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CR 07-020 Approve Final Plans and Order Bids 2007 Street and Utility Improvements City Project 06-10G~ ~ Y OF February 20, 2007 H O P K I N S Council Report 2007-020 APPROVE FINAL PLANS AND ORDER BIDS 2007 STREET AND UTILITY IMPROVEMENTS CITY PROJECT 06-10 Proposed Action Staff recommends the following motion: "Move that Council adopt Resolution 2007-014, Resolution Approving Plans and Specifications, 2007 Street and Utility Improvements -City Project 06-10, and Authorizing Advertisement for Bids." This action continues an assessable project for street upgrading. Overview At the December 19, 2006, meeting, the Hopkins City Council conducted a public hearing concerning street and utility improvements on 12th, 13th, and 19th Avenues North and Drillane Road North and South and Drillane Circle. Council authorized the project to proceed allowing the preparation of plans and specifications. The plans are substantially complete and staff now seeks final design approval and authorization to continue to ~e bidding phase of the project. Primary Issues to Consider ^ Scope of Improvements ^ Project Schedule ^ Estimated Costs and Funding Supporting Information ^ Project Plan Sheets ^ Engineer's Estimate ^ Resolution 2007-014 R. Bradford, P.E. Assistant City Engineer Financial Impact: $1,916,000 Budgeted: Y/N Yes Source: _Special Assessments, PIR, MSA, and Utili , funds `Related Documents (CIP, ERP, etc.): CIP and Engr's Estimate Notes: Council Report 2007-20 v Page 2 ~nalysis of Issues Scope of Improvements Roadways The street improvements in all areas except 12th and 13th Avenues North include full depth milling of the existing pavement, curb and gutter, and concrete driveway aprons where curb is removed. The existing soil below the pavement will be excavated to allow for placement of 6 inches of base material below the new pavement. The base material will consist of the millings from the existing pavement and Class 5 aggregate material. The asphalt section includes a 2 inch base course and 1 1/2 inch wear course. New concrete driveway and alley aprons will be constructed where removed. The elevation of the reconstructed road will be slightly lower to allow for the curb and gutter. This will also aid in correcting a couple of occurrences where the property owner's driveway slopes away from the street. The contractor will be required to maintain access to all residences during construction. On 12th and 13th Avenues North, the existing roadway will be milled 2" thick and a new wear course bituminous pavement (2" thick) placed on top. Utilities Storm sewer upgrades include the installation of storm sewer on 19th Avenue North and throughout the Drillane Neighborhood. Watermain improvements include a voluntary water service replacement program. The City will replace water services in conjunction with this project for those properly owners that have requested it. The City will cover 1/3 of the cost with the homeowner paying th'e remaining 2/3 through their special assessments. The forms will be sent to residents and they are required to respond by April 1, 2006. Improvements to the sanitary sewer will include reconstruction of the