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HomeMy WebLinkAbout2011-09-21 PACKET 07.B.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 9/21/11 PREPARED BY Administration Ryan Schroeder ORIGINATING DEPARTMENT DEPARTMENT HEAD COUNCIL ACTION REQUEST Consider the results of the Best Value Contracting Process to award the construction contract for the New Public Safety /City Hall building. STAFF RECOMMENDATION Adopt Resolution awarding the construction contract for New Public Safety /City Hall building project to Graham Construction Services at a cost of $13,021,000. BUDGET IMPLICATION WJJ eT *N07_\t�iNlfi��� ACTUAL AMOUNT ADVISORY COMMISSION ACTION DENIED DATE REVIEWED ❑ PLANNING ❑ ❑ PUBLIC SAFETY ❑ ❑ PUBLIC WORKS ❑ ❑ PARKS AND RECREATION ❑ ❑ HUMAN SERVICES /RIGHTS ❑ ❑ ECONOMIC DEV. AUTHORITY ❑ SUPPORTING DOCUMENTS APPROVED DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ® MEMO /LETTER: R Schroeder 9/15/11 ® RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: Recommendation letter from Wold Architects; project budget sheet; AIA contract with required Best Value addendum. ADMINISTRATORS COMMENTS / G 9i Cit Administrator Date COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER H: \Council items \City Council Action Form.doc City of The City began the final phase of the Public Safety / City Hall (PSCH) Design /Bid process with creation of the Best Value team on May 23, 2011. This group, as a subset of the Project Team, created the decision tree and matrix for evaluation of project proposals from the construction industry. The result of their work is that we received nine (9) proposals for construction of the project on August 18, 2011. Seven (7) of these proposals were within the construction cost parameters set by the team and therefore each of these seven (7) were evaluated and ranked against the decision matrix through a blind process (meaning none of the evaluators knew the identity of the proposers or the bid amount proposed on the project). The evaluators provided their independent judgments regarding the project plan and schedule, project challenges and solutions, value added options, general contractor experience, construction team experience, and the interviews. Points for bid cost was input by Wold separately, again through a preselected scoring matrix, to get to a final score and ranking. From the seven (7) the team interviewed the highest scoring three proposers. Upon the award of points for the interview process the proposers had each achieved point scores that determined their ranking. Importantly, the team does not have the ability through the process to amend points once submitted. This inability to reconsider points is imperative to ensure that the process itself does not become flawed or subject to negative critique by contractors not rising to the top of the ranking. Graham Construction Services has achieved the highest point score through this process and therefore they are the general contractor recommended to Council to construct the PSCH project. Enclosed is a list of sample projects that they have completed within the Twin Cities. We have also enclosed a list of their subcontractors as well as information regarding the process and timeline that allowed for award of the Bid by Graham. As a Best Value construction project the City is compelled to award the bid to that firm receiving the highest point score (Graham) which is not necessarily the firm with the lowest bid cost. However, in this case Graham did, in fact, submitted the lowest cost bid at $12,985,000. The Best Value team had added two bid alternates which were the Veteran's Memorial and hauling versus stockpiling excess soil. The Team is recommending the award of the contract including only the Veteran's Memorial add in the amount of $36,000. With the award of the project to Graham it is estimated at this time that the total project cost will be within $15,708,501. That number includes yet to be determined FFE (furniture, fixtures, and equipment) with a project budget of $830,000. Also included is a project contingency budget that totals $625,000. The estimate also includes all building permit and SAC, testing, legal, consultant, environmental, inspection, surveying, utilities and connection, moving and similar fees and charges. Enclosed is a resolution for Council consideration of the Bid Award. Council Action: By motion adopt Resolution 11 -xx awarding the Contract for the Public Safety City Hall project to Graham Construction Services. RESOLUTION NO. 2011 -XX RESOLUTION AWARDING CONTRACT FOR THE NEW PUBLIC SAFETY /CITY HALL CONSTRUCTION PROJECT TO GRAHAM CONSTRUCTION SERVICES IN THE AMOUNT OF $13,021,000. WHEREAS, on August 18, 2011, nine proposals were received for the construction of a New Public Safety /City Hall building, and WHEREAS, the proposals were evaluated by a selection team from the City for Best Value based upon a scoring system which evaluated each contractor based on project approach, schedule, contractor and subcontractor experience, staff experience and price; and WHEREAS, after review of the evaluation team's scoring, three contractors were selected to interview based on their total points score; and WHEREAS, the evaluation team interviewed the three contractors on September 1, 2011, and scored those interviews, adding to each of the respective contractor's scores; and WHEREAS, at the conclusion of Best Value proposal process Graham Construction Services had the highest total point value of all proposals and was identified as the apparent Best Value Contractor, and WHEREAS, at a pre -award meeting on September 14, 2011, Graham Construction Services confirmed that all Challenges /Solutions identified during the bid process by all contractors were included in their bid and that they were willing to move forward with the project for the amount of their bid. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that the contract for the Construction of the New Public Safety /City Hall building be awarded to Graham Construction in the amount of $13,021,000. Passed this 21st day of September, 2011. Myron Bailey, Mayor Attest: Caron Stransky, City Clerk p ip architects engineers www.woldae.com 305 Saint Peter Street Saint Paul, MN 55102 tel 651 227 7773 fax 651 223 5646 mail@woldae.com September 21, 2011 Mayor Myron Bailey and City Councilmembers City of Cottage Grove 7516 80th Street South Cottage Grove, MN 55016 Re: City of Cottage Grove New Public Safety/ City Hall Building Commission No. 102189 Dear Mayor Bailey and Councilmembers: On August 18, 2011, proposals were received for the construction of the New Public Safety/ City Hail Building. A total of nine proposals were received. The proposals were evaluated by a selection team from the City of Cottage Grove for Best Value based upon a scoring system that evaluated each contractors project approach, schedule, contractor and subcontractor experience, staff experience and price. A tabulation of the evaluation teams scoring of the proposals is attached. Two of the nine proposals were excluded from the review based on their submitted cost exceeding the published maximum awardable dollar amount. After a review of the evaluation teams scoring prior to interviews, three contractors were selected to move to the interview stage based on total points prior to interview. On September 1, 2011 the evaluation team interviewed JE Dunn Construction, Knutson Construction and Graham Construction Services. At the conclusion of the selection process, Graham Construction Services received the most points and was identified as your apparent Best Value contractor. On September 14, 2011, a Pre -award meeting was held with Graham Construction Services to confirm that all Challenges/ Solutions identified during bidding by all proposing contractors were included in their bid and that they were willing to move forward with the project for the amount of their bid. The evaluation team is forwarding a recommendation that you award a contract to Graham Construction Services as follows: Base Bid $12,985,000 Alt. No. 2 —Veteran's Memorial Add $36.000 Total Contract Amount $13,021,000 Additional added value items are being reviewed by the Project Team at this time and will be forwarded to Council for consideration at a future meeting. A revised Project Budget is also included for your review. Sincerely, WOLD ARCHITECTS AND ENGINEERS ohn McNamara, AIA, LEED AP Associate Enclosures cc: Jodi Nelson, Wold Architects Minnesota SS /CI_Cottage Grove /102189 /septli Illinois Michigan Colorado designers and researchers for public environments 0 N Q CL CL 3 d Z 0 Vl N C_ G O O F- y � O O O O co a' M M N O y °- m E s O O O O O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O 0 O 0 O 0 O 0 O o O O O O O O O N 0 0 0 0 0 0 O O O O O N W 6 4 4 6 V N 7 V M O M M CO M of OJ (D (D CO W N C F U N F ° 1 h O h h O M O W r h O M M O O h h h h h M 0 0 W (7 O M O M (D O M O V cD ID O M M O O M O O p N o M M +- d' M d' (D n h M M M co M co h M m U m U N W W U -° N N W O C O O O O O O O O 0 0 0 0 0 0 0 ¢oo ooLDOOOO�n o00 0 0 o0 n N O Q n () [1 —0,0 O 'cF N M .- M +- N N M d' M to -;t co 7 m U O ° U > 0 W a N N J O � O M h M co O O W M M M 0 O 0 O 0 O h M O O N c o M q m O M O M m c . 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U C C N O h xa N O O O O O O O O V W oQ W It w It W d' It � U 0 F o W oroo ° o ° o ° o ID wco mm C7 0 W W OJ (O (O d' co <O m C7 00 67 U � N 0 W W X a N N W m 0 0 0 0 0 0 o m r < 0 N O a d d' m M 't M N m Q ro0� U > 0 W 4 w o � c O cc . °_ 0 W 0 M M V > N� a CO d' w r- r <t N W ro 00 h U U N p Z C N N N C O N O O O O O O a CV LO to U( N to 0, m o CO a` N G ro v o in N M O ch U - � p m o O (O U co N m i O p N m N U a U M m � 0 W r N m V N O h 0 N O O O O 0 0 0 N ro S i > > i > > > 0 W W W W W W W O O O U U U m ro ro s c O O o U U U w x N o $ n Q p N N N d m o ° p c 9 9 N O J J � N m of Cottage Grove Public Safety/ City Hall Construction Costs Schematic Design Contract Design Development Documents 12/15/2010 4/5/2011 6/25/2011 General Conditions/ Contractor Overhead Incl, $ 1,339,789 Concrete/ Steel/ Masonry Incl. $ 2,760,272 Wood/ Finish Carpentry Incl. $ 188,951 Moisture Protection Incl. $ 595,705 Doors, Windows and Hardware Incl. $ 697,165 Interior Wall/ Finishes/ Specialties Incl. $ 1,068,670 Elevator Incl. $ 52,140 Fire Protection Incl. $ 149,600 Mechanical and Plumbing Incl. $ 2,393,600 Electrical Incl. $ 1,786,971 Landscaping and Site Amenities Incl. $ 673,443 Site, Civil and Utilities Incl. $ 1,333,914 Alt. No. 2 - Veteran's Memorial Total Bid Award Amount Wold Architects and Subtotal $ 13,125,800 $ 13,040,220 1,336,385 2,981,164 226,841 560,713 775,081 998,933 49,770 175,875 2,605,313 2,171, 727 409,815 1,200,084 13,491,700 gineers 21, 2011 Bid Award 9/21/2011 Incl. Incl. Incl. Incl. Incl. Incl. Incl. Incl. Incl. Incl. Incl. Incl. $ 12,985,000 $ 36,000 $ 13,021,000 Construction Contingency $ 634,200 $ 719,780 $ 500,000 $ 500,000 Total Construction Cost $ 13,760,000 $ 13,760,000 $ 13,991,700 $ 13,521,000 Project Costs $ 1,355,000 $ 1,355,000 $ 1,324,300 $ 1,307,491 (Fees, Testing, Contingencies) Furniture and Equipment $ 880,000 $ 880,000 $ 880,000 $ 880,000 TOTAL PROJECT COST $ 15,995,000 $ 15,995,000 $ 16,196,000 $ 15,708,491 Watershed Grant Xcel Rebates (Estimate) TOTAL PROJECT COST (after rebates) $ (72,000.00) $ (54,000.00) $ 15,582,491 Commission No. 102189 TT Document A101TM - 2007 Standard Form of Agreement Between Owner and Contractor where the basis of payment is a Stipulated Sum AGREEMENT made as of the Twenty-First day of September in the year Two Thousand and Eleven (In words, indicate day, month and year) BETWEEN the Owner: (Name, address and other information) City of Cottage Grove 7516 80" Street South Cottage Grove, Minnesota 55016 and the Contractor: (Name, address and other information) Graham Construction Services, Inc. 2995 Lone Oak Circle Suite 1 Eagan, Minnesota 55121 for the following Project: (Name, location, and detailed description) New Public Safety / City Hall 12800 Ravine Parkway South Cottage Grove, Minnesota 55016 The Architect: (Name, address and other information) Weld Architects and Engineers 305 St. Peter Street Saint Paul, Minnesota 55102 Telephone Number: 651 -227 -7773 Fax Number: 651- 223 -5646 The Owner and Contractor agree as follows. ADDITIONS AND DELETIONS: The author of this document has added information headed for its completion. The author may also have revised the text of the original AIA standard form. An Additions and Deletions Report that notes added information as well as revisions to the standard form text is available from the author and should be reviewed. A vertical line in the left margin of this document indicates where the author has added necessary information and where the author has added to or deleted from the original AIA text. This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. AIA Document A201 r —2007, General Conditions of the Contract for Construction, is adopted in this document by reference. Do not use with other general conditions unless this document is modified. Init AIA Document A101 T" —2007. Copyright C9 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AIA" Document is protected by U.S. Copyright Law and mtemadunal Tissues. Unauthorized ,) reproduction or dial- ibotion of this AWA Document, or any portion of it, may result in severe chn and criminal penalties, and will be mosacuted to the / maximum extent possible under tho law. This document was produced byAlA software at 08:37:02 on 09115/2011 under Order No.9240190901 1which expires on 0112412012, and is not for resale. User Notes: 11701134963) TABLE OF ARTICLES 1 THE CONTRACT DOCUMENTS 2 THE WORK OF THIS CONTRACT 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION 4 CONTRACT SUM 5 PAYMENTS 6 DISPUTE RESOLUTION 7 TERMINATION OR SUSPENSION 8 MISCELLANEOUS PROVISIONS 9 ENUMERATION OF CONTRACT DOCUMENTS 10 INSURANCE AND BONDS ARTICLE 1 THE CONTRACT DOCUMENTS The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions), Drawings, Specifications, Addenda issued prior to execution of this Agreement, other documents listed in this Agreement and Modifications issued after execution of this Agreement, all of which form the Contract, and are as fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. An enumeration of the Contract Documents, other than a Modification, appears in Article 9. ARTICLE 2 THE WORK OF THIS CONTRACT The Contractor shall fully execute the Work described in the Contract Documents, except as specifically indicated in the Contract Documents to be the responsibility of others. ARTICLE 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION § 3.1 The date of commencement of the Work shall be the date of this Agreement unless a different date is stated below or provision is made for the date to be fixed in a notice to proceed issued by the Owner. (Insert the date of commencement if it differs from the date of this Agreement or, if applicable, state that the date will be fixed in a notice to proceed.) (Paragraph deleted) § 3.2 The Contract Time shall be measured from the date of commencement. § 3.3 The Contractor shall achieve Substantial Completion of the entire Work as follows: (Insert number of calendar days. Alternatively, a calendar date may be used when coordinated with the date of commencement. If appropriate, insert requirements for earlier Substantial Completion of certain portions of the Work) September 28, 2011 (Table deleted) , subject to adjustments of this Contract Time as provided in the Contract Documents. AIA Document Attire — 2007. Copyright 91915,1918, 1925, 1937, 1951, 1956, 1951, 1963, 1951, 1W4, 19//, vmt, tnn'i. Teat and zuur oy I ne Amerman IniL Institute of Architects. All rights reserved. WARNING: This AIA" Document is protected by U.S. Copyright Law and International Treaties, Unauthorized 2 reproduction o: distribution of this AIA'' Document, or any portion of it, may result in severe civil and criminal penalties and will be prosecuted to the t maximum extent possible under the l aw. This documentwas produced by AIA software at 08:37:02 on 0 911 512 011 under Order No .9240190901 lwhich expires on 0112412012, and Is not for resale. User Notes: (1701134963) (Insert provisions, ifany, for liquidated damages relating tofailure to achieve Substantial Completion on time orfor bonus payments for early completion of the Work.) ARTICLE 4 CONTRACT SUM § 4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract. The Contract Sum shall be Thirteen Million, Twenty -One Thousand Dollars and Zero Cents ($ 13,021,000.00 ), subject to additions and deductions as provided in the Contract Documents. § 41 The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner: (State the numbers or other identification of accepted alternates. If the bidding or proposal documents permit the Owner to accept other alternates subsequent to the execution ofthis Agreement, attach a schedule ofsuch other alternates showing the amount for each and the date when that amount expires.) Alternate No. 2— Veterans Garden Add $36,000 § 4.3 Unit prices, if any: (Identify and state the unit price; state quantity limitations, if any, to which the unit price will be applicable.) Item Units and Limitations Price Per Unit N/A § 4.4 Allowances included in the Contract Sum, if any: (Identify allowance andstate exclusions, ifany. from the allowance price.) Item Price N/A ARTICLE 5 PAYMENTS § 5.1 PROGRESS PAYMENTS § 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents. § 5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the 25" day of the month, or as follows: § 5.1.3 Provided that an Application for Payment is received by the Architect not later than the I st day of a month, the Owner shall make payment of the certified amount to the Contractor not later than the 30 day of the same month. If an Application for Payment is received by the Architect after the application date fixed above, payment shall be made by the Owner not later than thirty ( 30 ) days after the Architect receives the Application for Payment. (Federal, state or local laws may require payment within a certain period oftime.) § 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by the Contractor in accordance with the Contract Documents. The schedule of values shall allocate the entire Contract Sum among the various portions of the Work. The schedule of values shall be prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used as :a basis for reviewing the Contractor's Applications for Payment. § 5.1.5 Applications for Payment shall show the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment. Init AIA Document A101TM —2007. Copyright O 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights rose Ned. WARNING: This AIA" Document is protected by U.S. Copyright Law and International Trsaties. Unauthorized 3 reproduction or distribution of this AIA" Document, or any portion of 1t, may result In severe civ if and criminal penalties, and will be prosecuted to the t maximum extent possible under the law. This document was produced by AIA software at 08 :37:02 on 0911512011 under Order N0 .9240190901_1 which expires on 0112472012, and Is not for resale. User Notes: (1701134963) § 5.1.6 Subject to other provisions of the Contract Documents, the amount of each progress payment shall be computed as follows: .1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the Contract Sum allocated to that portion of the Work in the schedule of values, less retainage of five percent (5% ).Pending final determination of cost to the Owner ofchanges in the Work, amounts not in dispute shall be included as provided in Section 7.3.9 of AIA Document A201 - 2007, General Conditions of the Contract for Construction; .2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored offthe site at a location agreed upon in writing), less retainage of five percent ( 5% ); .3 Subtract the aggregate of previous payments made by the Owner; and .4 Subtract amounts, if any, for which the Architect has withheld or nullified a Certificate for Payment as provided in Section 9.5 of AIA Document A201 -2007. § 5.1.7 The progress payment amount determined in accordance with Section 5.1.6 shall be further modified under the following circumstances: .1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to the full amount of the Contract Sum, less such amounts as the Architect shall determine for incomplete Work, retainage applicable to such work and unsettled claims; and (Section 9.8.5 ofAfA Document A201 -2007 requires release ofopplicable retainage upon Substantial Completion of Work with consent ofsurety, if any.) .2 Add, if final completion of the Work is thereafter materially delayed through no fault of the Contractor, any additional amounts payable in accordance with Section 9.10.3 of AIA Document A201 -2007. § 5.1.8 Reduction or limitation of retainage, if any, shall be as follows: NIA (If it is intended, prior to Substantial Completion of the entire Work, to reduce or limit the retainage resultingfrom the percentages inserted in Sections 5.1.6.1 and 5.1.6.2 above, and this is not explained elsewhere in the Contract Documents, insert here provisions for such reduction or limitation.) § 5.1.9 Except with the Owner's prior approval, the Contractor shall not make advance payments to suppliers for materials or equipment which have not been delivered and stored at the site. § 5.2 FINAL PAYMENT § 5.2.1 Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Contractor when .1 the Contractor has fully performed the Contract except for the Contractor's responsibility to correct Work as provided in Section 12.2.2 of AIA Document A201 -2007, and to satisfy other requirements, if any, which extend beyond final payment; and .2 a final Certificate for Payment has been issued by the Architect. § 5.2.2 The Owner's final payment to the Contractor shall be made no later than 30 days after the issuance of the Architect's final Certificate for Payment: ARTICLE 6 DISPUTE RESOLUTION § 6.1 INITIAL DECISION MAKER The Architect will serve as Initial Decision Maker pursuant to Section 15.2 of AIA Document A201 -2007, unless the parties appoint below another individual, not a party to this Agreement, to serve as Initial Decision Maker. (If the parties mutually agree, insert the name, address and other contact information of the Initial Decision Maker, if other than the Architect.) IniL AIA Document Alit" —2007. Copyright @1915,1918,1925.1937, 1951, 1958, 1961, 1963, 1967. 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. NIARNING: This AIA" Document is protected by U.S, Copyright Law and International Trachea. Unaudionzed 4 reproduction or tlsCibvtion of this AIA' Document, Oran y portion of it, may msun in severe ON antl c mina] penalties, and will be prosecuted to the t in aximum extent possibleuncer the law. This document was produced by AlAsoftware at 08:37:02 on 09/15!2011 under Order N0,9240190901_1 which expires on 01124/2012, and Is not for resale. User Notes: (1701134963) § 6.2 BINDING DISPUTE RESOLUTION For any Claim , the method of binding dispute resolution shall be as follows: (Check the appropriate box. If the droner and Contractor do not select a method of binding dispute resolution below, or do not subsequently agree in writing to a binding dispute resolution method other than litigation, Claims will be resolved by litigation in a court of competent jurisdiction.) [ ] Arbitration pursuant to Section 15.4 of AIA Document A201 -2007 [ X ] Litigation in a court of competent jurisdiction if demanded by Owner. [ ] Other (Specify) ARTICLE 7 TERMINATION OR SUSPENSION § 7.1 The Contract may be terminated by the Owner or the Contractor as provided in Article 14 of AIA Document A201 -2007. § 7.2 The Work may be suspended by the Owner as provided in Article 14 of AIA Document A201 -2007. ARTICLE 8 MISCELLANEOUS PROVISIONS § 8.1 Where reference is made in this Agreement to a provision of AIA Document A201 -2007 or another Contract Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents. § 8.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate stated below, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project is located. (Insert rate of interest agreed upon, ifany) 1 ''/2% per month (MN Statute 471.425) § 8.3 The Owner's representative: (Name, address and other information) Ryan Schroeder, City Administrator City of Cottage Grove 7516 80" Street South Cottage Grove, Minnesota 55016 § 8.4 The Contractor's representative: (Name, address and other information) David Lenss, President/Branch Manager Graham Construction Services, Inc. 2995 Lone Oak Circle Suite I Eagan, Minnesota 55121 § 8.5 Neither the Owner's nor the Contractor's representative shall be changed without ten days written notice to the other party. § 8.6 Other provisions: snit AIA Document A101 TM — 2007. Copyright ®1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977. 1987, 1991, 1997 and 2007 by The American Institute of Architects. Ail rights reserved WARNING: This AIA" Document is protected by U.S. Copyright Law and International Treaties. Unauthorized 5 reproduction Ord istributroin of this AIA" Document or any portion of it, may result In severe civil and criminal penalties, and will be prosecuted to the t maximum extent possible underthe l aw. This documentwas produced by AlA software at08:37:02on 09(15(2011 under Order No.9240190901 1which expires on 01124 @012, and is not for resale. User Notes: (1701134963) ARTICLE 9 ENUMERATION OF CONTRACT DOCUMENTS § 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated in the sections below. § 9.1.1 The Agreement is this executed AIA Document At 01 -2007, Standard Form of Agreement Between Owner and Contractor. § 9.1,2'Fhe General Conditions are AIA Document A201 -2007, General Conditions of the Contract for Construction. § 9.1.3 The Supplementary and other Conditions of the Contract: N/A Document Title Date Pages § 9.1.4 The Specifications: (Either list the Specifications here or refer to an exhibit attached to this Agreement.) As listed in the Project Manual Table of Contents. (Table deleted) § 9.1.5 The Drawings: (Either list the Drawings here or refer to an exhibit attached to this Agreement.) As listed on the Drawing Cover Sheet. (Table deleted) § 9.1.6 The Addenda, if any: Number Date Pages Addendum No. 1 July 22, 2011 1 page and attachments Addendum No. 2 August 1, 2011 7 pages and attachments Addendum No. 3 August 5, 2011 6 pages and attachments Addendum No. 4 August 12, 2011 11 pages and attachments Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enumerated in this Article 9. (List here any additional documents that are intended toform part of the Contract Documents. AIA Document A201 -2007 provides that bidding requirements such as advertisement or invitation to big Instructions to Bidders, sample forms and the Contractor's bid are not part of the Contract Documents unless enumerated in this Agreement. They should be listed here only if intended to be part of the Contract Documents.) Attachment D — Challenges / Solutions Preplanning Meeting Minutes September 12, 2011 Pre -award Meeting Minutes September 14, 2011 .(Paragraphs deleted) ARTICLE 10 INSURANCE AND BONDS The Contractor shall purchase and maintain insurance and provide bonds as set forth in Article 11 of AIA Document A201 -2007. (State bonding requirements, if any, and limits of liability for insurance required in Article II ofAlA Document A201-2007) (Row deleted) AIA Document A101 ur — 2007. Copyright ®1915, 1918, 1925, 1937, 1961, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American !nit. Institute of Architects. All rights reserved. WARNING: This AIA` Document is protected by U,9. Copyright Law and International Treaties. Unauthorized reproduction Ord stribut on of this AIA'` Document, or any portion of it, may result in severe eW 11 and criminal penalties, and will be prosecuted to the t in a ximum esfentpossibie under the taw. This document was produced by AIA software at 08:37:02 on 09 /15/2011 under Order No,9240190901_1 which expires on 0112 412 01 2, and is not for resale. User Notes: (1701134963) This Agreement entered into as of the day and year first written above. OWNER (Signature) CONTRACTOR (Signature) D Lenss, President / Manager (Printed name and title) (Printed name and title) snit AIA Document A101 ^^ —2007. Copyright ®1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AIA' Document is protected by U.S. Copyright Law and Im mational Treaties. Unauthorized 7 reproduction 0, distribution of this AIA" Document, or any portion of it, may result in severe c1v Sl and edminai penalties. and evil be prosecuted to the t maximum extent possible under the law. This document was produced by AIA software at 08:37:02 on 09/1512011 under Order No .9240190901_1 which expires on 01124!2012, and is not for resale. User Notes: (1701134963) rd CHALLENGES I SOLUTION (two page rtMaximurn) Provide a list of challenges you have identified for this project with a proposed solution for each. All cost and schedule impacts for all challenges listed MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges / Solutions can be increased or decreased as long as they fit on two pages. Challenge #1: Electrical Riser Sheet E4.00. Feeder between MSWB 12000 amp and Service Entrance 1200 amp ATS does not show a feeder Schedule Number. Solution: Supply and install feed schedule # 1, 1200 amp fee We have included the feeder Challenge #2: Electrical Riser sheet E4.00 Feeder between Transformer T4 to Panel LP1 is schedu for 200 amp feed t a 100 amp panelboard. Solution: Change feeder to match pa neiboard We have included changing the fecdet� Challenge #3: Electrical Riser Sheet E4.00. Utility Transformer to connect cabinet feed to conduit is by utility. Xcef will require a conduit vault between transformer and CT cabinet by Electrical and Feeder. Conducto su tied a nd installed by Electrical _ __ Solution: Supply and_ Install vault and co nductors between utility trans former and CT cabin We have included the cost of the CT cabinet and mete Challenge #4: Electrical Drawings only show elevator connection and disconnect. There are Solution: We have successfully completed 10 projects with Vlold in th last 10 years and we fully und erstand and have included in our hid t ezr requirements. ___ Non Issue Page 5 disconnects needed for 208 volt power & lighting, pit lights and switches are not called out. GFCI is needed in pit and fi Key switch is needed in Iobb Solution: and install Electrical needed for functionin Supp Plan set is complete for functio elevato Challenge #8: Addendum # 2 sheet 7 of 7 notes 26,27,28 Door hardware changes list that electrical _ to pr ovide and in stal l conductors for request to exit Solution: Reiterate that sheet E7.00 Details FI6,1­19 tha owner is to supply and wire electric Strike an lock systems_ Our c ontractor ha included the wiring Challenge #6: Addendum # 4 Detail R1 /E1.11 shows a one -fined diagram for council chambers. Detail R1/E1.21 shows new lay -out of Chambers. Details are missing lighting connections and lay -out of lighting controls. No Spec. Section regarding the lighting co ls, just a one - diag _ Solution: Suppil a install a comp functio council lighting control system/ Our contractor will provide a fully functional system _ Challenge #7: Win Constru t meet schedule v Solution: _ Heat an cover for concrete and masonry. _ Ou pr includ p heat . and cover Challenge #8: Expecta of Wold Architects and Engineers Solution: We have successfully completed 10 projects with Vlold in th last 10 years and we fully und erstand and have included in our hid t ezr requirements. ___ Non Issue Page 5 Mi A ;f CHALLENGES / SOLUTION (two page maximum) Provide a list of challenges you have identified for this project with a proposed solution for each. All cost and schedule Impacts for all challenges listed MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges / Solutions can be increased or decreased as long as they fit on two pages. Challenge #1: Proposing to complete all work -identl#ied within the documents for the predetermined _budget amount. Solution: If our numbers come in over budget, we have offered several value added options we feel can be removed from the project to maintain the budget. Graham's price is within the owner's budget Challenge #2: Due to the length the precast concrete is spanning, there will be a significant camber Gr aham will pr ovide proper heat and cover Page 4 in the plank which can decrease the thickness of the cast in place concrete topping. Solution: Field measurements and assessments will be made to determine if adjustments of building heights need to be made to maintain adequate topping thickness. _ Proper topping depth will be provided Challenge #3: The exterior stair next to the generator and trash enclosure is drawn with a foundation on the structural plans and as soil bearing on the architectural plans. Solution: We intend on providing a foundation as shown on the structural drawings to help eliminate the stair movement during freeze —thaw✓ cycles. Our proposal is based on structural footings Challenge #4: The site is adjacent to the Washington County Ravine park. This area has abundant wildlife and natural trees and grasses that should be protected. In addition, it is a public space with walkers, hikers and bicyclists. Completing a construction project next to this is a risk to public safety and damage to the parklands. Solution; The equipment, materials, and workers will be limited to the building site only. We will implement a site access plan showing fences and signs directing the public away from and around the construction site. There will be drainage fencing installed to eliminate run -off affecting the natural prairies and wcodlots and a run -off prevention plan implemented. Non issue _ _ — Challenge #5: Maintaining saf wo rking conditions on afas tracked project. _ Solution: __� Our company's safety practices and procedures will be reviewed by all personnel on site at the beginning of the project. in addition, we will be holding weekly safety meetin to u ndersta nd all aspects of the� roject go in on at that time. _ Graha assumes the risk for site safety Challenge #6: Maintaining progress of building throughout the winter months without potential de lays impacting substantial completion dat _ Solution: Enclosures at exterior openings will be provided to heat the space in an effort to protect materials and continue progress. Temporary heaters and gas supply will be monitored daily for safety related reasons and to verify if they are sufficiently heating Gr aham will pr ovide proper heat and cover Page 4 Iw Once the roof is completed, protecting it while additional work, such as mechanical Challenge #7: and electrical systems in the penthouse, takes place is critical to maintain roofing warranties and keep the roofing system weather tight. Solution: Protection boards will be placed on the roof in areas where additional work is taking place after roof completion for workers to stand on and material to be set on. Graham will provide roof protection while moving* materials Challenge #8: It is nearly impossible to plan on paper how mechanical and electrical systems will all fit together within the small space above finished ceilings. If these details are not worked out before rough in work has started there is sure to be potential conflicts affecttn tjthose stems and architectural finishes. Solution: Coordination meetings will be held between the general contractor, subcontractors, and design team to verify both on site conditions and the intent of the drawings to halo eliminate anv issues before thev arise. Graham will coordinate mechanical and electrical trades Challenge #9: Finished size and delivery dates of owner supplied furniture, equipment, and accessories are unknown. Without having this information in place prior to layout of interior walls and finishes, the installation of the owner materials may not be accounted for. Solution: During the initial phases of construction, long before interior construction, we intend on meeting with the owner to review proposed furniture and equipment supplied by them to verify everything will fit in the proposed location. Once this information is reviewed we can account for any changes that need to happen for the owner to have a smooth and effortless move info th sp ace':' _ Non issue Challenge #10: Maintaining quality control of materials and construction practices to ensure the city receives a final product worthy of their investm Solution: Our superintendants and project managers are trained to keep quality in the forefront of everything we do. Daily inspections of work completed will be assessed and verified they meet the specifications and local codes for building practices. If work is found to be unfit for the project, it will be corrected as needed. In addition, we intend on sending additional company personnel through the project at random intervals to perform independent walk - throughs of the space verifying details and overall construction ultimately ensuri is taking place as it should __ __ _ �__ (,raharl pjLodnCes grrality work Page 5 9 CHALLENGES / SOLUTION (two page maximum) Provide a list of challenges you have identified for this project with a proposed solution for each. All cost and schedule impacts for all challenges fisted MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges / Solutions can be increased or decreased as long as they fit on two pages. Challenge #1: If the roadwork for 85`' Avenue is delayed, this could potentially eliminate the proposed project access to the City Hall construction site. Solution: Our proposal includes costs to provide temporary access from CSAH19. Challenge #2: Completing quality concrete foundation work in Winter conditions could be a potential problem. Solution: Our proposal includes p heat & cover to properly cure concrete in the Winter. Challenge #3: The drain tile on Detail 34013 is not located in the correct location and will not intercept water from drainage board Solution: Our proposal includes moving the drain the location to the wall /footing interface. - Accepted by owner Challenge #4: The proposed haul road location on CAA cannot be used because the proposed -1-c' IV c fill material one until excess earth disposal area Is placed in the same location. project completion Solution: We will use 85' /Ravine Parkway to access site at the proposed main site entrance Challenge #6: Room 8030 (l3ooking Area) does not have hardened ceiling for security purposes: Solution: Our proposal includes providing a plaster ceiling - Accepted by owner Challenge #6: Interior walls for Room A142 & At 43 do not provide intruder and ballistic protection. Solution: We will change interior wall types to masonry with sand core fill. -Owner wants ballistic materiel and drywall Challenge #7: Doors Al 38A, Al 39A and At 45 are not ballisticallY protected Solution: We will provide wood doors with Kevlar inserts - Owncr uccclucd Challenge #8: Door D124A doesn't have access control to prevent ent y to secure Police basement. Solution: We have added electric hardware and access control to this door. -Owner rejected Challenge #9: Door 8136A does not have access control to prevent access to roof. Solution: Our proposal includes providing electric hardware and access control to this door. Owner reiecled Challenge #10: Untimely procurement of gun lockers in the sally port could delay the completion of the sallypo t masonry Solution: We will procure gun lockers early to allow for flush installation in the masonry wall. Challenge #11: There could be a potential schedule delay due to late deliver of critical equipment. Solution:. We will provide early submittals for generator, air handling units, gun lockers, detention equipment, elevator, motor control centers, sump baskets and flammable Challenge #12: Depth of shallow pad footings could be damage- d by winter conditions. Solution: Our proposal includes dropping footings from 10" below finished floor to 24" to allow proper winteY protection Concrete columns Head to be lengthened Page 4 Challenge #13: Moving equipment & materials into the Penthouse while avoiding damage to the roof. Solution: Our proposal includes having the roofing contractor install walkway pads and plywood from the building e to the Penthouse. Challenge #14: Unforeseen conditions and/or winter weather conditions could affect the schedule and delay Owner's efforts to install FF &E items as proposed on the RFP schedule. Solution: To help control this issue, we have provided three additional weeks for this task. We have proposed a substantial completion date of Sept. 5 2012, three weeks early. Challenge #15: Winter snowplowing operations could damage metal light poles (CC1 and CC2) located on Detail 1, E0.01. Solution: To prevent damage to metal light poles during snowplowing operations, our proposal includes chanaina heiaht of concrete base from 6" to 24 ". - Architect to review with owner Challenge #16: Sheet A1.12 & detail 31013 conflict; they show drain tile draining to different Solution: Our proposal includes piping drain the to sumps SP -2 and SP -3 as per detail 31013 -Run drain file to Storm sewer Challenge #17: Council Chamber Room A112 indicates a raised floor for seating area. Floor plan El /A3.05 indicates an elevation of 101 A0, and to coordinate with structural drawings. There are no details on how this raised slab is constructed. Detail F8/A3.05 shows the V -0" high raised area but with no pertinent information. Solution: Our pricing includes the raised floor to be constructed on 8" +/- high of rigid foam with 4" of concrete topping. word to assure det ils Challenge 418: Specifications and drawings are contradictory as to ground ring conductor size. Solution: O ur proposal includes #4/0 ground ring wire. Challenge #19: No conduit and wire are detailed for the battery charger and tank heater circuits for Solution: Our proposa( includes the aonduit an wire. Challenge #20: Electrical dwgs. show conflicting responsibility for the CT connection cabinet and meter socket. Solution: Our proposal includes the cost of the CT cabinet and meter socket. Challenge #21: Manually operating air handling system and boiler during constriction will void manufacturer's warranty. Solution: Provide temporary heating and unit to condition construction space. Challenge #22: Energy rebates will be available for HVAC equipment used. Provide utility company with information after purchase. Solution: Rebate values will accrue to the Owner. Challenge #23: Solution: Challenge #24: Solution: Page 5 CHALLENGES / SOLUTION (two page maximum) Provide a list of challenges you have identified for this project with a proposed solution for each.. All cost and schedule impacts for all challenges listed MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges / Solutions can be increased or decreased as long as they fit on two pages. Challenge #1: Voiding equipment warranties by utilizing permanent equipment for temporary heating /cooling. _ Solution: We are proposing to use temporary equipment which will ensure full factory warranty of permanent equipment. _ Graham will utilize temporary heaters Challenge #2: Fiber at Room B012 is not specified Solution: We have included in our proposat. Owner has requested no fiber in this room Challenge #3: Feeder between MSW B 1200 amp and Service entrance 1200 amp ATS does not show a Feeder Schedule Number. Solution: Supply and install Feeder Schedule #1 1200 amp feed. We have included this feeder Challenge #4: Feeder between Transformer T4 to Panel LP1 is scheduled for a 200 amp feed to a 100 amp panelboard. _ Solution: Change feeder to match panelboard amperage. We have included the change in feeder Challenge #5: Utility Transformer to Connection Cabinet feed and conduit is by Utility. Xcel will require a conduit vault between transformer and CT Cabinet by Electrical and Feeder Conductors su fled and ins talled by Electrical. Solution: S uppl y and instal[ vault and conductors between Utility Transformer and CT Cabinet Graham will provide the CT cabinet and meter socket Challenge #6: Electrical drawings only show elevator connection and disconnect. There are disconnects needed for 208 volt power and lighting, pit lights and switches not called out, GFCI is needed in pit, and Fireman's Key Switch is needed in lobby. Solution: Supply and install electrical neede far functioning elevator. Drawings are complete for these items Challenge #7: Addendum #4 Detail RVE1.11 shows a one line diagram for Council Chambers. Detail R1 /E1.21 shows new layout of chambers. Details are missing lighting connections and lay -out of lighting controls. No spec section regarding the lighting controls, just a one -line diagram. Solution: Supply and install a complete functionin9 Council Lighting Control System. Graham will provide a fully functional lighting system W 9 Page 4 EA , 9 CHALLENGES I SOLUTION (two page maximum Provide a list of challenges you have identified for this project with a proposed solution for each. All cost and schedule impacts for all challenges listed MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges I Solutions can be Increased or decreased as long as they fit on two pages. Challenge #1: Project Manager and Superintendent experience working together. Solution: The project manager and superintendent have worked together on numerous projects over the last 10 years, with a deviation rate of less than 3% (construction _ changes). Together they have achieved a +95% owner satisfaction rating. Grahams management team has successfully completed projects Challenge #2: Sheet A1.12 — lower level, grids 7 -10 & F -H: not all wails are shown to be grouted Page 4 solid to provide a 100% secured perimeter. Solution: We have included 100% of the walls in this area to be filled solid with grout for the secured perimeter. Plans indicate 100% grout Challenge #3: Changes to the scope of work due to unforeseen conditions and owner requests have impact on project cost and schedule. Solution: (Notification of time and cost impact will be shared immediately with resolution of item within 3 days, Weekly updates of cost and schedule will be provide at project meetings. Unforeseen conditions will be presented to the owner im Challenge #4: Retaining wall block — detail 8tC2.2 calls for contractor to install owner provided retaining wall blocks, however Section 32 32 23 Unit Retaining Wall states the contractor to purchase the blocks at a previously agreed upon price from the supplier. In addition, detail 31L -4 also calls for owner supplied limestone. Solution: We have i ncluded the cost of the blo and limestone in our price. Scope w as clarifie in Addendum 4 Challenge #5: Bronze plaque — detail 21.4 shows a 12" diameter bronze plaque, however not specified id n any s ecificatlon section. Solution: We have included (6) six bronze plaques and limestone stands as shown. Our proposal includes the plaques Challenge #6: Exhaust fan blocking —for the (4) four exhaust fans no blocking is shown. Solution: We have included this blocking as required with discussions with mechanical subcontractors. Our proposal includes blocking Challenge #7: Council Chambers raised floor structure is not shown on drawings. Solution: We have included a wood framed structure to support casework and furniture. Need design input for acceptable ramp cost included in our scope Challenge #8: Concre and masonry work require accelerated schedu an high q Solution: In order to ensure both schedule and the highest qua lity craftsmanshi is m et, we Page 4 will self - perform all concrete forming pouring finishing and all brick stone work Graham will self perform the concrete Challenge #9: detail 31221 (C71A2.22) — we have concern with no thermal break shown to prevent excessive condensation at interior side of window. Solution: We included a thermal break (ice /water) at the window head to prevent interior condensation. Non issue Challenge #10: Evidence Storage Room ( 3002) requires a recess for the rail however detail 43021 indicates a 2" topping on either side of rail. Drawings do not indicate extent of Sotutlon: We have included sufficient topping to cover the room as necessary. Topping is not required in this area Challenge #11: Room finish schedule requires Armstrong flooring products and specification have Johnsonite product codes. Solution: Provide Johnsonite tread /riser /tile products.. Forbo does not have a 3.5 MM product, Project includes 2.5 MM product. _ Graham will provide samples for architect review Challenge #12: Subcontractor default in a difficult construction economy. Solution: We employ extensive background checks of each prime subcontractor and their lo wer tier vendors all payment are direct to prime/lower tiers to ensure payments Graham has selected well capitalized sub contractors Challenge #13: On exterior elevation C1 /A2.02, there is no material noted at the exterior wall from the low roof to the high roof along grid line C from grid 4 & 6. Solution: We have included Brick 1 at this l _ Plans indicate metal panels in this area Challenge #14: Sh op drawing review as to not affect proiect schedule Solution: Some early shop drawing packages will be submitted and reviewed during pre -award phase to provide immediate construction start following Contract Award. Graham wilt sub mit lord; lead shop drawings early Challenge #15: C old formed metal framing does not have a Specification Section assig Solution: We have included the costs to include the cold formed metal framing. We have included the metal framing in ou proposal Challenge #16: Solution: Challenge #17: F"3+3AfiC7i>� fA Page 5 0 CHALLENGES 1 SOLUTION (two page maximum) Provide a list of challenges you have identified for this project with a proposed solution for each. All cost and schedule impacts for all challenges listed MUST be included in your base bid cost and schedule. This template with fonts and font size must be used. Lines can be added or deleted as needed. Quantity of Challenges / Solutions can be increased or decreased as long as they fit on two pages. Challenge #1: Permanent power will be needed to operate the temporary heating units during the winter. Xcel needs to have the permanent power leaders installed by December 1 st . Solution: We include providing a temporary generator to power the temp heat units if permanent power is unavailable (but based on the current road schedule we anticipate Xcei will have its work done on time.) -we will provide temporary po wer Challenge #2: We need the building a t the award of contract September 22 ° Solution: The City and architect should implement the plan review immediately, with any code official comments forwarded to th contracto bef ore the pre award meeting. Building permit is ready to be issued ,- Challenge #3: The City will be paying a testing agency for testing and special inspections. These costs will be billed based on costs incurred, which may vary greatly from initial p opos an could run over budget. Solution: Before submitting proposals, testing companies should review with the contractor the construction schedule — activity durations, sequencing, number of concrete pours, etc. -- fo chef a mare realistic basis for their cast proposals. owner reg«ireaeat Challenge #4: Starting foundation work in the fall means that some concrete work will be subjected to frost and freezing, which could damage the work or cause delays. Solution: We include protecting all winter concrete work with insulated blankets or proper bacfill. We also include lowering some of the interior pad footings to avoid freezing and he avirt . We ha ve included housing an h eating cost Challenge #6: The power company exterior transformer is not shown on the grading and landscape . plans but is located in a sl area. 6 Solution: The transformer needs a level subgrade. We include modifying the grades around the transformer. or orovidino a small modular retainino wall, if necessary. We will provide it level area Challenge 96: The acoustical plank ceiling is specified as 24" wide, but drawn as 12" wide. The vector edge will not work in the Council Chambers as dr Solution: The 24" -wide plank will be used or cut to 12 "' and with an edge that lays into a 9116" ceillnR_g We will use W material spccified Challenge #7: Note #21 on the room finish schedule says to use a Schluter "snap -in" trim at tac kwal{ joint The Sc trim is not specified. Solution: Fry reglet reveal trim will be used at all tack wall joints. C hange per Addendum 3 Challenge #8: Drawing E0.01 shows primary wiring to backup generator, but does not show conduit and 120 volt wire needed for battery charger and tank he ater circuits._ __ _ Solution: We include 120 volt conduit and wire fo battery charger and tank h circ uits. Graham includes these costs Challenge #S: Detail D1 on drawing E5.00 shows the ground ring conductor to be #2 AWG size. The specification re quire #410 AWG size. Solution: We include # 410 A WG size ground ring wire. _ We have included kMQ ground wire Page 5 1F. M Challenge #10: The storm drain overflow located at 3 -H is at or below the 10' ceiling elevation at the point where it exits the exterior wall due to pitch, structural (joist support beam), and the duc at that location. Solution: The ceiling height may have to be dropped or the duct flattened to get the pitched _p ipe out of the building. Graham will field modify location for proper drainage Challenge #11: There are inconsistencies between the plans and specs regarding who provides the m eter socket and CT connection cabine Solution: We will provide and install the exterior meter socket and CT connection cabinet; the Utlli will provide and Install meter. Graham will provide the CT cabi and meter socket Challenge #12: The video surveillance system should meet the Owner's expectations regarding visual clarity and sound levels. Solution: We will provide a surveillance inst :hat the Owner's S e Non issue. Architect will met. review-submittal. Challenge #13: The electrical drawings only show a power connection and disconnect to the elevator. Additional power, disconnects and circuits will be n eeded. Solution: We have included all power and fighting needed to satisfy the State elevator InS peGter. Drawings a include this scope oT'w Challenge #14: The schedule for completion of the br dge work could impact completion of gas and _ electric services to the building Solution: We met with the bridge contractor and have taken their completion schedule into account for th connections to the public utilities. Non issue. The bridge is cornplac I ` - CHALLENGES / SOLUTION Challenge #t: The exterior envelop of the building is designed as a classic composition of masonry, glass with aluminum framing, and metal wail panels. This type of construction involves many different craft trades and usually different subcontractors. Failing to have these trades working in concert and coordinated on every detail of the work can lead to quality issues often resulting in leaks, condensation problems, water damage and potentially mold. _ , Solution: The quality control panel required by the contract documents is an excellent way to address these issues before construction starts. We will augment this process by requiring the lead foremen for each craft trade be present during the construction of the control panel. We recommend chamber testing the panel as part of the process. Any flaws will be corrected in the control panel and the panel retested. The entire control panel process, including all issues, corrective measures taken, and test results will be documented and tracked in our proprietary QA/QC tracking system. We will publish the "Lessons Learned" in detail to all craft people working on the wall. Our quality control director will oversee the control panel construction, testing and documentation to ensure we learn as much as possible during this critical exercise. Graligm wilt provide required mock ups per detail 31004 Challenge #2: The exterior wall has several intersections of different materials and systems such as .sunshades, metal panels, storefront and various masonry systems, The details at the joints between these various systems are critical to developing a weather tight building enclosure. Failure to properly coordinate this work among the different trades will likely result in water infiltration and /or condensation problems. Solution: We will develop 3D "virtual mock -ups" of these critical details and work through the construction sequencing and techniques with the subcontractors and the architect to ensure the intended results are achieved. Graham will provide requi mock ups Challenge #3: The structure is comprised of a number of different structural types including a Page 4 concrete, precast concrete, masonry, and steel columns and joists. Again, this involves the work of many different trades and subcontractors, and ensuring the intended result can be difficult. Sequencing the work between the subcontractors will require multiple mo and can lea to costly delays. Solution: We will work with each subcontractor early in the project to develop a construction sequencing, hoisting and logistics plan to limit the number of mobilizations for each trade and enable us to monitor the progress of each structural subcontractor's work whether the work is underway on site or in their shop. The weekly look ahead schedules will focus on all of these critical pieces and corrective plans will be quickly developed for any element that falls beh ind. Grabarn will schedule subs to meet schedule Challenge #4: _ The Civil Plans provide very specific quantities and directions for stock piling and reuse of existing site soils. The road work contractor has been using the site and done some grading. The site visit indicates that the existing grades, soil quantities an soil conditions may have changed from those surveyed and shown on the Plans. Solution: Immediately following the kickoff meeting, we will meet on site with the Architect, Civil Engineer, Soils Engineer and the Earthwork Subcontractor to establish a protocol for processing the site soils and tracking the proposed quantities against the actual existing conditions. non issue. Site ¢odes have been provided Challenge #5: The architecturally exposed steel structure can present difficulties in achieving a quality finish as most steel structures are concealed. If the steel is erected and left exposed to the elements rust and pitting will occur and may present a rough uneven appearance when finished. Handling and erecting the steel can leave tool marks that standout when the final finish is applied. a Page 4 Attachment B Solution: The key to accomplishing a quality architectural finish on exposed structural steel is proper shop preparation of the steel and attention to rigging and erection techniques. We will work closely with the steel fabricator and erector to plan the work, inspecting the steel in the shop to be sure it is cleaned and prepared in strict accordance with the specifications and standards of the paint manufacturer. Attention to the erection planning and rigging used will minimize damage to the exposed portions of the structure. This structure will be erected last followed closely by the enclosure to limit exposure to the elements Steel will be finished to specification Challenge #6: Main Air Handling Unit #1 in the boiler room is a large unit that would best be shop assembled and placed in the room prior to erecting the walls of the room. However, these masonry walls are structural and given the pace of the schedule, construction may not be able to wait for the unit to arrive. Solution: Upon contract award we will work closely with the mechanical subcontractor and engineer to expedite delivery of the unit, attempting to get it in place before the walls need to be erected. In the event the unit cannot be obtained in time we will work with the architect and structural engineer to develop a "leave out" panel in the structure. If this approach is not acceptable, the unit would have to be assembled in the field. Grabaun means and methods responsibility Challenge #7: Indoor air quality issues can occur in new buildings if construction dust and contaminates are allowed to accumulate in the building ventilation system. Solution: All air returns will be covered with filter material during construction to protect the ventilation system. This material will be removed and all filters will be replaced as part of the commissioning process. Temporary filters will be p rovided Challenge #8: The Finger Print Hood shown in elevation 43040 and on the plan is not called out on the Mechanical Plans or in the Specifications Solution: Since this is likely to be required, we have included the hood as a Value Added Option. This can be accepted or we would be pleased to price an alternative once a specification is provided This is an owner FFE item Challenge #9: Drawing E4.00 shows the feeder between Transformer T4 to Panel LPt as a 200 amp feed for a 100 amp panelboard. Solution: Provide 1 00 amp feeder to match panelboard amperage Graham includes changing the feed Challenge #16: Drawing E400 calls for the feed and conduit between the utility transformer and the connection cabinet (CT) to be provided by the Utility Company. Xcel will require a conduit vault and fee to be provided by the contractor. Solution: We will provide the co nduit vault and feeders between the transformer and the CT. Graham will provide the CT cabinet and meter socket Challenge #11: Drawing E4.00 shows the feeder between MSWB 12000 amp and Service entrance 1200 ATS does not show a Feeder Schedule Number. Solution: Provide Feeder Schedule #1 1200 amp feed. our propos includes this feeder Challenge #12: The bulk of the structure will be erected during the winter of 2012 creating the risk of weather delays and qual co ncerns. Solution: Our winter construction "best practices' will be implemented to mitigate this risk. Our schedule includes up to 10 days for weather delays if needed. our s chedule completes 3 we eks early allowing for weather delays Challenge 413: We have named the apparent best subcontractors in our proposal. However, given most subcontractors' proposals were only available in the final hour before bid closing we have not had adequate time to ensure all proposals are complete and meet the specifications. Solution: Immediately upon award we will engage in detailed scope verifications. Any issues requiring a chang to the named Subcontractors will be shared with the owner. Page 5 Graham has defined their subcontractors A meeting was held at Wold Architects and Engineers' office with the apparent Best Value Contractor- Graham Construction- to discuss the challenges /solutions outlined in their proposal and from other submitted and reviewed proposals. Also discussed were value added items along with any other issues or concerns regarding the construction of the project. Discussion Topics: A. Challenges/ Solutions 1. The group reviewed the Challenges outlined in Graham's proposal and discussed the possible solutions. a. Challenge #1 - Site access from 85" Street overlaps with road project. Graham proposed building a temporary access off CSAH 19 or modifying the current road. No access from Ravine Parkway will be allowed. Final solution will be determined by Graham. . b. Challenge #2- No comment c. Challenge #3 - Drain tile detail. Graham proposed moving the drain tile location closer to the wall/ footing intersection. Weld had no objection. d. Challenge #4 — Haul route through north site. Graham is concerned that the haul route is located in the middle of the soil export /fill on the north end of the site. Weld reiterated that traffic is not allowed on Ravine Parkway. Graham stated they will look at shifting the location of the haul route through the site. e. Challenge #5- Booking Area ceiling types. Graham proposed a security plaster ceiling in the main Booking area. The Owner/Wold confirmed that a security plaster ceiling is not desired in this area as long as the acoustic ceiling tiles have impact clips. I. Challenge #6- Ballistic protection in Public Safety Sub - Lobby. The plans call for a ballistic layer within the stud wall surrounding the front counter. The Owoer/Wold confirmed that changing the interior walls to sand - filled concrete block is not desired. However, the ballistic layer within the stud wall could continue around the sub -lobby to the south and west walls as well. Graham to confirm they can provide this without changing their price. g. Challenge #7- Kevlar inserts on sub -lobby doors leading into the two interview rooms and staff area. Minnesota The Owner determined this is an acceptable solution. Illinois Michigan Colorado designers and researchers for public environments memorandum I mp To Ryan Schroeder From: Jodi Nelson architects engineers Date: September 12, 2011 www.woldae.com Comm. No: 102189 Saint Peter Street Saint Sai nt Paul. MN 5551002 2 „ ......._.... .................... ...... ................. Subject: City of Cottage Grove- New Public Safety/ City Hall September 7, 2011 Best Value Pre - Planning Meeting Minutes tol 651 227 7773 fax 651 223 5646 mailQawoidae.com Attendants: Ryan Schroeder, Cottage Grove City Administrator Craig Woolery, Cottage Grove Public Safety Director David Lenss, Graham Construction Services Mark Fisher, Graham Construction Services Dave Rey, Anderson- Johnson Associates John McNamara, Wold Architects and Engineers Ryan Charlton, Weld Architects and Engineers Obsa Abdi, Wold Architects and Engineers Jodi Nelson, Weld Architects and Engineers A meeting was held at Wold Architects and Engineers' office with the apparent Best Value Contractor- Graham Construction- to discuss the challenges /solutions outlined in their proposal and from other submitted and reviewed proposals. Also discussed were value added items along with any other issues or concerns regarding the construction of the project. Discussion Topics: A. Challenges/ Solutions 1. The group reviewed the Challenges outlined in Graham's proposal and discussed the possible solutions. a. Challenge #1 - Site access from 85" Street overlaps with road project. Graham proposed building a temporary access off CSAH 19 or modifying the current road. No access from Ravine Parkway will be allowed. Final solution will be determined by Graham. . b. Challenge #2- No comment c. Challenge #3 - Drain tile detail. Graham proposed moving the drain tile location closer to the wall/ footing intersection. Weld had no objection. d. Challenge #4 — Haul route through north site. Graham is concerned that the haul route is located in the middle of the soil export /fill on the north end of the site. Weld reiterated that traffic is not allowed on Ravine Parkway. Graham stated they will look at shifting the location of the haul route through the site. e. Challenge #5- Booking Area ceiling types. Graham proposed a security plaster ceiling in the main Booking area. The Owner/Wold confirmed that a security plaster ceiling is not desired in this area as long as the acoustic ceiling tiles have impact clips. I. Challenge #6- Ballistic protection in Public Safety Sub - Lobby. The plans call for a ballistic layer within the stud wall surrounding the front counter. The Owoer/Wold confirmed that changing the interior walls to sand - filled concrete block is not desired. However, the ballistic layer within the stud wall could continue around the sub -lobby to the south and west walls as well. Graham to confirm they can provide this without changing their price. g. Challenge #7- Kevlar inserts on sub -lobby doors leading into the two interview rooms and staff area. Minnesota The Owner determined this is an acceptable solution. Illinois Michigan Colorado designers and researchers for public environments City of Cottage Grove- New Public Safety/ City Hall September 7, 2011 Best Value Pre - Planning Meeting Minutes It Page Two h. Challenge #8- Door 8124 access control. Weld confirmed that this door cannot have access control on it since it is part of the path of egress for the City Hall staff. architects I. Challenge #9- Door B136A Roof Stair access control. Weld confirmed that access control is not engineers necessary on this door and that a keyed lock will suffice. www.woldae.com j. Challenge #10- No comment k. Challenge #11- No comment I. Challenge #12- Shallow pad footings and winter conditions. Weld