The Docket · Government Meeting · DKT-2026-000152

On the agenda: Adel meeting — Data Center (Jul 14)

Past ⚠ Agenda Watch Adel, Iowa · Tuesday, July 14, 2026 — 2 months ago

About this record

The published agenda for this July 14 meeting contains: "Data Center", "data center". The meeting has passed; the record and its outcome live here permanently.

WhenTuesday, July 14, 2026
Check the agenda document for the meeting time.

WhereAdel, Iowa

Money$41.27 was at stake

On the record“Data Center”“data center”

The agenda, word for word

Government public record — the full text of the published document, archived July 21, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

56 pages · scroll to read

Page 1 of 56

DALLAS COUNTY
BOARD OF SUPERVISORS
BRAD GOLIGHTLY, JULIA HELM, KIM CHAPMAN
TIME OF MEETING:
TUESDAY, JULY 14, 2026 9:00 A.M.
PLACE OF MEETING: BOARD OF SUPERVISORS MEETING ROOM
800 COURT STREET, ADEL, IOWA 50003

DALLAS
~
~

PUBLIC NOTICE IS HEREBY GIVEN THAT THE ABOVE MENTIONED GOVERNMENTAL BODY WILL MEET AT THE DATE, TIME AND PLACE ABOVE SET
OUT. THE TENTATIVE AGENDA NOTICE, OF WHICH THE CONTENT CAN BE SUBJECT TO CHANGE,(PER CHAPTER 21, CODE OF IOWA), FOR SAID MEETING
IS AS FOLLOWS:

TENTATIVE AGENDA
ITEM 1:

CALL TO ORDER

ITEM 2:

APPROVE AGENDA

ITEM 3:

PLEDGE OF ALLEGIANCE

ITEM 4:

OPEN FORUM

ITEM 5:

CONSENT AGENDA
A) PAYROLL & DISBURSEMENTS FROM 7-9-26
B) TEMPORARY LIQUOR LICENSE APPLICATION
APRES BAR CO. LLC
C) FIREWORKS PERMIT APPLICATIONS
MIRANDA REELS
KIM JONES
ERIN VOLZ
J&M DISPLAYS
D) DRAIN CLAIM #6

--------------------------------------------------------------------------------ITEM 6:

DISC/ACTION RE: SUPERVISORS MINUTES FROM 7-7-26

ITEM 7:

DISC/ACTION RE: PAYROLL CHANGE NOTICES

ITEM 8:

DISC/ACTION RE: CAPITAL PROJECTS
A) AUDITOR’S OFFICE RENOVATION PROJECT
1. DESIGN DEVELOPMENT PRESENTATION
2. DESIGN DEVELOPMENT BUDGET ESTIMATE DELIVERABLE

ITEM 9:

CERTIFICATES OF APPRECIATION
5 YEARS OF SERVICE
JESSICA REYNOLDS–TREASURER’S OFFICE
BOBBY HUNTOON-SECONDARY ROADS
SKYLER SVOBODA-SHERIFF’S OFFICE
10 YEARS OF SERVICE
MICHAEL SANDQUIST-SHERIFF’S OFFICE
JESSICA LOVELL-SHERIFF’S OFFICE
15 YEARS OF SERVICE
AMBER NORRIS-EMS DEPARTMENT
25 YEARS OF SERVICE
CLIFF GIBSON-INFORMATION SERVICES DEPARTMENT
30 YEARS OF SERVICE
JON WEST–EMS DEPARTMENT
BOB COFFIN–SHERIFF’S OFFICE

ITEM 10:

DISC/ACTION RE: RESOLUTION 2026-003 AMENDED OFFICIAL DEPOSITORIES

ITEM 11:

DISC/ACTION RE: SECONDARY ROADS
A) JOINT CHBP GRANT LETTER OF SUPPORT & RESOLUTION 2026-0090 CHBP GRANT AGREEMENT

ITEM 12:

DISCUSSION RE: RECORDER’S OFFICE UPDATE

ITEM 13:

DISC/ACTION RE: ADEL CHAMBER SWEET CORN FESTIVAL REQUEST

ITEM 14:

DISC/ACTION RE: FIRST AID KIT ADMINISTRATION WORKSHOP

ITEM 15:

9:30 A.M. DISC/ACTION RE: PUBLIC HEARING IP PATHWAYS MANAGED TECHNOLOGY
SERVICES CONTRACT

ITEM 16:

DISC/ACTION RE: RECEPTIONIST CANDIDATE INTERVIEWS
1:00 P.M. CANDIDATE A INTERVIEW
POSSIBLE CLOSED SESSION PURSUANT TO IOWA CODE (21.5)(1)(i) TO EVALUATE THE
PROFESSIONAL COMPETENCY OF INDIVIDUALS FOR CONSIDERATION OF HIRING
2:00 P.M. CANDIDATE B INTERVIEW
POSSIBLE CLOSED SESSION PURSUANT TO IOWA CODE (21.5)(1)(i) TO EVALUATE THE
PROFESSIONAL COMPETENCY OF INDIVIDUALS FOR CONSIDERATION OF HIRING

ITEM 17:

OTHER BUSINESS

ITEM 18:

MOTION TO ADJOURN

Dallas County strives to ensure that its programs and activities do not discriminate on the basis of race, color, national origin, sex, age or
disability. Persons requiring assistance, auxiliary aids or services, or other accommodation because of disability may contact the County’s
ADA Coordinator at (515) 993-1751.

Page 2 of 56

Employee Information
Employee First Name

Employee Last Name

Employee Number

Jacob

Spurrell

2909

Effective Date

Job Tide

Department

Sheriff

-Deputy Sheriff

July 01, 2026

Type of Change

Reason for Change

Nern Job Title (If Applirnble)

Pay Change

Rate of Pay Change

Salary Step

Salill}' Grade

Name of Employee Replaced

Requisition Number

Shift Differential (Sheriffs Offu:e Only)

Hourly Rate

New Hourly Rate

$41.27

$41.27 + $.50 diff = $41.77

Yes

New Bi-Weekly Rate (IT Onl)l)

Bi-Weekly Rule (FT Only)

$3298.16

$3258.68

New Annual Salllry

.4.n nuu[ Salary

Exp la nation of Cha119e

Changed shifts and eligible for differential now
Line Item

New Department

Previous Department

0001 05 1000 000 100000
Type of Employee

Full Time
Eligible for Rehire?

iuinual Hours

Shift

Employee Status

3rd

SaJary Non-Exempt

2053
Required Notice given?

Wit! Position need to be replaced?

Email Address of Supervisor

[email protected]

-~~-.A @~
~ ?-=~~~
umun K~ourc~ ::iignmure

I
Boord of Supervisors Signature

07-07-2026
Dute

Date

Date
Peceipt,;

-0000896-07072026

Page 3 of 56

Employee Change Form
Dallas County, IA

Employee Infor mation
Employee First Name

Employee l..asr Name

Greg

Whitney

Department

3002

F.ff ec:tive [)(lte

Job Title

Sheriff

Deputy Sheriff

July 03, 2026

Type of Change

Reason for O iange

New Job Title (If Applicable)

Rate of Pay Change

Pay Change
Name of Employee Replar.:ed

Requisition Number

Salar_)' Grade

Salary Step

8
HourlyR"te

Neu; Hourly Rate

$48.45 + $.20 longevity=$48.65

$48.45 + $.20 longevity= $48.65

Shift Differential (Sheriffs Office Only)

Bi-Weekly Rate (FT Only)

Ne.w Bi ·Weekly Rate (IT Only)

$3892.00

$3841.41

Annual Salary

New Annu"I Salary

Explanation of Change

Changed from 5/2 {2080) to 5/3 (2053) rotation.

Previous Department

New Department

Line Item

0001 05 1000 000 100000
Type of Employee

Annual Houn;

Full Time

Eligible for Rehire?

Employee Stat1L~

Shift

1st

Salary Non-Exempt

2053

Will Position need to be replaced?

Required Notice giL1en?

Email Address of Supervisor

[email protected]
..._ __ _

Ofdawt-~./~

" t . ~ • - -..,,,...A U - •
Supero~or
:>19nuwre

07-07-2026

~~~~~Jff l

Hhmm, r<esuurces :)19nuuire

Board of Supervisors Si9nt1t11r e

07-07- 2026
Drue

Date
RP.ce irx ,;

-0000897-07072026

Page 4 of 56

Employee Change Form
Dallas County, IA

Employee Information
Employee First Name

Emplo)1ee Last Name

Employee Nr1mber

Jalen

Wyld

2966

Job Title

£.ffec:tive D<Lte

Department

Sheriff

Deputy Sheriff

July 05, 2026

Type of Change

Reason for Change

New Job Title (If App!il:able)

Pay Change

Rate of Pay Change

Salary Step

Salar)' Grade

Name of Employee Rep[aced

Requisition Number

8
Shift Differential (Sheriffs Ofjice Only)

New Hourly Rt1te

Hourly Rate

$48.45+$.10 Long +$.50 diff=$49.05 $48.45 + $.10 longevity= $48.55

New Bi-Wedlly Rnte (IT Only)

Bi-Weekly Rate (IT Only)

$3833.51

$3872.99

New Annual Salary

Annual Salary

Explanation of Change
Went from Afternoon shift to Early Swing shift. No longer eligible for differential
New Department

Previous Department

Line Item

0001 05 1000 ODO 100000
Annual Hours

Type of Employee

2053

Full Time
Eligible for Rehire?

Shift

Employee StattL~

1st

Salary Non-Exempt

Require« Notice given'?

Wil! Position need to be replaced'?

Email Address of Supen;isor

[email protected]

:•c,1;;;~_/anm ·1
~ • ,.r,~~~.-,,t~ll~
Supenn.sor ::,1gnc,rnre

.....,.. _""""_
7
.Auman
~~~;
~~
1<escm-ces ::irgrwuire

07-07-2026

Date

Dute

Boa.rd of Supervisor.s Signature

Date
P.ec:<>ipl r;

-0000898-07072026

Page 5 of 56

Employee Information
Employee First Name

Employee Inst Name

Employee Number

Blake

Peabody

2893

Department

Effective Dare

Job Title

Corrections Officer

Sheriff

July 20, 2026

Type of Change

New Job Title (If Applicable)

End of Employment

Other
Name of Employee Replaced

RetJUisirion Number

Hourly Rate

Salary Grade

Salary Step

Shift Diffmmtinl (ShEriffs Offiu Ortly)

New Hourly Rate

New Bi-Weekly Rate (IT Only)

Bi-Weekly Rare (fT Only)

Neto Annual Salary

Annual Salary

Exputnntian of Change

Resignation
New Departrrnmt

Previous Department

Line Item

0001051050 000 100000
Type of Employee

Full Time
Eligible for Rehire?

Yes

Supc1111$0T :,1ynm u re

07-08-2026
Date

2nd

Salary Non-Exempt

2080

Required Notice given'?

Will Position need to be replaced?

Yes

.~~~t~ l

Shift

Employee Slatus

Annual Hours

Yes

°~6?:~:ff I

,-•·1unurn t<CSOILT'C€li "'!JYIULLITe

Email Address of Supervisor

[email protected]

Boord of SupenJi.sors Signature

07-08-2026
Date

Date
Rr:!ceipt rt :

-0000899-07082026

Page 6 of 56

Insight - Print Requisition

7/8126, 9:44 AM

Requisition Information
Requisition Number

Job Description

Positio11s

DC00920

Correctfonal Officer (S0/13)

Correc;tjonal Offjcer 1SO/13)

Department
Sheriff

Working Title
Correctional Officer

Vacancies

List Type

Regul,u

Owner
Betl, Deardorff

Division

Corrections

Pay Plan or Union Contract
Sheriff's Office ConlrBct

Pay Plan Salary Range?
28.83-3314

Job Type
Full-Time

Desired Start Date

NIA

Hiring Manager

New Position

Position#
2893

Vacancy Date

Thomas Peterson

07/20/2025

HR Analyst

Name

N/A

Blake Peabody

EEO/Census Data Template

N/A

Position Code
NiA

Line item (numbers only):
0001-05-1050-000-100000

Hours/Shift: !example: 8 AM-5
PM, 3 PM-11 PM/2nd)
12 hou,

Job Days:
Monday-Sunday

FLSA status:
Non-Exempt

Annual # Hours:
2080

Authoriled Hiring Range:
28.83-33.14

Budget Impact:
No Impact

Additional websites,
professional associations

Internal Posting Only?

and/or publications to contact

for job posting purposes:

NIA
Comments

NIA
Authorization Comments
NIA

Attachments

There are no available attachments

Approvals

https://secure.neogov.com/requisilions/a8cf4a1defb19173f5616440e42372Uc/print

1/2

Page 7 of 56

Employee Information
Employee First Name

Employee Last Name

Employee Number

Macieo

Pritchard

2291

£free tive Da tc

Job Title

Department
EMS

Type of Change

Part Time EMT

July 06, 2026

Reason for Change

New Job Title (lf Applicable)

End of Employment

Shift Differential (Sheriffs Office Only)

New Hourly Rate

Hourly Rate

Salary Step

Salary Grade

Name of Employee Replaced

Requfaition Number

$18.73
New Bi-Weekly Rate (FT Only)

Bi-Week!y Rate (FT Only)

New Annual Salary

Annual Sa!ilry

Explanation of Change

voluntary resignation
New Department

Previous Department

Line Item

0001-61-1200-000-101000
Type of Employee

Part Time
Eligible for Rehi,·e?

Yes

Annual Hours

Employee Staws

Other

, Hourly Non-Exempt
Will Position need to be replaced?

Required Notice given?

Yes

Shift

Email Address of Supervisor

[email protected]

__.,.,.,. . , - 1

~~:J2~~~

tmuw Kesoun:~ ::.1gnllture

Boord of Supeniisors Signature

07-06-2026
Date

Date
Receipt i;:

-0000895-07062026

Page 8 of 56

Insight - Print Requisition

7/8/26, 9:45 AM

Requisition Information
Requisition Number

Job Description

DC00919

PT EMT (EMS/4}

Department

EMS
Working Title
Part Time EMT

Vacancies

New Position
NO

Position#
Job Type

Part-Time

Desired Start Date

2291

Vacancy Date
07/06/2026

NIA

Hiring Manager

Name

Macieo Pritchard

K1 istin Brady
List Type

Rcgula1

Owner
Beth Deardorff

Division

NIA

Pay Plan or Union Contract
P~y Plan

Pay Plan Salary Range?
18 27 - 20.17

HR Analyst
N/A
EEO/Census Data Template
N/A

Position Code

NiA
Line item (numbers only):
0001-61-1200-0D0-101000

Hours/Shift: (example: 8 AM-5

PM, 3 PM-11 PM/2nd]
PRN

Job Days:
Monday-Sunday

FLSA status:
Non-Exempt

Annual # Hours:

Othe1

Authorized Hirijig Range:
18.27 - 20.17

Budget Impact:
No Impact

Additional websites,
professional associations

Internal Posting Only?

and/or publications to contact

far job posting purposes:

N/A
Comments

N/A
Authorization Comments

NIA

Attachments

There are no available attachments

Approvals

https:1/se cure. neogov.cam/requi s iii onsla8cf4 a 1defb1 9173058ff0b60fe9 6520/print

1/2

Page 9 of 56

Board of Supervisors Presentation

Dallas County –

Auditor Office Renovations
July 14, 2026

COUNTY
IOWA

Page 10 of 56

Auditor – 100 Nile Kinnick Dr N
• Added (5) Parking Stalls
• Alternate:

• Demolish existing banking canopy & curbs
• Relocate Emergency Generator from 902 Court

• New Fenced Generator & Dumpster Enclosure
• New sidewalk paving to Early Voting Vestibule

;

EXISTING ATM

o,
0

EXISTING TRANSFORMER

CJ
CJ

C
PROPOSED SITE PLAN

)
FARNSWORTH GROUP /

Page 11 of 56

Auditor – 100 Nile Kinnick Dr N
MAIN FLOOR DEMOLITION PLAN

• Building Area:
• Main Floor:
• Basement:
• TOTAL:

±7,714 SF
±3,790 SF
±11,504 SF

• Asbestos Abatement:
Removed all existing
gypsum board & cabinets

r---------~ t
I

,,,.-\\

L-------------~J

,/-\1
11
11

11
11

""
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11
11

II
II
II

11
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11

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JI
\:,....__,/1
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(D06.02>

11
11

L--~

!Jr -; :

11
It

II
II

It
11
11
It
11

II
II
II
II
II

It
11

II
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11
11
11
11

II
II

'::=~I

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• Increased demolition to
facilitate revised floor plan
• Demolish existing south
offices

"
'DN
009.01

:; .,-<009.01)

L~--~=" tl'l\~: tl'l\ a

•:,---

l(J,Jl•~llc=,

~fij

• Alternates:

• Demolish existing canopy
• Demolish corner window for
New Early Voting Vestibule

r - _JJ• - ;

~~-.,

::~t

~=----_.-_-_J
'

.----,r--,r--,7

(D06.02>

._ __ ,_ JL __ Jli. __ JL-'·-·~~ ;_

""
"

(D09.01~:

(006.02)

=~009.01)

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"u

" (D06 02)

FARNSWORTH GROUP /

Page 12 of 56

Auditor – 100 Nile Kinnick Dr N
PROPOSED MAIN FLOOR PLAN

• Building Area:
• Main Floor:
• Basement:
• TOTAL:

±7,822 SF
±3,790 SF
±11,612 SF

ASSISTANT

AUDIT OR

AUDITOR

(ill)

[t5:ET,Ofil
NGRO

• 20-year growth plan:

12 + 5 Future = 17 Staff

• Revised floor layout

LOBBY

HALL

Dill

[ill]

• New Early Voting Vestibule
• New accessible restrooms
• Improved separation between
offices & early voting
• Defined voter cueing area

• LULA Elevator
• New Finishes
• Relocate furniture; New
tables & chairs for Voting,
Meeting Room, & Auditor
• Alternates:

"' "'

"'"" ""

8' ~

~ ·~

"' "" "' ~ ""
VESTIBULE

ELECTIONS
ADMIN

UQ[]

[ill]

CJ
LULA

WORK/COPY&
MAIL ROOM

!Jill

OPEN OFFICE

Gill

SECURE

BALLOTS

(Jfil

VESTIBULE

088
108

Dill
\ -1

• High Density Storage [120]

FARNSWORTH GROUP /

Page 13 of 56

Auditor – 100 Nile Kinnick Dr N
• Building Area:
• Main Floor:
• Basement:
• TOTAL:

±7,822 SF
±3,790 SF
±11,612 SF

• Asbestos Abatement:
Removed all existing
gypsum board & cabinets

• New Kitchenette Cabinets
• New tables & chairs for
Election Work Space
• LULA Mechanical added,
Wellness relocated

BASEMENT DEMOLITION PLAN

"~~t·1

I
ovcs

@Q)

- ~,

,__
STAIR

.---..,....

[QQD

HALL

wD
ARCHiI)ES

JANITOR

[Qill

ELECTK>N

• Alternates:

• Dry-Chem Fire Suppression in
Archives & OVCS
• High Density Storage in Archives

~___L J

HALL

(]QD

1=-:::ss
]
(]ill

MECHJ ELECT

~
REAL ESTATE
RESEARCH

KITCHENETTE

[QQ[J

@![)
STORAGE

[QQ[)

BASEMENT FLOOR PLAN

IDF

FARNSWORTH GROUP /

Page 14 of 56

Auditor – 100 Nile Kinnick Dr N
PROPOSED EXTERIOR ELEVATIONS

• Existing wood siding is deteriorated
• Remove & replace ±4,320 SF of
siding with fiber cement siding
• Patch & repair stucco with new
finish coating
• Alternate:
• Replace all stucco with Thin Brick Veneer

SOUTH ELEVATION

EAST ELEVATION

~--- - - - - -"'"'"""'"
---

NORTH ELEVATION

FARNSWORTH GROUP /

Page 15 of 56

Auditor – 210 N 10 th Street
• Building Area:
• Main Floor:

±6,290 SF

• Maintain existing HVAC
• Demolish Interior Doors, Wall
Partitions, Flooring & Ceilings

DEMOLITION PLAN
FARNSWORTH GROUP /

Page 16 of 56

Auditor – 210 N 10 th Street
• Building Area:
• Main Floor:

±6,290 SF

• Planned for 20 years

VOTING
MACHINES

OE)

• Space for Voting Tabulators 50 +
46 Future = 96
MECH

• Laptop & Printer Storage Shelves
58 + 7 Future = 65

• Separate Vestibules for In & Out
foot traffic
• Maintaining existing HVAC
• New flooring, ceilings & paint

LAPTOP
STORAGE &
PRINTERS

(Jill b

• Alternates:
• Dry-Chem Fire Suppression
• FS Tank Storage Room (-6 Laptop &
Printer Shelves)

FIRE ...
SUPPRESSIO
TANK STORA E

(JTIJ
M ISC STORAGE

Gill

PROPOSED FLOOR PLAN
FARNSWORTH GROUP /

Page 17 of 56

Auditor – 210 N 10 th Street
EXISITING CANOPY~

I~
\A

□

□
EXISTING ALUMINUM
DOOR, FRAME & SIDEU TE

• New Aluminum Storefront
Entrance & Sidelite Frame

/
~
/

·R=
a

~/
\.

/ 3\

□
ALUMINUM DOOR, FRAME
& SIDEU TE

□

PROPOSED WEST ELEVATION

FARNSWORTH GROUP /

Page 18 of 56

Auditor Office Renovations
• BUDGET REVIEW:
• 02/24/2026 – Preliminary Project Budget: ±$2,700,000
• Turner’s first DD Estimate: $4,043,000
• Value Engineering (Cost Reduction) efforts are included in Turner’s current 100% DD Project Budget: $3,308,000
• 100 Nile Kinnick: Floor Plan redesign increased cost
• 100 Nile Kinnick: Asbestos Abatement work increased cost for new gypsum board and mudding & taping
• Furniture Budget Increased from the preliminary budget placeholder
• 210 N 10th: Costs increased for Specialties, HVAC, and Electrical work at from preliminary budget
• Value Engineering:

• Reduce to single side lite frames at offices
• Selecting a more economical Carpet Tile
• Reducing the amount of ductwork being replaced

• Defined Alternates as adds from the 02/24/2026 Budget:
•
•
•
•
•
•
•

ADD Brick Veneer in lieu of Existing Stucco
ADD High Density Manual Storage at Secure Ballots & Archives
ADD Dry-Chem Fire Suppression System at 210 N 10th
ADD Dry-Chem Fire Suppression System at 100 Nile Kinnick
ADD Relocate Generator from 902 Court to 100 Nile Kinnick
ADD Early Voting Vestibule at 100 Nile Kinnick
ADD Demolition of Banking Canopy

• Turner Estimate does not include Asbestos Testing & Abatement
F A R N S W O R T H G R O U P / 10

Page 19 of 56

Turner

Turner Construction Co.
4200 Corporate Drive, Suite 180
West Des Moines, IA 50266

July 8, 2026
Rob Tietz
Dallas County Iowa
800 Court Street, Suite 250
Adel, Iowa 50003
RE:

Dallas County – County Auditor Office Renovations
100% DD Budget Estimate Final Deliverable

Dear Rob:
We are pleased to submit our 100% Design Development Budget Estimate for anticipated
project costs for the Dallas County – County Auditor Office Renovations in the amount of
$3,307,996.00 (Three Million, Three Hundred Seven Thousand, Nine Hundred Ninety-Six Dollars
and 00/100).
We have enclosed an updated estimate summary broken down by CSI MasterFormat Division for
informational purposes. Our budget estimate only includes the work identified in the updated
Scope of Work Matrix and specifically shown in the List of Documents or clarified by Request for
Information (RFI).
As part of the Construction Manager At-Risk process our team has been able to work directly
with Dallas County and Farnsworth Group and its design consultants to help provide input and
real time feedback regarding constructability and cost impacts throughout the current contract
document development process. We look forward to continued collaboration during the
remaining contract document development phase and getting the bidding documents issued to
bidders in mid-September 2026.
In addition, as part of the initial Value Engineering/Cost Reduction effort, we have evaluated the
following cost options for your consideration:
Alternate 1 – Add Brick Veneer in lieu of existing stucco
Alternate 2 – Add High density manual storage at Secure Ballots & Archives
Alternate 3 – Add Dry-Chem Fire Suppression System at 210 N 10th
Alternate 4 – Add Dry-Chem Fire Suppression System at 100 Nile Kinnick
Alternate 5 – ADD Relocate Generator from 902 Court to 100 Nile Kinnick
Alternate 6 – ADD Vestibule 107 at 100 Nile Kinnick
Alternate 7 – ADD Demo of canopy and drive at 100 Nile Kinnick

ADD
ADD
ADD
ADD
ADD
ADD
ADD

$124,599.00
$134,175.00
$168,986.00
$86,521.00
$46,180.00
$119,979.00
$83,738.00

Operationally, we are expecting the work to begin in the field in early January 2027 and are
expecting the work to take approximately 9 months and be substantially complete in late
September 2027. Should you have any questions regarding the enclosed supporting

Page 20 of 56

attachments, please do not hesitate to ask.
Thank you for the opportunity to be a part of the CMAR Delivery and this great project for Dallas
County!
Turner Construction Co.

Jamie A. Rochleau
Senior Project Manager
515.384.2454
Cc:
Farnsworth Group – Kristofer Orth and Sarah Huston
Turner – Zach Loy, Chad Johnson, Nate Pals, and Chad Lane

Page 21 of 56

DALLAS COUNTY AUDITORS OFFICE RENOVATION
DALLAS COUNTY
DESIGN DEVELOPMENT ESTIMATE

ESTIMATE DATE:
DESIGN DOCUMENTS DATE:
GROSS AREA (GSF):

7/7/2026
6/10/2026
17,584

GSF =

17,584
Cost / SF

$206,141
$181,486
$4,847
$10,980
$1,326
$42,014
$143,291
$140,871
$452,600
$47,809
$67,535
$93,000
$42,350
$146,770
$294,676
$46,387
$66,500
$23,427
$16,538
$1,500

$11.72
$10.32
$0.28
$0.62
$0.08
$2.39
$8.15
$8.01
$25.74
$2.72
$3.84
$5.29
$2.41
$8.35
$16.76
$2.64
$3.78
$1.33
$0.94
$0.09

$2,030,046

$115.45

$132,011

$7.51

$30,451
$78,465
$19,246
$3,849

$1.73
$4.46
$1.09
$0.22

$344,928

$19.62

$101,502
$40,601
$25,376
$50,751
$126,698

$5.77
$2.31
$1.44
$2.89
$7.21

$2,506,986

$142.57

CM SERVICES

$453,960

$25.82

CONSTRUCTION STAFF & REIMBURSABLES
CM FEE

$371,911
$82,049

$21.15
$4.67

ESTIMATE SUMMARY (MASTERFORMAT)
MASTERFORMAT SECTION
Cost
01
02
03
04
05
06
07
08
09
10
12
14
22
23
26
27
28
31
32
33

GENERAL REQUIREMENTS
EXISTING CONDITIONS
CONCRETE
MASONRY
METALS
WOOD, PLASTICS, AND COMPOSITES
THERMAL AND MOISTURE PROTECTION
OPENINGS
FINISHES
SPECIALTIES
FURNISHINGS
CONVEYING EQUIPMENT
PLUMBING
HEATING, VENTILATING, AND AIR-CONDITIONING (HVAC)
ELECTRICAL
COMMUNICATIONS
ELECTRONIC SAFETY AND SECURITY
EARTHWORK
EXTERIOR IMPROVEMENTS
UTILITIES

SUBTOTAL
INSURANCE AND BONDING
SUBCONTRACT DEFAULT INSURANCE
CONTRACTOR CONTROLLED INSURANCE PROGRAM
PAYMENT PERFORMANCE BOND
PROF. / POLL. LIABILITY, CYBER INSURANCES

1.50%
2.65%
0.65%
0.13%

ESCALATION AND CONTINGENCY
DESIGN CONTINGENCY
ESTIMATING CONTINGENCY
ESCALATION
OWNER'S ALLOWANCE, DESIGN REFINEMENT ALW
CONSTRUCTION CONTINGENCY

5.00%
2.00%
1.25%
2.50%
5.00%

SUBTOTAL - DIRECT COSTS

PROJECT CONSTRUCTION ESTIMATE TOTAL

2.85%

$2,960,945

$168.39

SERVICES OUTSIDE OF CONSTRUCTION ESTIMATE

$347,051

$19.74

A/E DESIGN FEE
PERMITS AND PLAN REVIEW FEES
OWNER FURNITURE, FIXTURES & EQUIPMENT (FF&E)

$229,864
$17,187
$100,000

$13.07
$0.98
$5.69

$3,307,996

$188.13

PROJECT ESTIMATE TOTAL
PROJECT ALTERNATE SUMMARY (INCLUDES MARKUPS)
ALTERNATE 1 - ADD Brick Veneer ILO Existing Stucco
ALTERNATE 2 - ADD High Density Manual Storage at Secure Ballots & Archives
ALTERNATE 3 - ADD Dry-Chem System at at 210 10th
ALTERNATE 4 - ADD Dry-Chem System at Basement at 100 Nile Kinnick
ALTERNATE 5 - ADD Relocate Generator from 902 Court to 100 Nile Kinnick
ALTERNATE 6 - ADD Vestibule107 at 100 Nile Kinnick
ALTERNATE 7 - ADD Demo of Canopy & Drive

Turner

$124,599
$134,175
$168,986
$86,521
$46,180
$119,979
$83,738

Turner Construction Company

Page 22 of 56

Dallas Co Auditors Office Renovation
100% DD
July 7, 2026

Turner
FURNISH

SITE ACQUISITION, INVESTIGATION, AND REMEDIATION
Land Acquisition (Includes all Entitlement, Planning, and Zoning Documentation)
Property Surveys (Alta, Boundary, Topo)
Air Quality Analysis
Water Quality Analysis
Traffic Analysis
Noise Analysis
Habitat Survey
Soils Borings and Geotech Report
Environmental Audit
Site Assessments
Hazardous Contamination Reports
Hazardous Material Abatement
Regulatory Fees
Environmental Cleanup
Soil RHO Value Testing

CONTINGENCIES AND COST ESCALATION
Estimating Contingency
Market Escalation Contingency
Owner's Allowance/Design Refinement Allowance
Design Contingency

X
X
X
X
X
X
X
X
X
X
X
X
X

X
X

X
X
X
X
X
X
X
X
X

X
X
-

X
X
X
X

X
X
X
X
X

X
X

X
-

X
X
X
X
X

PERMITS AND CONNECTION FEES
Plan Review Fees
Building Permit Fees
EPA, NOI/Wetlands Permit Fees
Watershed Management Fee
Sewer Connection Fee
Sewer Usage Fees
Water Connection Fees
Gas Connection Fees
Electrical Utility Connection Fees
Telephone and Internet Utility Connection Fees
INSURANCE, BONDS, AND TAXES
Contractor's General Liability
Workers Compensation
Contractor Controlled Insurance Program (CCIP)
Builder’s Risk
Pollution Liability
Professional Liability
P and P Bond
Subcontractor Default Insurance
Insurance for Owner Direct Contracts
Railroad Protective Liability Insurances
Taxes (State, Local, and Use Tax)

NOTES

X
X

FINANCING RELATED
Feasibility Studies
Legal Expenses
Bond Council
Loan Acquisition Costs
Construction Interest
Plat Fees
Zoning Fees
Permanent Financing Costs
Closing Costs
PROFESSIONAL FEES
A/E Fees and Reimbursable
Architectural
Structural
Mechanical
Electrical
Lighting
Plumbing
Civil/Site/Utilities
Landscape
Interior Design
Acoustical
Contractor Delegated Design Where Specified
Consultants
Owners Representative
Exterior Envelope
Restaurant / Kitchen / Food Service
LEED and WELL Certification
Graphics
Equipment Planning
Security
Testing and Inspections
Test and Balance
Commissioning Agent
Commissioning Support
Envelope Commissioning Agent
Soils
Concrete
Steel
Owners Representative

EXCLUDED

INSTALL

OWNER

INSTALL

SCOPE DESCRIPTION

TURNER
FURNISH

SCOPE OF WORK RESPONSIBILITY MATRIX

X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X

Abatement to be Completed by Owner Prior to Construction Start

Page 23 of 56

Dallas Co Auditors Office Renovation
100% DD
July 7, 2026

Turner

01 - GENERAL REQUIREMENTS
Temporary Measures to Complete the Work
Construction Cleaning
Protection and Safety
Temporary Toilets
Temporary Signage for Construction
Temporary Project Identification Signage
Construction Surveying
Construction Layout
Community Public Relations
Travel Required for Project
Construction Personnel Relocation
Site Security Guard
Security Badges
Drug Testing
Construction Mobilization
Contractor's Site Office / Trailer
Owner’s Site Office / Trailer
A/E's Site Office / Trailer
Operations and Maintenance Training
Utility Service Charges/Consumption During Construction
Utility Service Charges/Consumption After Substantial Completion
Document Printing and Mail (Electronic)
Bim Coordination - Trade Clash Detection and Coordination
Bim Coordination - Trade Partner As-Builts
Bim Coordination - Post-Construction Facility Model
Prevailing Wage Rates
M/W/DBE Utilization Requirements
Operating Supplies and Equipment
Move-In / Startup Costs / Pre-Opening Operation Costs
Final Cleaning
Temporary Signage for Construction
Temporary Fencing
Temporary Restrooms
Temp Partitions and Doors on Grid Line 4 to Separate the Phases on Main Floor
02 - EXISTING CONDITIONS
100 Nile Kinnick Dr.
Remove concrete slabs on grade for new elevator pit
Remove CMU Wall as indicated on the drawings
Remove Existing Glazing and Frame System
Remove casework and countertops
Remove flooring and prep for new flooring
Remove doors and frames (salvage ones noted per plans)
Remove interior walls as indicated on drawings
Remove Gyp Ceiling
Remove ACT and Grid as indicated on drawings
Remove site and building signage
Remove existing storefront
Remove Wood Clad Band at exterior walls
Remove fences at transformer
210 N 10th St.
Remove flooring and prep for new flooring
Remove Doors and Frames
Demo walls in entirety (including windows, doors and accessories)
Remove ACT and Grid as indicated on drawings keep pads for reinstallation
03 - CONCRETE
100 Nile Kinnick Dr.
Elevator Pit Slab & Footings
04 - MASONRY
100 Nile Kinnick Dr.
Concrete blocks with mortar, grout, accessories, and reinforcing at Elevator shaft
Thin Brick with mortar, grout , accessories, and reinforcing
Mock-up (not part of work)
05 - METALS
100 Nile Kinnick Dr.
Lintels
Elevator Pit Ladder
Elevator hoist beam
06 - WOOD, PLASTICS, AND COMPOSITES
100 Nile Kinnick Dr.
Countertop with support brackets
Plam Cabinets & Countertops
Blocking
Millwork
Toilet Accessories
Marker/tack boards
FRP Wallcovering
Moldings
Stair Handrail

FURNISH

EXCLUDED

INSTALL

OWNER

INSTALL

SCOPE DESCRIPTION
Construction Contingency
Project Contingency
Inflation/Escalation Costs
Supply Chain Risk

TURNER
FURNISH

SCOPE OF WORK RESPONSIBILITY MATRIX

NOTES

X
X
X
X

X
X
X
X
X
X
X
X

X
Excludes owner direct contracts.

X
X
X
X
X
X

X
X
X
X
X

Turner site team to relocate to basement for onsite office.

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X

X
X
X

X
X
X
X
X
X
X
X
X

X
X
X

X
X

Framing only (drywall by abatement contractor)
Framing only (drywall by abatement contractor)

X
X
X

X
X
X
X
X
X
X

Elevator Shaft
Alternate to replace existing Stucco after removed

At CMU Elevator Shaft

X
X

At new Jan Closet
Not shown on plans
Not shown on plans

Page 24 of 56

Dallas Co Auditors Office Renovation
100% DD
July 7, 2026

Turner

07 - THERMAL AND MOISTURE PROTECTION
100 Nile Kinnick Dr.
Perimeter insulation at footings
Poly ISO insulation at masonry cavity wall
Air & Vapor Barrier & 1" board insulation at new Hardy Planks
Copings replaced from wood plank removal
Hardy Plank Sidings as indicated on plans
Patch and paint existing Stucco
Joint Sealants
Gutters & Downspouts
Roof Hatches
Roof Smoke Vents
Firestopping
08 - OPENINGS
100 Nile Kinnick Dr.
Hollow Metal Frames
Flush Wood Doors
Aluminum-Framed Storefront
Glazing
Door Hardware
210 N 10th St.
Hollow Metal Frames
Install Salvaged Flush Wood Doors
Door Hardware
09 - FINISHES
100 Nile Kinnick Dr.
Gypsum Wall Board Assemblies
Batt Insulation
Acoustical Ceiling Grid & Panels
Paint
Hollow Frames
Staining of Wood Doors
Gypsum Board Assemblies
Flooring
Tiling - Floor & Wall
Stone Tile at Stair Treads
LVT
Resilient Wall Base
Tile Carpeting
210 N 10th St.
Gypsum Wall Board Assemblies
Batt Insulation
Acoustical Ceiling Grid & install of existing pads
Paint
Hollow Frames
Staining of Wood Doors
Gypsum Board Assemblies
Flooring
LVT
Resilient Wall Base
Tile Carpeting
10 - SPECIALTIES
100 Nile Kinnick Dr.
Tackboards
Metal Plaques
Dimensional Letter Signage
Panel Signage (room and door signs)
High impact Vinyl Corner Guards
Toilet Accessories
Paper Towel Dispenser
Stainless Steel Framed Mirror
Grab Bars
Sanitary Napkin Disposal Units
Mop and Broom Holder
Fire Extinguisher & Cabinets
Steel Shelving - High Density Storage System (Secure Ballots 129)
Shower Curtain Rod & Curtain / Folding Shower Seat / Folding Utility Shelf
Robe Hooks / Diaper Changing Stations

FURNISH

NOTES
X
X

Not shown on plans
Not shown on plans

X
X
X
X
X
X
X

X
X
X
X
X

Nichiha
Allowance of $10,000
X
X
X
X

X
X
X
X
X

X
X
X

X
X
X
X
X
X
X
X
X

At Restroom
X

X
X
X

X
X
X
X
X
X
X

X
X
X

Includes 4 - location TBD
X
X

X
X

X
X
X
X
X
X
X

Assumed one at each door

X
X

11 - EQUIPMENT
100 Nile Kinnick Dr.
Kitchen Equipment
Refrigerator
Microwave
12 - FURNISHINGS
100 Nile Kinnick Dr.
Horizontal Louver Blinds
Manually Operated Roller Shades
Roller Shades
Motorized Flex Shade
Light Filtering Shades
Desks and Furniture
Postage Meter

EXCLUDED

INSTALL

OWNER

INSTALL

SCOPE DESCRIPTION
Board Room Desk
Board Room Wood Accent Wall

TURNER
FURNISH

SCOPE OF WORK RESPONSIBILITY MATRIX

X
X

Listed as Alternate assumed to me Manual high-density archival shelving
In specs but not on plans
In specs but not on plans

X
X

At interior Windows
At Exterior Windows
X
X
X
X
X

X
X

Page 25 of 56

Dallas Co Auditors Office Renovation
100% DD
July 7, 2026

Turner
OWNER
FURNISH

INSTALL

SCOPE DESCRIPTION
Printer/Copier

TURNER
FURNISH

SCOPE OF WORK RESPONSIBILITY MATRIX

X
X

21 - FIRE SUPPRESSION
22 - PLUMBING
100 Nile Kinnick Dr.
Remove and replace water heater
Remove restroom and janitor fixtures and piping back to main where possible
Water hook up to Owner Provided Refrigerator
Plumbing Fixtures and Associated Piping
Stainless kitchen sink and faucet
Lavatories at restrooms with faucets
Janitorial Sink and faucet
Water Closets
Electric Water Cooler
Plastic Seat
Elevator Sump Pump
Hot water recirculation pump
210 N 10th St.
Cap plumbing at restrooms that are being removed
New sink at Restroom 105
23 - HEATING, VENTILATING, AND AIR-CONDITIONING
100 Nile Kinnick Dr.
Temp Heating and Cooling
Remove existing ductwork and install new
Diffusers
Duct branches to new diffusers (less then 5')
Registers/Grilles
Exhaust Fans
Testing and Balancing
Commissioning
210 N 10th St.
Temp Heating and Cooling
Diffusers and flex duct (utilize existing ductwork)
Testing and Balancing
Commissioning
26 - ELECTRICAL
100 Nile Kinnick Dr.
Remove all power, floor boxes, outlets, fixtures, and devices at wall to be removed
Remove Panel Board and prepare for install in new location
New Panel Boards
New light fixtures and controls
Underfloor Raceways at Open Office 128 & Meeting Room 125
210 N 10th St.
Remove all panel boards in Mech 109
New double tub panelboard in Mech 109
Reinstall existing light fixtures
New data/power drops from the ceiling Laptop Storage & Printers
27 - COMMUNICATIONS
Modification to communication system as needed
Conduit pathways for communication system
Telecommunication cabling infrastructure
Networked Sound-Masking (100 Nile Kinnick only)
Data Drops
AV Systems Cabling to Devices - Displays
Network Switches, Wireless Access Points, and Other Computer/Telecom Equipment.
28 - ELECTRONIC SAFETY & SECURITY
Access Control System
Video Surveillance system (modify existing)
Security System
Access Control & Camera Pathways
Security Devices
Access Control Devices

NOTES

13 - SPECIAL CONSTRUCTION
13 - ELEVATORS
Lula Lift

EXCLUDED

X
X
X
X

X
X

X
X
X
X
X
X

X
X
X

X
X

X
X
X

X
X
X
X
X
X

X
X

2 new

X
X
X
X

31 - EARTHWORK
32 - EXTERIOR IMPROVEMENTS
Wood slat fencing at existing transformer

33 - UTILITIES
Protect existing Communications/fiber pedestal adjacent to new vestibule
Extend Fiber from southeast corner of the courthouse site to 100 Nile Kinnick

X
X

Page 26 of 56

AUDITOR OFFICE RENOVATIONS The estimate is based on the following documents, RFI questions and answers
Design Phase Specification Section
DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS
000001 PROFESSIONAL SEALS
000110 TABLE OF CONTENTS
000115 LIST OF DRAWING SHEETS
001113 PRE-APPROVAL ADVERTISEMENT
001113.01 PRE-APPROVAL ADVERTISEMENT
001123 PRE-APPROVAL WEBINAR
001133 PRE-APPROVAL MANUAL
001133.01 PRE-APPROVAL MANUAL FILLABLE FORM
001154 NOTICE TO APPROVED BIDDERS
002113 INSTRUCTIONS TO BIDDERS
002413 PROCUREMENT SUMMARY SCOPES OF WORK FOR BID PACKAGES
002516 PRE-BID MEETING
003113 PROJECT PRELIMINARY INFORMATION
004100 BID FORM
004326 BUILDING SYSTEMS BREAKDOWN
004326.01 BUILDING SYSTEMS BREAKDOWN GLOSSARY
004326.02 BUILDING SYSTEMS BREAKDOWNS
005200 CONSTRUCTION MANAGER AGREEMENT FORM
005200.01 AIA A133-2019 CMAR AGREEMENT
005400 AGREEMENT FORM SUPPLEMENTS
005400.01 FORM 36 SUBCONTRACTOR AGREEMENT
005400.02 FORM 166 PURCHASE ORDER AGREEMENT
005400.03 TURNER CODE OF CONDUCT
007200 GENERAL CONDITIONS
007200.01 AIA A201-2017 GENERAL CONDITIONS
008000 PROCEDURAL DOCUMENTS
008000.01 CORPORATE ENVIRONMENTAL, HEALTH, AND SAFETY POLICY ACKNOWLEDGEMENT
008000.02 INSURANCE MANUAL – CCIP
008000.03 ACCELERATED PAYMENT PROGRAM OVERVIEW
008000.04 TEXTURA PAYMENT MANAGEMENT SYSTEM OVERVIEW
008000.05 INCLUSIVE & RESPECTFUL WORKPLACE PLAYBOOK
008000.06 VANDALISM AND GRAFFITI POLICY
008000.07 NATIONAL ANTI-HARASSMENT POLICY
008000.08 EQUAL EMPLYMENT OPPORTUNITY STATEMENT
008000.09 SYSTAINABLE CONSTRUCTION
008000.10 LEAN PROJECT REQUIREMENTS
008000.11 BIM EXECUTION PLAN
2.01 DIVISION 01 – GENERAL REQUIREMENTS
011000 SUMMARY
012200 UNIT PRICES
012300 ALTERNATES
012501 SUBSTITUTION REQUEST FORM
012600 CONTRACT MODIFICATION PROCEDURES
012900 PAYMENT PROCEDURES
013100 PROJECT MANAGEMENT AND COORDINATION
013200 CONSTRUCTION PROGRESS DOCUMENTATION
014500 SPECIAL INSPECTIONS AND TESTS
015000 TEMPORARY FACILITIES AND CONTROLS
017300 EXECUTION
017310 CUTTING AND PATCHING
017700 CLOSEOUT PROCEDURES
017823 OPERATION AND MAINTENANCE DATA
017839 PROJECT RECORD DOCUMENTS
017900 DEMONSTRATION & TRAINING
DIVISION 01 – GENERAL REQUIREMENTS
024100 DEMOLITION
DIVISION 03 – CONCRETE
033000 CAST-IN-PLACE CONCRETE
DIVISION 04 – MASONRY
042000 UNIT MASONRY
DIVISION 05 – METALS
051200 STRUCTURAL STEEL FRAMING
053100 STEEL DECKING

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Drawing Date
06/10/2026
06/10/2026
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Page 27 of 56

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054000 COLD-FORMED METAL FRAMING
DIVISION 06 – WOOD, PLASTICS, AND COMPOSITES
061000 ROUGH CARPENTRY
062000 FINISH CARPENTRY
064100 ARCHITECTURAL WOOD CASEWORK
068316 FIBERGLASS REINFORCED PANELING
DIVISION 07 – THERMAL AND MOISTURE PROTECTION
072100 THERMAL INSULATION
072700 AIR BARRIERS
075300 ELASTOMERIC MEMBRANE ROOFING
076200 SHEET METAL FLASHING AND TRIM
077200 ROOF SPECIALTIES
077200 ROOF ACCESSORIES
079200 JOINT SEALANTS
DIVISION 08 – OPENINGS
081113 HOLLOW METAL DOORS AND FRAMES
081416 FLUSH WOOD DOORS
084313 ALUMINUM-FRAMED STOREFRONTS
087100 DOOR HARDWARE
088000 GLAZING
DIVISION 09 – FINISHES
092116 GYPSUM BOARD ASSEMBLIES
093000 TILING
095100 ACOUSTICAL CEILINGS
096500 RESILIENT FLOORING
096813 TILE CARPETING
099113 EXTERIOR PAINTING
099123 INTERIOR PAINTING
DIVISION 10 – SPECIALTIES
101100 VISUAL DISPLAY UNITS
101200 DISPLAY CASES
101416 PLAQUES
101423 PANEL SIGNAGE
102600 WALL AND DOOR PROTECTION
102800 TOILET, BATH, AND LAUNDRY ACCESSORIES
104400 FIRE PROTECTION SPECIALTIES
105617 WALL MOUNTED STANDARDS AND SHELVING
DIVISION 12 – FURNISHINGS
122113 HORIZONTAL LOUVER BLINDS
122400 WINDOW SHADES
123600 COUNTERTOPS
DIVISION 32 – EXTERIOR IMPROVEMENTS
321313 CONCRETE PAVING
329219 SEEDING

06/10/2026
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06/10/2026

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100 NILE KINNICK DR.
DIVISION 21 - FIRE SUPPRESSION
21 0050 BASIC FIRE SUPPRESSION REQUIREMENTS
21 0529 HANGERS AND SUPPORTS FOR FIRE SUPPRESSION PIPING AND EQUIPMENT
21 2000 FIRE EXTINGUISHING SYSTEM
DIVISION 22 - PLUMBING
22 0050 BASIC PLUMBING REQUIREMENTS
22 0090 MINOR PLUMBING DEMOLITION FOR REMODELING
22 0529 HANGERS AND SUPPORTS FOR PLUMBING PIPING AND EQUIPMENT
22 0553 IDENTIFICATION FOR PLUMBING AND EQUIPMENT
22 0719 DOMESTIC PLUMBING INSULATION
22 1116 DOMESTIC PLUMBING PIPING
22 1119 DOMESTIC PLUMBING SPECIALTIES
22 3000 PLUMBING EQUIPMENT
100% DD PLUMBING CUTBOOK
DIVISION 23 - HEATING, VENTILATING, AND AIR-CONDITIONING (HVAC)
23 0050 BASIC HVAC REQUIREMENTS
23 0090 MINOR HVAC DEMOLITION FOR REMODELING
23 0593 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 0713 DUCT INSULATION
23 1123 NATURAL GAS PIPING
23 3100 HVAC DUCTS AND CASINGS
23 3300 AIR DUCT ACCESSORIES
23 3423 HVAC POWER VENTILATORS
23 3700 AIR OUTLETS AND INLETS

Page 28 of 56

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23 8101 TERMINAL HEAT TRANSFER, CONVECTION HEATING, AND COOLING UNITS
DIVISION 26 - ELECTRICAL
26 0050 BASIC ELECTRICAL REQUIREMENTS
26 0519 ELECTRICAL POWER CONDUCTORS AND CABLES
26 0526 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS
26 0529 HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS
26 0533 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS
26 0553 IDENTIFICATION FOR ELECTRICAL SYSTEMS
26 0943 DIGITAL LIGHTING CONTROL SYSTEMS
26 2416 PANELBOARDS
26 2726 WIRING DEVICES
26 2816 ENCLOSED STARTERS AND SWITCHES
26 3213 ENGINE GENERATORS
26 3600 TRANSFER SWITCH
26 5100 INTERIOR LIGHTING
26 5600 EXTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
27 0050 BASIC COMMUNICATIONS REQUIREMENTS
27 0080 COMMUNICATION SCHEDULE OF VALUES
27 0090 MINOR COMMUNICATION DEMOLITION FOR REMODELING
27 0528 PATHWAYS FOR COMMUNICATION SYSTEMS
27 1005 TELECOMMUNICATIONS CABLING INFRASTRUCTURE
27 4100 AUDIO VIDEO SYSTEM
27 5119 NETWORKED SOUND-MASKING EQUIPMENT
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 0050 BASIC ELECTRONIC SAFETY AND SECURITY REQUIREMENTS
28 0080 ELECTRONIC SAFETY AND SECURITY SCHEDULE OF VALUES
28 0090 MINOR ELECTRONIC SAFETY AND SECURITY DEMOLITION FOR REMODELING
28 1300 ACCESS CONTROL SYSTEM
28 2300 VIDEO SURVEILLANCE

DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD
DD

210 N 10TH ST.
DIVISION 21 - FIRE SUPPRESSION
21 0050 BASIC FIRE SUPPRESSION REQUIREMENTS
21 0529 HANGERS AND SUPPORTS FOR FIRE SUPPRESSION PIPING AND EQUIPMENT
21 2000 FIRE EXTINGUISHING SYSTEM
DIVISION 22 - PLUMBING
22 0050 BASIC PLUMBING REQUIREMENTS
22 0090 MINOR PLUMBING DEMOLITION FOR REMODELING
22 0529 HANGERS AND SUPPORTS FOR PLUMBING PIPING AND EQUIPMENT
22 0553 IDENTIFICATION FOR PLUMBING AND EQUIPMENT
22 0719 DOMESTIC PLUMBING INSULATION
22 1116 DOMESTIC PLUMBING PIPING
22 1119 DOMESTIC PLUMBING SPECIALTIES
22 4000 PLUMBING FIXTURES
100% DD PLUMBING CUTBOOK
DIVISION 23 - HEATING, VENTILATING, AND AIR-CONDITIONING (HVAC)
23 0050 BASIC HVAC REQUIREMENTS
23 0090 MINOR HVAC DEMOLITION FOR REMODELING
23 0593 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 0713 DUCT INSULATION
23 3100 HVAC DUCTS AND CASINGS
23 3300 AIR DUCT ACCESSORIES
23 3700 AIR OUTLETS AND INLETS
23 8101 TERMINAL HEAT TRANSFER, CONVECTION HEATING, AND COOLING UNITS
DIVISION 26 - ELECTRICAL
26 0050 BASIC ELECTRICAL REQUIREMENTS
26 0519 ELECTRICAL POWER CONDUCTORS AND CABLES
26 0526 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS
26 0529 HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS
26 0533 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS
26 0553 IDENTIFICATION FOR ELECTRICAL SYSTEMS
26 0943 DIGITAL LIGHTING CONTROL SYSTEMS
26 2416 PANELBOARDS
26 2726 WIRING DEVICES
26 2816 ENCLOSED STARTERS AND SWITCHES
26 5100 INTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
27 0050 BASIC COMMUNICATIONS REQUIREMENTS
27 0080 COMMUNICATION SCHEDULE OF VALUES
27 0090 MINOR COMMUNICATION DEMOLITION FOR REMODELING

Page 29 of 56

DD
DD
DD
DD
DD
DD
DD

27 0528 PATHWAYS FOR COMMUNICATION SYSTEMS
27 1005 TELECOMMUNICATIONS CABLING INFRASTRUCTURE
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 0050 BASIC ELECTRONIC SAFETY AND SECURITY REQUIREMENTS
28 0080 ELECTRONIC SAFETY AND SECURITY SCHEDULE OF VALUES
28 0090 MINOR ELECTRONIC SAFETY AND SECURITY DEMOLITION FOR REMODELING
28 2300 VIDEO SURVEILLANCE

06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026

Page 30 of 56

7TH STREET

US HWY 169 / NILE KINNICK DRIVE

IN
G

DALLAS COUNTY AUDITOR
OFFFICE RENOVATONS PROJECT

PROJECT SITE LOGISTICS PLAN
(PHASE 1) - 7/06/26

■

Project Address: 100 Nile Kinnick Drive
Adel, IA 50003

7TH STREET

Site Contacts:

MAN GATE

24' VEHICLE GATE

MAN GATE

17'-2"

LVT

20'-3 1/4"

TCCO SITE OFFICE / BREAK
EARLY VOTING
AREA - LOWER LEVEL

T-=i---

110

1iI
T

. I

36'-2 1/4"

I
I

6
5

I
I

('1 I·- "'

-·
A8.3

(_/

=' i
10.03

I
~

06.01

(
9 '
_____

--=
-

A8.1

I
2
_____
A2.1

•, /

LOBBY
108

21'-3"

L-,.-.,
1
_____

RR
105

7'-8 3/4"

.::'i=- -

105

03.02

lj---1
05.01

I I../

VESTIBULE
107
LVTI WOC I
ID
107-3
107-4
8'-11"

'..__/
A8.2

EXISTING
TRANSFORMER

J-RELOCATED
GENERATOR

107-1

i
I
I

9'-1 3/4"

-".__)

A3.1

lxi I®

HALL
106

2
_____

RR
102

Li..,

1;= ~~

JE
C
ST T
O LA
R YD
A
G O
E W
N

124

RR
104

f(l

SECURE
BALLOTS
129

''·=

LJ1 I Ii\-

21'-1 3/8"

10
01

122

10.01
c=)'

10'-0 5/8"

8'-5"

8'-11 5/8"
22'-2 1/2"

....

c:_l- -

JANITOR
103

= " =
·
~
=
~

PUBLIC
COUNTER
109

MAIN PROJECT
ENTRANCE

VESTIBULE
100

le 111

EXTERIOR
MUSTER
POINT (BLDG
EMERGENCY)

7TH STREET

4'-2 3/4"

WOC

H •

4'-6"

1
_____
I_ ·~.
A6.1

-----

LOBBY
101

40 ft TCCO connex

i I\ A8.1)

35'-9 1/4"

f--

rr-

LVT

MAN GATE

4'-6"

1111

,= ~-i-I:=
J

OPEN OFFICE
131

Ir-,

11'-7 3/8"

40 ft trade connex

WORK/ COPY &
MAIL ROOM
I L_
113

A8.3

·- I □ /-, /

1111 I II

ATM

I
I

LVT

101

40 yard dumpster

LULA
132

STAIRS
I 130

102

A6.1

~ ~1m Jty

, • •-

A8.3

16'-4 7/8"

MEETING ROOM
125

125

~ - ;; . ,1

12.01

CPT

7'-4"
A8.3

HALL
126

103

2
_____

107-2
WOC LVT

i(J=-'

(-)

------,

=(
,~ or
'

4'-4 3/8"

CPT

14'-10 1/4"

12'-2 1/4"

123
114

11.01
AUDITOR
124

10.02
~

OPEN OFFICE
128

r ----,

I 12'-10 1/2"

12
9

22'-4"

4'-0 1/8"

BREAK ROOM
111

I
I
I

12.01
'-4--,

L..

" I
6
_____
A8.1 >--.

ADMIN
114

109

22'-4"

,,---

18'-11"

11'-11 3/4"

11.01 16'-4 7/8"
c:=J/

18'-1"

OPEN OFFICE
127

JOBSITE RESTROOMS LOWER LEVEL

1c:; i,,

(

CPT

STAIR
112

E
E

I ELECTIONS
,

LVT
110

13'-9 3/4"

23'-11 1/2"

C/-

~
lJa
-=-O =
C
PROPERTY TAX
ADMIN
122

54'-4 1/2"

~ 7
'"
'

A8.1

24'-7 3/8"

HALL

TCCO SITE
OFFICE
ENTRANCE

\__, N

I 115

13'-9 1/4"

1
_____

19'-10 3/8"

US HWY 169 / NILE KINNICK DRIVE

\,__

1~- or\-Y
3

·-

12'-2 1/8"

GIS
SUPERVISOR
121

121

10.03

CLERK
120

10'-10"

COUNTY ELECTION TRAILERS.
MAINTAIN ACCESS

ADMIN
COORDINATOR
119

10'-0"
12'-6 3/4"

117

9'-10"

130

3A 10'-4 1/4"

119

HALL
116

'·

18'-3 3/4"

3
01

18'-10 3/8"

118

3A
~
6'-11 1/4"

115-1

A3.1

12'-0 7/8"

4
_____

111

14'-7 3/4"

ASSISTANT
AUDITOR
I 123 I

22'-7 1/4"

20'-3 1/4"

=
=o
k )
V- L=-

•

. '1'

19'-8 5/8"

19'-11 1/4"

ACCOUNTING
ADMIN
118

.
C

..I

9'-3 1/2"

r-----0
AP TECH
117

,------,
21'-6 3/4"

I.~

_____ L ____

,-----,
20'-11"

10
02

)

A1.2

104

18'-3 3/4"

8'-4 1/4"

24' VEHICLE GATE

1
_____

A3.1

20'-3 1/4"

1
j

MAINTAIN ACCESS TO WELLS
FARGO ATM AT ALL TIMES

1
_____

2
_____
A2.1

- /

~T
03.01

05.01

----

24' VEHICLE GATE

I ---

I
24' VEHICLE GATE
3
_____
A3.1

MAIN STREET

.__, ■

L m. L

___J

Page 31 of 56

Rapids Street

DALLAS CO - AUDITOR OFFICE
RENOVATION PROJECT PHASE 2

Rapids Street

DALLAS COUNTY AUDITOR
OFFFICE RENOVATONS PROJECT

24' GATE

PROJECT SITE LOGISTICS PLAN
(PHASE 2) - 7/06/26

04
E1

5'-0"

21'-0"

E1
0

10'-0"

30'-9"

15'-4"
FV

E1
05
E1
06

17'-1 1/8"

MECH
KTX
106

CPT

7'-5"

P1
VESTIBULE
P1
101
101-1
WOC CPT
P1

7'-5"

VESTIBULE
100
WOC CPT
100-1
100-2
8'-4 1/2"

Chainlink Fence
w/ windscreen

36'-10"

LAPTOP
STORAGE &
PRINTERS
107

MECH
108

Trade Connex

TCCO Connex

40 yd roll off
dumpster

JE
C
ST T
O LA
R YD
A
G O
E W

PR
O

8'-2 3/4"

A7.1

10.01
RR
105

ELECTION
STORAGE
102

ALIGN

10.01
KTX

111

Trade Connex

CPT

KTX 30'-1 1/4"
ALIGN
12'-0"

MECH
109

-2

MECH
110

Project Laydown
& Storage

KTX

Construction Parking to be in County
Parking Lot East of Highway 169 and/or
off-street parking East of Construction Site.

FIRE
SUPPRESSION
TANK STORAGE
111

CPT

Site Contacts:

TCCO Connex

CPT

Project Address: 210 N. 10th Street Adel, IA
50003

9th Street

CPT

4
_____

VOTING
MACHINES
104

10th Street

9'-7 1/4"

KTX

E1
03

MECH
103

N
O
C
A O
TT N
O ST
R R
N U
EY C
TI
/A O
D NP
M A
IN R
B KI
LD N
G G-

CLR
ALIGN

MISC STORAGE
112

12' GATE

OH Powerlines

Power Pole

NO CONSTRUCTION
PARKING - PRIVATE

10th Street

Power Pole

Street1
._ICourt
___

DOWN to
Turner Site
Office in
basement

·-·-·-·-·-·-·-·-·-·-·

OH Powerlines

TCCO Site
Office Entrance

TCCO Site Office
(in basement)

DALLAS CO - ATTORNEY
OFFICE BUILDING
RENOVATION PROJECT

9th Street

E1
1

24' GATE

Court Street

Page 32 of 56

Activity ID

Activity Name

Dallas County Auditor Office Renovations
Preconstruction & Bidding
Contracting

Original Remaining Start
Duration Duration

Finish

May 2026

April 2026

June 2026
24

356

17-Apr-26 A

07-Sep-27

207

17-Apr-26 A

09-Feb-27

02-Jun-26 A

July 2026
21

August 2026
26

September 2026
23

October 2026
27

November 2026

December 2026
22

January 2027
27

February 2027
24

March 2027
21

April 2027
21

May 2027
25

June 2027
23

July 2027
20

August 2027
25

September 2027

October 2027

Action by BOS on CMAR Contract

Action by BOS on CMAR Contract
0
02-Jun-26 A
L .Cont.
. ,1000
_-------~------------- - -0- - ---~--

60
60
17-Apr-26
14-Jul-26
Design Development
DD 1000
100% DD Drawings
37
37
17-Apr-26*
10-Jun-26
DD 1010
DD Budget Prep.
2
2
10-Jun-26
12-Jun-26
DD 1020
DD Budget Estimating - Qty. Survey & Unit Pricing
10
10
12-Jun-26
26-Jun-26
DD 1030
DD Budget Estimating - Internal Meetings & Deliverable
5
5
22-Jun-26
29-Jun-26
DD 1040
Final DD Budget Reporting to Design & Owner
2
2
06-Jul-26
08-Jul-26
DD 1050
DD Budget Presentation to BOS
0
0
14-Jul-26
71
71
10-Jun-26
18-Sep-26
Construction Documents
CD 1000
95% Drawings
62 I
62
04-Sep-26
I 10-Jun-26
CD 1010
100% CD Drawings
9
9
08-Sep-26
18-Sep-26
GMP Phase
86
86
05-Aug-26
04-Dec-26
32
32
05-Aug-26
18-Sep-26
Bidder Pre-Approval
Pre. 1000
DevelopAdvertisement and Score Card
7
7
05-Aug-26
14-Aug-26
Pre. 1010
Advertise for Bidder Pre-Approval
15
15
14-Aug-26
03-Sep-26
Pre. 1020
Bidder Pre-Approval Webinar
0
0
19-Aug-26
Pre. 1030
Evaluate Bidder Pre-Approval Submissions
4
4
04-Sep-26
10-Sep-26
Pre. 1040
Notify Bidders Approved to Bid
6
6
11-Sep-26
18-Sep-26
Pre. 1050
PresentApproved Bidders List to BOS
0
0
15-Sep-26
21
21
08-Sep-26
06-Oct-26
Bid Prep & Solicitation
Prep. 1000
Prepare Division 00 & 01 Sections
7
7
08-Sep-26
16-Sep-26
Prep. 1010
Prepare Scopes of Work
7
7
08-Sep-26
16-Sep-26
Prep. 1020
Issue Bid Documents to Bidders
0
0
18-Sep-26
Prep. 1030
Bid Solicitation
13
13
18-Sep-26
06-Oct-26
Prep. 1040
Pre-Bid Meeting
0
0
23-Sep-26
Prep. 1050
IssueAddendum No. 1
0
0
25-Sep-26
1060
Issue
No.
2 -------i--+
0 --0 -+
02-Oct-26
t -Prep.
--+
-Addendum
--- - - + -- <----------------~--Prep. 1070
Bid Day
0
0
06-Oct-26
11
11
07-Oct-26
22-Oct-26
GMP Deliverable Formation
Form 1000
Review Scopes and Bid Proposal
-+- - - - - - - - + - - - - 3+ -3- -07-Oct-26
- + -09-Oct-26
Form 1010
Compile GMP
11
11
07-Oct-26
22-Oct-26
Form 1020
Review GMP Deliverable with Design & Owner
0
0
21-Oct-26
3
3
22-Oct-26
27-Oct-26
Owner Consideration & Approval
Pass 1000
Submit GMP Amendment to Owner
0
0
22-Oct-26
Pass 1010
Owner Approval of Bids and GMP
0
0
27-Oct-26
Contracting
27
27
28-Oct-26
04-Dec-26
Cont. 1010
TP Form 36's Issued
27
27
28-Oct-26
04-Dec-26
Cont. 1020
TP Form 166's Issued
27
27
28-Oct-26
04-Dec-26
45
45
07-Dec-26
09-Feb-27
Submittals & Fabrication
FAB-1010
Millwork Submittals
15
15
07-Dec-26
28-Dec-26
FAB-1020
Doors, Frames, HW Submittals
15
15
07-Dec-26
28-Dec-26
FAB-1040
Casework Fabrication and Delivery
30
30
29-Dec-26
09-Feb-27
FAB-1050
Doors, Frames, HW Fabrication and Delivery
30
30
29-Dec-26
09-Feb-27
197
197
02-Dec-26
07-Sep-27
Construction

- - =, ....,
1
....,
1 1..__1,....
1_...
1 .....
1 ..,....,
1
.1
. .1
.,....1,....
1_...
1 .....
1 ..,....,
1
.1
. .1
.,....1,....
1_...
1 ..,....,
1
....,
1
.1 . . .1...,.
1_...
1_...
1..,..
1 ..,...,..
1
1, ....1,....
1_...
1....,..,....,
1
.1 . . .1...,.1,....
1...,.
1..,..
1 ..,....,
1
.1 . . .1,....
1_...
1.....
1 ..,..
1 ..,....,
1 1,....1,....
1_...
1.....
1 ..,....,
1
.1 . . .,1....1,....
1...,.
1 .....
1 ..,....,
1
.1. . .1, ....1_...
1.....
1 .,.....,....,
1
.1.__1,....
1_...
1.-----'-1_~
1
..______,...11'----1

100% DD Drawings

□ DD Budget Prep. :

DD Budget Estimating - Qty. Survey & Unit Pricing
DD Budget Estimating - Internal Meetings & Deliverable

...........-: ....□ Final DD Budget Reporting to Design & Owner
DD Budget Presentation to BOS

95% Drawings

100% CD Drawings

= ==:;:i

-------------------

--+----------t-+----+---+

----~ --------------

DevelopAdvertisement and Score Card
Advertise for Bidder Pre-Approval
Bidder Pre-Approval Webinar
c:::::::J Evaluate Bidder Pre-Approval Submissions
------------· ----- - -------------------- :··------- c:::::::J -- -------· ---------Notify Bidders Approved to Bid
PresentApproved Bidders List to BOS

•

-.
•

Prepare Division 00 & 01 Sections
Prepare Scopes of Work
···· ····•··········
Issue Bid Documents to Bidders
Bid Solicitation
Pre-Bid Meeting
IssueAddendum No. 1
IssueAddendum No. 2
- --------------------~-----------------Bid Day

::
.

-------------------

------------------- ----~-------------- ------------·-----

I-

••

□ Review Scopes and Bid Proposal

•

Compile GMP
Review GMP Deliverable with Design & Owner

1111111111111111

Submit GMP Amendment to Owner
Owner Approval of Bids and GMP
TP Form 36's Issued
TP Form 166's Issued

LI_ t

C-1030
Construction Start
0
0
04-Jan-27
C-1010
Phase 1 - Owner Occupancy
0
0
04-Jun-27
C-1020
Phase 2 - Owner Occupancy
0
0
07-Sep-27
130
130
02-Dec-26
04-Jun-27
Phase 1 - 100 Nile Kinnick
13
13
02-Dec-26
21-Dec-26
Temporary Facilities/Controls
TF-1000
TCCO Jobsite Office & Setup
5
5
02-Dec-26
09-Dec-26
TF-1010
Fencing
7
7 -+
09-Dec-26
18-Dec-26
- - +Logistics
- - Yard
---------if--+
---+
TF-1050
Jobsite Signage
1
1
18-Dec-26
21-Dec-26
34
34
22-Mar-27
06-May-27
Exterior/Envelope
EXT-1000
Demo Existing Canopy Structure & Storm Piping
5
5
22-Mar-27*
26-Mar-27
EXT-1090
Demo Existing Siding Material
8
8
25-Mar-27*
05-Apr-27
EXT-1010
Demo Existing Ticket Islands Below Canopy
2
2
29-Mar-27
30-Mar-27
EXT-1040
Vestibule 107 - Footings & Foundation
3
3
05-Apr-27*
07-Apr-27
EXT-1020
Patch & Paint Existing Stucco
15
15
06-Apr-27
26-Apr-27
EXT-1030
Fiber Cement Siding Install & Painting
20
20
06-Apr-27
03-May-27
EXT-1050
Vestibule 107 - SOG
2
2
08-Apr-27
09-Apr-27
EXT-1060
Vestibule 107 - Exterior Framing
3
3
12-Apr-27
14-Apr-27
EXT-1070
Vestibule 107 - Roofing & Parapet Cap
4
4
15-Apr-27
20-Apr-27
EXT-1080
Vestibule 107 - Exterior Glazing
3
3
15-Apr-27
19-Apr-27
EXT-1100
Repour Island Infills
3
3
04-May-27
06-May-27
18
18
04-Jan-27
28-Jan-27
Interior Demolition
A1020
MEP Make Safe
5
5
04-Jan-27
11-Jan-27
A1010
Pre-Demo Walkthrough - Identify Demo/Salvage
1
1
11-Jan-27
12-Jan-27
A1030
Selective Demolition
10
10
12-Jan-27
26-Jan-27
A1040
Salvage Items
2
2
12-Jan-27
14-Jan-27
A1050
MEP Demolition
8
8
14-Jan-27
26-Jan-27
A1070
Post Demo Rough-Clean
2
2
26-Jan-27
28-Jan-27
91
91
28-Jan-27
04-Jun-27
Interior Buildout
A1240
OH Electrical Rough-in
15
15
28-Jan-27
18-Feb-27
A1190
Wall Layout
5
5
28-Jan-27
04-Feb-27
A1360
Basement - Fire Suppression Rough-in
5
5
28-Jan-27
04-Feb-27
A1180
OH Mechanical/Plumbing Rough-in
10
10
01-Feb-27
15-Feb-27

Millwork Submittals
Doors, Frames, HW Submittals
Casework Fabrication and Delivery
Doors, Frames, HW Fabrication and Delivery

' • Construction Start
----------------:--- -------------------

------------------- ----:-------------- ------------: ----- ---------------------:------------------ --------:----------

Phase 1 - Owner Occupancy

----------:-------- ------------------: ------------------ ------;------------ --------------+--- --------------------:---- --------------------- -+---------------- ---------r-------- ------------------1 ------------------- -----:-------------

···· ··· :········ ··· ·········· ······: ··· ·

Phase 2 - Owner Occupancy

---:--------

= □. ······•············ ··············•···· ····················•···· ······················•················· ·········•········ ··················• ................... ·····•·············
:=:=:::;::======~=••=::::;:=--1················•··· ·······················•· ................... ····•·············· ············•····· ·····················•·················· ········•·········· ················•········ ··················• .............
~

•

A1210
Wall Framing
A1260
LULA - Shaft Preparation & Steel
A1220
MEPT In-wall & Floorbox Rough-in
A1250
LULA - CMU Shaft Construction
A1410
OH Low-Voltage Rough-in
A1310
In-wall Blocking
A1390
Electrical Wire Pulls
A1230
Hollow Metal Frames
A1290
State Electrical Inspection - In Wall
A1300
Insulation & Hang Drywall
A1560
LULA - Car & Equipment Installation
A1330
Drywall Tape, Sand, & Finish
A1340
Prime & 1st Coat Paint
A1350
Prep. & Paint Hollow Metal Frames
A1370
Ceiling Grid & Boarders
A1320
Interior Storefront Framing & Glazing
A1430
MEPT Wall Devices
A1380
MEPT Ceiling Devices
A1580
Casework & Countertop Installation
A1400
State Electrical Inspection - Above Ceiling
A1420
Flooring Prep & Installation
A1450
Install Doors & Hardware
A1470
Install Glass/glazing
A1440
Install Wall Base
A1460
Drop Full Ceiling Tile
A1590
Restroom Trim-out & Accessories
A1610
Final Paint
A1620
TAB
A1500
TCCO Pre-Punchlist
A1510
Final Clean
A1630
Interior Signage
A1520
OAC Punchlist
A1550
TCO/CO Inspection
A1530
Punchlist Corrections
A1540
Owner Furniture & Move-in
A1570
Owner Occupancy
Phase 2 - 210 N 10th Street
Temporary Facilities/Controls
TF-1020
TCCO Setup
TF-1030
Logistics Yard Fencing
TF-1060
Signage - Exterior

11
5
15
7
15
2
7
7
0
8
10
10
4
3
7
3
5
8
10
0
8
7
5
3
5
4
5
2
3
3
2
0
0
5
9
0
81
8
3
3
2

04-Feb-27
04-Feb-27
11-Feb-27
11-Feb-27
11-Feb-27
17-Feb-27
18-Feb-27
19-Feb-27

19-Feb-27
11-Feb-27
04-Mar-27
22-Feb-27
04-Mar-27
19-Feb-27
01-Mar-27
02-Mar-27
04-Mar-27
16-Mar-27
18-Mar-27
30-Mar-27
02-Apr-27
02-Apr-27
12-Apr-27
07-Apr-27
09-Apr-27
16-Apr-27
26-Apr-27
16-Apr-27
30-Apr-27
05-May-27
04-May-27
05-May-27
07-May-27
06-May-27
12-May-27
11-May-27
17-May-27
17-May-27
14-May-27
17-May-27
17-May-27
24-May-27
04-Jun-27
04-Jun-27
07-Sep-27
27-May-27
20-May-27
25-May-27
27-May-27

04-Mar-27
04-Mar-27
16-Mar-27
29-Mar-27
30-Mar-27
01-Apr-27
02-Apr-27
02-Apr-27
06-Apr-27
12-Apr-27
20-Apr-27
26-Apr-27
27-Apr-27
30-Apr-27
30-Apr-27
30-Apr-27
05-May-27
07-May-27
12-May-27
12-May-27
12-May-27

17-May-27
24-May-27
17-May-27
17-May-27
17-May-27
20-May-27
I 25-May-27

:
Demo Existing Siding Material
c::::::::::::,

□ : Demo Existing Ticket Islands Below Canopy
Patch & Paint Existing Stucco
Fiber Cement Siding Install & Painting
Vestibule 107 - SOG
Vestibule 107 - Exterior Framing
Vestibule 107 - Roofing & Parapet Cap
Vestibule 107 - Exterior Glazing
Repour Island Infills

: ···· ······,····· ··· ······ ···· ·········

············· ···· ······ ···············

OH Electrical Rough-in
Wall Layout
Basement - Fire Suppression Rough-in
OH Mechanical/Plumbing Rough-in

----------------:--- -------------------

------------------- ----:-------------- ------------: ----- ---------------------:------------------ --------:----------

Critical Remaining Work

----------:-------- ------ ------------: ------------------ ------ :------------

Wall Framing
--------------------- -:----------------- ---------:-------- - ---- ------------- : ------- ------------ -----:------- -----LULA - Shaft Preparation & Steel
MEPT In-wall & Floorbox Rough-in
LULA - CMU Shaft Construction
OH Low-Voltage Rough-in
□ In-wall Blocking
Electrical Wire Pulls
Hollow Metal Frames
State Electrical Inspection - In Wall
Insulation & Hang Drywall
LULA - Car & Equipment Installation
Drywall Tape, Sand, & Finish
Prime & 1st Coat Paint
0 Prep. & Paint Hollow Metal Frames
Ceiling Grid & Boarders
Interior Storefront Framing & Glazing
MEPT Wall Devices
MEPT Ceiling Devices
Casework & Countertop Installation
State Electrical: Inspection -Above Ceiling
..... . . . .. Flooring Prep & Installation
Install Doors & Hardware
Install Glass/glazing
(::::I Install Wall Base
Drop Full Ceiling Tile
Trim-out & Accessories
.. .... ............... ... p _Restroom
_
Final Paint
TAB
TCCO Pre-Punchlist
Final Clean
□ Interior Signage
·· ·····•····· · .·· ·• ···· ···· ··········•···.
. .. ...•
OAC Punchlist
TCO/CO Inspection
Punchlist Corrections
: Owner Furniture & Move-in
... .. ............... ..... .. Owner Occupancy

..........,........ .................., ........................ , ............ ..............,..........

----------------r--- -------------------

Remaining Work
Milestone

MEP Make Safe '
Pre-Demo Walkthrough - Identify Demo/Salvage
··· ·;-· ······ ··· ············ ·········· ············ ··· ·· ·,·· ······ ············· ······ ·· ···· ··· ·········· ·······,
Selective Demolition
□ Salvage Items
MEP Demolition
■ Post
! Demo Rough-Clean

···· ········ ···· ········ ' ···· ····· ·-

~
,=

Remaining Level of Effort

• •

Demo Existing Canopy Structure & Storm Piping

Vestibule 107 - Footings
... ... ... :-··Cl . ...............
.....•.& Foundation

Actual Level of Effort
Actual Work

Logistics Yard Fencing
Jobsite Signage

-+--------+---+----t---+

1 - - - - + - - - - - - - - - - t - + - - - - + - - - + ---I

i c:::::::i TCCO Jobsite Office & Setup

-------:----- ------ ----------------: -- ------------------ ---:--------

c:::::::::l: ....................... .,....................................................., ........................, .............

=::::::,

:•
:......:..=_........... ,:....

··:

····!~ _ ····T,

=
=

•

'•

□ TCCO Setup
Yard Fencing
c::::J Logistics
:
□ Signage - Exterior

Summary

Start Date: 17-Apr-26
Finish Date: 07-Sep-27
Data Date: 01-Apr-26
Run Date: 08-Jul-26

Dallas County Auditor Office Renovations
Project ID: DCAOR.BL
Page 1 of 2

Turner

Page 33 of 56

Activity ID

Activity Name

Original Remaining Start
Duration Duration

Finish

Interior Demolition
MEP Make Safe
Pre-Demo Walkthrough - Identify Demo/Salvage/Protect
Selective Demolition
A1670
MEP Demolition
A1690
Post Demo Rough-Clean
Interior Buildout
A1700
Wall Layout
A1730
OH Mechanical Rough-in
A1740
Wall Framing

16
4
2
8
8
2
50
2
8
4

07-Jun-27
07-Jun-27
11-Jun-27
15-Jun-27
15-Jun-27
25-Jun-27
29-Jun-27
29-Jun-27
01-Jul-27
01-Jul-27

29-Jun-27
11-Jun-27
15-Jun-27
25-Jun-27
25-Jun-27
29-Jun-27
07-Sep-27
01-Jul-27
13-Jul-27
07-Jul-27

A1760
A1750
A1770
A1780
A1800
A1720
A1830
A1840
A1850
A1860
A1880
A1930
A1890
A1870
A1900
A1920
A1910
A1950
A1960
A1970
A1980
A1990
A2000
A2010
A2020
A2030
A2040
A2060
A2050
A2070
A2080

10
10
8
2
2
5
0
4
5
5
2
2
6
4
5
4
0
2
2
4
2
3
2
2
2
1
0
0
5
5
0

01-Jul-27
01-Jul-27
05-Jul-27
07-Jul-27
07-Jul-27
08-Jul-27

15-Jul-27
15-Jul-27
15-Jul-27
09-Jul-27
09-Jul-27
15-Jul-27
15-Jul-27
21-Jul-27
22-Jul-27
28-Jul-27
30-Jul-27
30-Jul-27
09-Aug-27
05-Aug-27
12-Aug-27
13-Aug-27
12-Aug-27
17-Aug-27
17-Aug-27
19-Aug-27
17-Aug-27
20-Aug-27
23-Aug-27
24-Aug-27
24-Aug-27
23-Aug-27
24-Aug-27
24-Aug-27
31-Aug-27
07-Sep-27
07-Sep-27

- A1640
- A1650
A1660

Fire Suppression Rough-in
OH Electrical Rough-in
MEPT In-wall Rough-in
Hollow Metal Frames
In-wall Blocking
OH Low-Voltage Rough-in
State Electrical Inspection - In Wall
Insulation & Hang Drywall
Electrical Wire Pulls
Drywall Tape, Sand, & Finish
Prime & 1st Coat Paint
Prep. & Paint Hollow Metal Frames
Ceiling Grid & Boarders
MEPT Wall Devices
MEPT Ceiling Devices
Flooring Prep. & Installation
State Electrical Inspection - Above Ceiling
Install Wall Base
Install Doors & Hardware
Drop Full Ceiling Tile
Restroom Trim-out & Accessories
Final Paint
TAB
TCCO Pre-Punchlist
Final Clean
Interior Signage
OAC Punchlist
TCO/CO Inspection
Punchlist Corrections
Owner Furniture & Move-in
Owner Occupancy

