CR 01-179 Street and Utility Improvements
CITY OF
October 31, 2001
~
Council Report 2001-179
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HOPKINS
PUBLIC HEARING
2002 STREET AND UTILITY IMPROVEMENTS
CITY PROJECT 01-10
Proposed Action.
Staff recommends the following motion: "Move that Council adopt Resolution 2001-84, Resolution Ordering
Improvement After Public Hearing, 2002 Street and Utility Improvements, City Project 01-10, and companion
Resolution 2001-83, stating City's intent to sell revenue bonds to fund this project, and authorize the Mayor and
City Manager to enter into an agreement with Bolton and Menk, Inc., for engineering services related to the
2002 Street and Utility Improvement Project and revisions to the Excelsior Boulevard agreement to include
Milwaukee Street and the Hopkins Skate Park Parking Lot.
This action continues an assessable project for street upgrading.
Overview.
At the August 21, 2001, meeting, the Hopkins City Council authorized Bolton and Menk, Inc., to prepare a
feasibility study concerning street improvements on 11 th Avenue South from Landmark Trail South to the Soo
Line Railroad Bridge, 11th Avenue South from 1st Street South to Mainstreet, 13th Avenue South from 18t Street
South to Mainstreet, 2nd Street North from 9th Avenue North to 1th Avenue North and Milwaukee Street from
Washington Avenue to Monroe Avenue South. The report was presented to Council at its October 16, 2001,
meeting and a public hearing was ordered for November 7, 2001. Hearing notices have bee~ mailed to all
.. ffected property owners of record. In accordance with state statutes, Council needs to conduct the public
.learing and determine authorization of the project. Following the public hearing and potential authorization of
the project, Council is then asked to authorize the engineering services for the project and to state the City's
intent to sell revenue bonds to fund the project through resolution adoption.
Primary Issues to Consider.
· Scope of Improvements
. Public Input and Project Schedule
. Project Costs, Assessments, and Budget
· Engineering Services
· Recommendations
Supportim!: Information.
. Public Hearing Notice, Affidavit of Mailing, and Proposed Pending Assessment Roll
. Preliminary Project Costs, Assessment Calculations, and Drawings
. Engineering Services Agreements
. Resolutions 2001-83 and 2001-84
U--&r-
Steven G. Bot
Assistant City Engineer
.
Financial Impact: $ 1,287,104.50 Budgeted: Y/N Yes Source: Special Assessments, PIR,
Utility, and State Aid Funds Related Documents (CIP, ERP, etc.): CIP and Feasibility Report
Notes:
Council Report 2001-179
Page 2
enalvsis of Issues
· Scope of Improvements
In preparing the feasibility report the consultant relied on soil borings and testing analysis to augment the
City's pavement management analysis. A pavement evaluation report based on the additional soil tests
helped in determining the following recommendation:
11 th Ave. S. (South Landmark Trail to the Soo Line RR Bridge) Mill and overlay
11 th Ave. S. (I st St. S. to Mainstreet) Mill and overlay
13th Ave. S. (Ist St. S. to Mainstreet) Reconstruct
2nd Street N. (9th Ave. N to 12th Ave. S.) Reconstruct
Milwaukee Street (Washington Ave. S. to Monroe Ave. S.) Reconstruct
Water main upgrades include additional watermain looping, hydrant upgrades and relocation, and
replacement of service lines where necessary.
Sanitary sewer improvements are deemed necessary for the proposed project areas.
Storm sewer upgrades include an additional pipe system to improve drainage at North Landmark Trail along
11th Ave. South to benefit the Westbrooke Patio Homes site, 13th Avenue South, and 2nd Street North.
Storm sewer is proposed to be extended along Milwaukee Street to accommodate the roadway and drainage
improvements.
.
Amenities recommended are reconstruction of the trail system along the east side of 11 th Ave. South, the
addition of sidewalk along the south side of 2nd Street North from 11 th Ave. North to 1ih Ave. North, and
connection of a sidewalk gap along the north side of 2nd Street North from 9th Ave. North to 10th Ave. North.
The addition of a median separating the roadway and the parking lot along 13th Avenue North is also
recommended.
· Public Input and Project Schedule
A public information meeting was held for all of the proposed improvement areas on October 9, 2001, and a
resident survey questionnaire was sent in the mail. Responses and feedback gathered at both the public
information meeting and through the returned questionnaires have generally been positive. The input
received from the meeting and the questionnaires will continue to be used and addressed throughout the
final design process should the projects be approved.
Many of the issues brought up by the residents were addressed and planned for with the feasibility study and
the preliminary project design. These issues included continuation of sidewalk along 2nd Street North to
provide pedestrian access in an east-west direction from 5th Avenue North to 1ih Avenue North, and the
need for storm sewer improvements at the intersection of North Landmark Trail and 11 th Avenue South.
.
St. Joseph's Church is still hopeful that something can be worked out to vacate the roadway along 13th
Avenue South. A representative of the Church was informed at the public information meeting that the
condition of the roadway along 13th Avenue South is at a critical point of failure and needs to be
reconstructed next year if the vacation cannot be worked out. Reconstruction of this roadway section was
delayed back in 1998 while the vacation option was explored. Since that time, the roadway condition has
Council Report 2001-179
Page 3
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deteriorated to this critical point of failure and staff feels it must be either reconstructed in 2002 or vacated
in order to keep the road passable and maintainable. The Church, through it's representative, Paul Gorman,
was informed of the process that the Church could go through to petition the City Council for this vacation.
