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4b Project 05-01/Award of Bid CITY OF CHANHASSEN 7700 Markel Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.11BO 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 RecreationCenler 2310 Couller 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 WebSile www.ci.chanhassen.mn.us '-Ib - MEMORANDUM TO: Todd Gerhardt, City Manager Paul Oehme, City Engineer/Public Works Director?Ú' From: DATE: o~· May 12, 200, (., G ' Contract for 2005 Improvements /~ .. . v, ..crl" ",};'-' yf'> A,J'"' ) I'd\ ~, V'" " . ~J~O> V~ ~ ..v /\ '';-1 'ø'/ On January 10, / \ /íl held a public hearing, approved the feasibility study and author.. ...A0n of plans and specification for the project. On March 28, 2005, t..Ácouncil approved plans and specifications and authorized advertisement of bids. SUBJ: Appr p REP' a construction contract with GMH 'opt a resolution for accepting BA / On Sep, study for l. Aized the preparation of a feasibility PROJECT AREA Lake Lucv Road Area . Project area includes Lake Lucy Road (from Galpin Boulevard to Powers Boulevard), Steller Court, and Charing Bend. . Proposed improvements include: Narrowing Lake Lucy Road from 36-feet wide down to 32-feet; edge milling and overlaying all of the streets; installing concrete curb and gutter on Lake Lucy Road and Steller Court; adding an off-street trail along the north side of Lake Lucy Road; and adding turn lanes at the intersection of Lake Lucy RoadIPowers Boulevard. Charing Bend is recommended to be overlayed. Bid alternatives for street lights at the intersection of Lake Lucy Road and Lake Lucy Lane and three additional street lights along the proposed trail were also included in the bid. Staff is recommending the lighting bid alternative be included in the contract. No sewer and water improvements were included in The City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautilul parks A great place to live, work, and play ,;:J Todd Gerhardt May 12, 2005 Page 2 the final construction documents. · Street assessments are proposed for those properties that access onto the roads within the project area. The assessments are for 40% of the improvements for a residential roadway and new curb and gutter on Lake Lucy Road and Steller Court. The assessments do not include the road narrowing, trail improvements, or oversizing of the roadway from a residential street to a collector roadway. The assessments were calculated on a per lot basis. Pioneer Trail Area · Project area includes all of Foxford Road, Eastwood Court, Meadowlark Lane, Deebrook Drive, Homestead Lane, Flintlock Trail, and Pineview Court. · Proposed improvements generally include full depth mill of existing pavement section, regarding roadway and paving. Staff bid out edge mill and overlay along with a full-depth mill and overlay to determine which cost is more competitive. The full depth mill is only $12,011.80 more then the base bid edge mill and overlay. This is a total of 3.2% more then the base bid amount and is still within the budgeted amount. Staff concluded the extra cost is worth the investment based on the added longevity to the roadway and this type of work will decrease the construction time and there by decrease the inconvenience to the property owners. · Street assessments for the area are proposed in accordance with past practice and the City's assessment practice at a rate of 40% of the project cost to the benefiting lots that abut the streets within the project area. The assessments were calculated on a per lot basis. Chan View Area · Project area includes: Market Boulevard north of W. 78th Street to Chan View and Chan View between Market Boulevard and Laredo Drive. · Proposed improvements include an edge mill, crack repair and overlay of the full street width, sidewalk replacement and storm sewer improvements. · Assessments are proposed for all properties that access the roadways. This includes three City properties: Library site, City Hall, and the Fire Station. Only two private properties are proposed to be assessed: The property that currently is used by the Post Office and the Chanhassen Bank property. Assessments for this area were calculated on a front-foot basis. G;\ENG\PUBUaos-ol\Approve constru(;tion COllUllCt 051205.doc Todd Gerhardt May 12,2005 Page 3 City Hall & Fire Station . Proposed improvements include milling and overlaying the two eastern parking lots of City Hall and the Fire Station #1 parking lot. The fire station is also proposed to receive an 8" thick concrete driveway for the heavy trucks that use the