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1h. Lake Ann Park SE Parking Lot Paving CITY OF MEMORANDUM CHANHASSEN TO: Todd Gerhardt, City Manager 7700 Market Boulevard o P Box 147 FROM: Paul Oehme, Director of Public Works /City Engineer Chanhassen, MN 55317 DATE: May 14, 2012 Administration � Phone 952.227.1100 Fax 952 2271110 SUBJ: Lake Ann Park SE Parking Lot Paving: Approve Quote Building Inspections Phone 952 2271180 PROPOSED MOTION Fax 952 2271190 Engineering "The City Council approves a quote for the Lake Ann Park SE Parking Lot Phone 952 2271160 Paving Project to Northwest Asphalt, Inc. in the amount of $54,533.50." Fax 952 2271170 Finance City Council approval requires a simple majority vote of the City Council Phone 952 2271140 present. Fax 952 2271110 Park & Recreation BACKGROUND Phone 952 2271120 Fax 952 2271110 Staff is requesting Council approve a • _ .'• quote to make improvements to the r Recreation Center , southeast parking lot at Lake Aim Park., .;, 2310 Coulter Boulevard Most of the drive lanes and the parking ,� � ` Phone 952 2271400 Fax 952.227.1404 lots in the parking lot were improved in r „ , E,s 2009. However because of cost - n� - 4 - Planning & constraints at that time, not all of the � • ����� Natural Resources par lots had improvements made. Phone: 952.227.1130 : The southeast parking lot currently has t f•:: Fax 952 2271110 a pavement condition index of 29 r ,gyp which is in the range s ' , `� Public Works e of needing to be rk °` >j�4 r econstructed. ` ` uY 43 A '` 7901 Park Place Phone 952.227.1300 Fax 952.227.1310 DISCUSSION Senior Center The improvements proposed to the parking lot include milling in place or grinding u Phone: 952 2271125 p p p p g g p g p Fax 952 2271110 the pavement and use the material for base gravel. The parking lot would then be paved with 4" of new bituminous pavement. No concrete curb or storm sewer Web Site improvements are proposed at this time. www.ci chanhassen.mn.us Two quotes were received for this work as follows: Northwest Asphalt Inc. $54,533.50 GMH Asphalt Corporation $57,515.50 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Paul Oehme Lake Ann Park SE Parking Lot Paving: Approve Quote May 14, 2012 Page 2 Funding for the project is proposed from the Pavement Management Fund (CIP #ST -18). Due to the mild winter, staff expects not to use as much pothole patching material this year as budgeted. Also the sealcoating project this year is smaller then usual. The budget surpluses from these projects are proposed to fund the parking lot improvements. Northwest Asphalt Inc. has completed previous paving projects in the city of Chanhassen. Their past work has been acceptable. They are also the prime contractor for this year's street reconstruction project. The work is tentatively planned to start on May 21 and will take about a week to complete. The Streets Department will stripe the vehicle parking stalls. Attachment: 1. CIP Page 2. Project Map 3. Resolution c: Mike Wegler, Street Superintendent g: \eng \pmgmt\2412 \lk ann pk sw parking lot paving approve quotes 051412.doc Capital Improvement Program 2012 thru 2016 Department Street Improvements City of Chanhassen, MN Contact Paul Oehme Project # ST -018 Type Maintenance Project Name pavement Management Useful Life 7 -10 years Category Streets/Highways Account #1 420 - 0000-4751. Account #3 Priority n/a Account #2 Account #4 Description Total Project Cost: $2,465,000 this project will provide maintenance such as crack sealing, seal - coating and pothole patching for City. streets. The projects will be determined innually based on the pavement condition index as generated by the pavement management_program. Justification This will provide a centralized funding mechanism that will help reduce the effect on General Fund operating expenditures. P rio r Expenditures 965, Maintenance Total Total 300,000 300,000 300,000 300,000 300,000 1,500,OOO Prior Funding Sources 2012 2013 2014 2015 2016 Total 965,000 Street Pavement Management 100,000 100,000 100,000 900,000 100,000 500,000 Total Tax Levy 200,000 200,000 200, 200,000 200,000 1,000,000 Total 300,000 .300,000 300,000 300,000 300,000 1 Budget Impact/Other These improvements will cost effectively prolong the life of the street so major improvements such as reconstruction projects can be delayed. 100 2012 2013 2014 2015 2016 Total 300,00 300,000 300,000 300,000 300,000 1,500,000 IF 7 i Fishing �� F ish Lake Ann Pier Rental j Dock / Beach O Area 7C /7 D Ballfield Ballfield 3 -- 4 i I Ballfield Ballfield 2 5 Ballfield Ballfield 1 4111.1 6 S.W. Parking Lot : th Street VIv 78th Stre State HWY 5 - --- --- ___ l \ - 7 \ , _ N t r Lake Ann Park LI CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: Max 4 20.12 RESOLUTION NO: �In �.l��l�lll �I�II II III I III I I�I�II.� T� I�q�l�ll II II�II II III I ICI I�� MOTION BY: SECONDED BY: 2012 A RESOLUTION APPROVING A QUOTE FOR THE LAKE ANN PARK. SE PARKING LOT PAVING PROJECT WHEREAS, pursuant a request for quotes for the Lake Ann Park SE Parking Lot Paving Project, quotes were received, opened and tabulated according to law. AND WHEREAS, it appears that Northwest Asphalt, Inc. had the lowest responsible quote. 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 Northwest Asphalt, Inc. in the amount of $54,533.50 in the name of the City of Chanhassen for the Lake Ann Park SE Parking Lot Paving Project. Passed and adopted by the Chanhassen City Council this 14 day of May, 2012. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT