Lions Park
| Location: |
Iowa |
| Posted: |
Jun 25, 2025 |
| Due: |
Jul 15, 2025 |
| Agency: |
Grimes city |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
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| Solicitation No: |
9759137 |
| Publication URL: |
To access bid details, please log in. |
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Post Date
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06/25/2025
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Quest Number
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9759137
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Category Code
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Construction,Court-Tennis/Pickleball/Basketball/Volleyball,Erosion Control - Temporary,Excavation,Landscaping,Parks, Recreation, Athletic & Aquatic Facilities,Parks, Recreation, Buildings & Facilities,Parks, Recreation, Trail Work,Paving - Concrete,Paving (Trail Paving),Pedestrian Improvements,Sanitary Sewer (Gravity)
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Bid/Request Name
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Lions Park
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Bid Closing Date
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07/15/2025 10:30 AM CDT
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City
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Grimes
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County
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Polk
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State
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IA
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Owner
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Grimes IA, City of
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Soliciator
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Grimes IA, City of
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Posting Type
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Construction Project
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Location Details
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Site Address:
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725 NE 5th Street
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City:
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Grimes
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County:
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Polk
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State/Province:
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IA
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Site Directions:
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The renovation and upgrade of the 4.8-acre Lions Park at 725 NE 5th Street.
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Project Details
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Closing Date:
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Tue, 07/15/2025 10:30 AM CDT
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Project Bid Received By & Opening Information:
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Sealed bids must be filed before 10:30 A.M. on the 15th day of July, 2025, at the reception desk in Grimes Community Complex, 410 SE Main Street #102, Grimes, Iowa, 50111.
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Est. Value:
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$ 2,389,340.09
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Est. Value Notes:
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The engineer’s opinion of probable construction cost is estimated to be approximately $1,973,792.19 for the base bid and $415,547.90 extra for the add
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Project Description
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Project Category Code:
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Sanitary Sewer (Gravity), Parks, Recreation, Trail Work, Paving - Concrete, Parks, Recreation, Athletic & Aquatic Facilities, Construction, Pedestrian Improvements, Parks, Recreation, Buildings & Facilities, Landscaping, Paving (Trail Paving), Excavation, Court-Tennis/Pickleball/Basketball/Volleyball, Erosion Control - Temporary
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Description:
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The Civil/Landscape work includes improved trail and walk connections, new playground, open green space, tree plantings throughout park, dry-bottom basin with a bridge overpass for viewing native/pollinator supportive plantings, tiered limestone block access to creek, and an add Alternate for Pickleball court with 4 courts, 1 being designed for full adaptive/wheelchair play. Architectural work includes a new 970-sf restroom and storage building with a 1,310-sf covered side shelter. Building elements consist of single wythe concrete masonry walls, cross laminated timber and truss and plywood roof decking, TPO roofing, hollow metal doors and frames, toilet and bath accessories, plumbing fixtures and piping, electrical fixtures and wiring, ventilation and ducting, and sealed concrete floors.
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Primary Contact Information
Owner Details
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Owner Name:
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Grimes IA, City of
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Address:
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410 SE Main Street, Suite 102, Grimes, IA - 50111
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Phone:
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515-986-4050
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Contact:
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Matt Ahrens
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Email:
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mahrens@grimesiowa.gov
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Solicitor Details
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Solicitor Name:
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Grimes IA, City of
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Design Discipline:
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City Engineer
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Address:
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410 SE Main Street, Suite 102, Grimes, IA - 50111
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Phone:
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515-986-4050
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Contact:
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Matt Ahrens
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Email:
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mahrens@grimesiowa.gov
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Project Document Information
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Document Information:
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A copy of said plans, specifications, and form of contract, and estimated total cost is now on file in the office of the City Clerk and may be examined at Grimes City Hall, 101 NE Harvey Street, Grimes, Iowa, 50111. An electronic copy of the Contract Documents is available at www.grimesiowa.gov under the “Business” section by selecting “Bids & RFPs” then “Project Bids” for no cost. Project information, estimated total cost, and plan holder information is available for no cost at the same link. Downloads of the Contract Documents require the user to register for a free membership at www.QuestCDN.com. Neither Owner nor Architect will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than QuestCDN or from the Engineer. Paper copies of the Contract Documents are available from Confluence, 525 17th Street, Des Moines, IA 50309, for a fee of Fifty Dollars ($50.00) per set and a non-refundable (separate check) shipping fee of $10.00. The printing fee is refundable, provided the following conditions are met: (1) The Contract Documents are returned complete and in a reusable condition, and (2) they are returned within fourteen (14) calendar days after the award of the project. You must call 515-288-4875 in advance to reserve a paper copy.
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Quest eBidDoc™ Delivery Info:
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Download delivery fee is $0.00 , file size is 110 MB .
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