15-Jul-27
15-Jul-27
21-Jul-27
28-Jul-27
28-Jul-27
30-Jul-27
30-Jul-27
05-Aug-27
09-Aug-27
13-Aug-27
13-Aug-27
13-Aug-27
13-Aug-27
17-Aug-27
19-Aug-27
20-Aug-27
20-Aug-27
20-Aug-27

24-Aug-27
31-Aug-27

April 2026

Remaining Level of Effort

Remaining Work

Actual Level of Effort

Critical Remaining Work

Actual Work

• •

Milestone

May 2026

June 2026

July 2026

August 2026

September 2026

October 2026

November 2026

I 19 I 26 I 03 I 10 I 17 I 24 I 31 I 07 I 14 I 21 I 28 I 05 I 12 I 19 I 26 I 02 I 09 I 16 I 23 I 30 I 06 I 13 I 20 I 27 I 04 I 11 I 18 I 25 I 01 I 08 I 15 I 22 I 29

December 2026
06

January 2027

February 2027

March 2027

April 2027

May 2027

June 2027

---

July 2027

August 2027

I 13 I 20 I 27 I 03 I 10 I 17 I 24 I 31 I 07 I 14 I 21 I 28 I 07 I 14 I 21 I 28 I 04 I 11 I 18 I 25 I 02 I 09 I 16 I 23 I 30 I 06 I 13 I 20 I 27 I 04 I 11 I 18 I 25

September 2027

October 2027

I 08 I 15 I 22 I 29 I 05 I 12 I 19 I 26 I 03

MEP Make Safe
Pre-Demo Walkthrough - Identify Demo/Salvage/Protect
Selective Demolition
------- --------------- MEP Demolition
Post Demo Rough-Clean

•,_

Wall Layout

: = OH Mechanical Rough-in
Wall Framing
Fire Suppression Rough-in

,!c:::=::::J
_ OH Electrical Rough-in

MEPT In-wall Rough-in

□ Hollow Metal Frames

-= ~:

In-wall Blocking
---- □-----

OH Low-Voltage Rough-in

♦ State Electrical Inspection - In Wall

Insulation & Hang Drywall
Electrical Wire Pulls
Drywall Tape, Sand, & Finish
Prime & 1st Coat Paint
Prep. & Paint Hollow Metal Frames
Ceiling Grid & Boarders
MEPT Wall Devices
MEPT Ceiling Devices
Flooring Prep. & Installation
♦ State Electrical Inspection -Above Ceiling
Install Wall Base
Install Doors & Hardware
Drop Full Ceiling Tile
Restroom Trim-out & Accessories
Final Paint
TAB
TCCO Pre-Punchlist
Final Clean
- -- - - - -- -- - - - -- -□
Interior Signage
OAC Punchlist
TCO/CO Inspection
Punchlist Corrections
Owner Furniture & Move-in
Owner Occupancy

--,

c::::::i

·=

=
=
=
=

-•

Summary

Start Date: 17-Apr-26
Finish Date: 07-Sep-27
Data Date: 01-Apr-26
Run Date: 08-Jul-26

Dallas County Auditor Office Renovations
Project ID: DCAOR.BL
Page 2 of 2

Turner

Page 34 of 56

Motion by Supervisor
Supervisor
Resolution:

and seconded by
to approve the following
RESOLUTION 2026-003 (AMENDED)

BE AND IT IS HEREBY RESOLVED by the Dallas County Board of Supervisors to designate the following
named Financial Institutions to the depositories of the Dallas County funds for the year 2026 in
the amounts not to exceed the amount named opposite each of said designated depositories and the
following named Officials are hereby authorized to deposit the County Funds in the amount not to
exceed in the aggregate, the amounts named for said Financial Institutions as follows, to-wit:
NAME OF DEPOSITORY

LOCATION

MAXIMUM DEPOSIT

RECORDER
Lincoln Savings Bank

Adel

$600,000.00

Wells Fargo Bank

Adel

$1,500,000.00

Raccoon Valley Bank
TREASURER

Adel

$1,500,000.00

Wells Fargo Bank

Adel

$5,000,000.00

Raccoon Valley Bank

Perry /Adel

$25,000,000.00

West Bank

Waukee

$5,000,000.00

Peoples Trust & Savings Bank

Adel

$5,000,000.00

IPAIT

Des Moines

Wells Fargo Brokerage Service

Adel

$5,000,000.00

Lincoln Savings Bank

Adel

$175,000,000.00

Peaks

Lakewood, CO

$20,000,000.00

Wells Fargo Securities

Chicago, IL

$10,000,000.00

Central Bank

Waukee

$100,000,000.00

PiperJaffray

Des Moines

$10,000,000.00

First Interstate Bank

Clive

$5,000,000.00

MidWestOne Bank

West Des Moines

$5,000,000.00

Farmers State Bank

West Des Moines

$5,000,000.00

Security National Bank

West Des Moines

$50,000,000.00

Iowa Trust Department

West Des Moines

$150,000,000.00

J.P. Morgan Chase Bank

West Des Moines

$30,000,000.00

South Story Bank & Trust

West Des Moines

$5,000,000.00

Central State Bank

West Des Moines

$20,000,000.00

Greater Iowa Credit Union

Waukee

$5,000,000.00

SHERIFF

$100,000,000.00

Security National Bank -

AYE

NAY

Julia Helm, Chair

Kim Chapman, Member

Brad Golightly, Member

Dated this 14th day of July, 2026
ATTEST:
Todd Halbur, Dallas County Auditor

Page 35 of 56

Motion by Supervisor
Supervisor
Resolution:

____and seconded by
__________to approve the following

RESOLUTION 2026-0090
In Support of the Joint CHBP Grant Agreement
& Letter of Support for the Competitive Highway Bridge
Program (CHBP) Grant Project
WHEREAS, Dallas County, Iowa Bridge N06 - FHWA number 131370, has
been identified as being part of a joint Competitive Highway Bridge
Program (CHBP) Grant Project, and
WHEREAS, Dallas County, Iowa Bridge N06 - FHWA number 131370 has been
included in a Bundle, as detailed in Exhibit B, and
WHEREAS, we accept the Contracting Authority for the bundle as
detailed in Exhibit B, and acknowledge the roles and responsibilities
of each party as detailed in Sections 3 and 4, and
WHEREAS, it is desired by and in the interest of Dallas County to
participate fully in the CHBP project activities as a Sub-recipient
and provide all requisite information necessary to bring to completion
all project phases through final completion, and
WHEREAS, we are in support of the Iowa DOT providing Primary Recipient
roles and duties, and
WHEREAS, we understand and accept the Sub-recipient roles and
responsibilities as defined in the “28E Cooperative Agreement for a
Competitive Highway Bridge Program (CHBP) Grant Project”, including
its referenced Exhibits, and
WHEREAS, each County as shown in Section 4, paragraph A shall be
responsible for all matching funds and accept any costs exceeding the
funds requested in the CHBP Grant application for their respective
structure, and
WHEREAS, it is the intent of Dallas County, upon award of CHBP funds,
to enter into a Federal-aid Agreement with the Iowa Department of
Transportation (DOT).
THEREFORE BE IT RESOLVED that the Board of Supervisors of Dallas
County, Iowa hereby approves and directs the Chair to sign this Letter
of Support for the Competitive Highway Bridge Program (CHBP) Grant
Project and the 28E Cooperative Agreement for a Competitive Highway
Bridge Program (CHBP) Grant Project, and to provide all pertinent
correspondence and project information to:
Attn: Nicole Stinn, P.E.
Secondary Roads Engineer
Iowa DOT Local Systems Bureau
800 Lincoln Way
Ames, IA 50010
AYE

NAY

Julia Helm, Chair

Brad Golightly, Member

Kim Chapman, Member

Dated this 14th day of July, 2026
ATTEST:

Todd Halbur, Dallas County Auditor

Page 36 of 56

Agreement No. 2026-16-138
Staff Action No. xxx - 2026 xx xx

28E Cooperative Agreement for a
Competitive Highway Bridge Program (CHBP) Grant Project
This Agreement is entered into this ____ day of _______, 2026, by and between the Iowa Department of
Transportation (herein after referred to as Iowa DOT), and the counties named in Section 4, paragraph A (herein after
collectively referred to as the Counties), and the cities named in Section 4, paragraph B (herein after collectively
referred to as the Cities), as follows:
WHEREAS, the Iowa DOT, the Counties, and the Cities, are public agencies as defined by Section 28E.2 of the Code
of Iowa, and
WHEREAS, Section 28E.3 of the Code of Iowa provides that any powers, privileges or authority exercised or capable
of exercise by a public agency of the State of Iowa may be exercised and enjoyed jointly by a public agency of the
State of Iowa having such power or powers, and
WHEREAS, In accordance with Iowa Code Chapter 28E and other relevant sections of the Code of Iowa, the Iowa
DOT, the Counties, and the Cities enter into this cooperative and joint Agreement to define the roles and
responsibilities of the Iowa DOT, the Counties, and the Cities, to provide for the design, construction, administration,
and cost sharing for one (1) Iowa DOT-owned bridge projects, twenty-eight (28) county owned bridge projects, and
three (3) city owned bridge projects, which will each be bundled into one of several construction contracts
(hereinafter Project), detailed in Exhibit B, as part of an anticipated Fiscal Year 2026 Competitive Highway Bridge
Program (CHBP) Grant Award, and
WHEREAS, The CHBP funding was made available by the Department of Transportation Appropriations Act, 2026,
Pub. L., 119-75, becoming Law on February 3,2026, which provides $350 million to be awarded by the U.S.
Department of Transportation. Federal funds are available to eligible States for replacement or rehabilitation of
specific bridge projects that demonstrate cost savings by bundling multiple highway bridge projects, which were
included in the grant application, and
WHEREAS, the Iowa DOT, the Counties, and the Cities, desire to select potential bridge replacement candidates, to
develop an application for CHBP Grant funding, and to contract Grant Application Development Consulting Services
with HDR Engineering, Inc., to assemble and submit a grant application for the purpose of acquiring said CHBP
Grant funding, and
WHEREAS, the Iowa DOT is willing and able to enter into a contract with HDR, Inc., and provide contract
management and accounting services as agreed to herein, for and between the parties to this Agreement; and
WHEREAS, the Iowa DOT agrees to be the Lead Applicant and Primary Recipient, and all Counties and Cities
herein agree to be Sub-Recipients, and
WHEREAS, the Iowa DOT, the Counties, and the Cities, have informed themselves as to this Agreement.
THEREFORE, IT IS NOW AGREED that the Iowa DOT, the Counties, and the Cities will enter into this Agreement
pursuant to Chapter 28E of the Code of Iowa providing for cooperative action pursuant to the proposed Project, and
said cooperative actions include the following:

SCOPE
GRANT APPLICATION WORK

The Iowa DOT will be the Contracting Authority for the HDR, Inc. Professional Services contract, as per
the attached proposal, Professional Services Agreement and associated Exhibit A. The Iowa DOT shall
be responsible for contract administration and accounting services between the Counties, Cities, and the
HDR, Inc.

Page 37 of 56

II.

The Iowa DOT shall make payments to HDR, Inc. for all grant application Professional Services rendered.
The total amount paid to HDR, Inc. will then be divided evenly across the total number of bridges included
in the grant application. The Iowa DOT shall invoice each of the twenty-two
(22) counties and three (3) cities for their share of the Professional Services rendered. Each of the twentytwo (22) counties and three (3) cities shall reimburse the Iowa DOT for their per bridge share times their
total number of bridges included in the grant application within 30 days of receipt of invoice.
POST-AWARD ROLES AND RESPONSIBILITIES

1. The Iowa DOT shall serve as the Lead Applicant, primary point of contact, and Primary Recipient for the CHBP
grant award. The Primary Recipient shall be an eligible applicant that submits the application and is responsible
to deliver the CHBP Grant Awarded Project.
2. The Iowa DOT, as Primary Recipient, will administer the CHBP grant funding for the Counties and the Cities, as
sub-recipients, and provide Federal-aid oversight in the same manner as it does for other Federal formula funds
that are administered through the Iowa DOT to the Counties and the Cities. Primary and sub-recipients shall be
responsible for financial accounting for their jurisdictional portion of the Project.
3. One lead agency, the Contracting Authority, will be identified for each of the construction contract bundles, per
Exhibit B. The Contracting Authority may be a County Bridge Owner, a City Bridge Owner, or the Iowa DOT, and
shall be responsible for contract and project administration including:
•
Execution of the construction contract
•
Signature as Contracting Authority on construction phase change orders
•
Provide all pertinent correspondence, documentation, and relevant project information necessary
to fulfill the reporting requirements to the Primary Recipient (Iowa DOT)
•
Upon successful completion of the contract, the Contracting Authority’s Engineer will be
responsible for signing final acceptance documents for the contract.
4. Each County Bridge Owner or City Bridge Owner shall be a sub-recipient to Iowa DOT and is responsible for the
project development and administration items listed below, and shall provide all pertinent information, as per the
resolutions attached hereto and as such becomes part of this Agreement, to the Iowa DOT for CHBP project
coordination and reporting requirements for the bridges identified in Exhibit B.
•
Project planning, development, construction administration and inspection, and completion of
final paperwork for their respective project(s) in accordance with Iowa DOT policy, Iowa DOT
Specifications, Iowa DOT Materials Instructional Memorandums (I.M.s), and with Iowa DOT
I.M.s for Local Public Agencies, which include processes and design requirements that meet
Federal-aid standards and are approved by the Federal Highway Administration (FHWA)
•
Coordination with other agencies within the contract bundle for letting and contract close-out
•
Process contractor’s progress and final payments for each Bridge Owner’s respective bridge(s)
•
Construction engineer signature on change orders. In the event the construction engineer is a
consultant, the Bridge Owner shall also sign change orders as the Person in Responsible Charge
(PIRC).
•
Pay its proportionate share of the Local Matching Costs as set forth in the FINANCING
paragraph of this Agreement.
•
Perform or complete all other duties and documentation required to administer their project
5. The Counties
•
•
•
•
•
•
•
•
•
•
•
•

Adams County
Allamakee County
Cass County
Chickasaw County
Clayton County
Dallas County
Hancock County
Henry County
Howard County
Jackson County
Keokuk County
Kossuth County

Page 38 of 56

•
•
•
•
•
•
•
•
•
•

Louisa County
Madison County
Mitchell County
Montgomery County
Pocahontas County
Sac County
Story County
Warren County
Washington County
Woodbury County

B. The Cities
•
•
•

City of Guttenberg
City of Iowa City
City of Panora

The projects in Exhibit B shall be bundled within construction contracts via the Iowa DOT’s Contracts and
Specifications Bureau’s letting process. The Iowa DOT will let the construction contracts. The Project shall be
obligated by September 30, 2029. The Project shall be paid in full by September 30, 2034, or the amount not
paid will be de-obligated.

After the bid letting, all non-Contracting Authority agencies agree to discuss the bids and take action to either
recommend awarding the contract to the lowest, responsive bidder or reject all bids within 30 days of the
letting date. The Contracting Authority agrees to discuss the bids and take action to either award the contract
to the lowest, responsive bidder, or reject all bids within 30 days of the letting date. The Contracting
Authority shall then follow the Iowa DOT process to accept the low bid or reject all bids.