The City has yet to receive a petition from the Church at the time this report was written.
Proposed Project Schedule:
Accept feasibility report and order hearing
Public hearing
Approve plans
Bid opening
Order assessment hearing
Assessment hearing
Award bid
Construction
October 16, 2001
November 7,2001
February 5, 2002
Week of March 11, 2002
March 19, 2002
April 16, 2002
May 21,2002
June-September, 2002
.
Costs, Assessments, and Budget
.
The total estimated project cost is $1,287,104.50. This includes a 10% contingency and engineering/
administration costs at 25%. Of this amount, $679,462.55 is proposed as potential pending special
assessments for the project. A detail of costs is attached to this report. It is also proposed that the City pay
$16,286.02 for the benefiting front footage of the skate park along Milwaukee Street as well as the costs of
the proposed skate park parking lot ($29,642.50). This front footage payment would be a voluntary non-
assessable cost for the City due to the lease agreement for the property and thus the lack of actual City
property ownership. The City portion of the project costs due to the skate park property are proposed to
come out of PIR Funding.
The City's assessment policy provides for abutting property owners to be assessed 70% of actual street
reconstruction costs. There is a wide range in preliminary assessment rates and the recommendation is to
consult the assessment rate matrix attached to this report.
Due to the existence of the Hennepin County Regional Rail Authority right-of-way running SE to NW
through the southern blocks of the proposed 2nd Street North assessment area, an adjusted front foot was
used for preliminary estimated assessments for the odd shaped lots based on the area of a typical lot.
The CIP budget for the proposed project is $1,160,000.
.
Engineering Services
As reported to Council when it authorized Bolton and Menkto undertake a feasibility study for this project,
staff had recommended this firm without utilizing an RFP process. Staff reviewed past performances of the
City's various consultants arid chose Bolton and Menk as the engineer of choice. This was based on past
good working relations and the feeling that the nature of the 2002 street improvements played to the
consultant's strengths. Staff still stands by that assessment as we embark on the design/construction phase
of the project.
.
Due to the fact that the Milwaukee Street and-City Skate Park parking lot portion of this project ties into the
Excelsior Boulevard intersection improvements project at Momoe Avenue, the engineering services for
Milwaukee Street and the Skate Park parking lot are proposed to be added to the Excelsior Boulevard
Council Report 2001-179
Page 4
.
project as an addendum to that project. Bolton and Menk proposes to offer plan/specification preparation,
agency coordination, and record drawings for Milwaukee Street and the Skate Park parking lot at a cost not
to exceed $36,300.00. This proposed fee is roughly 9% ofa projected construction cost of $402,943.75.
Bolton and Menk proposes to offer plan/specification preparation, construction staking and inspection,
project administration, and record drawings for the remaining proj ect portions (11 tl1 Avenue South from
Landmark Trail South to the Soo Line Railroad Bridge, 11 tl1 Avenue South from 1 st Street South to
Mainstreet, 13 th Avenue South from 1st Street South to Mainstreet, and 2nd Street North from 9th Avenue
North to lih Avenue North) at a cost not to exceed $115,800.00. This proposed fee is roughly 19% ofa
projected construction cost of $626,716.20.
As Bolton and Menk has indicated, the quoted engineering costs have been broken out for potential
engineering services that may not be necessary depending on final design requirements beyond the City or
Consultant's control such as state aid requirements and possible easement work. If these services are not
necessary, they will be excluded from the contract.
.
Recommendations
Staff recommends ordering this improvement project with adoption of Resolution 2001-84 and adopting
companion resolution 2001-83. Staff further recommends authorizing the Mayor and City Manager to enter
into an agreement with Bolton and Menk, Inc., for engineering services related to the 2002 Street and Utility
Improvement Project and revisions to the Excelsior Boulevard agreement to include Milwaukee Street and
the Hopkins Skate Park parking lot.
.
.
.
.
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AFFIDAVIT OF MAILING PUBLIC HEARING NOTICE
STATE OF MINNESOTA
S8.
COUNCIL OF HOPKINS
Terry Obermaier, being first duly sworn, deposed and says:
I am a United States citizen, over 21 years of age, and the City
Clerk of the City of Hopkins, Minnesota.
On October 24, 2001, acting on behalf of the said city, I caused
to be deposited in the United States Post Office at the City of
Hopkins, Minnesota, copies of the attached notice of public
hearing for 2002 Street and Utility Improvements Project, City
Project No. 01-10, enclosed in sealed envelopes, with postage
thereon fully prepaid, addressed to the following persons at the
addresses appearing on the attached copy of the mailing list.
There is delivery service by United States mail between the place
of mailing and the places so addressed.
Subscribed and sworn to before me this 24th day of October, 2001.
d~/k~
Notary Public
;1$.
"..
KATHERINE K. SWENSON
NOTARY PUBUC-MINNESOTA
My Commission Expires Jan. 31, 2005
V;..,.
"
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.
