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CR 01-86 Award Bid and Approve Construction Engineering Services Agreement and Additional Design Services Fee C\TY OF m June 29,2001 HOPKINS Council Report 2001-86 Award Bid and Approve Construction Engineering Services Agreement and Additional Design Services fees - Madison Avenue Storm Sewer Improvements, City Project 00-13 Proposed Action Staff recommends adoption of the following motion: Move that Council adopt Resolution 2001-43. Resolution for Award of Bid, Proiect 00-13 and authorize the Mayor and City Manaoer to enter into an aoreement with SEH Enoineerino for construction enoineerino services and approve additional desion services fees not to exceed $1,523.03 pertainino to City Proiect 00-13. Madison Avenue Storm Sewer Improvements Overview On May 15, 2001, the City Council approved final plans and authorized staff to solicit bids for the Madison Avenue Storm Sewer Improvements Project. At the bid opening on June 14, 2001, an acceptable low bid by Metro Utilities Inc. in the amount of $48,577.00 was received and staff requests award of this contract. This bid includes an alternate bid decrease of $1,000 for use of an aluminum box culvert instead of two concrete pipes. Due to the anticipated work on the nearby Medica Development site, staff authorized the consultant to decrease the scope of the bid and delete the improvements planned at the ABM Equipment and Supply site near Monroe Avenue after the project design was completed. Deletion of these improvements from the project plans and specifications took additional time to complete. In addition, the easement descriptions that had to be described for this property were no longer needed. Staff is now requesting formal approval of the construction engineering services agreement in the amount of $5,718.33 and the additional final design services fee of $1 ,523.03. Primary Issues to Consider . Project Budget . Bid Tabulation . Staff Recommendation Supportino Information . Bid Tabulation . Consultant Report on Bids and Construction Services Letter . Resolution 2001-43 . b.-&t- Steven G. Bot, Assistant City Engineer Financial Impact: $ 55.818.36 Budgeted: Y/N l Source: Storm Sewer Utilitv Fu-nd Related Documents (CIP, ERP, etc.): CIP Notes: Council Report 2001-86 Page 2 Analvsis: . Project Budget The project is listed for construction in the 2001 CIP with a budget of $125,000. With approval of the contract, construction services agreement, and additional design services fees, the total approved project costs would be $72,868.36 which is well under the original allocated budget due to the deletion of the improvements at ABM Equipment and Supply. . Bid Tabulation Contractor Base Bid Bid with Alternate Engineer's Estimate $49,577.00 $49,989.00 $51,150.00 $62,248.00 $42,662.50 $48,577.00 $51,989.00 $57,845.00 $84,248.00 $50,162.50 Metro Utilities Inc. CCS Contracting Kusske Construction F.F. Jedlicki Inc. The low bidder is a reputable contractor that has worked on several other projects in Hopkins including the ThermoTech Storm Sewer Improvements project for which they are currently completing the final punch list. . Staff Recommendation Due to the fact that completion of this project will address the storm sewer problems associated with "Area 8" of the 1997 flood response action plan, staff recommends award of this contract to Metro Utilities Inc. in the amount of $48,577.00. It is further recommended that Council approve the construction services agreement and additional design services fees with the project consultant, SEH Engineers. '", 1.4 U 1 ~ ~ ~ <Xl- ~ ~ :i " ~ ? 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MN 55343-9301 952.9122500 952.9122501 FAX archiuccure (ug-:'nccTing fnviTOnmen!a! lrc.nspo rfa t i on June 14,2001 RE: City of Hopkins City Project 00-13 Madison Avenue Storm Sewer Improvements SEI-I No. A-HOPKNOIOl.OO ivlr. Steve Stadler Public ''''larks Director City of Hopkins 1010 1 st Street South Hopkins, 1'v1N 55343 Dear Steve: . Based on the bids received on June 14,2001 for City Project 00-13, Madison Avenue Storm Sewer -.lrnp. rOv'(,~rnents, 11 is OUI [e~C;Qnl..rnendation ilia! a c.o.nrra. ct. be a\-varded to Metro Utilities. Inc.. of ~-..' .'" . .'" ., J: J ~ J, "1 , .~o , . .,' , .,.. .' .. ., 1 . ' , Yly1TlOuthj Nlumesora ror $.:,u,... 82.