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Item 1.B.1.
 
Date: 06/14/2021
Title: Community Center Hail Repair Rebid
Presented by: John Caterino, Facilities Supervisor
Department: City Hall Administration
Presentation: No

RECOMMENDATION

Staff recommends that City Council approve and award a contract for Hail Repairs on the Billings Community Center to Hagstrom Roofing & Construction for $324,029.57

BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)

The Billings Community Center, located at 360 N. 23rd St., sustained significant hail-related damage in August 2019.

This project includes the removal and replacement of roofing and siding systems.

The project was advertised on 05/07/2021 and 05/14/2021 in Yellowstone County News and on the City's website.

Bids were opened on 05/25/2021, and three (3) qualified bids were received.

Hagstrom Roofing & Construction submitted the lowest, responsible bid. 

ALTERNATIVES

City Council may:
  • Approve; or,
  • Not Approve

FISCAL EFFECTS

The low bid was submitted by Hagstrom Roofing & Construction in the amount of $324,029.57

The bids were as follows:
 
Bidder Base Bid Alternate 1a Alternate 1b Base Bid + Alternate 1a + Alternate 1b
Hagstrom Roofing & Construction $326,529.57 ($2,500.00) ($0.00) $324,029.57
M4 Roofing & Gutters $223,867.40 $58,865.00 $67,820.00 $350,552.40
TW Clark Construction, LLC $594,500.00 ($33,000.00) ($30,000.00) $531,500.00

Alternate 1a (siding) installation includes upgrade from existing metal siding to Hardie plank siding. Accepted. Deduct $2,500.00 from base bid.

Alternate 1b (roof) installation includes upgrade from existing membrane roof to single ply roof system. Accepted. Net zero change from base bid. 

The Base Bid + Alternate 1a + Alternate 1b will be funded by insurance claim funds paid out for the August 2019 hail event. 

The Parks Department had $125,000 budgeted in FY21 CIP for roof replacement at the Community Center. Their share of the deductible will be paid for with those budgeted funds. 
 
Insurance Pays $296,577.57
Parks Dept Deductible $27,452.00
Project Total  $324,029.57