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D-3. Foxwood Trail Connector: Approve Budget Amendment 1 I I L CITY OF CHANHA1313 EN Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Todd Hoffinan, Park &Recreation Director DATE: July 24, 2017 6 SUBJ: Foxwood Trail Connector: Approve Budget Amendment PROPOSED MOTION: "The City Council amends the Foxwood Addition Highway 101 Trail Reimbursement CIP budget from $400,000 to $805,350 utilizing$768,350 from the park dedication fund and $37,000 from the water utility fund." Approval requires a simple majority vote of the City Council. BACKGROUND On July 25,2016, the final plat for Foxwood was approved, including the following park and trail conditions of approval: a. Full park dedication fees shall be collected per city ordinance in lieu of requiring parkland dedication. b. Dedication of an outlot adjacent to Lot 12, Block 5 and across the southern portion of Lot 5, Block 5 to accommodate future construction of a trail. c. Planning, engineering and construction of two planned 10-foot wide trail connections leading from two cul-de-sacs into the Fox Woods Preserve. d. Planning, engineering and construction of a planned 10-foot wide Highway 101 trail connection between the current trail terminus at the Bandimere Park Pedestrian Underpass and the northern terminus of the plat adjacent to and along Highway 101. e. Trail right of ways within the subdivision shall be provided within outlots as a condition of the plat. Acquisition of trail easements outside of the plat shall be the responsibility of the City of Chanhassen. PH 952.227.1100• www.d.chanhassen.nl us• FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 Todd Gerhardt Foxwood Trail Connector July 24, 2017 Page 2 f. The Developer shall be responsible for the installation and payment of the two planned 10- foot wide trail connections leading from two cul-de-sacs into the Fox Woods Preserve. g. For those sections of the Hwy 101 trail situated north and south of their property boundaries, the Developer shall be reimbursed by the City of Chanhassen for the full cost of planning, engineering and construction of a planned 10-foot wide Highway 101 trail connection between the current trail terminus at the Bandimere Park Pedestrian Underpass and the northern terminus of the plat along Highway 101. h. For that section of the Highway 101 trail located within or adjacent to the Developer's project boundary, the applicant shall be reimbursed by the City for the cost of the aggregate base, trail surfacing,retaining walls, and storm water systems utilized to construct the trail. This reimbursement payment shall be made upon completion and acceptance of the trail and receipt of an invoice documenting the actual costs for the construction materials noted. Labor and installation for the trail surface and design, and engineering and testing services for all components of the Developers section, are not reimbursable expenses. i. All trails shall be 10 feet in width, surfaced with asphalt, and constructed to meet city specifications. j. The granting of a pennanent 20 foot wide trail easement across the rear of lots 8 and 9, Block 3. DISCUSSION Foxwood LLC, the developer,paid $266,800 in park fees at the time the Foxwood plat was recorded. The 2017-2021 Capital Improvement Program 5-Year Plan includes $400,000 in 2017 project PK&T 134. Per their development contract with the city, Foxwood LLC is responsible for the planning and construction of a Highway 101 trail connection between the current trail terminus at Bandimere Park Pedestrian Underpass and the northern terminus of the Foxwood plat adjacent to and along Highway 101. These dollars will reimburse the developer for the city share of expenses. On March 8,2017, the developer's engineer delivered a project plan set and engineer's estimate without contingency for construction of the city portion of the pedestrian trail and retaining walls totaling$310,552. On March 14, 2017, the city received approval from the Minnesota Department of Health for the relocation of the water main currently in place to accommodate the construction of retaining walls and the pedestrian trail. On April 10, 2017, the city received a permanent easement