Lions Park

Agency: Grimes city
State: Iowa
Type of Government: State & Local
NAICS Category:
  • 721211 - RV (Recreational Vehicle) Parks and Campgrounds
Posted Date: Jun 25, 2025
Due Date: Jul 15, 2025
Solicitation No: 9759137
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Post Date 06/25/2025
Quest Number 9759137
Category Code 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)
Bid/Request Name Lions Park
Bid Closing Date 07/15/2025 10:30 AM CDT
City Grimes
County Polk
State IA
Owner Grimes IA, City of
Soliciator Grimes IA, City of
Posting Type Construction Project
Location Details
Site Address: 725 NE 5th Street
City: Grimes
County: Polk
State/Province: IA
Site Directions: The renovation and upgrade of the 4.8-acre Lions Park at 725 NE 5th Street.
Project Details
Closing Date: Tue, 07/15/2025 10:30 AM CDT
Project Bid Received By & Opening Information: 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.
Est. Value: $ 2,389,340.09
Est. Value Notes: 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
Project Description
Project Category Code: 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
Description: 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.
Primary Contact Information
Owner Details
Owner Name: Grimes IA, City of
Address: 410 SE Main Street, Suite 102, Grimes, IA - 50111
Phone: 515-986-4050
Contact: Matt Ahrens
Email: mahrens@grimesiowa.gov
Solicitor Details
Solicitor Name: Grimes IA, City of
Design Discipline: City Engineer
Address: 410 SE Main Street, Suite 102, Grimes, IA - 50111
Phone: 515-986-4050
Contact: Matt Ahrens
Email: mahrens@grimesiowa.gov
Project Document Information
Document Information: 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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