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4.13 SR 05-04-2015 Request for Action To Item Number Mayor and City Council 4.13 Agenda Section Meeting Date Prepared by ConsentMay 4, 2015T. John Cunningham, Fire Chief Item Description Reviewed by Fire Department Office Renovation Tim Simon, Finance Director Reviewed by Cal Portner, City Administrator Action Requested Approve, by motion interior, renovations for Fire Station #2 (Orono) in the amount of $43,874.96, with $32,953.47 awarded to Cottonwood Construction, Inc. Background/Discussion The 2015 Capital Improvement Plan (CIP) included office improvements for Fire Station #2 (Orono). Staff worked with Leo A. Daly, a Minneapolis-based architectural design and engineering firm with public safety experience on the planned improvements which are intended to improve safety and security, and provide office space for the deputy fire chief who currently occupies the administrative assistant’s space. The total project was originally estimated at $35,000, which included design, construction and some furniture costs. After the completion of architectural and engineering plans three quotes were received: 1. Cottonwood Construction, Inc. ................................ $38,753 2. Terra General Contractors, LLC ............................... $39,900 3. Ebert Inc. ...................................................................... $53,800 With all quotes over estimates, staff and consultants reviewed the project scope and subsequent reductions were made, as outlined in the attached memorandum. Leo A. Daly has since negotiated further reductions of $5,799.53 with Cottonwood Construction. Staff recommends a total project budget of $43,874.96, including $32,953.47 in construction costs be awarded to Cottonwood Construction, Inc. The remaining balance is allocated for final architectural / engineering design, project management, and furniture. Carpet replacement is funded in the public safety building carpet replacement project. Financial Impact The 2015 CIP also included repairs to the garage floor at Fire Station #1, which came in $8,167.70 under budget and will be reallocated to this project. The remaining $707.26 will come out of the government building fund, which is where both projects are budgeted in 2015. Attachments  Memorandum from Leo A. Daly 730 SECOND AVENUE SOUTH SUITE 1100 MINNEAPOLIS, MN 55402 TEL 612.338.8741 FAX 612.338.4840 www.leoadaly.com MEMORANDUM PLANNING ARCHITECTURE ENGINEERING INTERIORS EST. 1915 ABU DHABI ATLANTA AUSTIN CHICAGO COLLEGE STATION DALLAS DENVER DOHA FORT WORTH HONOLULU HOUSTON LAS VEGAS LOS ANGELES MIAMI MINNEAPOLIS OMAHA RIYADH SACRAMENTO SAN ANTONIO SAN MARCOS WACO WASHINGTON, DC WEST PALM BEACH Summary of Work: Interior Renovations to Fire Department, Station #2, for the purposes of replacing the public observation window to the public corridor with secure transaction window, reconfiguration of walls and doors to add an additional office space, modifications to floors, walls, power, data, HVAC, thermostat, ceilings, and lighting as a result of the wall reconfiguration, and the installation of a new suite door for security of staff areas. Quotations Received: Three Quotations from bona fide, licensed Contractors were received, as follows: Contractor Base-Bid Quotation 1. Cottonwood Construction Inc. $38,753 2. Terra General Contractors, LLC $39,900 3. Ebert Inc. $53,800 Comparison of Project Budget to Quotation: The project budget was developed in October 2014 with an estimate of probable cost of $27,500 (including contingency) plus permit fees and architects fees. A few items have been identified as contributing to the cost escalation, since estimation:  Total Construction Contract Awards in the MSP market have increased by 9%, resulting in more work available to contractors;  Cost escalation has occurred, specifically in the Electrical and Finish trades;  Re-use of 2 doors were anticipated, however, were not feasible for re-use at these location, as they did not swing in the proper direction;  Added scope items (including HVAC controls modifications and greater amount of walls receiving interior finish updates) were included in the project than were included in the estimate of probable cost. DATE TO FROM PROJECT NO PROJECT SUBJECT April 29, 2015 John Cunningham, Fire Chief Cindy McCleary 023-10221-000 Elk River Fire Department – Station #2 Interior Remodel MEMO – Summary of Quotations Received DATE April 29, 2015 TO John Cuningham PAGE 2 of 2 SUBJECT Elk River Fire Dept. 730 SECOND AVENUE SOUTH SUITE 1100 MINNEAPOLIS, MN 55402 TEL 612.338.8741 FAX 612.338.4840 www.leoadaly.com M E M O RANDUM PLANNING ARCHITECTURE ENGINEERING INTERIORS EST. 1915 Quotation Cost Reduction Items Scope reduction items have been offered for consideration including:  a more cost effective solution for the transaction window,  construction of a brochure rack at a removed door, in lieu of wall replacement  Slight modifications to HVAC, electrical and data scope.  The simplification of details where new walls adjoin existing walls (note: existing walls are highly textured and difficult to “patch in”, therefore new walls will adjoin existing walls with an edge detail that does not require patch in and texture matching; The proposed cost of these reductions is $5,799.53 and these reductions are acceptable to the Architect, Maintenance and the Fire Departments. Recommendation Therefore, we recommend that the City proceed into final negotiation with Cottonwood Construction for a value of $32,953.47. cc: Attendees LEO A DALY Team