for trail purposes, temporary easement for trail construction, and agreement and release of claims to amend the final certificate Todd Gerhardt Foxwood Trail Connector July 24, 2017 Page 3 as to Parcel 4/Blanski to correct the legal description of property acquired previously from David and Mary Blanski. On April 20, 2017, the city received permit approval from the Riley Purgatory Bluff Creek Watershed District to construct 350 feet of 10-foot wide trail in the TH 101 right of way about 1,500 feet south of Lyman Boulevard. The trail construction requires site grading,relocation of a segment of water main, construction of 2 retaining walls, and site restoration. On May 25, 2017, the city received permit approval from the Minnesota Department of Transportation to excavate, grade, and construct retaining walls and a 10-foot wide pedestrian trail with state highway right-of-way at this location. On June 2, 2017,the developer's engineer delivered two bids for completing the grading and retaining walls for city portion(outside of the Foxwood plat) of the Highway 101 trail extension construction. The high bid of$581,000 was received from Hawkins Tree& Landscaping. The low bid of$535,000 was received from Hardscapes Contracting. The primary drivers of the increased costs are MN Dot retaining wall design requirements and the lack of a larger adjacent project to accept excess dirt from grading activity. Combining the grading and wall costs with paving($15,000), watermain ($37,000), easements ($35,000), engineering/design/inspection ($65,000),reimbursement to Gonyea Homes for the materials to construct their portion of the trail ($80,000), and a 5% contingency($38,350), the estimated grand total for the work is $805,350. City staff has reviewed the bids and unit pricing delivered by the developer and finds them to be acceptable and in accordance with current unit pricing. PARK AND RECREATION COMMISSION RECOMMENDATION On June 27, 2017, the Park and Recreation Commission reviewed and discussed this proposed budget amendment. At the conclusion of their discussion, Commissioner Kelly moved and Commissioner Echternacht seconded a motion recommending that the City Council amend the Foxwood Addition Hwy 101 Trail Reimbursement CIP budget from $400,000 to $805,350 utilizing$768,350 from the park dedication fund and $37,000 from the water utility fund. ATTACHMENTS 1. Map depicting location of Foxwood Hwy 101 Trail Connector. 2. Walls and Grading Bid#1 —Hawkins package. 3. Walls and Grading Bid#2—Hardscapes package. 4. Capital Improvement Program 2017 CIP Sheet for project. 5. Initial Developers Engineer Estimate. 6. Trail Extension Plan Set. g:\park\th\foxwood subdivision\foxwood trail cc 7-24-17.docx ■ y ■ + (W -� 3 / 2 III"""r-rrr 7 Foxwood 's i- HWY 101 ■ � 9 A /� � 1 43 � 41-- . . 45 Trail 42 ,\ �` W 17 ! �- connector �Xl_j !0 I. ■ 1 fox Wood / 1Fi �15 ,� � D velo ment 18 ,5 p 38 � �' TRAIL HEAD/• 19 �- 36 r 20 2 PARKING FOR ' TRAIL SYSTEM ' 35 26 - ■ / 25 34 � 28 ' 24 33 2 3 32 ALTERNATIVE ?21 �t 22 TRAIL CONNECTION 31 �. OF .Y PROPOSED * �. CONNECTION TO 4 FUTURE TRAILS Foxwood Trail Connection Bid #1 Hawkins Wall and Grading ........................... $581,000 Mueller Pave Trail ........................................ $15,000 Enebak Watermain ........................................ $37,000 Easements ..................................................... $35,000 Alliant Engineering ....................................... $65,000 SubTotal ....................................................... $733,000 Reimbursement to Gonyea Homes ............... $80,000 for additional trail materials Total .............................................................. $813,000 5% Contingency ............................................ $40,650 GrandTotal ................................................. $853,650 2017 Park Fund CIP Budget ......................... $400,000 Additional Funding Allocations Required ParkFund....................................................... $416,650 Water Utility Fund ........................................ $37,000 Increased Costs Drivers • MnDOT Retaining Wall and Permit requirements • Lack of larger project (Hwy 101 or Foxwood) to dispose excess dirt Hawkins Tree&Landscaping, Inc. Estimate P.O. Box 390653 Date Estimate No. Edina Mn 55439 612-366-5566 05/01/17 507357 Project Name/Address Gonyea Homes ATTN: 6102 Olson Memorial Hwy Minneapolis MN 55422 Item Description Quantity Cost Total JOB SITE: FOXWOOD Landscaping Wall#2 Landscaping Install 4424.25(SF)of ReCon R Dot Block(as shown on plan)spray 4,424.25 44.50 196879.13 recon block Landscaping SG350 Grid 2,787 5.00 13,935.00 Landscaping Safety Signs 6,500.00 6,500.00 Landscaping Clear grub 1,000.00 1,000.00 Landscaping Silt fence 1 1,100.00 1,100.00 Landscaping Rock Entrance 1 525.00 525.00 Landscaping Excess haul off 3,185 7.75 24,683.75 Landscaping Excavation and Backfill 60,000.00 60,000.00 Landscaping Compaction 11,725.00 11,725.00 Landscaping Engineering 8,000.00 8,000.00 Landscaping Baskets for Storm Sewer Sediment$675.00(not sure how many are 2 675.00 1,350.00 needed) Landscaping Dewatering$28.00/Thousand (M)Gallons(not sure if needed)(how 28.00 28.00 much useage??) Landscaping Reinforce soil 1,022 42.00 42,924.00 Landscaping Retained soil (gravity) 90 42.00 3,780.00 Landscaping Retained soil(reinforced) 359 42.00 15,078.00 Landscaping Leveling pad (concrete)(to form and pour concrete leveling pad as 92 169.00 15,548.00 shown on plan) Landscaping Drainage aggregate 160 52.00 8,320.00 Landscaping Retaining wall railing (286 If) 286 21.00 6,006.00 Landscaping Inlet protection 2 110.00 220.00 Landscaping Erosion control blanket(2000 sf) 540.00 540.00 Total Page 1 Hawkins Tree&Landscaping, Inc. Estimate P.O. Box 390653 Date Estimate No. Edina Mn 55439 612-366-5566 05/01/17 507357 Project Name/Address Gonyea Homes ATTN: 6102 Olson Memorial Hwy Minneapolis MN 55422 Item Description Quantity Cost Total Landscaping 6" bioroll checks(3) 325.00 325.00 Landscaping Native seed mix area(1400 sf) 1 28.00 28.00 Landscaping Athletic seed mix area(500 sf) 1 15.00 15.00 Landscaping Sod (384 sy) 1 2,700.00 2,700.00 Landscaping BASE BID INCLUDES: Landscaping Equipment, labor, material Landscaping Mobilization Landscaping Excavation to plan elevations Landscaping Backfill and compaction to elevations and specifications Landscaping BASE BID EXCLUDES: Landscaping Soil correction below plan elevations PLEASE NOTE: A Potential Contract Variance in Quantity: The pricing on this page is based on the quantities provided by Civil Design Professionals and Alliant Engineering, Inc. If Hawkins Tree and Landscaping, Inc. needs to provide additional materials and/or labor above what is cited in the quantities provided by Civil Design Professionals and Alliant Engineering, Inc., there will be a dollar cost per unit adjustment(s)to the original Contract. The unit prices on this page will be used for adjustment to the Contract by change order. Sales tax not included Sales Tax 7.375% 0.00 Total $421,209.88 Page 2 Hawkins Tree&Landscaping, Inc. Estimate P.O. Box 390653 Date Estimate No. Edina Mn 55439 05/01/17 507358 612-366-5566 Project Name/Address Gonyea Homes ATTN: 6102 Olson Memorial Hwy Minneapolis MN 55422 Item Description Quantity Cost Total JOB SITE: FOXWOOD Landscaping WALL#3 Landscaping Existing retaining wall removal (salvage and reuse or dispose) 1,100.00 1,100.00 Landscaping Install 1043.25 SF of ReCon R DOT Block(as shown on plan)and 1,043.25 44.50 46,424.63 spray recon blocks Landscaping SG350 Grid not needed on wall#3 0.00 Landscaping Excess haul off 3,185 7.75 24,683.75 Landscaping Excavation and Backfill 24,000.00 24,000.00 Landscaping Compaction 3,000.00 3,000.00 Landscaping Engineering 3,500.00 3,500.00 Landscaping Baskets for Storm Sewer Sediment:$675.00 each(not sure how many 3 675.00 2,025.00 are needed) Landscaping Dewater: $28.00/Thousand (M)Gallons(not sure if needed)(or how 28.00 28.00 much???) Landscaping Reinforce soil(NONE) Landscaping Retained soil(gravity) 196 42.00 8,232.00 Landscaping Retained sand(reinforced)(NONE) 0.00 Landscaping Leveling pad(concrete)(to form and pour concrete as shown on the 60 168.00 10,080.00 plan) Landscaping Drainage aggregate 47 52.00 2,444.00 Landscaping Retaining wall railing(170sf) 170 21.00 3,570.00 Landscaping Type 31 Guard rail with Type 1 End Flares: (217.74 LF) 217.74 131.00 28,523.94 Landscaping Erosion control