File #: Res. 2021-042    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/21/2021 In control: City Council
On agenda: 5/4/2021 Final action: 5/4/2021
Title: Consideration of Budget Amendment for Oddfellows Park Bathroom Upgrade.
Attachments: 1. 1- Floor Plan.pdf, 2. 2- BIDTAB.pdf, 3. 3- Project Cost.pdf, 4. 4- Budget Amendment Resolution.pdf
City Council Meeting Date: May 4, 2021

To: Mayor and City Council

From: Tim Behrendt, Street and Park Manager
Dave Bennett, Public Works Director/City Engineer

Title
Consideration of Budget Amendment for Oddfellows Park Bathroom Upgrade.

Body
Action Requested:
The Northfield City Council approves the attached Resolution Authorizing Budget Amendment for Oddfellows Park Bathroom Upgrade.

* Note: This requires a super majority vote of the Council for approval (5 of 7).
Summary Report:
The park shelters provide an opportunity for larger family events, graduation parties, birthday parties, etc. and are a great amenity for the Northfield community. In 2019 staff worked with an Architect to review existing park shelters/bathrooms and to come up with pricing for updates and repairs. Oddfellows Park had a couple of options created for the bathroom improvements summarized below.

* Deferred maintenance option. This included items like replacing the asphalt shingle roof, painting, new doors, and fixing the exterior walkway. This didn't bring the bathrooms up to code and was still non-ADA compliant. ($80,000)
* Option 1 included completing all of the differed maintenance but also making the bathroom ADA compliant. ($126,000)
* Option 2 this is what was bid out, and this option evolved from PRAB discussion in 2021 and instead of having a men's and women's restroom separate, the plan changed to making 4-unisex bathroom. ($208,000)

However, with COVID and the increased prices for materials and labor have risen since budgets were adopted. The current amount allocated in the budget is $100,000. If the City went with the scaled back Option 1 above, the cost saving is only $12,000 so a final project cost of $196,000.
Requests for quotes were sent to nine different contractors, and four returned bids ranging from $164,500 to $218,770 (Base Bid). (Attachment 2)

The total cost of the project will be $207,781.20 including base bid, add alternates, 8% contin...

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