NOTICE OF PUBLIC HEARING ON IMPROVEMENT
2002 STREET AND UTILITY IMPROVEMENTS PROJECT
CITY PROJECT NO. 01-10
<<PID _))
<<NAME 1>>
<<NAME2>>
<<NAME 3>>
<<NAME 4>>
RE: PID #<<PID_>> - <<LOCATION>>
To Whom It May Concern:
Notice is hereby given that the City Council of the City of Hopkins, Minnesota will meet at the City
. Council Chambers, Hopkins City Hall, 1010 1st Street South, at 7:30 p.m., Wednesday, November 7, 2001
to consider the improvement of existing streets on 11 th Avenue South from Landmark Trail South to the
Soo Line Railroad Bridge, i 1 th Avenue South from 1 st Street South to Mainstreet, 13 th Avenue South from
1 st Street South to Mainstreet, 2nd'Street North from 9th Avenue North to lih Avenue North and
Milwaukee Street from W ashington Avenue to Monroe Avenue South by the reconstruction of
bituminous streets including concrete curb and gutter installation and repair, storm sewer repair, and all
necessary appurtenances pursuant to Minnesota Statutes, Section 429.011 to 429.111 (Laws 1953,
Chapter 398, as amended).
The area proposed to be assessed for such improvement is shown on Exhibit "A" (see back of sheet).
The estimated cost of such improvement is $1,287,104.50. The estimated amount to be assessed for such
improvements is $695,699.90. Such persons as desire to be heard with reference to the above proposed
improvement will be heard at this meeting.
~am~
u
Terry Obermaier, City Clerk
DATED:
October 23,2001
.
YOUR ESTIMATED ASSESSMENT IS:
<<PENDING>><<COSTUNIT>>
. EXHIBIT "A"
Plat Name See J)yQ Rng QLQ Suffix
Registered Land Survey No. 1143 19 117 21 33 0027
West Minneapolis 2nd Division 24 117 22 24 0001 through 0067
West Minneapolis 2nd Division . 24 117 22 31 0069 through 0102
24 117 22 3t 0105 through 0114
24 117 22 31 0116 through 0122
24 117 22 31 0134, 0144
Unplatted 24 117 22 24 117 22 31 0002, 0132
Unplatted 24 117 22 24 117 22 33 0001,0004
West Minneapolis 24 117 22 34 007~0089,OI18,0128
Condominium No. 0615 - Townhomes of
Citigables Condominiums 24 . 117 22 34 0130 through 0143
Condominium No. 0638 - Citigables 24 117 22 34 0145 through 0192
Condominiums 24 117 22 34 0250 through 0294
West Minneapolis 24 117 22 34 0245,0246,0249
Auditor's Subdivision No. 242 24 117 22 44 0055
West Minneapolis 25 117 22 31 0699
Unplatted 25 117 22 25 117 22 31 0700
. Westbrooke Patio Homes 25 117 22 31 0016 through 0151
25 117 22 31 0160 through 0167
25 117 22 31 0196 through 0271
25 117 22 31 0282 through 0383
25 117 22 32 0010 through 0061
25 117 22 32 0071 through 0090
25 117 22 32 0093,0094
25 117 22 34 0039 through 0158
Westbrooke Patio Homes 25 117 22 34 0175 through 0274
Condominium No. 0513- 25 117 22 31 0484 through 0651
Westbrooke-Park Condominiums 25 117 22 31 0688 through 0698
25 117 22 31 0701, 0715 through 07f3
25 117 22 31 0758,0761
West Minneapolis 25 117 22 24 0036 through 0039
25 117 22 24 0055 through 0063
25 117 22 24 0077, 0129, 0130
Supervalu Second Addition 25 117 22 12 0015
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5. ESTIMATED COSTS
Estimated construction costs presented below include a 10 percent contingency factor. Overhead costs,
estimated at 25 percent, include legal, engineering, administrative and fiscal costs. Final costs and
assessments will be detennined by using actual construction costs of the proposed work.
Proposed construction costs for the 2002 Street and Utility hnprovements (including bituminous street,
storm sewer, watermain, and turf restoration) are itemized in the tables located in Appendix A and are
summarized below., These cost estimates are based upon public construction cost information. Since
the consultant has no control over the cost of labor, materials, conipetitive bidding process, weather
conditions and other factors affecting the cost of construction, all cost estimates are opinions for general
information of the client ahd no warranty or guarantee as to the accuracy of construction cost estimates
is made. It is recommended that costs for project financing should be based upon actual, competitive
bid prices with reasonable contingencies.
! ESTIMATED PROJECT COSTS I
2nd Street North (9th Avenue North to 12th Avenue North) $ 228,472.00
Watermain $ 11,660.00
Storm Sewer $ 41,465.00
Streets and Restoration, $ 175,347.00
11th A venue South (1st Street South to Mainstreet) $ 50,055.00
Streets and Restoration $ 50,055.00
11th Avenue South (South Landmark Trail to Soo Line Bridge) $ 181,615.00
Storm Sewer $ 18,685.00
Streets and Restoration $ 162,930.00
13th A venue South (1st Street South to Mainstreet) $ 109,600.00
Watermain $ 26,500.00
Storm Sewer $ 15,020.00
Streets and Restoration . . $
68,080.00
Milwaukee Street (Monroe A venue South to Washington A venue South) $ 366,312.50
Storm Sewer $ 78,375.00
Skate Park Parking Lot $ 21,552.50
Streets and Restoration $ 266,385.00
SUBTOTAL PROJECT COSTS (1) $ 936,054.50
CONTINGENC~ES (10 %) $ 93,620.00 .