manhole tops and spot repairs on 19th Avenue North and the complete replacement of sewer pipe in the Drillane Neighborhood. The manholes in the Drillane Neighborhood will be salvaged and reused to save cost. • Council Report 2007-20 Page 3 Project Schedule Bid Opening ......................................................................March 27, 2007 Accept Bids and Order Assessment Hearing .................................Apri13, 2007 Assessment Hearing .............................................................May 1, 2007 Award Bid ........................................................................May 1, 2007 Construction .......................................................................May -September, 2007 Estimated Costs and Funding The total project cost of the 2007 Street Improvements based on the engineer's estimate is approximately $1,916,000. The project cost was estimated to be $1,950,000 in the feasibility study. This includes overhead (engineering/administration) costs at 25% and a 10% contingency. This estimated project cost is approximately $34,000 less than the feasibility study. The project will be funded through a number of sources utility funds, special assessments, and PIR. Based on the most current estimate the project funding breaks down as follows: Funding Source Estimated Allocation PIR 866,000 Utilities ~ 482,000 MSA 150,000 Special assessment 418,000 Total $1,916,000 Recommendations Staff recommends approving plans and specifications for the 2007 Street & Utility Improvements and authorizing advertisements for bids with adoption of resolution 2007-014. ENGINEER'S ESTIMATE 2007 STREET AND UTILITY IMPROVEMENTS CITY OF HOPKINS, MN CITY PROJECT N0.06-10 BMI PROJECT NO. T76.22024 INEM ITEM UNIT UNIT PRICE QUAN ITITA ll( TOTAL COST 1 MOBILIZATION LUMP SUM $40,090 87 1 $40,090 87 2 ROOT CUTTING 1 2 TREE $300 00 11 $3,300 00 3 CLEAR AND GRUB TREE EACH $1,000.00 4 $4,000.00 4 SALVAGE AND RE-INSTALL BOULDER RETAINING WALL LUMP SUM $1 500 00 16 $23,250.00 5 REMOVE EXISTING CURB AND GUTTER CONC 8 BI 8 LIN FT $4 00 3302 $13,208 00 6 REMOVE SEWER PIPE STORM LIN FT $15.00 335 $5,025.00 7 REMOVE SEWER PIPE SANITAR LIN FT $8 00 1667 $13,336.00 8 REMOVE CONCRETE PAVEMENT -DRIVEWAY /WALK /ALLEY 2 SO YD $8 00 493 $3,944 00 9 REMOVE BITUMINOUS PAVEMENT- DRIVEWAY 2 SO YD $4 00 922 $3,688 00 10 REMOVE STEPS CONCRETE /STEEL EACH $100 00 4 $400 00 11 REMOVE DRAINAGE STRUCTURE EACH $550 00 9 $4,950.00 12 REMOVE CASTING EACH $150.00 24 $3,600 00 13 REMOVE HYDRANT 8 VALVE INCL. PLUG TEE EACH $500 00 7 $3,500 00 14 SAWING CONCRETE PAVEMENT FULL DEPTH 2 LIN FT $5 00 658 $3,290 00 15 SAWING BITUMINOUS PAVEMENT FULL DEPTH 2 LIN FT $3 00 2374 $7,122 00 16 COMMON EXCAVATION E P CU YD $16 00 6436 $102,976.00 17 SUBGRADE EXCAVATION E 1 2 CU YD $15 00 1080 $16,200 00 18 SELECT GRANULAR BORROW C 1 2 CU YD $16 00 1080 $17,280 00 19 TOPSOIL BORROW C 1 2 11 CU YD $15 00 1258 $18,870 00 20 ROUT, CLEAN 8 SEAL TRANSVERSE CRACKS POUND $1 50 2683 $4,024 50 21 EXPLORATORY EXCAVATION 1 2 HOUR $500 00 19 $9,500 00 22 AGGREGATE BASE CLASS 5-STREETS C CU YD $25.00 3420 $85,500.00 23 MILL BITUMINOUS PAVEMENT 2" -FULL WIDTH SO YD $2 50 6540 $16 350 00 24 MILL BITUMINOUS PAVEMENT 1 5" -FULL WIDTH SQ YD $2 50 1167 $2,917 50 25 MILL BITUMINOUS PAVEMENT -FULL DEPTH SQ YD $2 75 13223 $36,363 25 26 8' EDGE MILL BITUMINOUS PAVEMENT 2' SO YD $2 50 2670 $6,675.00 27 BITUMINOUS WEAR COURSE- 3"DRIVEWAYS LV4 2 3 4 SQ YD $25 00 349 $8,725 00 28 BITUMINOUS WEAR COURSE- STREETS LV4 TON $55.00 2680 $147,400 00 29 BITUMINOUS NON-WEAR COURSE- STREETS LV3 TON $53 00 1462 $77,486 00 30 BITUMINOUS NON-WEAR COURSE- STREET PATCH 2" LV3 SO YD $25.00 453 $11,325 00 31 BITUMINOUS MATERIAL FOR TACK COAT GAL $3 00 1279 $3,837 00 32 4" PERFORATED PE EDGE DRAIN LIN FT $14 00 6571 $91,994.00 33 4" PVC PIPE DRAIN CLEAN-OUT EACH $150.00 23 $3,450 00 34 4" POLYSTYRENE INSULATION SQ FT $5 00 500 $2,500.00 35 12" RC PIPE SEWER CL V DESIGN 3006 STORM LIN FT $33 00 1000 $33,000 00 36 15" RC PIPE SEWER CL V DESIGN 3006 STORM LIN FT $35 00 561 $19,635 00 37 18" RC PIPE SEWER CL III DESIGN 3006 STORM 7 LIN FT $38 00 277 $10,526.00 38 21" RC PIPE SEWER CL V DESIGN 3006 STORM LIN FT $40.00 136 $5,440 00 39 24" RC PIPE SEWER CL V DESIGN 3006 STORM LIN FT $45 00 772 $34,740.00 40 24" RC PIPE APRON W/ TRASHGUARD EACH $1,000 00 1 $1,000 00 41 CONNECT TO EXISTING STORM STRUCTURE 6 EACH $650 00 2 $1,300 00 42 CONNECT TO EXISTING STORM SEWER PIPE 6 EACH $1,300 00 7 $9,100.00 43 CONNECT TO EXISTING SANITARY SEWER PIPE 6 EACH $300 00 4 $1,200.00 44 CONNECT TO EXISTING SANITARY MANHOLE EACH $500 00 16 $8,000 00 45 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH $300.00 31 $9,300.00 46 6" PVC SAN. SERVICE PIPE, SDR 26 1 2 6 LIN FT $40.00 310 $12,400 00 47 8" X 6"SDR 26 PVC SERVICE WYE 6 EACH $250 00 31 $7,750.00 48 8" PVC, SDR-35 SAN SEWER SPOT REPAIR INCL. SEWER PIPE REMOVAL LIN FT $150 00 10 $1,500 00 49 8" SANITARY PVC SEWER PIPE 1 2 LIN FT $27 00 1667 $45,009 00 50 CONNECT TO EXISTING WATERMAIN INCL FITTINGS 6 EACH $800 00 10 $8,000 00 51 WATERMAIN OFFSET EACH $1,500 00 2 $3,000 00 52 HYDRANT 9 EACH $2,000 00 9 $18,000 00 53 GATE VALVE AND BOX 6" 9 EACH $800.00 9 $7,200 00 54 ADJUST GATE VALVE BOX EACH $225 00 19 $4,275 00 55 SALVAGE SPRINKLER HEAD 1 2 EACH $50.00 25 $1,250 00 56 INSTALL SPRINKLER HEAD 1 2 EACH $150 00 25 $3,750 00 57 6" WATERMAIN DUCTILE IRON CL 52 INCL FITTINGS 2 7 LIN FT $50 00 144 $7,200 00 58 1" TYPE K COPPER SERVICE PIPE 1 2 7 LIN FT $30 00 0 $0 00 59 1"CORPORATION STOP 1 2 EACH $150 00 0 $0 00 60 1"CURB STOP 8 BOX 1 2 EACH $200.00 0 $0 00 61 CONSTRUCT DRAINAGE STRUCTURE DES 48020 EACH $1,500.00 7 $10,500 00 62 CONSTRUCT DRAINAGE STRUCTURE DES 48-4022 7 EACH $1,500 00 6 $9,000.00 63 CONSTRUCT DRAINAGE STRUCTURE DES 60-4020 EACH $2,000 00 1 $2,000 00 64 CONSTRUCT DRAINAGE STRUCTURE DES 60-4022 EACH $2 000 00 1 $2,000 00 65 CONSTRUCT DRAINAGE STRUCTURE DESIGN "F" EACH $1 500 00 1 $1,500 00 66 CONSTRUCT DRAINAGE STRUCTURE DES SD-1 2' x 3' 7 EACH $1,500.00 21 $31,500 00 67 CONCRETE TRENCH DRAIN 8 CASTING ASSEMBLY R-4990 MX TYPE G 40' X 3' X 1' LIN FT $250 00 40 $10,000.00 68 CATCH BASIN CASTING ASSEMBLY R-3067 V STORM SEWER 9 EACH $550.00 31 $17,050 00 69 CATCH BASIN CASTING ASSEMBLY R-1733 STORM SEWER EACH $550.00 8 $4,400.00 70 CONSTRUCT SANITARY MANHOLE EACH $2 500.00 1 $2,500 00 71 RECONSTRUCT SANITARY MANHOLE 10 14 EACH $1 500 00 10 $15,000 00 72 ADJUST MANHOLE CASTING