FINANCING – Each County Bridge Owner, City Bridge Owner, and the Iowa DOT shall pay for their respective project
costs, including overages beyond the initial budget presented in the application. Payment to the Prime Contractor shall
be made either directly by each agency, from the Iowa DOT Primary Road Fund (PRF), or from each County Bridge
Owner’s Farm to Market (FM) account, and the CHBP funds shall be reimbursed to said agency, PRF, or FM account, as
per the Iowa DOT payment and reimbursement methodologies. All costs not reimbursed with CHBP funds, County HBP
funds, the County Bridge Construction Fund, City HBP Funds, STBG Funds, or Farm to Market funds shall be paid for by
each respective County Bridge Owner, City Bridge Owner, or the Iowa DOT. Any cost incurred by a county, city, or Iowa
DOT outside of the period of performance, as defined in Fiscal Year 2026 CHBP grant agreement, is non-reimbursable
and shall be the responsibility of the respective county, city, or Iowa DOT.
TERMINATION – This Agreement will be terminated upon final acceptance of the work by all County Bridge Owners, City
Bridge Owners, and the Iowa DOT and settlement of the financial conditions set forth in the FINANCING paragraph of
this Agreement, including final project acceptance and closeout in Federal management Information Systems (FMIS),
and final acceptance of CHBP Grant award requirements and final reporting. If any of the Counties, the Cities, or the
Iowa DOT wish to terminate their responsibilities under this Agreement, an amendment to this Agreement must be
executed by all parties specifying the conditions of such termination.
SERVABILITY- If any part of this Agreement is found to be void and unenforceable then the remaining provisions of this
Agreement shall remain in effect.
NON-DISCRIMINATION- In accordance with Title VI of the Civil Rights Acts of 1964 and Iowa Code Chapter 216 and
associated subsequent nondiscrimination laws, regulations and executive orders, the LPAs shall not discriminate against
any person on the basis of race, color, creed, age, sex, sexual orientation, national origin, religion, pregnancy, or
disability.
CHAPTER 28E PROVISIONS - There will be no new or separate legal or administrative entity created by this

Page 39 of 56

Agreement. The primary recipient shall be responsible for the filing of this Agreement with the Iowa Secretary of State as
required by law following its execution.
PROPERTY – No property will be jointly held as part of this Agreement.
LIABILITY – Nothing in this Agreement shall be construed to create joint or several liability of a party hereto for the acts
omissions or obligations of the other parties. Each party shall be liable only for its own acts and the parties shall have
such rights of indemnity and contribution among themselves with respect to this Agreement and the undertakings
hereunder as shall be permitted by law and consistent with the provisions of this Agreement.
OBLIGATIONS – The Counties, the Cities, and Iowa DOT’s obligations hereunder will cease immediately, without
penalty of further payment being required, in any year for which the General Assembly of either state, or the U.S.
Congress, fails to make an appropriation or re-appropriation to pay such obligations. The Counties, the Cities, and Iowa
DOT will provide the other parties to this Agreement notice of such termination of funding as soon as practical after it
becomes aware of the failure of funding. In the event such notice is provided, the other parties to this Agreement may
terminate the Agreement or any part thereof.
EXECUTION – This Agreement may be executed in any number of counterparts as the case may be, each of which shall
be deemed a duplicate original and which together shall constitute one and the same instrument. In addition, the parties
agree that the Agreement may be executed by electronic, digital, pdf, or facsimile signatures by any party and such
signature will be deemed binding for all purposes hereof without delivery of an original signature being thereafter
required. Execution of this Agreement constitutes approval pursuant to Iowa Code section 28E.10 as to all matters within
the Iowa DOT’s and the Counties’ and Cities’ jurisdiction with regard to any services (or facilities) over which each
agency has constitutional or statutory powers of control.
AMENDMENTS - This Agreement may only be amended in writing, after the amendment has been signed by all parties.
An amendment shall become effective immediately upon filing with the Iowa Secretary of State pursuant to Iowa Code
section 28E.8.
INDEMNIFICATION – As permitted by law, the Counties, the Cities, and Iowa DOT shall Indemnify and hold each other,
their employees and agents, wholly harmless from any damages, claims, demands, or suits by any person or persons to
the extent caused by the respective acts or omissions by the Counties, the Cities, or the officers, agents, or employees of
either, in the course of any work done in connection with any of the matters set forth in this Agreement.

[This space intentionally left blank]

Page 40 of 56

IN WITNESS WHEREOF, in consideration of the mutual covenants set forth above and for other good and valuable
consideration, the receipt, adequacy and legal sufficiency of which are hereby acknowledged, the parties have entered
into the Agreement and have caused their duly authorized representatives to execute the Agreement.
County Signature Block
This Agreement was approved by official action of the Dallas County Board of Supervisors in official session on the
day of

Todd Halbur, County Auditor

, 20

Julia Helm, Chair, County Board of Supervisors

Page 41 of 56

[This page intentionally left blank]

Page 42 of 56

IN WITNESS WHEREOF, in consideration of the mutual covenants set forth above and for other good and valuable
consideration, the receipt, adequacy and legal sufficiency of which are hereby acknowledged, the parties have entered
into the Agreement and have caused their duly authorized representatives to execute the Agreement.
Iowa DOT Signature Block
This Agreement was approved by official action of the Iowa DOT on the

day of

, 20

Deputy Director, Transportation Development Division

Page 43 of 56

Exhibit B
Competitive Highway Bridge Program (CHBP) Grant Project Bundle Information*
Bridge Bundle 1
• Contract Authority: Clayton County, Iowa
o FHWA Structure Number(s): 118940
o TPMS number(s): 53387
• City of Guttenberg, Iowa
o FHWA Structure Number(s): 005740
o TPMS number(s): TBD
•
Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 2
• Contract Authority: Howard County, Iowa
o FHWA Structure Number(s): 182440
o TPMS number(s): 45734
•
Allamakee County, Iowa
o FHWA Structure Number(s): 061780
o TPMS number(s): 57778
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 3
• Contract Authority: Chickasaw County, Iowa
o FHWA Structure Number(s): 019980
o TPMS number(s): 53409
• Mitchell County, Iowa
o FHWA Structure Number(s): 247420
o TPMS number(s): N/A
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 4
• Contract Authority: Jackson County, Iowa
o FHWA Structure Number(s): 194671, 191921
o TPMS number(s): TBD, 50950
•
Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 5
• Contract Authority: Louisa County, Iowa
o FHWA Structure Number(s): 223590, 007251
o TPMS number(s): 50940, 58402
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 6
• Contract Authority: Washington County, Iowa
o FHWA Structure Number(s): 051510
o TPMS number(s): 16422
•
Henry County, Iowa
o FHWA Structure Number(s): 181580
o TPMS number(s): 58577
• City of Iowa City, Iowa
o FHWA Structure Number(s): 006460
o TPMS number(s): TBD
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application

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Bridge Bundle 7
• Contract Authority: Keokuk County, Iowa
o FHWA Structure Number(s): 210150, 209730
o TPMS number(s): 58075, 52864
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 8
• Contract Authority: Dallas County, Iowa
o FHWA Structure Number(s): 131370
o TPMS number(s): 47104
•
Montgomery County, Iowa
o FHWA Structure Number(s): 254570
o TPMS number(s): 31035
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 9
• Contract Authority: Madison County, Iowa
o FHWA Structure Number(s): 231971
o TPMS number(s): TBD
•
Story County, Iowa
o FHWA Structure Number(s): 316160
o TPMS number(s): 49760
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 10
• Contract Authority: Warren County, Iowa
o FHWA Structure Number(s): 334240
o TPMS number(s): 57508
• City of Panora, Iowa
o FHWA Structure Number(s): 501890
o TPMS number(s): TBD
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 11
• Contract Authority: Adams County, Iowa
o FHWA Structure Number(s): 060110, 059440
o TPMS number(s): 53495, TBD
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 12
• Contract Authority: Cass County, Iowa
o FHWA Structure Number(s): 099190, 098231
o TPMS number(s): TBD, 56070
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application

Page 45 of 56

Bridge Bundle 13
• Contract Authority: Kossuth County, Iowa
o FHWA Structure Number(s): 215180, 215721
o TPMS number(s): 58762, 58764
•
Hancock County, Iowa
o FHWA Structure Number(s): 173230
o TPMS number(s): TBD
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 14
• Contract Authority: Pocahontas County, Iowa
o FHWA Structure Number(s): 279220
o TPMS number(s): TBD
•
Sac County, Iowa
o FHWA Structure Number(s): 301800
o TPMS number(s): 55089
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application
Bridge Bundle 15
• Contract Authority: Iowa DOT
o FHWA Structure Number(s): 036750
o TPMS number(s): N/A
•
Woodbury County, Iowa
o FHWA Structure Number(s): 353380
o TPMS number(s): 58775
• Budget and Funding: See Iowa DOT FY26 CHBP Grant Application

*It is the intention to use the bundles presented in the application, but bundles are subject to change due
to unforeseen conditions. Bundles will be formalized upon CHBP grant award via a post-award Iowa
DOT funding agreement. Resolutions signed by partner agencies attached as part of this 28E agreement
acknowledge a commitment to these partnerships and an endorsement of each bundle lead.

Page 46 of 56

First Aid Kit
Item

One Time Purchase
Cost
Qty

Total

Notes/Service

Cintas First Aid Station
(state contract)

$350

Hawkeye First Aid Station

$330

Provide 1X/month service
$4,200 checks, restock onsite
County required to mount, does
not include required signage;
Provide 2X a year service checks $3,960 ship product and we stock

No service, no signage, includes
medication we would need to
$4,596 remove

No mount or service, no required
$4,576 signage

Grainger

Northern Safety (Wurth Industry)

Item
Cintas Service and Refill FAK (Average
$50-150)

$383

$381

Cintas Monthly
Cost
Qty
$75

25
Monthly -->

Total

$1,875
$1,875

Notes

$22,500 Annual

Restock Product Pricing
Item
Bandages, Elastic 7/8 50pk
Antibiotic Ointment, Max 50pk
Antiseptic Wipes 20pk

Hawkeye
$10.52
$10.20
$6.44

Grainger
$4.16
$7.53
$3.50

Northern
Safety
$9.57
$15.18
$2.51

Notes

Page 47 of 56

Dallas County
Contract # 26196 - Managed Services - Superseding
June 03, 2026

Service Order Version: 2025v12

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Contract # 26196 - Managed Services - Superseding
Prepared by:

Prepared for:

Proposal Details

IP Pathways - Urbandale

Dallas County

Quote #: 023349

Adam Gardner
515.979.2010
Fax 515.276.4429
[email protected]

Cliff Gibson
800 Court Street
Suite 210
Adel, IA 50003-1476
[email protected]

Version: 1
Date: 06/03/2026
Expiration Date: 06/29/2026

Contract #: 26196
Effective Date: 06/01/2026
Initial Service Term: Through 07/31/2029
Renewal Service Term: 3 Years
This Service Order will fully replace and supersede the following:
 Contract # 14185 - Veeam Cloud Connect
 Contract # 21683 - Storage as a Service
The agreement(s) listed above will remain in effect only as necessary to govern services that have not yet transitioned to this Service
Order or been decommissioned. Once all such services are transitioned or decommissioned, the agreement(s) listed above will be null and
void.

Service Order Fee Schedule

Annually Recurring Summary

Amount

DR Compute as a Service

$42,714.00

Firewall as a Service

$8,016.00

Tiered Storage

$127,166.40

Microsoft Office 365 Backup

$14,954.88
Annually Total:

Non-Recurring Summary

$192,851.28
Amount

DR Compute as a Service

$3,559.50

Firewall as a Service

$668.00

Tiered Storage

$2,712.40
Non-Recurring Total:

$6,939.90

Interval

Amount

Annually

$192,851.28

One-Time

$6,939.90

Payment Terms
3-Year Contract

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DR Compute as a Service
- Includes 20 GB boot LUN.
- Includes one scheduled DR test per year. Up to seven consecutive calendar days per test. Additional time is charged in 1-day increments as
full Compute as a Service.
- During a DR event (non-test), the service is upgraded to Production Compute as a Service and billed on a monthly pro-rated basis. The MRC
for Production Compute as a Service = 2.37 * (the DR Compute as a Service MRC).
- No professional services are included for DR tests or events. Assistance is available via SoW or T&M.
- Microsoft SPLA Windows Server Data Center licensing applies to any month physical server is powered-on for any period of time - no
proration. No charge when it is powered off.

Qty

SKU and Description

Recurring

Ext. Recurring

Non-Recurring

DRCAAS384GB

$6,102.00

$42,714.00

$3,559.50

DR Compute as a Service. Minimum Specs: 2x CPUs
384GB RAM

Annually Subtotal:
Non-Recurring Subtotal:

Firewall as a Service

$42,714.00
$3,559.50

Qty

SKU and Description

Recurring

Ext. Recurring

Non-Recurring

FWAAS-IPP- IP Pathways Firewall as a Service – 300v
300v

$6,600.00

$550.00

INET-5MDDoS-3Y

5Mbps of burstable Internet* ($30/month per
additional 10Mbps) w/ DDoS Protection *Usage
measured at 95th percentile per billing period

$1,200.00

$100.00

IPV4-29

IPv4 /29 subnet - 6 IP addresses

$216.00

$18.00

Annually Subtotal:

$8,016.00

Non-Recurring Subtotal:

$668.00

Tiered Storage
Qty

SKU and Description

Recurring

Ext. Recurring

Non-Recurring

SAAS-T2

Storage as a Service (Tier 2) - 1TB Commitment @
250 IOPS/TB ($0.13 per additional GB). Ability to
enable immutable copies.

$1,597.44

$31,948.80

$2,662.40

SAAS-T3

Storage as a Service (Tier 3) - 1TB Commitment @
No IOPS Guarantee ($0.09 per additional GB).
Ability to enable immutable copies.

$1,105.92

$11,059.20

$921.60

170

SAAS-T4

Storage as a Service (Tier 4) - 1TB Commitment
(Minimum 10TB). Designed for cold storage: IOPS
limited & optimized for large block I/O. Additional
$5,000 fee to later promote to a higher tier of
storage ($0.04 per additional GB). Ability to enable
immut

$491.52

$83,558.40

$6,963.20

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Tiered Storage
Qty

SKU and Description

Recurring

Ext. Recurring

Non-Recurring

BW-ONTAP

Internet/Inter-DC Integration Services for NetApp
ONTAP

$300.00

$600.00

$50.00

DISCOUNTNRC

Non-Recurring Charge discount for SKU(s): SAAST3, SAAS-T4

$0.00

($7,884.80)

Annually Subtotal:
Non-Recurring Subtotal:

Microsoft Office 365 Backup
Qty

SKU and Description

406

$127,166.40
$2,712.40

Recurring

Ext. Recurring

Non-Recurring

BAAS-O365-Y Office 365/Exchange Backup as a Service per User Yearly Subscription Commitment Billed Monthly

$25.20

$10,231.20

$0.00

SAAS-O365-Y Storage as a Service (Microsoft Backup) - 1TB Yearly
Commitment @ No IOPS Guarantee ($0.12 per
additional GB)

$1,474.56

$4,423.68

$368.64

BW-O365

Internet/Inter-DC Integration Services for Office
365/Exchange Backup

$300.00

$25.00

DISCOUNTNRC

Non-Recurring Charge discount for SKU(s): SAASO365-Y, BW-O365

$0.00

($393.64)

Annually Subtotal:
Non-Recurring Subtotal:

$14,954.88
$0.00

DES MOINES • OMAHA • KANSAS CITY • COLUMBUS
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Additional Service Order Terms and Conditions
1. This Service Order is governed by, incorporated into, and made a part of the Master Service Agreement, Contract # 24823 as may be
amended, (the “Master Agreement”). This Service Order defines the services that IP Pathways shall provide to Customer under the
terms of the Master Agreement and this Service Order (the “Contracted Services”). The terms of this Service Order are limited to
the scope of this Service Order and shall not be applicable to any other Service Order. Capitalized terms used herein and not
otherwise defined shall have the meanings given to them in the Master Agreement.
2. Unless otherwise indicated, upon the expiration of the Initial Service Term, this Service Order shall automatically renew for
successive Renewal Service Term(s) unless either party provides written notice ninety (90) days (or thirty (30) days if a 30-day term)
prior to the end of the Initial Service Term or any Renewal Service Term (the Initial Service Term and any Renewal Service Term shall
collectively be referred to as the “Service Term”).
3. IP Pathways will invoice Customer as provided in this Service Order. Any consumption-based charges are an estimate based on IP
Pathways’ initial understanding of Customer’s requirements and may adjust based on Customer’s actual consumption. Any
additional taxes, fees, surcharges or one-time charges incurred by IP Pathways will be invoiced to Customer. Each Contracted Service
will be invoiced once provisioned. Service features are further described in Appendix 1 to this Service Order, incorporated herein by
this reference, and may be amended from time to time pursuant to the terms of the Master Agreement.