ENGINEERING & ADMINISTRATION (25%) $ 257,430.00
TOTAL PROJECT COSTS $1,287,104.50
(1) Total costs not including contingencies, engineering and administration.
ENGINEERIS ESTIMATE
2002 STREET AND UTILITY IMPROVEMENTS
HOPKINS, MN
. PROJECT NO. T15.20635
~k\T1520635\L 123\Est.wk4
11-0ct-01
TOTAL COSTS
2ND STREET NORTH (9TH AVENUE NORTH TO 12TH AVENUE NORTH)
WATERMAIN
STORM SEWER
STREETS AND RESTORATION
$314,152.00
$16,040.00
$57,015.00
$241,097.00
$249,725.00 .
$25,695.00
$224,030.00
11TH AVENUE SOUTH (SOUTH LANDMARK TRAIL TO SOO LINE BRIDGE)
STORM SEWER
STREETS AND RESTORATION
11TH AVENUE SOUTH (1ST STREET SOUTH TO MAINSTREET)
STREETS AND RESTORATION
$68,835.00
$68,835.00
$150,700.00
$36,440.00
$20,650.00
$93,610.00
13TH AVENUE SOUTH (1ST STREET SOUTH TO MAINSTREET)
WATERMAIN
STORM SEWER
STREETS AND RESTORATION
MILWAUKEE STREET (MONROE AVENUE SOUTH TO WASHINGTON AVENUE SOUTH)
STORM SEWER
SKATE PARK PARKING LOT
STREETS AND RESTORATION
$503,692.50
$107,765.00
$29,642.50
$366,285.00
L PROJECT COSTS
$1,287,104.50
.
.
ASSESSMENT RATES
The following table provides the estimated cost per front foot along each of the project's streets.
According to the City's Assessment Policy, 70% of the project's street costs are assessed to the
benefitting properties. Storm sewer, watermain and sanitary sewer improvements are paid for 100% by
their respective utility funds, with the exception of the water and sanitary sewer services. As discussed
previously, the costs for the skate park parking lot will be paid for by City funds.
.
ASSESSMENTS ASSESSABLE BENEFITTING COST PER 70%
COSTS FOOTAGEI FOOTI ASSESSMENT
#OF UNIT
DWELLING
UNITS
2nd Street North (9th $241,097.00 6752.24 $35.71 $25.00
Ave. N. to 11th Ave.
N.)
11 th Avenue South (1st $68,835.00 1285.90 (total) $53.53 $37.47
St. S. to Mainstreet) (total) cost/unit
Cltigables Townhomes 87.00/14 $332.65 $232.85/unit
Citigables Condominiums 238.00/49 $260.00 $182.00/unit
11 th Avenue South $224,030.00 3,620.05 (total) $61.89 $43.32
(S. Landmark Tr. to Soo (total)
Line Bridge) cost/unit
Westbrooke Patio Homes $20,757.50 330.00/328 $62.27 $43.59/unit
Westbrooke Park #513 $49,697.22 790.08/168 $291.06 $203.74/unit
13th Avenue South $93,610.00 934.27 $100.20 , $70.14
(1 st St. S. to Mainstreet)
Milwaukee Street $366,285.00 1,291.00 , $283.72 $198.61
(Monroe Ave. S. to (total) (total)
Washington Ave. S.)
- Super Valu 1 ,1 09 ft $220,258.49
- Railroad Property 1 00 ft $19,861.00
(Active building use)
- City Skate Park 82 ft $16,286.02
(Not an actual assmt.)
(Due to property lease agmt.)
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11/01/2001 16:10 FAX 9528908065
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BOLTON & MENK
-7 Hopkins (CH )
l{fI UU4
AGREEMENT FOR PROFESSIONAL SERVICES
2002 STREET AND UTILITY IMPROVEMENTS
FINAL DESIGN, CONSTRUCTION STAKING, OBSERVATION, & ADMINISTRATION
CITY OF HOPKINS, MINNESOTA
TIus Agreement, made this _ day of _,2001, by and between CITY OF HOPKINS, 1010
First Street South, Hopkins, Minnesota, 55343-7573, hereinafter referred to as CLIENT, and
BOLTON & MENK, INC., 1515 E. Highway 13, Burnsville, Minnesota, 55337, hereinafter
referred to as CONSULTANT.
WITNESS, whereas the CLIENT requires professional engineering and surveying services in
conjunction with 2002 Street and Utility Improvements, Final Design, Construction Staking,
Observation, and Administration. The proposed improvements are described as follows:
1. Street Reconstruction and Utility Improvements including watermain and storm
sewer will be completed on the following streets:
a. Second Street North, between 9th Avenue North and 12th Avenue North
b. 13 tit Avenue south, between Mainstreet and First Street South
2.
Mill and Overlay of the existing pavement section along with sidewalk and
landscaping improvements will be completed along the following street:
a. 11 tb. Avenue South, between Mainstreet and First Street South
3. Mill and Overlay of the existing pavement section along with storm sewer and
bike trail improvements will be completed along the following street:
a. 11 III Avenue South, between the Soo Line Railroad Bridge and South
Landmark Trail
AND WHEREAS the CONSULTANT agrees to furnish the various professional services
required by the CLIENT.