blanket(4500 sf) 1,350.00 1,350.00 Landscaping 6" bioroll checks(3) 325.00 325.00 Landscaping Athletic seed mix area(9000 sf) 400.00 400.00 Total Page 1 Hawkins Tree&Landscaping, Inc. Estimate P.O. Box 390653 Date Estimate No. Edina Mn 55439 05/01/17 507358 612-366-5566 Project I Name/Address Gonyea Homes ATTN: 6102 Olson Memorial Hwy Minneapolis MN 55422 Item Description Quantity Cost Total BASE BID INCLUDES: Landscaping Equipment, labor, material Landscaping Mobilization Landscaping Excavation to plan elevations Landscaping Backfill and compaction to elevations and specifications BASE BID EXCLUDES: Landscaping Soil correction below plan elevations Please Note: A Potential Contract Variance in Quantity: The pricing on this page is based on the quantities provided by Civil Design Professionals and Alliant Engineering, Inc. If Hawkins Tree& Landsaping, Inc. needs to provide additional materials and/or labor above what is cited in the quantities provided by Civil Design Professionals and Alliant Engineering, Inc.,there will be a dollar cost per unit adjustment(s)to the original Contract. The unit price on this page will be used for adjustment to the Contract by change order. Sales tax not included Sales Tax 7.375% 0.00 Total $159,686.32 Page 2 ROAD CONTRACTORS �1� 831 PARK AVE P.O.BOX 247 AGGREGATES Vic, HAMBURG, MN 55339 BITUMINOUS PAVING '- PHONE 952-467-2720 HOT MIX ASPHALT FAX 952-467-3894 H A M B U R G , M N EMAIL INFO@WMMUELLER.COM April 11,2017 GREAT PLAINS BLVD/TH 101 TRAIL EXTENSION CHANHASSEN,MN ENGINEER: ALLIANT BID OPENING: N/A PLAN DATE: 3/7/2017 PROJECT NO. N/A BITUMINOUS PAVING AND GRAVEL QUOTATION LINE ITEM# DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 10'BITUMINOUS TRAIL W1 V'CL 5 AGG.BASE 407.00 SY $36.95 $15,038.65 TOTAL $15,038.65 NOTES: 1.) ALL PRICES ARE BASED ON 2017 CONSTRUCTION 2.) BOND INCLUDED 3.)RETAINAGE TO BE HELD SAME AS OWNER TO GENERAL CONTRACTOR 4.)EXCLUDES: SURVEYING,SUBGRADE PREP,TRAFFIC CONTROL,GRADING/EXCAVATION,SIGNS,BACKFILL,ADJUSTMENT OF MANHOLES OR GATE VALVES,REMOVALS,STRUCTURAL CONCRETENVALLS,PERMITS,AND PAVING BEYOND 2017 THIS PROPOSAL MAY ONLY BE ACCEPTED IF SIGNED BY CONTRACTOR'S AUTHORIZED REPRESENTATIVE AND RECEIVED BY WMS WITHIN 15 DAYS OF THE PROPOSAL DATE ACCEPTANCE BY, BY: DATED: www.wmmueller.com x EnEBHIi COnSTnuCT1nn company P.O.Box 458 - Northfield, Minnesota 55057 - 507-645-8962 612-333-1307 April 14,2017 FOXWOOD-TH 101 CONNECTION TRAIL WATERMAIN PROPOSAL CHANHASSEN, MN ENEBAK'S PROPOSAL IS BASED ON THE FOLLOWING DESIGN DOCUMENTS: UTILITY PLAN DATED: 03/07/17 PLANS BY: ALLIANT ENGINEERING ITEM DESCRIPTION PRICE WATERMAIN $36,872.74 GRAND TOTAL $36,872.74 NOTES: 1.) SEE ATTACHED INCLUSIONS&EXCLUSIONS/TERMS&CONDITIONS 2.) SEE ATTACHED BREAKDOWN FOR UNIT PRICES THIS PROPOSAL MAY ONLY BE ACCEPTED IF SIGNED BY OWNER'S AUTHORIZED REPRESENTATIVE AND RECEIVED BY ENEBAK WITHIN 30 DAYS OF THE PROPOSAL DATE ACCEPTANCE BY: PROVIDENCE 55, LLC ENEBAK CONSTRUCTIO MPANY BY: BY: ITS: / DATED: DATED: � 4 4114/2017,2:07 PM INCLUSIONS and EXCLUSIONS PAGE 2 Street Proposal ITEMS INCLUDED MOBILIZATION UTILITY ADJUSTMENTS(GATE VALVES) WATERMAIN TESTING-NEW PIPE ONLY ITEMS EXCLUDED BONDS OR PERMITS ROCK EXCAVATION DESIGN SERVICES HANDLING OF ANY MATERIAL HAZARDOUS(NOT ALLOWED BURIED ONSITE) TRENCH&SLOPE DESIGN,SHEETING OR SHORING WETLAND SEEDING WINTER CONDITIONS TREE PROTECTION FENCE DEMOLITION&DISPOSAL SURVEYING(BY OWNER,CENTERLINE&ALL LOT CORNERS 2 TIMES) SURVEYING FOR CLEARING LIMITS(BY OWNER) STORM WATER PERMITS OR MONITORING SOIL TESTING SODDING SOIL COMPACTION TO LEVELS GREATER THAN 95%STANDARD RETAINING WALLS/RAILING EROSION CONTROL(INSTALL,MAINTENANCE,REPAIR,REMOVAL) IMPORT OR EXPORT OF MATERIAL CLEAR&GRUB FOR UTILITY LINES TRAFFIC CONTROL GRADING TERMS&CONDITIONS 1.)OWNER AGREES TO PAY ENEBAK NET WITHIN IS DAYS OF BEING INVOICED BY ENEBAK.LATE PAYMENTS WILL ACCRUE INTEREST AT 12%APR.THIS 13 A UNIT PRICE PROPOSAL,THE FINAL PRICE WILL BE DETERMINED BY THE ACTUAL QUANTITY OF WORK ENEBAK PERFORMS,SUBJECT TO ENESAK'S RIGHT TO EQUITABLY ADJUST THE UNIT PRICES IF THE ACTUAL QUANTITIES OF AN ITEM OF WORK VARY BY MORE THAN 15%OF ESTIMATED QUANTITIES. 2.)THE FOLLOWING SERVICEWMATERIALS ARE EXCLUDED FROM THE PROPOSAL EXCEPT TO THE EXTENT EXPRESSLY SET FORTH ABOVE IN ITEMS INCLUDED:(A)DESIGN SERVICES;(B)SURVEYING;(C)SOIL TESTING;(D)PERMITTING;(E)STORM WATER HANDLING OR MONITORING;(F)DEWATERING;(G)SHEETING OR SHORING;(H)RETAINING WALLS;(I)INSTALLATION,MAINTENANCE,REPAIR OR REMOVAL OF EROSION CONTROL;(J)ROCK EXCAVATION OR BLASTING;(K)IMPORT OR EXPORT OF MATERIAL;(L)HANDLING OF HAZARDOUS MATERIAL OR MATERIAL THAT CANNOT BE BURIED ON SITE;(M)HANDLING UNCONTROLLED FILL;(N)SOIL CORRECTION; (0)TOPSOIL RESPREADING;(P)SEEDING,SODDING OR MULCHING,(Q)TREE FENCING,AND(R)SITE SECURITY. 3.)OWNER AGREES THAT ENEBAK IS ENTITLED TO RELY ON THE ACCURACY AND SUITABILITY OF THE DESIGN DOCUMENTS AND IS NOT REQUIRED TO PERFORM A DETAILED SITE INVESTIGATION OR TAKE SOIL BORINGS.IF THE DESIGN DOCUMENTS ARE NOT ACCURATE OR SUITABLE OR THE UNDERGROUND SITE CONDITIONS DEVIATE FROM WHAT COULD REASONABLY HAVE BEEN EXPECTED, THEN THE UNIT PRICES SHALL BE EQUITABLY ADJUSTED. 4,)ENEBAK RESERVES THE RIGHT TO TERMINATE ITS WORK UNDER THE PROPOSAL IF THE OWNER BREACHES THE TERMS AND CONDITIONS OF THIS PROPOSAL,FILES FOR OR IS PLACED IN BANKRUPTCY,BECOMES INSOLVENT,ASSIGNS ANY RIGHTS OR OBLIGATIONS UNDER THE PROPOSAL WITHOUT ENEBAK'S WRITTEN CONSENT,OR IF ENEBAK'S WORK IS HINDERED,DELAYED OR DISRUPTED BY ANY ACT OR OMISSION ATTRIBUTABLE TO THE OWNER. 6.)ENEBAK'S OBLIGATIONS UNDER THE PROPSAL SHALL BE EXCUSED TO THE EXTENT IMPACTED BY FORCE MAJURE EVENTS INCLUDING,BUT NOT LIMITED TO,WEATHER,STRIKES,LABOR DIFFICULTIES,PERMITTING PROBLEMS,SUBCONTRACTOR OR SUPPLIER DISRUPTIONS,AND ACTS OF GOD AND/OR THIRD PARTIES OVER WHOM ENEBAK EXERCISES NO CONTROL.IN NO EVENT SHALL ENEBAK BE LIABLE TO OWNER FOR ANY OF THE FOLLOWING KINDS OF DAMAGES:INDIRECT OR CONSEQUENTIAL DAMAGES,ANTICIPATORY OR LOST PROFIT DAMAGES,PUNITIVE OR EXEMPLARY DAMAGES,OR ATTORNEY'S OR EXPERT WITNESSES FEES. 6.)OWNER AGREES TO DEFEND AND INDEMNIFY ENEBAK,TO THE FULLEST EXTENT PERMITTED BY LAW,FROM ALL CLAIMS ARISING OUT OF OR RELATED TO ALLEGED DESIGN,SURVEY,TITLE,PERMIT AND/OR HAZARDOUS MATERIAL PROBLEMS. 7.)PRICES BASED ON FUEL,BITUMINOUS,OIL,AND STEEL PRICES Q TIME OF QUOTE.DUE TO THE VOLATILITY OF THESE RAW MATERIAL PRICES- STREETAND UTILITY PRICES ARE SUBJECT TO CHANGE.ANY INCREASES EXCEEDING 5%TO BE PAID BY THE OWNER. , k 4/14/2017, 2:06 PM WATERMAIN PROPOSAL UNIT UNIT ITEM DESCRIPTION QUANTITY MEAS PRICE TOTAL WATERMAIN CONNECT TO EXISTING WATER MAIN 2.00 EA $3,850.00 $7,700.00 WATER TEST 1.00 EA $4,200.00 $4,200.00 12"WATER.MAIN -PVC C900 239.00 LF $44.65 $10,671.35 12"-GATE VALVE 2.00 EA $3,102.19 $6,204.38 12"- 11.25 DEGREE BEND 2.00 EA $658.31 $1,316.62 1"-BLOW OFF 1.00 EA $615.45 $615.45 POTHOLE EXITING WATERMAIN 1.00 LS $2,500.00 $2,500.00 REMOVE EXISTING WATERMAIN 237.00 LF $14.62 $3,464.94 EXISTING TRACER WIRE BOX MODIFICATION 1.00 LS $200.00 $200.00 TOTAL $3!1,872.74 Foxwood Trail Connection Bid #2 Hardscapes Wall and Grading ...................... $535,000 Mueller Pave Trail ........................................ $15,000 Enebak Watermain ........................................ $37,000 Easements ..................................................... $35,000 Alliant Engineering ....................................... $65,000 Sub Total ....................................................... $687,000 Reimbursement to Gonyea Homes ............... $80,000 for additional trail materials Total .............................................................. $767,000 5% Contingency ............................................ $38,350 Grand Total ................................................. $805,350 2017 Park Fund CIP Budget ......................... $400,000 Additional Funding Allocations Required ParkFund....................................................... $368,350 Water Utility Fund ........................................ $37,000 Increased Costs Drivers • MnDOT Retaining Wall and Permit requirements • Lack of larger project (Hwy 101 or Foxwood)to dispose excess dirt FOXWOOD-TH101 CONNECTION TRAIL,CHANHASSEN,MN QUANTITY ESTIMATE 5/4/2017 ESTIMATED QUANTITIES NOTES ITEM UNIT QUANTITY UNIT AMOUNT PRICE MOBILIZATION(ASSUMED AT 2.5%OF COST) LS 1.0 CLEAR GRUB AC 0046 $ 5,500.00 $ 2,530.00 TRAIL REMOVAL AND DISPOSAL SF 342.0 $ 3.00 $ 1,026.00 IRRIGATION SERVICE RELOCATION(I SPIGOT+695 LF I"HDPE) LS 1.0 $ 1,200.00 $ 1,200.00 SUBTOTAL $ 4,756.00 EARTH WORK 6 COMMON EXCAVATION EX SURFACE-FIN.SURFACE VOLUME) CY 2,779 $ 11.00 $ 30,569.00 7 WALL#2 BACKFILL SUBCUT OVER-EXCAVATION FOR GRANULAR BACT'FILLl CY 1,723 $ 22.00 $ 37,906.00 7 WALL#3 BACKFILL SUBCUT OVER-EXCAVATION FOR GRANULAR BACKFILL CY 303 $ 2200. $ 6,666.00 TOP SOIL 6" RESPREAD OVER PERVIOUS R/W AREA CY 177 $ 22.00 $ 3,894.00 IMPORT AND RESPREAD TOPSOIL 6"FOR NON-R/W AREA CY 90 $ 22.00 $ 1,980.00 EXCESS HAUL OFF(VOLUME CONVERTED TO LV) CY 6,246 $ 20.00 $ 124,920.00 SUBTOTAL $ 205,935.00 ROADWAY SUBGRADE PREPARATION SY 407 $ 4.00 $ 1,628.00 1 10'WIDE BITUMINOUS TRAIL WITH COMPACTED CLASS 5 AGGREGATE Sy 407 SUBTOTAL $ 1,628.00 WATERMAIN 1 CONNECT TO EXISTING WATER MAIN EA 2 WATERTEST EA I 3 12"WATER MAIN-PVC C900 LF 239 12"-GATE VALVE EA 2 12"-11.25 DEGREE BEND EA 2 I"-BLOWOFF EA 1 POTHOLE EXISTING WATERMAIN LS I 3 REMOVE EXISTING WATERMAIN LF 237 EXISTING TRACER WIRE BOX MODIFICATION LS I SUBTOTAL EROSION CONTROL ROCK CONSTRUCTION ENTRANCE EA 1 $ 2,100.00 $ 2,100.00 SILT FENCE LF 1,005 $ 3.30 $ 3,316.50 INLET PROTECTION EA 2 $ 250.00 $ 500.00 EROSION CONTROL BLANKET LF 742 $ 3.30 $ 2,448.60 6"BIOROLL CHECKS(15'LENGTH) EA 6 $ 150.00 $ 900.00 2 NATIVE SEED MIX AREA SF 1,400 $ 0.60 $ 840.00 2 ATHLETIC SEED MIX AREA SF 9,580 $ 0.55 $ 5,269.00 2 SOD AREA Sy 384 $ 7.00 $ 2,688.00 SUBTOTAL $ 18,062.10 RETAINING WALL AND RESTORATION 4 RETAINING WALL#2 SF 4,424.3 $ 51.00 $ 225,639.30 4 RETAINING WALL#3 SF 1,043.3 $ 51.00 $ 53,208.30 RETAINING WALL RAILING LF 134 $ 40.00 $ 5,360.00 5 EXISTING RETAINING WALL REMOVAL SALVAGE AND REUSE OR DISPOSE SF 340 $ 15.00 $ 5,100.00 SUBTOTAL $ 289,307.60 TRAFFIC CONTROL AND MISCELLANEOUS TRAFFIC CONTROL LS 1.0 $ 5,500.00 $ 5,500.00 4 TYPE 31 GUARD RAIL LF 217.7 $ 33.00 $ 7,184.00 El GUARD RAIL END TREATMENT EA 1 $ 2,500.00 $ 2,500.00 SUBTOTAL $ 15,184.00 TOTAL ESTIMATED CONSTRUCTION COST WITHOUT CONTIGENCY $ 534,872.70 I NOTES: 1.TRAIL PAVEMENT SECTION TO BE 3"WEAR COURSE,6"CL-5 2.SEED/MULCH OF PROPOSED DISTURBED AREA MINUS PAVEMENT AND WALL AREA 3.ESTIMATE ASSUMES THAT NO EXISTING WATERMAIN IS SALVAGED AND REUSED 4.RETAD 40 WALL QUANTTTY PER CIVIL DESIGN PRO.PLAN-AGGREGATE&GRANULAR BACKFILL&CONCRETE BASE ASSUMED TO BE INCLUDED W/SF UNIT PRICE 5.RETAINING WALL REMOVAL IS ESTIMATE OF WALL FACE+2 BURY 6.COMMON EXCAVATION INCLUDES ADDITIONAL 3"SUBCUT FOR TRAIL AND EXISTING ONSITE MATERIAL CAN BE USED FOR WALL BACKFILL 7.APPROXIMATION OF REQUIRED BACKFILL SUBCUT FOR WALL 2 REINFORCEMENT SECTION. 6/1/2017 Z:N'017 QuotesNFoxwood and 101 NCopy of Foxwood-TH 101 Trail Connection Bid Quantities Est(#1.)lsx Alliant Engineering,Inc. ROAD CONTRACTORS 831 PARK AVE P.O.BOX 247 ' AGGREGATES HAMBURG,MN 55339 BITUMINOUS PAVING polPHONE 952-467-2720 HOT MIX ASPHALT FAX 952-467-3894 H A M B U R G a M N EMAIL INFO@WMMUELLER.COM April 11,2017 GREAT PLAINS BLVDITH 101 TRAIL EXTENSION CHANHASSEN,MN ENGINEER. ALLIANT BID OPENING: N/A PLAN DATE: 3f7/2017 PROJECT NO. N/A BITUMINOUS PAVING AND GRAVEL QUOTATION LINE ITEM# DESCRIPTION QUANTITY UNIT I UNIT PRICE I TOTAL 10'BITUMINOUS TRAIL W/6"CL 5 AGG.BASE 407.00 SY $36.95 $15,038.65 TOTAL $15,038.65 NOTES: 1.) ALL PRICES ARE BASED ON 2017 CONSTRUCTION 2.) BOND INCLUDED 3.)RETAINAGE TO BE HELD SAME AS OWNER TO GENERAL CONTRACTOR 4.)EXCLUDES: SURVEYING.SUBGRADE PREP,TRAFFIC CONTROL,GRADING/EXCAVATION,SIGNS,BACKFILL,ADJUSTMENT OF MANHOLES OR GATE VALVES,REMOVALS,STRUCTURAL CONCRETE/WALLS,PERMITS,AND PAVING BEYOND 2017 THIS PROPOSAL MAY ONLY BE ACCEPTED IF SIGNED BY CONTRACTOR'S AUTHORIZED REPRESENTATIVE AND RECEIVED BY WMS WITHIN 15 DAYS OF THE PROPOSAL DATE ACCEPTANCE BY, BY: DATED: www.wmmueller.com J Enwom consTRUCTlon COMPAny P.O.Box 458 - Northfield, Minnesota 55057 - 507-645-8962 612-333-1307 April 14,2017 FOXWOOD-TH 101 CONNECTION TRAIL WATERMAIN PROPOSAL CHANHASSEN, MN ENEBAK'S PROPOSAL IS BASED ON THE FOLLOWING DESIGN DOCUMENTS: UTILITY PLAN DATED: 03/07/17 PLANS BY: ALLIANT ENGINEERING ITEM DESCRIPTION PRICE WATERMAIN $36,872.74 GRAND TOTAL $36,872.74 NOTES: 1.) SEE ATTACHED INCLUSIONS&EXCLUSIONS/TERMS&CONDITIONS 2.) SEE ATTACHED BREAKDOWN FOR UNIT PRICES THIS PROPOSAL MAY ONLY BE ACCEPTED IF SIGNED BY OWNER'S AUTHORIZED REPRESENTATIVE AND RECEIVED BY ENEBAK WITHIN 30 DAYS OF THE PROPOSAL DATE ACCEPTANCE BY: PROVIDENCE 55, LLC ENEBAK CONSTRUCTIO MPANY BY: BY: ITS: DATED: DATED: LA/ ! i(i/I 4!14!2017,2:07 PM INCLUSIONS and EXCLUSIONS PAGE 2 Street Proposal ITEMS INCLUDED MOBILIZATION UTILITY ADJUSTMENTS(GATE VALVES) WATERMAIN TESTING-NEW PIPE ONLY ITEMS EXCLUDED BONDS OR PERMITS ROCK EXCAVATION DESIGN SERVICES HANDLING OF ANY MATERIAL HAZARDOUS(NOT ALLOWED BURIED ONSITE) TRENCH&SLOPE DESIGN,SHEETING OR SHORING WETLAND SEEDING WINTER CONDITIONS TREE PROTECTION FENCE DEMOLITION&DISPOSAL SURVEYING(BY OWNER,CENTERLINE&ALL LOT CORNERS 2 TIMES) SURVEYING FOR CLEARING LIMITS(BY OWNER) STORM WATER PERMITS OR MONITORING SOIL TESTING SODDING SOIL COMPACTION TO LEVELS GREATER THAN 95%STANDARD RETAINING WALLS/RAILING EROSION CONTROL(INSTALL,MAINTENANCE,REPAIR,REMOVAL) IMPORT OR EXPORT OF MATERIAL CLEAR&GRUB FOR UTILITY LINES TRAFFIC CONTROL GRADING TERMS&CONDITIONS 1.)OWNER AGREES TO PAY ENEBAK NET WITHIN 16 DAYS OF BEING INVOICED BY ENEBAK.LATE PAYMENTS WILL ACCRUE INTEREST AT 12%APR.THIS IS A UNIT PRICE PROPOSAL.THE FINAL PRICE WILL BE DETERMINED BY THE ACTUAL QUANTITY OF WORK ENEBAK PERFORMS,SUBJECT TO ENEBAK'S RIGHT TO EQUITABLY ADJUST THE UNIT PRICES IF THE ACTUAL QUANTITIES OF AN ITEM OF WORK VARY BY MORE THAN 16%OF ESTIMATED QUANTITIES. 2.)THE FOLLOWING SERVICEWMATERIALS ARE EXCLUDED FROM THE PROPOSAL EXCEPT TO THE EXTENT EXPRESSLY SET FORTH ABOVE IN ITEMS INCLUDED:(A)DESIGN SERVICES;(B)SURVEYING;(C)SOIL TESTING;(D)PERMITTING;(E)STORM WATER HANDLING OR MONITORING;(F)DEWATERING;(G)SHEETING OR SHORING;(H)RETAINING WALLS;(1)INSTALLATION,MAINTENANCE,REPAIR OR REMOVAL OF EROSION CONTROL;(J)ROCK EXCAVATION OR BLASTING;(K)IMPORT OR EXPORT OF MATERIAL;(L)HANDLING OF HAZARDOUS MATERIAL OR MATERIAL THAT CANNOT BE BURIED ON SITE;(M)HANDLING UNCONTROLLED FILL;(N)SOIL CORRECTION; (0)TOPSOIL RESPREADING;(P)SEEDING,SODDING OR MULCHING,(Q)TREE FENCING,AND(R)SITE SECURITY. 3.)OWNER AGREES THAT ENEBAK IS ENTITLED TO RELY ON THE ACCURACY AND SUITABILITY OF THE DESIGN DOCUMENTS AND IS NOT REQUIRED TO PERFORM A DETAILED SITE INVESTIGATION OR TAKE SOIL BORINGS.IF THE DESIGN DOCUMENTS ARE NOT ACCURATE OR SUITABLE OR THE UNDERGROUND SITE CONDITIONS DEVIATE FROM WHAT COULD REASONABLY HAVE BEEN EXPECTED, THEN THE UNIT PRICES SHALL BE EQUITABLY ADJUSTED. 4.)ENEBAK RESERVES THE RIGHT TO TERMINATE ITS WORK UNDER THE PROPOSAL IF THE OWNER BREACHES THE TERMS AND CONDITIONS OF THIS PROPOSAL,FILES FOR OR IS PLACED IN BANKRUPTCY,BECOMES INSOLVENT,ASSIGNS ANY RIGHTS OR OBLIGATIONS UNDER THE PROPOSAL WITHOUT ENEBAK'S WRITTEN CONSENT,OR IF ENEBAK'S WORK IS HINDERED,DELAYED OR DISRUPTED BY ANY ACT OR OMISSION ATTRIBUTABLE TO THE OWNER. 6.)ENEBAK'S OBLIGATIONS UNDER THE PROPSAL SHALL BE EXCUSED TO THE EXTENT IMPACTED BY FORCE MAJURE EVENTS INCLUDING,BUT NOT LIMITED TO,WEATHER,STRIKES,LABOR DIFFICULTIES,PERMITTING PROBLEMS,SUBCONTRACTOR OR SUPPLIER DISRUPTIONS,AND ACTS OF GOD AND/OR THIRD PARTIES OVER WHOM ENEBAK EXERCISES NO CONTROL IN NO EVENT SHALL ENEBAK BE LIABLE TO OWNER FOR ANY OF THE FOLLOWING KINDS OF DAMAGES:INDIRECT OR CONSEQUENTIAL DAMAGES,ANTICIPATORY OR LOST PROFIT DAMAGES,PUNITIVE OR EXEMPLARY DAMAGES,OR ATTORNEYS OR EXPERT WITNESSES FEES. 6.)OWNER AGREES TO DEFEND AND INDEMNIFY ENEBAK,TO THE FULLEST EXTENT PERMITTED BY LAW,FROM ALL CLAIMS ARISING OUT OF OR RELATED TO ALLEGED DESIGN,SURVEY,TITLE,PERMITAND/OR HAZARDOUS MATERIAL PROBLEMS. 7.)PRICES BASED ON FUEL,BITUMINOUS,OIL,AND STEEL PRICES @ TIME OF QUOTE.DUE TO THE VOLATILITY OF THESE RAW MATERIAL PRICES- STREETAND UTILITY PRICES ARE SUBJECT TO CHANGE.ANY INCREASES EXCEEDING 6%TO BE PAID BYTHE OWNER. 