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2b. 2008 Street Improvement Project: Award Construction Contract CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us ~6 -- MEMORANDUM TO: Todd Gerhardt, City Manager <7 0, Paul Oehme, Director of Public Works/City Engineer \Y r' FROM: DATE: May 12, 2008 SUBJECT: 2008 Street Improvement Project 08-01: Award Construction Contract REQUESTED ACTION Approve resolution accepting bid and awarding a contract to S.M. Hentges & Sons, Inc. in the amount of $2,442,134.20, base bid plus Alternate No.3, for the 2008 Street Improvements - Laredo Drive Area. BACKGROUND The City's Pavement Management Program recommends that streets in the Laredo Drive area be reconstructed. The City receives the most complaints about the condition of Laredo Drive from residents and the traveling public than any other street in the system. The public utilities in the area are old, have had many problems and should be replaced or repaired. Approximately 1.35 miles of streets are proposed tobe reconstructed. Thearea for improvements include: Laredo Drive, Laredo Lane, Longview Circle, Cilllarron Circle and Highland Drive (west of Laredo Drive). All the streets are proposed to be reconstructed approximately thesaInewidtha~lhe existing streets. Laredo Drive between West 78th Street and Saratoga Driveisproposedtobebuiltto a 36-foot wide urban street section. Laredo Drive from Saratoga DrivetoProntierTrailjs proposed to be 31' wide. The side streets are proposed be built to a 28' wide roadway. The streets are proposed to be urbanized and reconstructed with.concretecurband.gutter. Most streets currently have bituminous curb or concrete curb and gutter. Replacement of the existing sidewalk panels is included in the project. No additionalsidewalkortrail improvements are included in the project at this time. No street light improvemehtsare included in the project. The reconstruction project will include the improvement or replacement of most public utilities within the reconstruction project area. The watermain in this area is mainly cast iron pipe which has experienced numerous breaks over the past few years. It is proposed to replace all the watermain with PVC watermain pipe. Water service pipes and curb stop boxes are proposed to be replaced. The sanitary sewer service has been televised and approximately 1000' of sanitary sewer pipe is proposed to be replaced. Also, several sanitary service pipes to residential properties have been identified as needing replacement. Most of the pipes proposed to be replaced are clay pipe that has off-set joints, cracks ()rgrOllndwaterinfiltration problems. By replacing this pipe, it is anticipated that the City will see a reduction of inflow/infiltration (1&1). This reduction will be quantified and included in the City's MCES 1&1 surcharge reduction plan The City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Todd Gerhardt 2008 Street Improvement Project - Award Contract May 12, 2008 Page 2 for credits. Along with the sanitary sewer pipe, sanitary sewer services will be replaced to the right-of-way line at sewer mainline replacement areas. The project includes replacement and installation of additional storm sewer within the streets. Three environmental manholes are proposed in the project area to help treat the runoff prior to discharging into adjacent water bodies. Over 9,000 feet of draintile is included in various areas along the street to pick up residential sump pump water discharge and reduce the amount of groundwater in the street subgrade. Reducing the amount of groundwater in subsoils should increase the pavement strength. The Watershed District may embark on a raingarden program in this area in the future with property owner participation and City approval. The contractor to who makes these improvements should be able to connect to the draintile system to redirect the water. Staff will need to work with the Watershed District in the future on any potential infiltration areas in the City right-of-way. A storm water pond is proposed in Kerber Pond Park to treat run off from Longview Circle, Saratoga Drive and some runoff from Laredo Drive. The total watershed proposed to be treated under a 10-year storm event in the new pond is 14 acres. Staff has discussed this project with the adjacent property owners and Park Commission. An area in Kerber Pond Park has been identified that does not need much grading work to construct a pond. Additionally, the area adjacent to the trail extending from Laredo Drive to Kerber Pond Park is proposed as an infiltration/filtration area. These storm water improvements were bid out as an alternate to the base bid. The proposed improvements would have the following benefits: · The proposed pond improvement allows for a large area of runoff to be treated before it enters Lotus Lake. · The improvements would lengthen the time the water would get to the lake thereby helping to reduce the high water levels in the lake after major storm events. · The improvements would promote infiltration and thereby decrease the overall volume reaching Lotus Lake. This would be credited towards the nondegradation portion of the City's MS4 Permit. · By diverting the runoff into Kerber Park Pond, the Iroquois drainage system, where it currently flows would function better and future downstream storm water improvements may not need to be as large. . By correcting the soils in the area adjacent to the trail, the frequent impoundment of water which occurs on and adjacent to the trail will be ameliorated. · This project would provide credit to the forthcoming Total Maximum Daily Load (TMDL) for Lotus Lake which a pond alone would not proffer. The project does not include replanting of trees or shrubs. Staff is proposing to contract this work out separately next spring. Seeding and erosion control are including in the contract. BIDS Bids were opened for the project on Thursday, April 10, 2008, at 2:00p.m. Eight contractors submitted bids for the project. The bids were tabulated and checked for errors. g:\eng\public\_2008 projects\08-01 2008 street improvements\051208 bkgd award construction contract.doc Todd Gerhardt 2008 Street Improvement Project - Award Contract May 12, 2008 Page 3 A summary of bidders and bid amounts are as follows: Alt. 1. Alt. 2 AIt 3. Kerber Bidder Base Bid HDPE in Kerber Park Pond Imp. Amount place of Park Pond with trail drainage RCP pipe Imp. swale S.M. Hentges & Sons, Inc $2,252,532.00 -$1,334.00 $135,314.50 $189,602.20 Northdale Construction, $2,324,104.06 $112,593.86 $145,965.56 $215,067.25 Inc. Minger Construction, Inc. $2,399,912.05 -$4,939.50 $160,401.10 $223,761.55 Northwest Asphalt $2,429,647.84 $139,980.89 $148,530.68 $207,612.14 Nodland Construction,Inc $2,456,857.25 $113,283.90 $164,420.00 $208,482.00 Eureka Construction, Inc. $2,507,438.00 $4,713.84 $155,327.00 $212,498.00 WM Muller & Sons, Inc. $2,545,343.91 $112,593.86 $146,530.06 $200,269.45 G.L. Contracting $2,753,486.50 $117,701.20 $218,434.30 $306,106,96 Engineer's estimate $2,736,058.50 -$17,876.00 $193,075.00 $241,856.00 The project had 3 alternate bids. Alternate 1 included for the installation of High Density Polyethylene (HDPE) storm sewer pipe in lieu of reinforced concrete pipe. This alternate was included due to potential cost savings. This bid alternate would result in a deduction of $1,334.00. Staff has reviewed this bid alternative and is recommending the Council not accept the alternate. In discussions with contractors and other consultants, the pipe may cause more problems in the future then it is worth with a short upfront cost savings. Alternate 2 includes the Kerber Park pond improvements without the infiltration/filtration area improvements adjacent to the trial. Staff is not recommending awarding this alternate. Alternate 3 includes the Kerber Park Pond improvements with the infiltration/filtration area improvements adjacent to the trial. Staff is recommending awarding this alternate. Bids were tabulated and minor errors were found; however, they did not change the low bidder. The bids were submitted with a proper bid guarantee in the amount of 5% of the bid. S.M. Hentges & Sons, Inc. was the low bidder with a total base bid amount of $2,252,532.00. The bid was also lower then the estimate in the feasibility study. The total recommended contact for this project including the base bid and alternate 3 is $2,442,134.20. S.M. Hentges & Sons, Inc. has completed the 2005 MUSA Phase I improvements, Bluff Creek Boulevard Improvements, worked on several development projects within the City, and was the contractor for last year's street reconstruction project in the Koehnen area. They have also completed the MnDOT 101 GAP project. S.M. Hentges & Sons, Inc.'s work has been satisfactory. Award ofthe contract is recommended to S.M. Hentges & Sons, Inc. g:\eng\public\_2008 projects\O~-Ol 2008 street improvements\051208 bkgd award construction contract.doc Todd Gerhardt 2008 Street Improvement Project - A ward Contract May 12, 2008 Page 4 Funding for the total project cost (including all indirect costs) is proposed as follows: Fundin~ Source Bid Amount Streets 1 Revolving $ 1,494,340 Assessment Fund Watermain Trunk water fund $ 488,020 Sanitary Sewer Trunk sewer fund $ 244,010 Storm sewer Storm sewer fund $ 391,740 Storm sewer - Kerber Park Pond Imp. Storm sewer fund $ 224,830 Alternate #3 (General Budget) Project Cost Total $2,842,940 Funding for this project is proposed to come from many dedicated funding sources. This project was budgeted in the 2008 CIP. Funding for the Kerber Park Pond is proposed from the 2008 Surface water management fund general budget. Staff is presenting the project to the Riley-Purgatory-Bluff Creek Watershed District on May 7,2008 to request cooperative funding for this project. SCHEDULE The proposed schedule for the project is as follows: Award Contract! Assessment Hearing Start Construction Construction completion May 12, 2008 May, 2008 Most roadway work completed by the end of August 2008. RECOMMENDA TION Staff recommends Council "Approve resolution accepting bid and awarding a contract to S.M. Hentges & Sons, Inc. in the amount of $2,442,134.20, base bid plus Alternate No.3, for the 2008 Street Improvements - Laredo Drive Area". Attachment: 1. Resolution 2. CIP/Budget Pages 3. Drawings g:\eng\public\_2008 projects\08-01 2008 street improvements\051208 bkgd award construction contract.doc CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: Mav 12, 2008 RESOLUTION NO: 2008- MOTION BY: SECONDED BY: A RESOLUTION A WARDING CONTRACT FOR THE 2008 STREET IMPROVEMENT PROJECT NO. 08-01 WHEREAS, pursuant to an advertisement for bids for the 2008 Street Improvement Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Alt. 1. Alt. 2 Alt 3. Kerber Bidder Base Bid HDPE in Kerber Park Pond Imp. Amount place of Park Pond with trail RCP pipe Imp. drainage swale S.M. Hentges & Sons, Ine $2,252,532.00 -$1,334.00 $135,314.50 $189,602.20 Northdale Construction, $2,324,104.06 $112,593.86 $145,965.56 $215,067.25 Inc. Minger Construction, Inc. $2,399,912.05 -$4,939.50 $160,401.10 $223,761.55 Northwest Asphalt $2,429,647.84 $139,980.89 $148,530.68 $207,612.14 Nodland Construction, Inc $2,456,857.25 $113,283.90 $164,420.00 $208,482.00 Eureka Construction, Inc. $2,507,438.00 $4,713.84 $155,327.00 $212,498.00 WM Muller & Sons, Inc. $2,545,343.91 $112,593.86 $146,530.06 $200,269.45 G.L. Contracting $2,753,486.50 $117,701.20 $218,434.30 $306,106,96 Engineer's estimate $2,736,058.50 -$17,876.00 $193,075.00 $241,856.00 AND WHEREAS, it appears that S.M. Hentges & Sons, Inc. is the lowest responsible bidder with a total bid amount of $2,442,134.20. NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council: 1. The mayor and clerk are hereby authorized and directed to enter into a contract with S.M. Hentges & Sons, Inc. in the name of the City of Chanhassen for the 2008 Street Improvement Project No. 08-01 according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Passed and adopted by the Chanhassen City Council this It" day of May, 2008. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO Capital Improvement Program City of Chanhassen, MN ST-012 2008 thru 2012 Contact Unassigned Department Street Improvements Type Improvement Useful Life Unassigned Category Streets/Highways Priority n/a Total Project Cost $14,436,000 Project # Project Name Annual Street Improvement Program Account # 1 601-0000-4751 Account # 3 Account #2 Description Annual project to rehabilitate and reconstruct streets in the City. Current 5-year plan shows the following neighborhood areas: Residential 2008 - Laredo Dr/Ln, Longview Dr, Cimarron Circle, and Highland Drive 2009 - Chaparral and Saratoga Dr/Cir 2010 - Erie Ave area and Red Cedar Pt 2011 - Carver Beach Rd area, Sandy Hook Rd area, Holly Ln, Royal Oak Estates, Crimson Bay, Ches Mar and Timberwood 2012 - Greenbriar, Fir Tree, Elm Tree, Dogwood and Shore Drive MSA 2009 - Audubon Road Lyman Blvd, to Lake Drive West 2010 - West 78th Street Justification The City uses a Pavement Management System to monitor the condition ofthe City streets. While proper preventative maintenance extends the life of the street and is cost effective, a street will eventually deteriorate to a point that further maintenance is no longer cost effective. Rehabilitation projects extend the life of the street. In cases with utility or poor subgrade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical reconstruction ofthe street is necessary. t) feasibiljty study is written to. consider the merits ofthe project and scope of work. . '.'.," Prior I 4,436,000 I Total Expenditures Construction 2008 1,600,000 1,600,000 2009 3,500,000 3,500,000 2010 2,200,000 2,200,000 2011 1,200,000 1,200,000 2012 1,500,000 1,500,000 Total 10,000,000 10,000,000 Total .Prior Funding Sources 2008 2009 2010 2011 2012 Total I 4,436,000 I Assessment/Revolving Assess 1,600,000 1,000,000 1,900,000 1,200,000 1,500,000 7,200,000 Total MSA 2,500,000 300,000 2,800,000 Total 1,600,000 3,500,000 2,200,000 1,200,000 1,500,000 10,000,000 'Operational Impact/Other project may decrease maintenance costs. 