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1d. TH 101 Project 12-06 Amend Consultant ContractCITY OF CNANHASSEN 7700 Market Boulevard PC 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: 952.2271110 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: 9522271130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.2271300 Fax: 952.227.1310 Senior Center Phone: 952.2271125 Fax: 952.227.1110 MEMORANDUM TO: Todd Gerhardt, City Manager D FROM: Paul Oehme, Dir. of Public Works /City Engineer I ' DATE: June 10, 2013 6 � SUBJ: TH 101 (Lyman to Pioneer) Project No. 12 -06: Amend Consultant Contract with Kimley -Horn and Associates for Final Design 1d, PROPOSED MOTION "The City Council approves additional fees for Final Design Services with Kimley- Horn and Associates, Inc. in the amount of $61,000 for the TH 101 (Lyman to Pioneer) Improvement Project No. 12 -06." City Council approval requires a simple majority vote of those present. BACKGROUND On March 12, 2012, the City Council approved a final design contract with Kimley -Horn and Associates. On April 23, 2012, the City Council approved a funding agreement with the Minnesota Department of Transportation (MnDOT) for design and right -of -way acquisition (Agreement No. 00789). On November 13, 2012, the City Council approved a resolution to advance State Aid funds for this project. These funds will be paid back with State turnback funds. On February 25, 2013, the City Council approved a construction agreement and State funding agreement, Contract 403091, with the State of Minnesota. On April 22, 2013, the City Council approved a construction contract and State of Minnesota funding agreement for the project. Web Site Kimley -Horn and Associates, Inc. has requested additional fees for extra final www.ci.chanhassen.rdmus design services for the TH 101 project. The items requested were either outside of the original scope of services or involved extra work that MnDOT requested through the review and plan approval process. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt TH 101 Improvement Project 12 -06 June 10, 2013 Page 2 ADDITIONAL CONSULTANT FEES REQUESTED Additional Design for Utility Coordination Building Demolition ! Construction Phase Plan Additional Property Owner Right -of -way Coordination MnDOT Detour Plan Pond Design Alternatives Additional Federal Aid Review Design Time Reimbursable Expenses Total Estimated Cost $ 4,500 $ 3,000 $ 9,000 $ 20,000 $ 2,000 $ 4,500 $ 14,500 $ 3,500 $61,000 All items are state highway turnback design - related items so State funds are proposed to fund the additional requested costs. The construction contract amount with Eureka Construction is $7,434,402. The total final design service with the additional fee request is about 10% of the construction contract. Industry standards are typically between 8 % -10% of the engineering contracts for these types of projects. The current schedule for the project is as follows: • Substantial Construction Completion November, 2013 • Final Completion September 12, 2014 ATTACHMENT 1. CIP Sheet gleng \public\ 2012 . projects \12 -06 th 101 (lyman blvd to pioneer tri) improvements \061013 bkgd add f design fees.doc D I Capital Improvement Program 2013 thru 2017 City of Chanhassen, MN Project # ST-028 Project Name TH 101 Improvements - Lyman Blvd to Pioneer Trail 11lCVUOr RI Amount #2 Amount #3 Account #4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Category Streets/Highways Priority a/a ..., .F . .. I Total Project Cost: $11,950000 s project ms proposed to make improvements on TH 101 from Lyman Blvd [o Pioneer Tract. The improvements are proposed to improve safel bility and to plan for future growth in the region. The project is consistent with the 2007 101 corridor seeping study. Federal and state funds Proposed to be used to pay for most of the improvements. The City will need to pay for extension of watennain consistent with the 2030 rprehensive plan, some storm sewer improvements, a portion of the corridor landscaping and sanitary sewer extension stub. improve safety and mobility on 7T1 101. The project also plans for growth of the community south of Lyman Blvd. Expenditures 2013 2014 2015 2016 2017 Total Construction 11,950000 11,950,000 Total 11,950,000 11,950,000 Funding Sources 2013 2014 2015 2016 2017 Total AssessmenVRevolving Assess 75,000 MSA 250,000 - 75,000 Other Agency Contribution 10,000,000 2 50,000 Park Dedication Fund 25,000 101800,000 Sewer Utility Fund 75000 25,000 Surface Water Utility Fund 25,000 75,000 Water Utility Fund 70DD00 25,000 700,000 Total 71,950,000 11,950,000 101