confirmed that the footings could be lowered as long as the cost for the lengthening of the precast columns is included in the original bid. Graham confirmed that longer precast columns were included in their price. m. Challenge #13- No comment n. Challenge #14- Early Substantial completion. The Owner/ Wold confirmed that the additional three weeks is not required. Graham agreed to keep the substantial completion date as stated in the bid documents. It was discussed to utilize that time for punchlist completion. o. Challenge #15- Snowplowing near light poles. Weld to confirm with maintenance staff if increasing the concrete base height is desired. p. Challenge 116- Drain Tile. Drain to storm sewer pipe, not sumps. q. Challenge #17- Council Chambers dais floor material. Graham proposed 8" of rigid foam topped with 4" of concrete. Wold requested that further coordination occur between architectural, electrical and the AV consultant to determine the best solution for materials. I. Challenge #18- Grounding ring conductor size. Weld confirmed the proposed size is suitable. s. Challenge #19- Conduit and wire to the generator for the battery charger and tank heater circuits. All in agreement on the proposed solution. t. Challenge #20- CT connection cabinet and meter socket. Weld confirmed that these items are to be supplied by the contractor. u. Challenge #21- Warranty issue with manually operating air handling system/ boiler. Wold confirmed the proposed solution is acceptable. v. Challenge #22- No comment 2. Challenges listed in the other six Best Value proposals were reviewed by the group. Graham confirmed that all challenges are accepted by them and are covered in their bid/ proposal. A few of the items were discussed by the group and clarified by Weld. a. Contractor A, Challenge #5- Weld reiterated that the electrical contractor is responsible for wiring all doors in the building. b. Contractor E, Challenge #2- Fiber in room 8012 will be supplied by the Owner's consultant. c. Contractor F, Challenge #13- Metal panel should be provided at the described location, not Brick 1. d. Contractor G, Challenge #6- Acoustic plank ceiling the chambers should be 24" wide, not 12" wide as drawn in the documents. e. Contractor H, Challenge #8- Fingerprint Hood will be included in the FF &E portion of the project. B. Value Added Items 1. The group reviewed the list of potential Value Added Items suggested by Graham in their proposal. The fist will be reviewed by the Project Team before making the final recommendation to Council. 2. The following are the proposed value added items and the Owner's response to the item. a. Value Item #1- Eliminate haul route. 1. Owner's response- No b. Value Item #2- Provide additional recycled water from drain tile to valve system manhole. 1. Owner's response- No c. Value Item #3- Impact resistant drywall in lieu of security plaster in Booking area 1. Owner's response- No Minnesota Illinois Michigan Colorado designers and researchers for public environments City of Cottage Grove- New Public Safety/ City Hall September 7, 2011 Best Value Pre - Planning Meeting Minutes Page Three d. Value Item #4- Replace sweat copper fittings with ProPress fittings for plumbing piping. 1 . Owner's response- Maybe, need to check with building official /Project Team. architects e. Value Item #5- Alternate brand for air handlers and condensers engineers 1. Owner's response- Need more information from Graham www.woldae.com f. Value Item #6- Additional time for FF &E installation 1. Owner's response- Not necessary /utilize time to complete punchlist. g. Value Item #7- Heat recovery wheel for AHU -1 1. Owner's response- No h. Value Item #8- Elevator access control 1. Owner's response- No i. Value Item #9- Change feeders from transformer to generator to main automatic transfer switch from copper to aluminum. 1. Owner's response- Maybe, need to check with building official /Project Team I. Value Item #10- Allow grooved pipe and fittings for hydronic piping 1. Owner's response- No k. Delete pre- action system in main Server room 1. Owner's response- No C. Next Steps: 1. Pre -Award Meeting next Wednesday, September 14, 2011 at 1 pm. a. Graham will present to the Project Team the following agenda: Summary presentation including all coordination and planning done during this phase. Distribution and discussion of all challenges and solutions. Distribution and discussion of the project schedule. • Distribution and discussion of all action items and responsibilities. Conclusion. 2, Contract Award at the September 21, 2011 Council Meeting cc: Attendants KI /CI Cottage Grove/1021891mins /9 -7 -11 Minnesota Illinois Michigan Colorado designers and researchers for public environments Ab sentees: Mayor Myron Bailey Ryan Schroeder, City Administrator Jennifer Levitt, City Engineer A meeting was held at Cottage Grove City Hall for Graham Construction to present a summary of what was developed and agreed on during the pre - planning phase. Also presented was a project schedule, risk assessment list and action item list related to the project construction. Discussion Topics: A. Introductions B. Graham's Presentation 1. Challenges/ Solutions a. Graham presented a completed list of the Challenges listed in all seven proposals. Graham also noted in the outcome /decision for each Challenge, whether it be Graham's acceptance of the challenge or the Owner's acceptance of the solution. 1) Amend Graham's Challenge #7- Keviar door inserts to say "Accepted by Owner" 2. Uncontrolled Risk List a. Graham presented three items that presented a risk to the Contractor. b. No objections were taken. 3. Action Item List a. Graham presented eight action items along with a due date for the responsible party to respond by in order to keep the project moving forward. b. Clarification: The Notice to Proceed will be concurrent with Council's approval to award the contract on Minnesota September 21, 2011. Illinois Michigan Colorado designers and researchers for public environments memorandum • • To: Attendants C G h I t e C t$ From: Jodi Nelson engineers Date: September 14, 2011 www.woldae.com Comm. No: 102189 305 Saint Peter Street Saint Paul. MN 55102 ... ......................... .......................__....._............................. ...__..._._............... -..._ _......................................._......................... ....._......_._................ SUb 1 y of Cottage Grove- New Public Safety/ City Hall Subject: City September 14, 2011 Best Value Pre -Award Meeting Minutes tel 651 227 7773 fax 651 223 5646 Attendants: mail@woldae.com Derrick Lehrke, Councilmember Craig Woolery, Public Safety Director Robin Roland, Finance Director Bob Byeriy, Fire Chief Bob LaBrosse, Chief Building Official Pete Koerner, Captain Greg Rinzel, Captain David Lenss, Graham Construction Mark Fisher, Graham Construction Rob Puncochar, Graham Construction John McNamara, Wold Architects and Engineers Jodi Nelson, Wold Architects and Engineers Ab sentees: Mayor Myron Bailey Ryan Schroeder, City Administrator Jennifer Levitt, City Engineer A meeting was held at Cottage Grove City Hall for Graham Construction to present a summary of what was developed and agreed on during the pre - planning phase. Also presented was a project schedule, risk assessment list and action item list related to the project construction. Discussion Topics: A. Introductions B. Graham's Presentation 1. Challenges/ Solutions a. Graham presented a completed list of the Challenges listed in all seven proposals. Graham also noted in the outcome /decision for each Challenge, whether it be Graham's acceptance of the challenge or the Owner's acceptance of the solution. 1) Amend Graham's Challenge #7- Keviar door inserts to say "Accepted by Owner" 2. Uncontrolled Risk List a. Graham presented three items that presented a risk to the Contractor. b. No objections were taken. 3. Action Item List a. Graham presented eight action items along with a due date for the responsible party to respond by in order to keep the project moving forward. b. Clarification: The Notice to Proceed will be concurrent with Council's approval to award the contract on Minnesota September 21, 2011. Illinois Michigan Colorado designers and researchers for public environments City of Cottage Grove- New Public Safety/ City Hall September 14, 2011 Best Value Pre -Award Meeting Minutes pip Page Two c. Amendment: The Testing Agency Selection is the responsibility of Wold, as well as the City of Cottage architects Grove. engineers d. Conformed Documents were requested of Wold. Wold stated the Contractor is responsible for their own www.waidae.com conformed document set and should make any revisions from the outcome of the Challenges /Solutions to their set as part of the record drawings, e. Wold suggested that Graham include an action item that Bonding and Insurance need to be in place at the time of the contract signing. 4. Schedule a. A detail project schedule was provided to the group. Graham reiterated that the schedule will constantly be evolving and updated for each construction meeting at which the three week look -ahead schedule will be presented. C. Moving Forward 1. Contract Award will take place at the next Council meeting on September 21, 2011 at 7:30 pm, 2. The final contract amount may not include the Value Added items that the Project Team has already reviewed. A number of items need more information and will be decided at a later date. The value added items will be processed by Change Order at a future date. 3. Graham will submit a projected cash flow (draw down) to Wold. 4. The Groundbreaking Ceremony is scheduled for September 29, 2011 at 8:30 am. Graham will provide the hard hats, shovels and site backdrop (equipment). cc: Attendants Absentees Ss /CI Cottage Grove/ 1021U/mins/0 -14 -11 Minnesota Illinois Michigan Colorado designers and researchers for public environments PSCH Update 09/12/11 Review of Best Value Process toward bid award on 9/21/11 Sample Proiects for Graham Construction Services, Inc. 1. U of M Landcare Facility, and various renovation projects 2. Minneapolis Central Library 3. Metro State Library 4. Army /Air Force Arden Hills Readiness Center 5. Minneapolis Pantages Theater Renovation 6. Mound Transit Center 7. Minneapolis Downtown LRT parking garage 8. Metro transit Park and Ride in Minnetonka 9. Bottineau Boulevard Park and Ride in Brooklyn Park 10. Minneapolis Dewatering plant 11. Willmar Waste Treatment Plant 12. Edina Water Treatment Plant 13. Northstar Corridor LRT Extension project in Minneapolis 14. MSP People mover in St. Paul 15. City of Savage City Hall and Public Safety Building 16. MSP Airport Fire and Rescue Station No. 1 17. Scott County Police and Fire Training Academy 18. City of Champlin Municipal Facilities Expansion (incl. new Fire and Police Station) 19. Dakota County Law Enforcement Center 20. Dakota County Community Development Agency office complex Graham Subcontractors 1. Excavation and Site Utilities: 2. Masonry: 3. Drywall: 4. Roofing: 5. Windows: 6. Flooring: 7. HVAC / Temp Control: 8. Plumbing: 9. Fire Protection: 10. Electrical: Carl Bolander & Sons St. Paul, MN Weise Masonry Prior Lake RTL Construction Shakopee Berwald Roofing North St. Paul Interclad Plymouth Harrison Tile Little Canada Master Mechanical Minneapolis Northern Air St. Paul Total Fire Protection Brandon, SD Premier Electric Minneapolis Project Team/ Best