STORM SEWER EACH $300 00 3 $900 00 73 SANITARY MANHOLE CHIMNEY SEAL EACH $500 00 10 $5,000 00 74 • REHABILITATE SANITARY SEWER MANHOLE EACH $750 00 10 $7,500 00 75 CASTING ASSEMBLY -SANITARY SEWER 15 EACH $550 00 32 $17,600 00 76 RIPRAP CLASS III CU YD $100.00 10 $1,000 00 77 4" CONCRETE WALK 2 3 4 SO FT $6 00 462 $2,772 00 78 CONCRETE STEP EACH $200 00 6 $1,200 00 79 CONCRETE CURB AND GUTTER DESIGN 8618 LIN FT $9 50 6724 $63,878 00 80 CONCRETE CURB AND GUTTER DESIGN B618 -SPOT REPAIR 16 LIN FT $30 00 635 $19,050 00 81 6" CONCRETE DRIVEWAY 8 ALLEY PAVEMENT 3 4 SQ YD $45.00 849 $38,205 00 82 SALVAGE 8 REINSTALL CHAIN LINK FENCE LIN FT $20.00 30 $600 00 83 TRAFFIC CONTROL LUMP SUM $17,000.00 1 $17,000 00 84 4" BROKEN LINE -YELLOW EPOXY LIN FT $2 50 345 $862 50 85 ZEBRA CROSSWALK -WHITE EPOXY SQ FT $6 00 864 $5,184 00 86 TRANSPLANT GARDEN LS $2,000.00 1 $2,000 00 87 INLET PROTECTION -FILTER AGGREGATE 13 EACH $250 00 24 $6,000.00 88 SILT FENCE - PREASSEMBLED LIN FT $5 00 270 $1,350 00 89 SODDING TYPE LAWN 1 2 SQ YD $5 50 8925 $49,087 50 90 EROSION CONTROL BLANKET -CATEGORY 4 SO YD $3 00 54 $162 00 $1,336,362 25 ;1,383,453.12 PAGE 1 CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2007-014 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS 2007 STREET AND UTILITY IMPROVEMENTS CITY PROJECT NO. 06-10 WHEREAS, pursuant to a resolution of the City Council adopted the 19t" day of December 2006, plans and specifications were developed for improvements on 12t", 13t", and 19t" Avenues South, north of 1St Street; and 3rd Street North between 18t" and 19t" Avenues North; and Drillane Road North and South and Drillane Circle, including concrete curb and gutter installation and storm sewer improvements and all necessary appurtenances, and WHEREAS, plans and specifications for City Project No. 05-10 have been prepared by Bolton & Menk, Inc. and have been presented to Council for approval, and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hopkins, Minnesota: 1. Such plans and specification, a copy of which are attached hereto and made a part hereof; are hereby approved and ordered placed on file in the office of the City Clerk. 2. The City Clerk shall prepare and cause to be inserted in the official paper and in the Construction Bulletin an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published three times, at least three weeks before date set for bid opening, shall specify the work to be done, shall state that bids will be received by the clerk until 10:00 a.m., on the 27t" day of March, 2007, at the City Hall and that no bids shall be considered unless sealed and filed with the clerk and accompanied by a certified check or bid bond, payable to the City of Hopkins, Minnesota for 5% of the amount of such bid. 3. The clerk and city engineer are hereby authorized and instructed to receive, open, and read aloud bids received at the time and place herein noted, and to tabulate the bids received. The Council will consider the bids and award of contract at the regular City Council meeting of April 3, 2006 in the Council Chambers. Adopted by the City Council of the City of Hopkins this 20St day of February 2007. BY. Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk