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Manchester Police Headquarters

Manchester Police Headquarters
           Place Order 

 

    

Contact:   Matt Veasman
PreBid Date:   05/15/2008 1330
PreBid Info:  
A pre-bid conference will be held at City Hall on Thursday, May 15, 2008 at 1:30 PM. Attendance is recommended for all General Contract bidders.

Company:   Police Facility Design Group
Bid Date:   06/03/2008 1400
Bid Info:  
Bids signed and under seal, executed, and dated will be received at the office of the Owner by Ed Blattner, City Administrator at Manchester City Hall before 2:00 p.m. local daylight time on the 3rd day of June, 2008.

Project Location:

Public Notes:

CLICK HERE FOR BID RESULTS.

The Project consists of the construction of police headquarters facility within the Manchester Highlands development under one prime construction contract as follows:

  • The facility is a two-story structure of approximately 24,000 gross square feet.
  • Primary exterior construction includes, but is not limited to, the structural steel frame, pre-engineered cold-formed steel roof trusses, brick veneer with steel stud back-up, brick veneer with masonry back-up, cast stone, architectural aluminum windows, aluminum storefront and entrances, glass fiber reinforced concrete. Exterior sheet metal copings, fascia, soffit, trim and gutters and downspouts are also included. A standing seam metal roof is the primary roof system with three smaller areas of TPO membrane roof.
  • Primary interior construction includes gypsum wall board and metal stud partitions, suspended acoustic and gypsum board ceilings, wood and hollow metal doors in aluminum and hollow metal door frames, laminate and wood casework and trim.
  • Primary interior finishes include paint, vinyl wallcovering, porcelain and/or ceramic tile for walls and floors, and carpet.

  • CLICK HERE FOR PROJECT LOCATION.



    Job Purchase Information:
    Sets of Bidding Documents may be obtained from Drexel Technologies for a refundable deposit of $150.00 per set if plans and specifications are returned to the awarded General Contractor in good condition within ten (10) working days from the award of Contract.

    Make certified or cashier's checks payable to "The City of Manachester". Mail checks to: Drexel Technologies, Attn: Distribution, 10840 West 86th Street, Lenexa, Kansas 66214-1632. Bidders shall be responsible for cost of shipping. Please supply UPS or FedEx shipping number or contact Drexel Technologies for alternate payment methods.

    PLEASE HOLD PLANS FOR RETURN TO SUCCESSFUL GENERAL CONTRACT BIDDER. REFER TO SPECIFICATIONS FOR MORE INFORMATION.



    Addenda
    • 05/09/2008 - Addendum #1 Addendum #1 - Consists of 25 pages of 8 1/2 x 11 pages and 1 page of 11 x 17  Click to View
    • 05/14/2008 - Addendum #2 Addendum #2 - Consists of 14 pages of 8 1/2 x 11  Click to View
    • 05/19/2008 - Addendum #3 Addendum #3 - Consists of 18 pages of 8 1/2 x 11  Click to View
    • 05/27/2008 - Addendum #4 Addendum #4 - Consists of 21 pages of 8 1/2 x 11 and 1 full size drawing  Click to View
    • 05/29/2008 - Addendum #5 Addendum #5 - Consists of 11 pages of 8 1/2 x 11  Click to View
    • 06/19/2008 - Bid Results Bid Results  Click to View

    The complete set of bid documents does not contain large format drawings.