>9. Tnls aV'/cL'"a WODlG De for constructlon at m.e anl.'nlDWl1 oox culvert altemme. lvletro Utilities Inc. bid the alwninum box culvert at a deduct of $1,000.00 traIn their base bid for construction of tvYin 48" RCP culverts. I have attached a copy of the bid tabulation for your revie'w. As a part of their bid submitted, Metro Utilities, Inc. subm.itted all of the required material, including a tabulation of suppliers, bidders proof of responsibility, project references, an affidavit of non-collusion and the 5 percent bid bond. I have attache.d copies of all that material for your confirmati on. {,-letra lJtilities, lie. has done work in the past 'tor the City of Hopkins and is currently completing the final punch list items for the ThennoTech projecT. In addition, we have checked their references and received solid reconunendations from them. Sincerely, David C. Halter, P .J:. ProjecT l\Ilanager Ka A..,ttac hments h:\~.i"il\projerel.hcpkin:\hopIcnO I 0 I \n.....u-d Itr.doc: Snort Ellion Hendrickson inc, (cur Trusled Resource Equal Opportunity Employer ....seJ 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343-9301 952.912.2600 952.912.2601 FAX architecture engineering environmental transportation June 28, 2001 RE: City of Hopkins Monroe Avenue Storm Sewer Improvements Construction Services SEHNo. P-HOPKN0101.00 City of Hopkins' 1010 1st Street S. Hopkins, MN 55343 Attn: Steve Bot, .Assistant City Engineer Dear Steve: This letter supplements the Agreement for Professional Services between the City of Hopkins, Owner, and SEH dated. July 6, 1999 and addresses providing services in connection with the Monroe Avenue Storm Sewer Improvement (hereinafter called the "Project"). The scope of said services is detailed in the attached ExhibitA. Included as a part of this letter is a proposal to provide construction services on the Monroe Avenue project. Exhibit A is attached to this letter showing the tasks involved, the expected time requirement and the cost associated with each task. Please review this to determine if it meets the scope you anticipate for this work. You will pay us a fee for our services, currently estimated to be $5,718, in accordance with'Exhibit C-1, Actual Billable Rate. . I am, also, making a request for extra design services associated with this projecf and have shown the cost of those extra services on Exhibit A. The request is for 6.5 hours of work involved in developing easement descriptions for property at the ABM Equipment and Supply site. This site was eventually eliminated from the project but the work was accomplished all the same. The development of easement descriptions was not included. in our original proposal. The second part of this request is for 14 hours of additional work to eliminate the culvert at the ABM site from the plans and specifications. The total cost of this extra work is $1,523. I respectfully request you consider this for payment. We will also furnish such other Additional Services as you may request or as required. Payment for additional services shall be based on the time required to perform the services and the billable rates for the principals and employees engaged directly on the project, plus charges for expenses and equipment, all in accordance with Exhibit C-1. Short Elliott Hendrickson Inc. Your Trusted Resource Equal Opportunity Employer City of Hopkins June 28, 2001 Page 2 . This letter and the Agreement for Professional Services dated July 6, 1999 along with Exhibits A, B, C-l,.andD represent the entire understanding between you and us in respect of the Project and may only be modified in writing signed by both of us. If this supplemental letter agreement and proposal meet with your agreement, please sign the enclosed copy of this letter in the space provided below and return it to us. . Sincerely, SHORT ELLIOTT HENDRICKSON INC. C1J 'OCJll ~ David C. Halter, P .E. Proj ect Manager c: Barb Miller, SEH Accepted by: City of Hopkins By: Authorized Client Signature h:\civil\projects\hopkins\hopknO I Ol\rnonroe avenue construction proposal.doc Daniel R. Boxrud, P .E. Branch Manager Date: :l = ~ E! -; 1""'"l ~ ~ > ~ Q Q 1""'"l .. =.. = =.. Q 1""'"l E! .. = ~ ~ ~ l-oI ~ f'f) .. = ~ = 1""'"l 1""'"l ~ :sa .C = I ~ = = 0 =.. ~ Q N = = Q 00 .... = .= ...c Q I ~. E! Q N Z -< Q .. ~ ~ .... Q .s = CJ z .c 00 = = ~ .... U ~ .s ~ .0' CJ = .... .. ~ CJ ~ .0' = = ~ .. .c .. ~ .... ~ ~ U = = ~ Q ~ Q U .. 00 = Q ~ ~ f-4 ~ f-4 00- o U M M 0 M 3 ('f') 00 N - ~ t- Q InA f-4 EA EA M M 00 0'1 00 In - lI'\ In 0 0 0'1 ~ 1.0 0'1 ~ 1.0 N In 0 f-4 ('f') 0\ - 0 ~ - ~ N "" 0 00 N M 00 ~ -d" 0'1 t- o M 0 0 II'\,. -d" ::::A -d" N M ('f'l 00 N U - - EA EA EA EA (A (A (A (A (A (A ~ lI'\ .J 0 In lI'\ 0 In 1.0 -d" In -d" 1.0 ~ N In - - 0 ~ "Qj .. 0 ~ 0 0 = 0'1 M lI'\ r.. f-4 fIl r.. 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CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2001-43 RESOLUTION FOR AWARD OF BID MADISON AVENUE STORM SEWER IMPROVEMENTS PROJECT CITY PROJECT 00-13 BE IT RESOLVED BY THE CITY COUNCIL OF HOPKINS, MINNESOTA, that the lowest bid of Metro Utilities Inc. in the amount of $48,577.00 is the lowest responsible bid for the Madison Avenue Storm Sewer Improvements Project, City Project 00-13 and the Mayor and City Manager are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the City. Adopted by the City Council of the City of Hopkins this 3rd day of July, 2001. By Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk .