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VII.2. Resolution Approving Plans and Specifications and Authorizing Advertisement for Bids, 20234 Street and Utility Improvements – City Project 2023-10; Klingbeil CITY OF HOPKINS City Council Report 2024-003 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Eric Klingbeil, City Engineer Date: January 16, 2024 Subject: Approve Final Plans and Order Bids; 2024 Street and Utility Improvements – City Project 2023-10 _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Adopt Resolution 2024-06, Resolution Approving Plans and Specifications and Authorizing Advertisement for Bids, 2024 Street and Utility Improvements, City Project 2023-10. OVERVIEW At its November 14, 2023 meeting, the Hopkins City Council conducted a public hearing concerning the 2024 Street and Utility Improvement Project, consisting of street and utility improvements along 7th Avenue N from the former HCRRA alley to Minnetonka Mills Road, 8th Avenue N from 2nd Street N to Minnetonka Mills Road, 3rd Street N from 5th Avenue N to 8th Avenue N, 6th Avenue N from Mainstreet to 1st Street N, 1st Street N from 5th Avenue N to 8th Avenue N, 2nd Street N from 5th Avenue N to 8th Avenue N Following the public hearing, Council ordered final plans for the above mentioned work. The final plans are complete, staff now asks the Council to approve these plans and authorize advertisement for bids. SUPPORTING INFORMATION Engineers Estimate Final Plans and Specifications (Available upon request) Project Location Map Resolution 2024-006 Engineering ANALYSIS OF ISSUES Scope of Improvements This project includes the following improvements: Full reconstruction of the following streets: o 7th Avenue N from the former HCRRA Alley to Minnetonka Mills Road o 8th Avenue from 2nd Street N to Minnetonka Mills Road o 3rd Street N from 5th Avenue N to 8th Avenue N Reclamation and resurfacing of 6th Avenue N from Mainstreet to 1st St N Mill and Overlay of the following streets: o 1st Street N from 5th Avenue N to 8th Avenue N o 2nd Street N from 5th Avenue N to 8th Avenue N The pavement condition index for most of the project area is below 40, which indicates failed pavement and warrants reconstruction. Maintenance procedures such as seal coating, mill and overlay, or reclamation are no longer effective strategies. Proposed street improvements include full reconstruction of streets and new curb and gutter. Water main is proposed to be replaced in the entire reconstruction area. Most of the existing main is in excess of 60 years old and made from cast iron. New main will be ductile iron, which has better reliability and when properly installed a longer lifecycle than cast iron. All water services will be replaced from the main to the property line. Sanitary sewer improvements consist of replacing old and outdated material mains. The existing sanitary sewer mains are in excess of 60 years old and are made of and outdated material, clay. Portions of the sanitary sewer near Mainstreet will be lined with cured-in-place-pipe (CIPP) material to avoid excavation impacts in Mainstreet. Proposed storm sewer improvements include new curb and gutter, removal and replacement of the existing storm sewer mains, upsizing mains in select areas to better handle larger storm events, and addition of storm sewer inlets to reduce water ponding in the street. Pedestrian facilities include replacement of existing sidewalk and pedestrian ramps in the reconstruction area. Staff proposed filling in missing east-west sidewalk gaps in the project area, but we did not receive positive feedback from the adjoining property owners. During the scoping for this project, it was determined that there was other work that should be included in the project. Traditionally this work was bid as a separate, standalone project but in recent years it has been bid with the street and utility improvement project and the City has received very favorable bid prices as a result. This additional work will be funded by separate items in the CIP and Budget and includes the following: Repairs and improvements to the existing underground stormwater retention and filtration system in Cottageville Park Sanitary Sewer Lining in areas across the City identified by the Public Works Department. Citywide sidewalk repairs Public Input Public informational meetings regarding the improvements were held on September 13th and October 24th. The meeting formats consisted of a presentation of the overall project scope, with an open house style question and answer session. A questionnaire was sent to all properties in the project area in May 2023 in advance of the neighborhood meetings. Drainage concerns, pedestrian facility concerns, desire for improved street surface, and property specific concerns were the most common responses. Assessments The