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Item 9BCity of Southlake, Texas M E M O R A N D U M May 30, 2007 TO: Shana Yelverton, City Manager FROM: Steve Polasek, Director of Community Services Award bids for Bob Jones Nature Center Improvements to: 1) SPSD in the amount SUBJECT: of $383,611 for site work and alternate #2; and, 2) to Scobilt Contractors in the amount of $477,000 for building construction, with project contingency funding ($41,389 or 4.8%) for a total amount not to exceed $902,000, effectively amending the SPDC CIP budget in the amount of $350,000 ___________________________________________________________________________ Action Requested: Award bids for Bob Jones Nature Center Improvements to: 1) SPSD in the amount of $383,611 for site work and alternate #2; and, 2) to Scobilt Contractors in the amount of $477,000 for building construction, with project contingency funding ($41,389 or 4.8%) for a total amount not to exceed $902,000, effectively amending the SPDC CIP budget in the amount of $350,000. Background Information: On May 1st, 2007, City Council rejected bids received for improvements to the Bob Jones Nature Center due to budget considerations and opportunities for further refinement of the bid documents to achieve a better value. The two bids received in response to the City’s initial advertisement for bids both exceeded the available project funding of $552,000, with a low bid of $867,000 excluding the outdoor learning pavilion and Alternate #2. Staff worked with Schrickel Rollins and Associates and the low bid contractor to determine the causes for the differences between the original cost estimates and the bid amounts. Recognizing initial cost estimate may not be in-line with true market costs, and in an effort to encourage proposals from additional contractors and achieve a better overall project value, the bid detail was further refined and split into two separate base bids; one for the site amenities and another for the renovation of the structure. Also included in the site base bid is the construction of the outdoor learning pavilion, which had been an alternate in the original proposal. The project was advertised on May 6 and May 13, 2007, and bids opened in the City Secretary’s office on May 24, 2007 with four bids received. The lowest base bid received was a combination of the Site bid from SPSD in the amount of $378,270 and the Construction bid from Scobilt in the amount of $477,000 for a total of $855,270. This combined total is less than the previously received low bid of $867,000 which did not include construction of the pavilion. Staff also recommends the award of alternate #2 to SPSD in the amount of $5,341 to construct parking for an additional nineteen (19) vehicles. A total savings of $95,229 was achieved on the items listed as a result of the re-bid. Shana Yelverton, City Manager May 30, 2007 Page 2 Original Bid Re-Bid Base Bid Amount $866,978 $855,270* 19 parking spaces $ 9,862 $ 5,341 Learning Pavilion $ 79,000 $ 0* Totals $955,840 $860,611 * Learning pavilion included as part of base bid Contractor qualifications have been verified by Schrickel Rollins & Associates, and both companies have performed satisfactorily on projects of similar size and scope. Financial Considerations: An amendment to the SPDC CIP budget for the Bob Jones Nature Center Improvements in the amount of $350,000 is necessary for this project. This amount, in conjunction with the previously approved funding ($552,000), would allow for the base bid items, the additional parking provided in alternate #2, and a project contingency of approximately $41,389. Per the Director of Finance, funding is available in the SPDC Operating Fund for the proposed budget amendment. Financial Impact: Operational costs for the Bob Jones Nature Center are currently incorporated as a part of the approved FY 2006-07 budget. Citizen Input/ Board Review: Includes the following:  Parks Board recommended approval 7-0 of award of bid and amending the SPDC CIP budget in the amount of $350,000 at their May 29, 2007 special meeting  SPDC will consider this item immediately prior to City Council at their June 5, 2007 meeting st  City Council rejection of previous bids at their May 1 meeting st  SPDC recommendation to reject previous bids at their May 1 meeting th  Parks Board recommendation to reject previous bids at their April 9 meeting  On-going communications with Bob Jones Nature Center  Nature Center listed as Indoor Priority #1 in the approved 2005 Parks, Recreation, and Open Space Master Plan Legal Review: Not Applicable Alternatives: Council consideration of bids and funding amendment as presented Supporting Shana Yelverton, City Manager May 30, 2007 Page 3 Documents: Bid tabulation Staff Recommendation: Award bids for Bob Jones Nature Center Improvements to: 1) SPSD in the amount of $383,611 for site work and alternate #2; and, 2) to Scobilt Contractors in the amount of $477,000 for building construction, with project contingency funding ($41,389 or 4.8%) for a total amount not to exceed $902,000, effectively amending the SPDC CIP budget in the amount of $350,000. Shana Yelverton, City Manager May 30, 2007 Page 4