station's garage. . No assessments are proposed for this portion of the project since they are City- owned. Miscellaneous Work Included in this year's project is miscellaneous curb and gutter repair at various locations throughout the city and trail repairs along Minnewashta Parkway. The miscellaneous curb repair is in the area the City is considering sealcoating in 2006. Attached to this background is the general location for the 2006 sealcoat project. The Minnewashta Parkway trail is in need of repair and will be overlayed from TH 7 to TH 5. By including these items in a large street improvement project, it was anticipated the City will receive better bids verses obtaining quotes from contractors for this work. DISCUSSION Bids for the project were opened and read aloud on Tuesday, April 26, 2005 at 9:00 a.m. Six bids were submitted. The bids were tabulated, checked for errors and are shown below. The bid tabulation is available in the Engineering Department for review. G:\ENG\PUBU0D5-Ol\Appro\le construction oontrac[ 051205.doc Todd Gerhardt May 12, 2005 Page 4 Bid Summarv Bid Alternates Base Bid Pioneer Trail Lake Lucy Road Contract Areas- FuU Amount Depth Mill (Lighting) Engineer's $1,698,086.00 $12,974.33 $19,000.00 $1,730,060.33 Estimate GMH Asphalt $1,408,833.10 $12,011.80 $16,050.00 $1,436,894.90 Corn. Bituminous Roadways, $1,677,799.25 $(122,012.95) $15,850.00 $1,571,636.30 Ine. Hardrives, $1,728,465.86 $(91,899.70) $29,400.00 $1,665,966.16 Inc. VaUey Paving, $1,744,232.46 $(8,053.15) $15,717.00 $1,751,896.31 Inc. William Mueller & $1,801,976.40 $4,700.00 $62,410.00 $1,869,086.40 Sons Midwest Asphalt, $2,115,677.40 $ (155,411.80) $17,115.00 $1,977,380.60 Corp. The low bid from GMH Asphalt Corp. represents a 20.4% decrease from the engineer's estimate. GMH Asphalt Corp. is from Chaska, Minnesota and has worked in the City of Chanhassen in the past. FINANCIAL SUMMARY When the indirect costs (engineering, soil borings, legal, etc.) are added to the bid amount, the total project cost is $1,583,530.90. Proposed funding for this project is as shown below: Fundinu Source Total Proiect Cost FeasibiJitv Estimate Assessments $291,121.84 $954,914' Storm Sewer Utilitv Fund $82,451.48" $50,365 MSA Fund $695,309.32j $644,535 Capital Replacement $135,859.004 $130,725 Fund Pavement Fund $64,725.74 $65,000 Ad Velorem Deut. $314,063.52 $395,930 Total $1,583,530.90 $2,241,469.00 G:\ENG\PUBUœs.OI\Approve (:oll$truclion oontrucl 051205.doc Todd Gerhardt May 12, 2005 Page 5 Notes: 1 Feasibility assessment amount reflects sewer and water assessments to properties in the Lake Lucy Road area in the amount of $552,126 that was not included in the final design. 2 Some storm sewer costs in the feasibility study were shifted from Ad Velorem Dept. to storm sewer utility fund to decrease the amount of Ad Velorem Dept. The storm sewer costs are still within the 2005 CIP Budget amount of $100,000, CIP #SWMP-019. 3 Funding total reflects additional costs associated with the trail construction on Lake Lucy Road that was not included in the Feasibility Study. These costs included additional retain walls and railings needed to construct the trail within road right-of-way. The MSA Funding amount is still with in the 2005 CIP Budgeted amount of $800,000, CIP #ST -12. 4 The design of the parking lots at City Hall and the Fire Station was slightly changed from the feasibility study to the final design. This final design increased the necessary repairs to the parking lots. The total cost is still within the 2005 CIP Budgeted amount of $182,000, CIP #MB-008. RECOMMENDATION Staff recommends that the City Council adopt the following motion: "The Chanhassen City Council awards a construction contract for the 2005 Street Improvement Project to GMH Asphalt Corp. in the amount of $1,436,894.90." Attachment: 1. Resolution for accepting bids. 2. Curb repair map. 3. CIP Pages. c: Dave Roedel, HTPO Bill Bement, Engineering Technician N I G:\ENG\PUBUOOS.OI\Approve col1$!fUCtion cOnUlIC1 051205.doc j CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: Mav 23. 2005 RESOLUTION NO: 2005- MOTION BY: SECONDED BY: A RESOLUTION A WARDING CONTRACT FOR THE 2005 STREET IMPROVEMENT PROJECT NO. 05-01 WHEREAS, pursuant to an advertisement for bids for the 2005 Street Improvement Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: $1,730,060.33 $1,436,894.90 $1,571,636.30 $1,665,966.16 $1,751,896.31 $1,896,086.40 $1,977,380.60 AND WHEREAS, it appears that GMH Asphalt Corp. is the lowest responsible bidder. 