NOW, THEREFORE, in consideration ofthe mutual covenants and promises between the parties
hereto, it is agreed:
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SECTION I - CONSULTANT'S SERVICES
A.
The CONSULTANT agrees to perform the various Basic Services in connection with the
proposed project as described in Exhibit 1.
B.
Upon mutual agreement of the parties hereto, Additional Services may be authorized as
described in Exhibit I or as described in Paragraph IV.R
SECTION II - THE CLIENT'S RESPONSffiILITIES
A. The CLIENT shall promptly compensate the CONSULTANT in accordance with Section
III of this Agreement.
B. The CLIENT shall place any and all previously acquired information in its custody at the
disposal of the CONSULTANT for its use. Such information shall include but shall not
be limited to boundary surveys, topographic surveys, preliminary sketch plan layouts,
building plans, soil surveys, abstracts, deed descriptions, tile maps and layouts, aerial
photos, utility agreements, environmental reviews, and zoning limitations. The CON-
SUL T ANT may rely upon the accuracy and sufficiency of all such information in
performing services.
C.
The CLIENT will guarantee access to and make all provisions for entry upon both public
and private portions of the project and pertinent adjoining properties.
D. The CLIENT will give prompt notice to the CONSULTANT whenever the CLIENT
observes or otherwise becomes aware of any defect in the proposed project.
E. The CLIENT shall designate a liaison person to act as the CLIENT'S representative with
respect to services to be rendered under this Agreement.- Said representative shall have
the authority to transmit instructions, receive instructions, receive information, intelpret
and define the CLIENT'S policies with respect to the project and CONSULTANT'S ser-
VIces.
F. The CLIENT shall provide such legal, accounting, independent cost estimating and
insurance counseling services as may be required for completion ofthe consultant
services described in this agreement.
G. The CLIENT will obtain and pay for any and all regulatory permits required for the
proper and legal execution of the project.
H. The CLIENT will hire, when requested by the CONSULTANT, an independent test
company to perform laboratory and material testing services, and soil investigation that
can be justified for the proper design and construction of the project. The CONSUL-
TANT shall assist the CLIENT in selecting a testing company. Payment for testing
services shall be made directly to the testing company by the CLIENT and is not part of
this Agreement.
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SECTION III - COMPENSATION FOR SERVICES
A. FEES.
1. The CLIENT will compensate the CONSULTANT in accordance with the following
schedule of fees for the time actually spent in performance of Agreement services.
The following schedule of fees is based upon competent and reasonable engineering and
surveying services, and are the minimum, below which adequate professional standards cannot
be maintained. It is, therefore, to the advantage of both the Professional Engineer or Land
Surveyor and the Client, that fees be commensurate with the service rendered.
Schedule of Fees
Principal Engineer/Land Surveyor. . . . . . . . . . . . . . . . . . . . . . . .. $100-13S/Hour
Associate Engineer/Land Surveyor ......................... $80-105/Hour
Project/Design Engineer .................................. $50~80/Hour
Licensed Land Surveyor . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $65-85/Hour
SeniorTechnician ........ ... ....... ....... ... .... ....... $55-85/Hour
TecbnicianJDraftsperson .................................. $30-70/Hour
Clerical. . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . .. $25-48/Hour
AutoCAD/Computer Time ................................ No Charge
Office Supplies .......................................... No Charge
In-House Photo CopyinglReproduction . . . . . . . .. . . . . . . . . . . . .. No Charge
Field Supplies/Survey Stakes & Equipment. .. ... . . . ... .'. . . .. No Charge
Mileage ..................................................... No Charge"
Charges are based on hours spent at hourly rates in effect for the individuals performing the
work. The hourly rates for principals, associates and members of the staff vary according to skill
and experience.
These rates include the salary rate plus an overhead factor which accounts for federal and state
taxes and required benefits, as well as insurance, office expenses and profit. In addition, the
overhead factor includes vehicle and personal expenses, stakes and supplies. Non-routine
expenses and expenses beyond tl,1e agreed scope of services, such as large quantities of prints,
extra report copies, photographic plat reproductions, plat recording fees, outside professional
assistance and other items of this general nature, will be billed out separately.
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2.
Total cost for the services itemized under Section LA (Basic Services) are indicated
below. The total sum ofitems a, e, and g is a not-to-exceed cost for these items. The
individual costs for items b, c, and d are not-to-exceed costs for each individual item.
The cost for item fis an estimated cost based on a 14-week (50hrs/wk observation and
lOhrs/wk administration) construction period. Fees for item fwill be charged based on
actual time spent in accordance with the "Schedule of Fees" listed in Section IILA.l.
a.
b.
c.
d.
e.
f.
g.
Final Design: Plans, Specifications, Bidding
11 th Avenue South Traffic Control Plan
11th Avenue South Section Breakdown
11 Ih Avenue South Trail Easements
Construction Staking
Construction Observation and Administration
As-Built Plans
$ 38,400.00
$ 3,000.00
$ 2,000.00
$ 3,000.00
$ 9,000.00
$ 57,400.00
$ 3.000.00
$115,800.00
.3. In addition to the foregoing, CONSULTANT shall be reimbursed at cost plus an over-
head fee (not-to-exceed 15%) for the following Direct Expenses when incurred in the
performance of the work.
a.
b.
c.
d.
Owner approved outside professional and technical services.
Special reproduction and repro graphic charges.
Expendable field supplies and special field equipment rental.
Other acceptable costs for additional items and services as may be required by the
CLIENT to fulfill the terms of this Agreement.
4. Additional services as outlined in Section 1.B will vary depending upon project condi-
tions and will be billed on an hourly basis at the rate described in Section IILA.I.
B. The payment to the CONSULTANT will be made by the CLIENT upon billing at
intervals not more often than monthly at the herein rates.
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SECTION IV - GENERAL
A.
STANDARD OF CARE
Professional services provided under this Agreement will be conducted in a manner consistent
with that level of care and skill ordinarily exercised by members of the Consultant's profession
currently practicing under similar conditions. No warranty, express or implied, is made.
B. CHANGE IN PROJECT SCOPE.
In the event the CLIENT changes or is required to change the scope of the project from that
described in Section I and/or the applicable addendum, and such changes require Additional
Services by the CONSULTANT, the CONSULTANT shall be entitled to additional compensa-
tion at the applicable hourly rates. The CONSULTANT shall give notice to the CLIENT of any
Additional Services, prior to furnishing such additional services. The CLIENT may request an
estimate of additional cost from the CONSULTANT, and the CONSULTANT shall furnish such,
prior to authorizing the changed scope of work.
C. INDEMNIFICATION.
CONSULTANT shall indemnify, defend, and hold harmless CLIENT and its officials, agents,
and employees from any loss, claim, liability, and expense (including reasonable attorneys' fees
and expenses of litigation) arising from, or based in the whole, or in any part, on any negligent
act or omission by CONSULTANT's employees, agents, or consultants. In no event shall
CLIENT be liable to CONSULTANT for consequential, incidental, indirect, special, or punitive
damages.
CLIENT shall indemnifY, defend, and hold hannless CONSULTANT from any loss, claim,
liability, and expense (including reasonable attorneys' fees and expenses oflitigation) arising
from, or based in whole, or in any part, on any negligent act or omission by CLIENT's employ-
ees, agents, or consultants. In no event shall CONSULT ANT be liable to CLIENT for conse-
quential, incidental, indirect, special, or punitive damages.
Nothing contained in this Agreement shall create a contractual relationship with or a cause of
action in favor of a third party against either the CLIENT or the CONSULTANT.
D. CONSTRUCTION SERVICES.
It is agreed that the CONSULTANT and its representatives shall not be responsible for the
means, methods, techniques, schedules or procedures of construction selected by the contractor
or the safety precautions or programs incident to the work ofthe contractor.
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. E. INSURANCE.
The CONSULTANT agrees to maintain, at the CONSULTANT'S expense, statutory worker's
compensation coverage.
The CONSULTANT also agrees to maintain such general liability insurance for claims arising
for bodily injury, death or property damage which may arise from the negligent performance by
the CONSULTANT or its employees of its day-to-day general business activities (such as
automobile use) and exclusive of the performance of the professional services described in this
Agreement.
The CONSULTANT also agrees to maintain, at the CONSULTANT's expense, Professional
Liability Insurance in the amount of$l,OOO,OOO.OO. CONSULTANT shall forward the CLIENT
Certificates of Insurance upon request.
F. REUSE OF DOCUMENTS.
.
All documents including Drawings and Specifications prepared or furnished by CONSULTANT
pursuant to this Agreement are instruments of service in respect of the Project and CONSUL-
TANT shall retain exclusive ownership and property interest therein whether or not the Project is
completed. The CONSULTANT shall be deemed the author of these documents and shall retain
all common law, statutory and other reserved rights includIng the copyright. CLIENT may make
and retain copies for information and reference in connection with the use and occupancy of the
Project by CLIENT and others; however, such documents are not intended or represented to be
suitable for reuse by CLIENT or others on extensions of the Project or on any other project. Any
reuse without written verification or adaptation by CONSULT ANT for the specific purpose
intended will be at CLIENT'S sole risk and without liability or legal exposure to CONSULTANT
and CLIENT shall indemnify, defend and hold harmless CONSULTANT from all claims,
damages, losses and expenses including attorney's fees arising out of or resulting therefrom. Any
such verification or adaptation will entitle CONSULTANT to further compensation at rates to be
agreed upon by CLIENT and CONSULTANT.
G. OPINIONS OR ESTIMATES OF CONSTRUCTION COST.
"Where provided by the CONSULTANT as part of Exhibit I or otherwise, opinions or estimates
of construction cost will generally be based upon public construction cost information. Since the
CONSULTANT has 110 control over the cost of labor, materials, competitive bidding process,
weather conditions and other factors affecting the cost of construction, all cost estimates are
opinions for general information of the CLIENT and no warranty or guarantee as to the accuracy
of construction cost opinions or estimates is made. The CLIENT agrees that costs for project
financing shall be based upon actual, competitive bid prices with reasonable contingencies.
.
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H. PAYMENTS.
If CLIENT fails to make any payment due CONSULTANT for services and expenses within
thirty days after date of the CONSULTANT'S invoice, a service charge of one and one-half
percent (1.5%) per month or the maximum rate pennitted by law, whichever is less, will be
charged on any unpaid balance. In addition, CONSULTANT may, after giving seven days'
written notice to CLIENT, suspend services under this Agreement until CONSULTANT has
been paid in full all amounts due for services, expenses and charges.
I. TERMINATION.
This Agreement may be terminated by either party for any reason or for convenience by either
party upon seven (7) days written notice.
In the event of termination, the CLIENT shall be obligated to the CONSULTANT for payment
of amounts due and owing including payment for services performed or furnished to the date and
time of termination, computed in accordance with Section III ofthis Agreement.
J. CONTINGENT FEE.
The CONSULTANT warrants that it has not employed or retained any company or person, other
than a bona fide employee working solely for the CONSULTANT to solicit or secure this
Contract, and that it has not paid or agreed to pay any company or person, other than a bona fide
employee, any fee, commission, percentage, brokerage fee, gift or any other consideration,
contingent upon or resulting from award or making of this Agreement.
K. NON-DISCRIMINATION.
The provisions of any applicable law or ordinance relating to civil rights and discrimination shall
be considered part of this Agreement, as iffully set forth herein.
L. CONTROLLING LAW.
This Agreement is to be governed by the law of the principal place of business of CONSUL-
TANT.
M. SURVIVAL
All obligations, representations and provisions made in or given in Section IV of this Agreement
will sw-vive the completion of all services of the CONSULTANT under this Agreement or the
termination of this Agreement for any reason.
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N.
SEVERABILITY
Any provision or part ofthe Agreement held to be void or unenforceable under any law or
regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and
binding upon OWNER and CONSULTANT, who agree that the Agreement shall be reformed to
replace such stricken provision or part thereof with a valid and enforceable provision that comes
as close as possible to expressing the intention of the stricken provision.
SECTION V - SIGNATURES
TIDS INSTRUMENT embodies the whole agreement of the parties, there being no promises,
terms, conditions or obligation referring to the subject matter other than contained herein. This
Agreement may only be amended, supplemented, modified or canceled by a duly executed
written instrument signed by both parties. '
IN WITNESS WHEREOF; the parties hereto have caused this Agreement to be executed in their
behalf.
CLIENT:
City of Hopkins
CONSULTANT: Bolton & Menk Inc.
Eugene J. Maxwell, Mayor
Mark D. Kasma, BMI Office Manager
Steven C. Mielke, City Manager
Marcus A. Thomas, Project Manager
Date
Date
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EXHIBIT I
BASIC SERVICES BY CONSULTANT
2002 STREET AND UTILITY IMPROVEMENTS
FINAL DESIGN, CONSTRUCTION STAKING, OBSERV ATlON, & ADMINISTRATION
CITY OF HOPKINS, MINNESOTA
A. BASIC SERVICES
For the purposes of this project, Basic Services to be provided by the CONSULTANT will be
accomplished in five tasks and are outline below.
1. Final Design.: Plans. Specifications. Bidding
Final design for the 2002 Street and Utility Improvements will completed based on the
preliminary design and Feasibility Report. Detailed construction plans will be prepared
illustrating plan and profile views of the street reconstruction and utility improvements.
Cross sections will be shown for reconstructed streets. Construction limits for mill and
overlay areas will be shown in plan drawings. Plans for the trenchless construction of
watermain along 11th Avenue South between Mainstreetand First Street South will be
prepared. Special Provisions and construction cost estimates will also be prepared. Final
plans will be designed to meet Mn/DOT State Aid standards for the eligible roadways and
will be submitted for review by MnJDOT's State Aid Office. The project will be advertised,
bids will be taken, and recommendation will be made to accept or reject bids.
Additional tasks to be performed if individually authorized by the CLIENT include a se~tion
breakdown of 11th Avenue South between North Landmark Trail and the Soo Line Railroad,
preparation of temporary and permanent easement descriptions associated with the 11111
Avenue South trail construction, and a detailed traffic control plan if required by MnDOT's
State Aid office.
Meetings included as a part of the Final Design services include two (2) City staff meetings
for design review and one (2) City Council meeting for final plan presentation and assess-
ment hearing.
2. Construction Staking
Construction staking indicating cuts to the line and grade of the proposed utilities will be
performed at intervals of no more than 100 feet. Curb stakes will be set along both sides of
the reconstructed roadways at intervals of no more than 50 feet.
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3. Construction Observation and Administration
Full time construction observation is proposed for this project. Administration duties include
a preconstruction meeting, required project meetings, review of shop drawings and prepara-
tion of pay estimates. The projected fee estimate is based upon a 14-week construction
schedule. Estimated weekly time spent for observation and administration is 50hrs/wk and
10hrs/wk, respectively.
4. As-Built Plans
As-built plans detailing the completed improvements as recorded by the CONSULTANT and
the CLIENT's contractor will be completed and furnished to the CLIENT in hardcopy and
electronic Microstation format.
B. ADDITIONAL SERVICES
Consulting services perfonned other than those authorized under Section LA. shall be considered
not part of the Contract Services and may be authorized by the CLIENT as additional services.