95 Capital Improvement Program 2008 thnt 2012 Contact Unassigned City ofChanhassen, MN Department Water System Improvements Project # W-024 Type Improvement Useful Life Unassigned Project Name Watermain Replacement Category Utilities Account # 1 700-0000-4751 Account # 3 Priority nla Account #2 Total Project Cost $2,060,000 Description I Replacement of existing water main lines in coordination with the reconstruction of the City street. \ Justification I The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects and also to avoid potential cuts in recently improved streets. If significant repairs are necessary to the existing water' main, replacement may be the most cost effective option. Given the highly corrosive soils in the City, water main replacement is an ongoing project in the City. Expenditures 2008 2009 2010 2011 2012 Total Construction 660,000 700,000 700,000 2,060,000 Total 660,000 700,000 700,000 2,060,000 Funding Sources 2008 2009 2010 2011 2012 Total Water Utility Fund 660,000 700,000 700,000 2,060,000 Total 660,000 700,000 700,000 2,060,000 Operational Impact/Other I These projects will decrease maintenance costs. 119 ~, 'i Account # 1 701-0000-4751 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla , I I - - I ~ I Capital Improvement Program City of Chanhassen, MN Project # SS-014 Project Name Sanitary Sewer Replacement 2008 thru 2012 Contact Unassigned Department Sanitary Sewer Improvements Account #2 Description J Replacement or rehabilitation of existing sanitary sewer lines in conjunction with the reconstruction of the City street. Total Project Cost $500,000 Justification .1 The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects. Expenditures Construction 2008 250,000 250,000 2009 2010 250,000 250,000 2011 2012 Total 500,000 500,000 I Total I Funding Sources Sewer Utility Fund 2008 250,000 250,000 2009 2010 250,000 250,000 2011 2012 Total 500,000 500,000 . Total I I Operational Impact/Other 1 This project will decrease maintenance costs. . . . . 86 . . J I I' ~ Capital Improvement Program 2008 thru 2012 City of Chanhassen, MN Project # SWMP-019 Project Name Street Improvement Projects - Storm Water Mgmt Account # 1 720-0000-4702 Account # 3 Contact Unassigned Department Surface Water Management Type Improvement Useful Life Unassigned Category SWMP Priority nla A t#2 ccoun Total Project Cost $1,100,000 Description I An annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects undertaken by the engineering and public works departments. Justification I Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with federal, state and local regulations, as well as protecting existing and proposed development adjacent to the projects. Expenditures 2008 2009 2010 2011 2012 Total Construction 400,000 300,000 400,000 1,100,000 Total 400,000 300,000 400,000 1,100,000 Funding Sources 2008 2009 2010 2011 2012 Total Surface Water Utility Fund 400,000 300,000 400,000 1,100,000 Total 400,000 300,000 400,000 1,100,000 Operational Impact/Other I Inventory, inspection and maintenance of new infrastructure will be required. Citywide. No map 105 (, 80 I I I I I I I I I I I I I I I I I I I CITY OF CHANHASSEN 2008 BUDGET ENTERPRISE FUNDS Surface Water Management Fund 2007 to 2006 2007 2008 2008 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 124,386 126,300 128,500 1.7% 4020 Salaries & Wages-Temp 5,000 5,000 0.0% 4030 Contributions-Retirem ent 16,434 17,400 18,200 4.6% 4040 Contributions-I nsurance 14,975 15,300 16,100 5.2% 4050 Workers Compensation 752 700 800 14.3% * TOTAL PERSONAL SERVICES 156,546 164,700 168,600 2.4% 4120 Supplies-Equipment 196 500 500 0.0% 4130 Supplies-Program 337 1,500 1,500 0.0% 4150 Maintenance Materials 29,782 5,000 20,000 300.0% 4210 Books and Periodicals 200 200 0.0% 4240 Uniforms & Clothing 195 300 300 0.0% * TOtAL MATERIALS & SUPPLIES J 30,509 7,500 22,500 200.0% .--- e-'? ~ "piN'. J.. :r:....... f. F t:'\ '" '~if 56 W\ Cl2' . ~ Fees, Services 468,989 600,000 350,000 (41.7%) 4301 Fees, Financial/Audit 8,000 8,000 8,000 0.0% 4310 Telephone and Communications 96 0.0% 4340 Printing & Publishing 282 10,000 10,000 0.0% 4360 Subscriptions & Memberships 1,016 3,500 3,500 0.0% 4370 Travel & Training 1,033 4,500 4,500 0.0% 4380 Mileage 476 500 500 0.0% 4410 Rental-Equipment 1,966 5,000 5,000 0.0% 4483 Insurance-General Liability 2,500 0.0% * TOTAL CONTRACTUAL SERVICES 484,358 631,500 381,500 (39.6%) ** TOTAL EXPENDITURES 671,414 803,700 572,600 Kerber Park Pond Improvements L/' I .. .' ___..~__'__-r If~~~- I I " Woodland \ \ Seed Mix \ I , \ , \ \ , \ \ \ \ \ \( \ \ \ \ \ \ \ \ \ \ , \ I r1 \ \ I \ ; , , I \...\--~._- I \ ~---- /~ ;' .J, /1 ., ~ t../ J \r .-/ ;) A): Ash/Maple/Elm ;'./' Forest r-!.- .' 0~' "- );~ .~ 'J: It II ,l;tf .' Kerber Pond .... .... ... ....... '... "".. "', ....... ....... ~., "<:~1~~:~~~'~" ".;;~.- ~. ........... >.. ,,/\... 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