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 GMH Asphalt Corp. in the name of the City of Chanhassen for the 2005 Street Improvement Project No. 05-01 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 23rd day of May, 2005. ATTEST: Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT ~ ·~ ,...,....- ~ x E ~ I o . .. ~ ~ 'ü' >- -¡¡¡ '" " :;; .~ i :> i 'ª ¿; f/) eo e c:x: 1..... .- (,,) [e Q)'" a:§ I..() Q) t: .5 ::::1"0 C>Q) oð'g 1:<:) ::::I C () ... o 0- en w z+~ ~ Capital Improvement Program 2005 thru 2009 City of Chanhossen, MN ProJect # SWMP-019 Project Name Street Improvement Projects - Storm Water Mgmt Tnd~In Value , DescriptWlI I IAn annuaJ amount set aside for storm water management inftastructure consbuction or expansion associated with street improvement projects undertaken by the engineering and public works deparbnents. I . JustlflctttJOII Street improvement projects frequently require construction or expansion of stann water management inftastructure in order to comply with federal, state and toea) regulations, as wen as protecting existing and proposed development adjacent to the projects. Expenditures Construction 2005 100,000 Totlll 100,000 2006 200,000 200,000 2007 100,000 100,000 Fnnding Sources Surface Water UtIlity Fund Toll1l 2007 100,000 100,000 200 100,000 100,000 2006 200,000 200,000 2008 100,000 100,000 2008 100,000 100,000 Contact Department Surface Water Management Type ~ement Useful Life Category SWMP Priority nla Tota. Project Cost $600000 2009 100,000 100,000 Total 600,000 600,000 2009 )00,000 100,000 Total 600,000 600,000 OperøtJolUllImpactlOtIter I Inventory, inspection and maintenance of new inftastructurc will be required. Citywide. No map · -- .. .- · · · · · · :. i. I- I' t' II ~'~~,~ 128 , Page 7 of 13 · Capitol Improvement Program CîtyofClumhossen, MN 1005 thru 1009 Contact DePartment Street Improvements Type Improvement Useful Life Category StroetslHighways Priority nla · Project # ST-012 Project Name Annual Street Improvement Program · Trade-In Value Total Project Cost $8,Soo,ooO · Description ual project to rehabiHtate and reconstruct streets in the City. Current S-year plan sbows the followins neighborbood areas: 2005 2006 2007 2008 2009 FoxfordlDeerbrook areas Koelmcn Area S Sbore Dr Laredo DrILn Cbapsmù Market Blvd/Chan View Chan Hills Bighorn Dr Saratoga DrlCir Lone Cedar Area Chippewa Tr Triple Crown Est , Lake Lucy Rd Audubon Rd So W 78th Sir , JustljlcøtJon I The City uses a Pavement Management System to monitor the condition of the City streets. While proper maintenance extends the life oribe 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 ofthc street In cases with utility or subgrade issues. reconstruction of the street is necessary. A feasibility study is written to consider the streets to be done and to advise either rehabilitation or reconstruction. I I . Expenditures 2005 2006 2007 2008 2009 . Total Construction 2,300,000 3,200,000 1,100,000 1,700,000 500,000 B,800,OOO Totlll 2,300,000 8,200,000 1,100,000 1,700,000 500,000 8,8DO,000 I I I Funding Sources 2006 2007 2008 2009 Total Assessment Bonds 1 ,800,000 1,100,000 1,400,000 500,000 5.800,000 MSA 1,900,000 300,000 3,000,000 Tøtal 8,200,000 1,100,000 1,7DO,000 500,000 8,8DO,000 ® I I OperøtJolllll ImpøctlOther I I This project may decrease maintenance costs. I I I I 112 Page 3 of 8 I Capital Improvement Program City of Chanhossen, MN 2005 thru 2009 Contact Department Municipal Buildings Trade-In Value Type hnprovement Usdul Life Category Fire Priority nla Project # MB-008 ProjedName Fire Station/City Hall CapitaHmprovements Total Project Cost 5182,000 Description I This program would be for the maintenance for the fire stations and city hall. Improvements include the replacement of the fire truck driveway at Station I and rehabi1itation of the parking lot. bnprovements to the city ban parking lots include drainage improvments pavement rehabilitation to the east parking lots. Justiflcadon I The goal is to increase the life of the building and grounds through a regular maintenance program. The parking lot is in need of replacement at this time. The driveway would be replaced with a more suitable surface for the weight of the vehicles at the fire station. Expenditures 2005 2006 2007 2008 2009 Total Construction 175.000 175,000 Maintenanœ 7,000 7,000 Total 182,000 182,000 I Ii 'II ,I II I Fnnding Sources Capital Replacement Fund TotIIl 2005 182,000 1 2006 2007 2008 2009 Total 182,000 182,000 I ! II' 1'1 II" :, !:¡ I: Ii I Operatiolllll ImpøctlOther I There should be no operational impact to this project , , '} .!k. , ¡; ~ 65 Page 2 of 4 . \~