Additional Services consist of those services which are not generally considered to be Contract
Services; or exceed the requirements of the Contract Services; or are not defmable prior to the
commencement of the project; or vary depending on the technique, procedures or schedule of the
project contractor. Additional services may consist of the following:
. 1. All other services not specifically identified in Section A.
.
November 1, 2001
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ADDENDUM NO.2
AGREEMENT FOR PROFESSIONAL SERVICES
REVISIONS TO:
COUNTY PROJECT 9227
CSAH 3 - TH 169 to CSAH 20
SAP No. 27-603-29
CITY OF HOPKINS, MINNESOTA
This Addendum shall become a part of the original Agreement for Professional Services, dated
June 13, 2001. Tbis addendum is in regards to adding Milwaukee (from Monroe Ave. to
Washington Ave. South), and Right-of-Way descriptions, all to the CSAH 3 / Excelsior
Boulevard Improvement Project.
I.A DESIGN AND PLANS FOR MILWAUKEE STREET
For the purposes of this Addendum, Basic Services to be provided by the
CONSULTANT for the Milwaukee Street improvements ate outlined as follows:
Field Topography, Construction Plans and Special Provisions shall be created showing
proposed street width, profile, pavement, curb and gutter, and storm sewer. In addition, a
design and plans for the Skate Park parking lot will be completed, all as described in the
2002 Street and Utility Improvements Feasibility Study Report, dated October 2001. The
plans will follow the same format, including metric, as presently being completed for
Hennepin County CSAH 3 (Excelsior Boulevard) construction plans. Also included are
the coordination with Hennepin County and Super Valu, as well as the possible
assessment hearing and final as-buHts.
I.B.
ENGINEERING COSTS
The engineering cost for the above-described services is as follows:
1.
Milwaukee Street Plans and Special Provisions
$36,300
1
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I.C. SIGNATURES
This instrument embodies the whole agreement of the parties, there being no promises,
terms, conditions, or obligation referring to the subject matter other than contained
herein. This Agreement may only be amended, supplemented, modified, or canceled by a
duly executed written instrument signed by both parties.
m WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed
in their behalf.
CLIENT: CITY OF HOPKINS
, CONSULTANT: BOLTON & MENK., mc.
Eugene J. Maxwell, Mayor
.
Steven C. Mielke, City Manager
Date
Date
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CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2001-84
RESOLUTION ORDERING IMPROVEMENT AFTER PUBLIC HEARING
2002 STREET AND UTILITY IMPROVEMENTS
CITY PROJECT 01-10
WHEREAS, a resolution of the City Council adopted the 16th day of October
2001 fixed a date for a Council Hearing on the proposed improvement of street
reconstruction on 11th Avenue South from Landmark Trail South to the Soo Line
Railroad Bridge, 11th Avenue South from 1st Street South to Mainstreet, 13th Avenue
South from 1st Street South to Mainstreet, 2nd Street North from 9th Avenue North to 1ih
Avenue North and Milwaukee Street from Washington Avenue to Monroe Avenue
South, including concrete curb and gutter installation and repair, storm sewer repair and
all necessary appurtenances, and
WHEREAS, the Council deems it appropriate and expedient to make such
improvements, and
WHEREAS, ten days mailed notice and two weeks published notice of the
hearing was given, and the hearing was held thereon the 7th day of November 2001 at
which all persons desiring to be heard were given an opportunity to be heard thereon,
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Hopkins, Minnesota:
1. Such improvement is hereby ordered as proposed in the Council
resolution adopted the 16th day of October 2001. .
2. Bolton and Menk, Inc., is hearby designated to prepare plans and
specifications for the making of such improvement.
Adopted by the City Council of the City of Hopkins this yth day of November 2001.
By
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk
.
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2001-83
DECLARING THE OFFICIAL INTENT OF THE CITY OF HOPKINS
TO REIMBURSE CERTAIN EXPENDITURES FROM
GENERAL OBLIGATION IMPROVEMENT BOND PROCEEDS
TO BE ISSUED BY THE CITY OF HOPKINS
WHEREAS, the Internal Revenue Service has issued Treas. Reg. #1.150-2
providing that proceeds of tax-exempt bonds used to reimburse prior expenditures shall
not be deemed spent unless certain requirements are met; and
WHEREAS, the City expects to incur certain expenditures, which may be
financed temporarily from, sources other than bonds, and reimbursed from the bond
proceeds;
.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF HOPKINS, MINNESOTA (THE CITY) AS FOLLOWS:
1. The City intends to incur expenditures for the project described in Council Report
2001-172, for City Project 01-10 (the "Project") , and intends to reimburse itse/ffor
such expenditures from the bond proceeds to be issued by the City in the maximum
principal amount described in the "project".
2. The City Manager is authorized to designate additions to Project 01-10- in
circumstances where time is of the essence, and any such designation shall be
reported to the Council at the earliest practicable date and shall be filed with the
official books and records of the City.
3. This resolution is intended to constitute a declaration of official intent for the
purpose of Treas. Reg. #1.150-2 and any successor law, regulation, ruling or
amendment pertaining thereto.
Adopted by the City Council of the City of Hopkins, Minnesota this ih day of November
2001.
By
Eugene J. Maxwell, Mayor
ATTEST:
. Terry Obermaier, City Clerk