Dallas County

IP Pathways

Signature:

Name:
Date:

Cliff Gibson

Name:

Brittani Shields

Date:

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Appendix 1
DR Compute as a Service
i. Features. Services include access to physical servers for use during Disaster Recovery (“DR”) tests and events (the “DR Service”). The
following features are also included:
1. Service Specifications. The CPU and RAM specifications of the servers will be similar to or exceed those described in this
Service Order.
2. Boot LUN. A 20GB boot LUN will be maintained for each DR Services server.
3. Network Connectivity: The DR Services include physically connecting the server to the IP Pathways Ethernet network with
redundant 10Gb connections. The DR Service also includes physically connecting the server to the IP Pathways FC/FCoE
fabric with redundant connections. The IP Pathways network is purposely built for multitenancy and provides secure
isolation between tenants. All tenants are logically isolated using VLANs and virtual routing and forwarding (VRF) instances.
4. Disaster Recovery Test. The DR Service includes seven (7) consecutive days per year for one (1) scheduled disaster recovery
test. This single test covers all DR Service servers covered under this Service Order. The test shall be scheduled during a
time agreeable to both the Customer and IP Pathways. Usage of the DR Service outside of the seven (7) day test or usage
for an actual DR event will be billed on a monthly prorated basis at the Compute as a Service fee structure described in the
Service Order Fee Schedule.
5. Professional Services. No professional services are included. Disaster recovery assistance or professional services hours are
available with a separate statement of work or a time and materials support request as stated in the Master Services
Agreement.
ii. Service Charge Details. This is not a monthly consumption-based service and will be billed as shown in the Service Order Fee
Schedule. The service fee for partial months will be prorated.
iii. Support. Support for DR Service include phone and email support in regards to provisioning of and connecting to the DR Compute as
a Service servers. Unless otherwise specified, operating system, application, storage, network and other support is not included.

Firewall as a Service
i. Features. Services include the usage of a network firewall (the “Firewall Services”). The firewall is managed by IP Pathways and
customers may request configuration changes through IP Pathways support. The features are managed by IP Pathways and
Customer may request configuration changes through IP Pathways support. The following features are included and available for
configuration as requested:
1. Standard Firewall Features. Features such as NAT, access-control lists, stateful inspection, and DHCP are supported.
2. Customer Firewall Portal. Customer login credentials to the firewall with read-only access to perform various
troubleshooting activities such as ping, traceroute and packet-captures. Customer may also have access to logs, statuses
and traffic flow insight.
3. VPN. Site-to-site, client-based, and mobile VPN support.
4. Intrusion Detection System (IDS). Public, community and proprietary rulesets are used to detect advanced threats to
defend the network. These rulesets are frequently updated to help ensure up-to-date protection. The service includes
more than 40 different categories of network behaviors, malware command and control, DoS attacks, botnets,
informational events, exploits, vulnerabilities, SCADA network protocols, exploit kit activity, and more to protect the
network.
5. Blacklist-based Protection. Known (black-listed) malicious sites, compromised sites and malicious SSL certificates are
detected to provide another layer of security.
6. GeoIP Database. The GeoIP database can be used to block traffic from specific countries or region.
7. Traffic Shaping. Reserve dedicated bandwidth for certain traffic, ensure traffic is shared evenly amongst users and prioritize
certain traffic types over others.
8. Schedule-based Access-Control. Advanced access-lists that can use schedules to block or deny traffic based on time or day
of week.
ii. Support. Support for Firewall Services include phone and email support in regards to support and configuration changes to the
Services. Customer will provide support to end-users and only Customer IT staff will serve as the primary points of contact for any
tickets submitted to IP Pathways. Customer may also act as remote-hands for IP Pathways as requested and mutually determined to
be reasonable.
iii. Service Charge Details. This is not a monthly consumption-based service and will be billed as shown in the Service Order Fee
Schedule. The service fee for partial months will be prorated.

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i. Features Subject to Change. As IP Pathways’ products evolve, the usage and features of the Firewall Services may change. IP
Pathways’ goal is to continually improve its service offerings. Additional features may also be made available in the future at no
additional charge. If any future features do require additional charges, the Customer may agree to such charges and leverage the
additional features by executing a new Service Order.

Distributed Denial of Service (DDoS) Protection
i. Features. The (“DDoS Protection Service”) is designed to protect Customer networks from volumetric Distributed Denial of Service
(DDoS) attacks, which aim to overwhelm network bandwidth and cause service disruptions. The following protection features are
included:
1. Detection
a. Continuous analyses of network traffic to detect anomalies and identify potential DDoS attack patterns in real time.
b. Utilization of advanced traffic analysis and behavioral scoring to assess the likelihood of an active DDoS attack.
c. Identification of volumetric attack types, such as:
i. UDP and ICMP Floods – Overwhelming a target with excessive packets to saturate bandwidth.
ii. SYN Floods – Exploiting TCP handshake mechanisms to exhaust server resources.
iii. DNS Reflection Attacks – Using open DNS resolvers to amplify attack traffic toward the victim.
iv. NTP Amplification Attacks – Leveraging vulnerable NTP servers to generate high-bandwidth traffic.
v. Other Reflection/Amplification Attacks – Including SSDP, CLDAP, and SNMP amplification attacks.
2. Response
a. When a DDoS attack is detected, IP Pathways will take action to mitigate the impact based on predefined
thresholds and traffic analysis.
b. Customer may also contact IP Pathways to request on-demand mitigation in response to suspected attacks.
3. Mitigation
a. Traffic Scrubbing. Detected malicious traffic is filtered and removed before reaching Customer infrastructure,
ensuring legitimate traffic remains unaffected. The base level of attack mitigation includes up to 8 Scrubbing Days
per calendar month. A (“Scrubbing Day”) is defined as any calendar day where scrubbing is actively applied to
Customer traffic, regardless of duration.
b. Blackhole Routing. Provides the ability to reroute attack traffic away from Customer’s network by blackholing
targeted IP addresses or networks when necessary. There is no limit on the use of blackhole routing.
ii. Features Subject to Change. IP Pathways, in its sole discretion, may enhance the service to improve performance, functionality, or
protection capabilities. Additional features may be introduced at no extra cost. If any future features require additional charges,
Customer may elect to enable them by executing a new Service Order.
iii. Support. Services include phone and email support for issues related to the DDoS Protection service, including attack mitigation,
troubleshooting, and general service inquiries.
iv. Network Requirements. To ensure optimal performance, customers must allow specific ICMP messages to and from the Internet to
support Path MTU Discovery (PMTUD). Failure to do so may result in fragmented traffic, dropped traffic, or degraded application
performance. Service Level Agreements (SLAs) do not apply to troubleshooting or mitigation issues if these network requirements
are not met.
1. Required for Proper Functionality. The following ICMP messages must be allowed to ensure normal operation:
a. ICMP Destination Unreachable (Type 3) is required for Path MTU Discovery (PMTUD) to function properly.
2. Recommended for Troubleshooting. The following ICMP messages are not required but recommended to improve network
visibility and assist with diagnosing connectivity issues:
a. ICMP Time Exceeded (Type 11) helps with traceroute, routing diagnostics, and identifying packet loss issues.
b. ICMP Echo Request & Echo Reply (Type 8 & Type 0) allow for ping-based network testing and connectivity
verification.
v. Service Charge Details. The DDoS Protection Service is not consumption-based and will be billed as shown in the Service Order Fee
Schedule. The service fee for partial months will be prorated. The monthly Service Fee includes up to 8 Scrubbing Days per month.
IF THE NUMBER OF SCRUBBING DAYS EXCEEDS 8 IN A MONTH, EACH ADDITIONAL SCRUBBING DAY WILL BE BILLED AT A RATE EQUAL
TO THE GREATER OF $200 OR 20% OF THE MONTHLY SERVICE CHARGE.
vi. Out of Scope. The DDoS Protection service is designed to mitigate volumetric DDoS attacks. It does not extend to areas beyond the
scope of volumetric attack identification and mitigation. Customer remains responsible for the security, configuration, and
management of its own network, systems, and applications. Troubleshooting provided under the DDoS Protection Service is limited
to the identification and mitigation of volumetric DDoS attacks. IP Pathways is not responsible for diagnosing or resolving application
performance issues, network misconfigurations, or any other Customer infrastructure, application or service issues. IP Pathways

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may provide guidance on best practices for configuring network equipment to work effectively with the DDoS Protection service, but
actual configuration of Customer equipment is not included as part of this service.

Internet Bandwidth
i. Features. Services include IP Pathways’ Internet bandwidth with a minimum monthly commitment and bursting capabilities up to
the port speed of the connection (the “Internet Bandwidth Services”). IP Pathways’ Internet bandwidth uses multiple upstream
routes with BGP for resiliency, reliability and optimal routing. The bandwidth is metered using 95th percentile billing. The following
features are also available:
1. IPv4 and IPv6 Routing. Dual-stack IPv4 and IPv6 Internet connectivity with multiple upstream routes and BGP.
2. BGP. BGP and other routing protocol support.
3. Bursting. The ability to burst bandwidth usage above the minimum monthly commitment level.
ii. Support. Support for the Internet Bandwidth Services include phone and email support in regards to using the service. IP Pathways
may monitor any and all network activity.
iii. Service Charge Details. Usage is consumption-based (95th percentile billing) with a minimum monthly commitment in Mbps or
Gbps. Additional usage above the monthly commitment will be billed as shown in the Service Order Fee Schedule. The service fees
for partial months will be prorated.
iv. Such measures may include, without limitation, blackholing traffic, scrubbing traffic, blocking traffic, and other actions deemed
necessary to mitigate threats. These actions are necessary to protect the integrity of IP Pathways’ network, ensure uninterrupted
service, and minimize potential harm to both IP Pathways and its customers. IP Pathways may take these actions without prior
consent from the Customer. During periods in which such measures are implemented, Service Level Agreement (SLA) targets shall
not apply. IP Pathways will use commercially reasonable efforts to notify the Customer within a reasonable time after any such
action is taken. Customer understands and agrees that these rights are essential for maintaining the security and stability of IP
Pathways’ network and services.
1. NOTWITHSTANDING SECTION 14 OF THE MASTER AGREEMENT, IP PATHWAYSSHALL NOT BE LIABLE FOR ANY DIRECT,
INDIRECT, INCIDENTAL, PUNITIVE OR CONSEQUENTIAL DAMAGES RESULTING FROM THE IMPLEMENTATION OF THESE
MEASURES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, WHETHER UNDER THEORY OF CONTRACT, TORT
(INCLUDING NEGLGIENCE), STRICT LIABILITY OR OTHERWISE.

Internet Public IP Addresses
i. Features. Services include the usage of IPv4 and/or IPv6 Internet routable public IP addresses (the “IP Address Services”). IP
Pathways shall maintain and control ownership of all IP numbers and addresses that may be assigned to Customer by IP Pathways
and IP Pathways reserves, in its sole discretion, the right to change or remove any and all such IP numbers and addresses. To help
meet policies set by ARIN and other internet authorities, IP Pathway may require justification for any assigned IP addresses. The
following features are also available:
1. BGP Routing. The public IP address space will be advertised via BGP to multiple upstream providers.
2. Reverse DNS Hosting. IP Pathways will also host reverse-DNS for the provisioned address space.
ii. Support. Support for the IP Address Services include phone and email support in regards to using the service.
iii. Service Charge Details. This is not a monthly consumption-based service and will be billed as shown in the Service Order Fee
Schedule. The service fee for partial months will be prorated.

Storage as a Service
i. Features. Services includes access to IP Pathways tiered data storage services (the “Tiered Storage Services”). To the extent there is
a conflict between the terms of this Tiered Storage Services description and the Service Order Fee Schedule, the Service Order Fee
Schedule shall control. The following features may also include:
1. Protocol Support. The service supports access using a variety of protocols. Example of possibly supported protocols
includes SMB/CIFS, NFS, iSCSI, and FCP. Other usage may also be possible with approval from IP Pathways.
2. Usage Monitoring. By default, storage usage is measured in 1GB high-watermark usage increments on a monthly basis and
1TB = 1,024 GBs. However, storage provisioning, usage measuring and charges may vary depending on Service. See
additional Scopes of Services in this Appendix 1 for any additional details if applicable. Such additional details take
precedence over the defaults in this Storage as a Service scope section.
3. Storage Commitment and Overage. IP Pathways guarantees that it will have adequate storage available to meet the
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amount of storage committed to in this Service Order. The Tiered Storage Services may also provide additional storage
above the commitment level on a best-effort basis. No guarantee is made that storage above the commitment level will be
available.
4. Input/Output Operations per Second (IOPS). An IOPS guarantee may be included as detailed in this Service Order. The IOPS
guarantee is only applicable to the amount of storage committed to – not to usage above the commitment. IOPS will also
vary based on application type and workload characteristics outside of IP Pathways’ control.
5. Internet/Inter-DC Integration. The Internet/inter-DC integration option allows access to the storage over the Internet or
between IP Pathways data centers. Internet connectivity may be over a site-to-site VPN tunnel and may enable services
such as replication from a remote site. Inter-data center connectivity may enable replication between IP Pathways data
centers.
6. Multitenancy. The Tiered Storage Services are purpose built for multitenancy and provides secure isolation between
tenants. All tenants are logically isolated using VLANs, virtual routing and forwarding (VRF) instances and storage-level
multitenancy isolation.
7. Air-Gapped Protection. If included in the Service Order Fee Schedule, air-gapped protection will store an immutable
mirrored copy of the data that is not directly accessible (it’s air-gapped) from the Customer’s network. By definition, the
mirrored copy of the data will periodically be synchronized with the primary copy of the data stored at IP Pathways and will
thus match/mirror that data.
8. Immutable. If included in the Service Order Fee Schedule, immutable copies of data stored at IP Pathways may be
requested by Customer. These immutable copies are read-only by definition and will be retained as requested by Customer.
If Customer does not specify the retention settings then the retention settings will be determined by IP Pathways. IP
Pathways’ recommended retention settings are to retain 14 daily snapshots and 52 weekly snapshots. However, IP
Pathways recommended retention settings may vary based on the data protected and storage platform used. Subject to
Section 14 of the Master Agreement, IP Pathways shall be liable for the loss of immutable copies of Customer data caused
by the action or inaction of IP Pathways. The foregoing liability shall only apply in the event Customer has elected
immutable copies as indicated in the Service Order Fee Schedule.
9. Retention Settings. If the Tiered Storage Services are used for NetApp ONTAP powered storage, then the snapshot retention
settings must be specified by Customer. If Customer does not specify the retention settings then the retention settings will
be determined by IP Pathways. IP Pathways’ recommended retention settings are to retain 14 daily snapshots and 52
weekly snapshots. However, IP Pathways recommended retention settings may vary based on the data protected and
storage platform used.
ii. Service Charge Details. Usage is consumption-based (high-watermark quantities per month) and measured in GBs with a minimum
quantity as subscribed to in this Service Order. The service fees for partial months will be prorated.
iii. Support. Support for Tiered Storage Services include phone and email support in regards to provisioning of and connecting to the
storage. Unless otherwise specified, operating system, application, server, network and other support is not included.
iv. Data Migration. Unless otherwise agree upon, no data migration services are provided as part of this Service Order.

Managed Backup for Microsoft Office 365 and Exchange
i. Features. Services include Managed Backup for Microsoft Office 365 managed by IP Pathways staff (the “Managed Microsoft Backup
Services”). The service is fully managed and monitored by IP Pathways. The following features are also included:
1. Backup Software. IP Pathways will install and license any required software as part of the Managed Microsoft Backup
Service. Available software is subject to change as IP Pathways’ offering evolves.
2. Backup of Supported Environments. Supported cloud environments may include Exchange Online, SharePoint Online,
OneDrive for Business and Microsoft Teams. Supported on-premises environments may include Microsoft Exchange and
SharePoint. IP Pathways’ support is subject to change based on policies and software road-maps.
3. General Features. IP Pathways will perform the following backup management functions
a. Setup and monitoring of backup jobs
b. Assistance with restore requests
c. Upgrades or changes to backup software
4. Storage. This storage is provided and consumption determined by IP Pathways Storage as a Service. The minimum storage
charge per-month (consumption commitment) will be either month-to-month or annually as described in the Service Fee
Schedule.
ii. Support. Support for Managed Microsoft Backup Services include phone and email support in regards to the backup configuration,
monitoring and restores.
iii. Travel. Travel and related expenses are not provided as part of this Service Order. Travel and related expenses will be billed to
customer as agreed to in the Master Agreement or other mutually executed agreement.
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iv. Out of Scope. The following are not covered (unless covered elsewhere)
1. Monitoring and troubleshooting beyond the backup software installations and operation
2. Data migrations
3. Disaster Recovery tests
v. Data Protection. Subject to Section 14 of the Master Agreement, IP Pathways shall be liable for the loss of Customer data caused by
the action or inaction of IP Pathways.
vi. Service Charge Details. Unless otherwise specified, usage is consumption-based (high-watermark quantities per-month) with a
minimum quantity as subscribed to in this Service Order. The service fees for storage and internet/inter-DC integration services for
partial months will be prorated. All other service fees for partial months will not be prorated. Pricing is subject to change.

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