parking Commission have been pursuing the sale of the retail condominiums (approximately
10,000 square feet of retail space). We have a standing, open Request for Proposals and have
received an offer that would cover 98% of the total costs of the Alternates. The Proposal
Selection Committee has made a counter-offer that would cover all of the Alternate costs and is
awaiting response from the potential buyer.
Second, our financial advisor, DA Davidson, has determined that the TIF could support a
subordinate loan, payable from revenues not dedicated to the Base Bid debt, in the event the
retail space was not sold in time to pay the construction costs of the Alternates. The subordinate
loan could then be retired when the retail space was sold.
RECOMMENDATION: Award the Alternate #1 and #2 Bids for construction of the
Bozeman Intermodal Facility to Martel Construction in the amounts listed on the June 11, 2007
Bid Day Summary Sheet.
FISCAL EFFECTS: $1,297,710 will be spent to construct the additional level of parking
for the Intermodal Parking Facility project. Full funding of the Alternates will come from the
either the sale of the retail space or a subordinate loan on the Downtown TIF.
ALTERNATIVES: As suggested by the City Commission.
Respectfully submitted,
Anna Rosenberry, Finance Director
James Goehrung, Superintendent of Facilities
Chris A. Kukulski, City Manager
Attachment: Alternates Bid Day Summary
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Bozeman Intermodal Facility
BID DAY SUMMARY - Alternates
Martel Construction, Inc.
Bid Day Bid Day
Alternate 1 Alternate 2
General Requirements
1A General Requirements, Bonds & G/L Insurance 94,000 0 Martel
Site Work
2A & 2B Site Clearing, Building Earthwork & Site Utilities 0 0
2C Site Concrete 0 0
2D Trees & Irrigation - ALLOWANCE 0 0
2E Asphalt Paving 0 0
2F Traffic Control Plan, Signage Etc. 0 0
Concrete Work
3A Concrete Work 673,000 0 Martel
Masonry
4A Masonry 196,051 4,560 Anderson
Metals
5A Supply Steel Package 44,000 0 Martel (Steel West)
5B Install Steel Package 35,000 0 Martel (Struct. Sys.)
Carpentry
Bid Packages Trade Contractor
6A Supply & Install Finish Carpentry & Casework 0 0
Thermal & Moisture
7A Metal Wall & Soffit Panels 0 0
7B & 7C EPDM Roofing / Sheet Metal Flashing & Trim 0 0
7D Joint Sealants 5,000 0 Martel (Rollinger)
Doors, Frames & Hardware
8A Supply & Install Doors, Frames, Hardware 11,000 0 Martel (Kalmont)
8B Aluminum Storefronts & Glass & Glazing 30,965 0 Valley Glass
Finishes
9A Metal Studs, Insulation, Carpentry, Drywall, Tape & Finish 28,480 0 Martel (w/ subs)
9B Acoustical Panel Ceilings 0 0
9C Resilient Wall Base 0 0
9D Painting 15,225 0 T & L Painting
Specialties
10A Supply & Install Division 10 Specialties 0 0
Parking Control Equipment
Supply & Install Parking Control Equipment by Owner
Hoisting
14A Hydraulic Elevators 24,788 1,227 Gallatin Elevator
Mechanical Complete
15A Mechanical - Plumbing, HVAC & Fire Protection 12,000 0 Williams P & H
Electrical
16A Electrical, Fire Alarm & Communication Complete 47,393 0 Valley Electric
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Bozeman Intermodal Facility
BID DAY SUMMARY - Alternates
Martel Construction, Inc.
Bid Day Bid Day
Alternate 1 Alternate 2
Bid Packages Trade Contractor
Total Bid Packages 1,216,902 5,787
Construction Indirect Costs
Construction Management Services (6% base, 4.5% Alt.)54,761 260
Paid Direct by The City of Bozeman
Building Permits
Impact Fees
Commissioning - if Required
Material Testing
Builders Risk
Utility Line Relocation - Allowance
Parking Control Equipment - Allowance
Subtotal
Total Indirect Costs 54,761 260
Total Construction Costs & Indirect Costs 1,271,663 6,047
Construction Contingency - James to Administer 20,000 0
Grand Total
Total Project Cost 1,291,663 6,047 1,297,710
Source of Funds
Sale of Retail or Subordinate TIF Loan 1,291,663 6,047 Grand Total
TOTAL FUNDS AVAILABLE 1,291,663 6,047 1,297,710
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