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1h. PW Facility: Approve Quote 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 1--8v ~1~ MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Paul Oehme, Director of Public Works/City Engineer DATE: o~. October 13, 2008 SUBJ: Public Works Maintenance Facility Project 08-03: Approve Quote for Granular Borrow Material and Trucking Services PROPOSED MOTION "The City Council approves a quote for the unit price of Granular Borrow material in the amount of $1.35/yard for an estimated total cost of $20,250 from Mer! V olk Sand and Gravel and a quote for trucking services in the amount of $88.00/hour for an estimated total cost of $88,000 from Russ Malacha Trucking." City Council approval requires a simple majority vote of the City Council present. BACKGROUND On September 8, 2008, the City Council approved a contract for architectural services for the new public works maintenance facility. On September 8,2008, Council approved an Interim Use permit for preliminary grading and soils correction of the site. DISCUSSION In conjunction with the public works maintenance facility improvements, soil corrections are needed and additional suitable soils for the building foundation are required. To save cost on soil corrections and site preparation and since the public works department has the expertise to complete this work it was determined to complete this work in house. However, since the City does not have all the equipment or suitable soils necessary to complete this work, staff has received quotes for additional trucking and select granular material. It is estimated that 15,000 cubic yards of organic clay (topsoil) will need to be hauled off site and another 15,000 cubic yards of suitable granular borrow material (sand) will needed to bring the site up to preliminary grades. In order to complete this work this year, additional truck services will be required. The City will still use its larger dump trucks for this work. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt Approve Quote for Material & Trucking October 13, 2008 ~ Page 2 Staff has received quotes for this work as follows: Granular Borrow Material Merl Yolk Sand and Gravel $1.351 cubic yard - price includes disposal of organic clay (topsoil) Mueller Sand & Gravel $2.00/cubic yard - price does not include disposal of organic clay Using the Merl Yolk Sand and Gravel quote for 15,000 cubic yards, the estimated cost is $20,250. The quote is for material as needed; the City will not be required to purchase 15,000 if it is not needed. Trucking Russ Malacha Trucking Jacobs Trucking $88.00/hour/truck $97.001 hour/truck Based on the amount of material to truck, staff estimates needing an additional 1,000 hours of trucking to complete the work. Staff will hire these trucks on an as needed basis when material is ready to be removed and placed. Using Russ Malacha Trucking's quote, the estimated expenditure is $88,000. Additional expenditures staff will incurred for this work includes rental of backhoes, a dozer and a soils compactor. These rental charges are estimated to be $30,000. The equipment is proposed to be rented from Pat Minger Construction on a hourly basis. Staff has checked with Ziegler Rental on the same equipment. Ziegler rentals are higher than Minger Construction rates. The total estimated cost to correct and prepare the site for a building is $138,250. These costs were anticipated at the time the budget was estimated. The budgeted amount for this work was $210,000. If the City would have bid out this work to a contractor it is estimated the cost would have been $500,000. Weather permitting, the work is estimated to be completed by the end of October. c: Mike Wegler, Streets Superintendent g:\eng\public\_2008 projects\08-03 chanhassen maintenance (pw) facility\bkgd 101308 apprv quote sand & trucking. doc