Value Team Process 1. Council Approves Sustainability Features: May 4, 2011 2. Wold Presentation to Council an BV Process: May 18, 2011 3. Project Team Selects Best Value Team: May 23, 2011 4. PSCH Financing Workshop: June 1, 2011 5. Land Swap and Infrastructure Agreements: June 1, 2011 6. Pre /Final Plat Approvals /Approve Financing: June 1, 2011 7. Bid Awards on Ravine /85 June 1, 2011 8. Best Value Team Training: June 2, 2011 9. Best Value Selection Criterion: June 13, 2011 10. Council Approval of Land Mitigation: June 15, 2011 11. Council Approval of Vets Memorial: June 15, 2011 12. Best Value RFP Development: June 24, 2011 13. Council Authorization of PSCH Bids: June 24, 2011 14.Wold mandatory Pre - bidders mtg: Aug 3, 2011 15. Best Value Review of Pre -Bid: Aug 4, 2011 16. Best Value Eval Criterion: Aug 22, 2011 17. CG Ravine Addt. Plat Recorded: Aug 23, 2011 18. Best Value Shortlist: Aug 25, 2011 19. Best Value Interviews: Sept 1, 2011 20. Wold Distribution of Final Matrix: Sept 1, 2011 21. Publication of Finalists: Sept 2, 2011 22. Wold Pre -Award mtg with Graham: Sept 7, 2011 23. Project Team Pre -Award mtg Sept 12, 2011 24. Wold /Graham Challenges /Adds Deadline: Sept 16, 2011 25. Scheduled Council Bid Award: Sept 21, 2011 Best Value Selection Matrix 1. Cost: 35 points 2. Project Plan / Schedule: 15 points 3. Challenges / Solutions: 20 points 4. Value Added Options: 5 points 5. General Contractor Experience: 10 points 6. Construction Team Experience: 10 points 7. Interviews: 5 points Bid Cost Range (base bid) Evaluation Points Subtotal Total A. $13,248,350 57.42 B. $13,430,300 72.80 C. $12,985,000 83.50 86.98 D. $14,280,000 NA E. $13,375,000 73.10 F. $12,997,000 79.10 83.16 G. $13,330,000 75.90 H. $13,196,800 78.90 82.83 1. $13,721,269 NA 091211 Project Cost Estimating 1. Project Budget: 2. 6/24/11 Project Estimate: 3. Base Bid: 4. Vet's Memorial: 5. Value Added Options: 6. Construction Contingency: 7. Project Costs: 8. Project Cost contingency: 9. FFE: 10. FFE contingency: 11.090611 Estimate: 12. Estimate w/ contingency: 13. Grants Receivable: 14. Est. Proj. Fndg Req.: $17,000,000 $16,196,000 $12,985,000 $ 36,000 TBD $ 500,000 $ 1,232,501 $ 75,000 $ 830,000 $ 50,000 $15,083,501 $15, $ 126,000 $14,957,501 to $15,582,501 (w /cont.) Anticipated Proiect Schedule 1. Bid Award: 2. Notice To Proceed: 3. Mobilize and Construction Staging: 4. Ground Breaking Event 5. Footings, Foundation and Basement: 6. Structural Erection and Building Envelope 7. Building Envelope: 8. Roof: 9. Elevator: 10. S ite: 11. Lower Level Build out: 12. Upper Level Build out: 13. Commissioning: 14. Substantial Completion: 15. Final Inspection: Sept 21 Sept 22 (amended) Sept 26 (amended) Sept 29 8:30 AM Oct 20 — Feb 24, 2012 Feb. 27- May 01 May 02 — Aug 07 Aug 08 — Sept 06 June 14 — Aug 13 Oct 20, 2011 — June 24, 2012 Apr 04 — Aug 24 May 02 — Aug 31 Aug 20 — Oct 4 Sept 5/28, 2012 Nov 5, 2012 Summary of Space Needs Square Footage Allocations projected for 2010 compared to the 2011 Wold Designed PSCH Project Note: the "limited" column includes the assumption for off -site storage and archiving, restricted office spaces (which start at 36 and 48 SF) and enclosed police parking significantly below benchmarked levels; the traditional allocations includes on -site archiving, office spaces which are somewhat larger and parking at benchmarked levels. 2006 Space 2006 Space Needs Needs Limited Traditional Wold Existing Storage /parking Programming Design Use City Hall for 2010 for 2010 for 2011 Police 8,376 17,901 18,322 26,741 Fire NA 3,155 2,553 included PD /FD Shared NA 4,005 4,827 included PS /GG Shared NA included included 2,598 Gen Govt 9,292 14,881 19,225 8,822 Public Space included included included 7,624 Total Office /Public 17,668 39,942 44,927 45,785 Mechanical included included included 2,608 Police Parking 6,480 9,362 18,275 18,264 Total Sq. Ft. 24,148 49,304 63,202 66,657 Note: the "limited" column includes the assumption for off -site storage and archiving, restricted office spaces (which start at 36 and 48 SF) and enclosed police parking significantly below benchmarked levels; the traditional allocations includes on -site archiving, office spaces which are somewhat larger and parking at benchmarked levels. Public Safety/ City Hall 2010 Project Timeline /Action Steps Updated 09/12/11 Historical: 1993: City Proposed 18 to 20K $1.5 million City Hall Project 1994: Revised Proposal of 19.2K $1.6 to $2.0 Million plus remodel of existing building between $0.75 and 1 million 1995: Remodel of City Hall at $1,111,704 4/18/01 City Hall in 2001 -2006 CIP (and thereafter) 8/7/03 First East Ravine Open House @ City Hall 12/17/03 Planning Commission workshop on ER 12/26/03 Press release announcing second ER Open House 1/8/04 Second ER Open House @ River Oaks 1/12/04 Parks Commission Update on ER 1/26/04 Planning Commission Update on ER 2/23/04 Planning Commission review of Civic Campus concept 2/24/04 ER CAT reviews Civic Campus concept roll out 3/8/04 Parks Commission review of Civic Campus concept 3/9/04 EDA review of Civic Campus concept 3/10/04 Joint Council /Planning Commission workshop on ER 4/1/04 Date of County Gov't Center Campus Site Plan 4/6/04 Washington County Board decision to pursue Campus Site @ 90 4/13/04 Presentation to County Board on Campus concept layouts 4/14/04 Lower St. Croix WMO Presentation on ER 4/15/04 EDA staff booth @ Chamber Business Show w/ ER concept 5/11/04 EDA update on ER 7/14/04 Joint Council /Planning Commission Workshop 8/10/04 EDA update on ER 9/04 ER Newsletter Volume 2 distribution 11/15/04 Third ER Open House @ CGJH 11/17/04 Parks Commission update on ER 12/04: Met Council approved Land Exchange to 12/31/15 12/14/04 EDA update on ER 1/05 County /City Land exchange agreement 1/10/05 Parks Commission update on ER 1/10/05 Public Works Commission update on ER 1/11/05 EDA update on ER 1/12/05 HS /HR Commission update on ER 1/21/05 PW Commission update on ER 3/5/05 Council workshop on ER 4/11/05 PW Commission update on ER 5/17/05 Historic Preservation Commission update on ER 5/19/05: Date of SEH Campus site plan for City 5/23/05 Planning Commission update on ER 6/2/05 Fourth ER Open House @ Station 3 6/8/05 Joint Council /Planning Commission workshop 6/22/05 Fifth ER Open House @ CGJH 6/27/05 Planning Commission ER Public Hearing on ER 7/6/05 City Council ER Open House 7/18/05 ER AUAR draft for public comment 7/20/05 East Ravine Comp Plan Amendment approved by Council 8/05 Met Council ER Comp Plan Review 8/10/05 City Council update 8/22/05 Planning Commission ER Public Hearing 9/21/05 City Council Approval of ER Master Plan 3/15/06: City Receives Hay Dobbs Space Needs Report 3/27/06 Planning Comm. review of draft ordinances and dev. Standards for ER 4/5/06 Council adopts AUAR and road standards for ER 4/19/06 Planning Comm. Workshop on development standards for ER 4/24/06 Planning Comm. Public hearing on development standards for ER 5/17/06 Council workshop on ER development standards 6/06: Council proposed 49,011 SF $12.6 million project for 2008 6/7/06 Council orders feasibility study for Upper Ravine trunk sewer 6/21/06 Council adopts ER development standards 8/9/06 Council approves feasibility report/authorizes P &S for easements 12/20/06: Council adjusts schedule for PSCH project to 2010 via CIP 2/20/08: Council adjusts PSCH project cost estimate to $15 million via CIP I ) , O 1/23/10 Council Strategic Planning Session 2/3/10 Council 2010 Goals Adoption 215/10 Requested Space Needs Review of CW, HB, RR 2/17/10 Joint Council / EDA on goals including PSCH 3/3/10 Updated PSCH Space Needs Comparisons 3/12/10 SD 833 Luncheon includes joint project discussion 3/22/10 Request to Hay Dobbs for Norris Marketplace site testing 3/31/10 Received Hay Dobbs Norris Draft 4/1/10 Sent Norris Draft to BWW 4/5/10 Sent Norris Draft to PHM 4/5/10 Reminder to Dept's on Space Needs Update May Deadline 4/6/10 Sent Draft of Norris to Staff Reps 4/6/10 Received Space Needs update from Finance 4/9/10 SD 833 Luncheon includes joint project discussion 4/13/10 EDA development update on PSCH 5/5/10 Held 1 St Design Charette at Norris w/ Library and Y 5/12/10 Received Space Needs Update from CD 5/13/10 Received Space Needs Update from PD 5/13/10 Requested Staff Team review of 5/19 Council Space Needs Memo 5/13/10 Staff Team Mtg on Project and approach with KA 5/14/10 SD833 Luncheon includes update of Design Charette 5/14/10 Requested Staff Team review of RFQ 5/14/10 Final Draft of Space Needs Memo to Council 5/14/10 Submitted Comments back to PD Space Needs Update 5/17/10 Solicitation of interested Arch's for RFQ 5/19/10 Mtg with Buetow Arch's 5/19/10 Council Workshop on Space Needs/ received staff update 5/19/10 Emailed RFQ to interested Arch's post Council mtg 5/20/10 Requested Staff Team review of 6/2/10 workshop memo 5/20/10 Mtg with Wold Arch's 5/21/10 Requested Staff Team review of Arch. Score Sheet for 6/2 Council 5/28/10 Requested Staff Team review of Site Pro's /Con's for 6/2 Council 5/28/10 Mtg with KKE Arch's 5/28/10 Requested HB review of pro /con subjective ratings 6/1/10 Mtg with SEH Arch's with JL 6/2/10 Council Workshop on Project Approach/ sites evaluated 6/3/10 Staff Mtg on Council Direction 6/4/10 Mtg with YMCA with HB 6/4/10 Receipt of RFQ Submittals 6/7/10 Design Charette #2 6/7/10 Week of; Review of RFQ's by Project Team 6/16/10 Council Workshop on RFQ's, RFP's; authorize RFP's; review Communication plan/ site confirmed 6/17/10 Submit RFP's to Arch's 7/7/10 Council adoption of communication plan; receive budget documentation /financing plan including CIP process; authorizes feasibility study on Ravine Parkway 7/13/10 Receipt of RFP Submittals 7/13/10 EDA development update on PSCH and Ravine Parkway 7/21/10 RFP Interviews (confirm committee availability) 8/9/10 Week of; begin final programming 8/10/10 EDA development update on PSCH 8/11/10 Council authorized contract with Wold Architects; public hearing called on CIP 8/17/10 Public Safety Commission Initial Review 9/1/10 CIP Public Hearing 9/14/10 EDA receives presentation from PS Dir. On PSCH 9/15/10 Council update on programming /schematic design; adopt programming/ Rescind CIP authorization 9/21/10 Public Safety Commission Review 10/8/10 Phase One Environmental received 10/12/10 EDA receives development update on PSCH 10/14/10 PS Dir. Presentation to Chamber on PSCH 10/19/10 SWWD Board Review 10/20/10 Council update of schematic design 10/25/10 Planning Commission Review of Site 10/28/10 Project Open House 11/9/10 EDA receives development update on PSCH 11/15/10 Community Center Task Force Update on PSCH Project 11/17/10 Council Update on Schematic Design 12/14/10 EDA receives development update on PSCH 12/14/10 Community Meeting on PSCH 12/21/10 Schematic Design Complete /authorize Design Development 1/19/11 Council Update on Design Development 2/9/11 Environmental Commission update on PSCH 2/16/11 Workshop on site /chambers; Council presentation by Wold 3/16/11 Workshop on Building materials 3/29/11 Community Open House 6P to 8P 4/6/11 Approval of Design; authorize construction documents 4/6/11 Begin Construction Documents 4/25/11 Planning Commission Site Plan Review 5/4/11 Council Site Plan Review 6/24/11 Approve construction drawings /Set bid date 8/3/11 Pre Bid Meeting 8/18/11 Bid Submissions 9/1/11 Interview Contractors 9/21/11 Bid Award 9/22/11 Notice to proceed /break ground 9/29/11 Ground Breaking