4/14/2017, 2:06 PM WATERMAIN PROPOSAL UNIT UNIT ITEM DESCRIPTION QUANTITY MEAS PRICE TOTAL WATERMAIN CONNECT TO EXISTING WATER MAIN 2.00 EA $3,850.00 $7,700.00 WATER TEST 1.00 EA $4,200.00 $4,200.00 12"WATER MAIN-PVC C900 239.00 LF $44.65 $10,671.35 12"-GATE VALVE 2.00 EA $3,102.19 $6,204.38 12"- 11.25 DEGREE BEND 2.00 EA $658.31 $1,316.62 1"-BLOW OFF 1.00 EA $615.45 $615.45 POTHOLE EXITING WATERMAIN 1.00 LS $2,500.00 $2,500.00 REMOVE EXISTING WATERMAIN 237.00 LF $14.62 $3,464.94 EXISTING TRACER WIRE BOX MODIFICATION 1.00 LS $200.00 $200.00 TOTAL $36,872.74 Capital Improvement Program 2017 thru 2021 Department Park&Trail Improvements City of Chanhassen, NN Contact Todd Hoffman Project# PK&T-134 Type Improvement Useful Life 30 Years Project Name Foxwood Addition Hwy 101 Trail Reimbursement Category Park Account#1 Account#3 Priority n/a Account#2 Account#4 Description Total Project Cost: 5400,000 Per their development contract,Providence 55 LLC is responsible for planning and construction of a Highway 101 trail connection between the current trail terminus at the Bandimere Park Pedestrian Underpass and the northern terminus of the Foxwood plat adjacent to and along Highway 101. These dollars will reimburse the developer for the City share of expenses. Justification This section of trail is included in the City of Chanhassen and Carver County comprehensive trail plan. Its construction will create an essential pedestrian connection between the new Foxwood neighborhood and Bandimere Community Park as well as serve the greater community. Expenditures 2017 2018 2019 2020 2021 Total Construction 400,000 400,000 Total 400,000 400,000 Funding Sources 2017 2018 2019 2020 2021 Total Park Dedication Fund 400,000 400,000 Total 400,000 400,000 Budget Impact/Other Additional trail maintenance duties will be added to the weekly park maintenance department schedule. FOXWOOD-TH101 CONNECTION TRAIL,CHANHASSEN,MN ENGINEER'S ESTIMATE 3/8/2017 ESTIMATED QUANTITIES NOTES ITEM UNIT QUANTITY PRICE AMOUNT MOBILIZATION ASSUMED AT 2.5%OF COS LS 1.0 $ 5,500.00 $ 5,500.00 CLEAR GRUB AC 0.046 $10,000.00 $ 459.14 TRAIL REMOVAL AND DISPOSAL SF 342.0 $ 1.50 $ 513.00 IRRIGATION SERVICE RELOCATION I SPIGOT+695 LF 1"HDPE LS 1.0 $ 4,000.00 $ 4,000.00 SUBTOTAL $ 4,972.14 EARTH WORK 6 COMMON EXCAVATION X SURFACE-FIN.SURFACE VOLUMECY 2,779 $ 1.00 $ 2,778.94 7 WALL#2 BACKFILL SUBCUT OVER-EXCAVATION FOR GRANULAR BACKFILL) CY 1 1,723 $ 1.00 $ 1723.00 7 WALL#3 BACKFILL SUBCUT OVER-EXCAVATION FOR GRANULAR BACKFILL) CY 398 $ 1.00 $ 398.00 TOP SOIL 6" RESPREAD OVER PERVIOUS R/W AREA CY 176 $ 4.00 $ 704.30 IMPORT AND RESPREAD TOPSOIL 6"FOR NON-R/W AREA CY 90 $ 32.00 $ 2,878.81 EXCESS HAUL OFF VOLUME CONVERTED TOL CY 6,370 $ 11.75 $ 74,846.65 SUBTOTAL $ 83,329.71 ROADWAY SUBGRADE PREPARATION SY 407 $ 2.00 $ 814.67 1 10'WIDE BITUMINOUS TRAIL WITH COMPACTED CLASS 5 AGGREGATE SY 407 $ 37.00 $ 15,071.33 SUBTOTAL S 15,886.00 WATERMAIN 1 CONNECT TO EXISTING WATER MAIN EA 2 $ 3,100.00 $ 6,200.00 WATER TEST EA 1 $ 4,200.00 $ 4,200.00 3 12"WATER MAIN-PVC C900 LF 239 $ 44.65 $ 10671.35 12"-GATE VALVE EA 2 $ 2,735.00 $ 5,470.00 12"-11.25 DEGREE BEND EA 2 $ 597.00 $ 1,194.00 1"-BLOW OFF EA 1 $ 600.00 $ 600.00 POTHOLE EXISTING WATERMAIN LS I $ 2,500.00 $ 2,500.00 3 REMOVE EXISTING WATERMAIN LF 237 $ 15.00 $ 3,555.00 EXISTING TRACER WIRE BOX MODIFICATION LS 1 $ 750.00 $ 750.00 SUBTOTAL $ 35,140.35 EROSION CONTROL ROCK CONSTRUCTION ENTRANCE EA I $ 1,500.00 $ 1,500.00 SILT FENCE LF 1,005 $ 1.60 $ 1,608.00 INLET PROTECTION EA 2 $ 150.00 $ 300.00 EROSION CONTROL BLANKET LF 742 $ 2.75 $ 2,040.19 6"BIOROLL CHECKS(15'LENGTH) EA 6 $ 50.00 $ 300.00 2 NATIVE SEED MIX AREA SF 1,400 $ 0.25 $ 350.00 2 ATHLETIC SEED MTX AREA SF 9,508 $ 0.25 $ 2,377.00 2 SOD AREA SY 384 $ 4.50 $ 1,729.00 SUBTOTAL $ 10,204.19 RETAINING WALL AND RESTORATION 4 RETAINING WALL#2 SF 4,424.3 $ 25.00 $ 110,606.25 4 RETAINING WALL#3 SF 1,433.4 $ 25.00 $ 35,835.50 RETAINING WALL RAILING LF 456 $ 20.00 $ 9,120.00 5 EXISTING RETAINING WALL REMOVAL SALVAGE AND REUSE OR DISPOSE SF 1 340 $ 14.50 $ 4,930.00 SUBTOTAL $ 160,491.75 TOTAL ESTIMATED CONSTRUCTION COST WITHOUT CONTIGENCY $ 310,552.00 NOTES: 1.TRAIL PAVEMENT SECTION TO BE 3"WEAR COURSE,6"CL-5 2.SEED/MULCH OF PROPOSED DISTURBED AREA MINUS PAVEMENT AND WALL AREA 3.ESTIMATE ASSUMES THAT NO EXISTING WATERMAIN IS SALVAGED AND REUSED 4.RETAINING WALL QUANTITY PER CIVIL DESIGN PRO.PLAN-AGGREGATE&GRANULAR BACKFILL ASSUMED TO BE INCLUDED W/SF UNIT PRICE 5.RETAINING WALL REMOVAL IS ESTIMATE WALL FACE+2 BURY 6.COMMON EXCAVATION INCLUDES ADDITIONAL 3"SUBCUT FOR TRAIL AND EXISTING ONSITE MATERIAL CAN BE USED FOR WALL BACKFILL 7.APPROXIMATION OF REQUIRED BACKFILL SUBCUT FOR WALL 2 REINFORCEMENT SECTION. 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