proposed street assessments are based on the City’s assessment policy, whereby 70% of the street reconstruction cost and 50% of the water and sewer service replacement are assessed to benefiting properties. The policy also allows for assessments to be capped should assessments exceed previous year assessments by 20%; the costs for this project will trigger the assessment cap. A preliminary assessment roll has been calculated and can be found in the appendix of the attached Feasibility Report. The final assessment amounts will likely be lower than presented in the report. Currently, staff is working to identify properties that were assessed in adjacent projects to determine if the assessment cap would have been in a factor if the projects had been assessed as one project. The assessment cap for residential properties is $106.14 per front foot, following the typical 3% increase per year. Without the cap assessments could be more than double the capped rate. Project Budget and Costs The estimate for this project (including all add alternates), which includes contingency, and costs for legal, administrative, and engineering costs for all the work, totals to $7,525,000 Project costs and funding sources are as follows: Cost estimates show the project tracking within the CIP budget. This cost estimate has come down from previous estimates due to reduced contingencies and efficiencies in design. Note that due to rounding, totals may vary slightly from other published sources. Project Schedule Approve final plans/order bids January 16, 2024 Order Assessment Hearing February 20, 2024 Public Informational Neighborhood Meeting March 11-14 (Date TBD) Conduct Public Assessment Hearing March 19, 2024 Adopt Assessment Roll/Award Contract March 19, 2024 Begin Construction Spring 2024 Complete Construction Fall 2024 Funding Source CIP Budget Street Reconstruction CIP Budget Street Rehabilitation/ Sewer Lining/ Pedestrian Improvements Total CIP Budget Estimated Cost PI-PIR/General Obligation Bonds $3,000,000 $450,000 3,450,00 $3,080,00 0 Assessments 1,046,000 1,046,000 961,000 Storm Sewer Fund 624,000 624,000 1,205,000 Sanitary Sewer Fund 1,588,000 60,000 1,648,000 992,000 Water Fund 1,585,000 1,585,000 1,288,000 Total $7,843,000 $510,000 $8,353,000 $7,525,00 0 CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2024-006 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS 2024STREET AND UTILITY IMPROVEMENTS CITY PROJECT 2023-10 WHEREAS, pursuant to a resolution of the City Council adopted the 14th day of November, 2023 ordering final plans for the 2024 Street and Utility Project, plans and specifications were developed for improvements on 7th Avenue N from the former HCRRA alley to Minnetonka Mills Road, 8th Avenue N from 2nd Street N to Minnetonka Mills Road, 3rd Street N from 5th Avenue N to 8th Avenue N, 6th Avenue N from Mainstreet to 1st Street N, 1st Street N from 5th Avenue N to 8th Avenue N, 2nd Street N from 5th Avenue N to 8th Avenue N; including pavement, curbing, sidewalk, signage, drainage, water and sanitary sewer improvements and all necessary appurtenances, and WHEREAS,plans and specifications for City Project No. 2023-10 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 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 (Sun Sailor), Finance and Commerce, and on QuestCDN an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published, at least three weeks before date set for bid opening, shall specify the work to be done, shall state that bids will be received on QuestCDN until 10:00 a.m., on the 9th day of February, 2024, at the City Hall and that no bids shall be considered unless 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 display 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 March 19, 2024 meeting in the Council Chambers. Adopted by the City Council of the City of Hopkins this 16th day of January, 2024. By:___________________________ Patrick Hanlon, Mayor ATTEST: _______________________________ Amy Domeier, City Clerk G0.01 TITLE SHEET FEETSCALE 0 300 600 HORZ. R 2024 CENTRAL AVENUES IMPROVEMENTS CITY PROJECT NO. 2023-010 BMI PROJECT NO. 0T1.130543 CONSTRUCTION DRAWINGS FOR I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. LIC. NO. 53639 DATE:01/16/2024 NICHOLAS J. AMATUCCIO, P.E. REVIEWED & APPROVED BY: DATE: ERIC KLINGBEIL, P.E. HOPKINS CITY ENGINEER UTILITIES CENTERPOINT ENERGY JOSH GOETZ 612-322-2743 LUMEN TERRA TECHNOLOGIES, LLC RJ ALLISON 612-388-1284 COMCAST BRIAN HOVE 612-834-7064 XCEL ENERGY DANIEL GOLDMAN 612-234-5769 CITY OF HOPKINS PUBLIC WORKS 11100 EXCELSIOR BOULEVARD HOPKINS, MN 55343 CITY ENGINEER ERIC KLINGBEIL, P.E. PUBLIC WORKS DIRECTOR CHUCK AUTIO OPERATIONS SUPERINTENDENT DUSTIN PAVEK UTILITIES SUPERINTENDENT SEAN MOILANEN CONSULTING ENGINEER BOLTON & MENK, INC. 12224 NICOLLET AVENUE BURNSVILLE, MN 55337 RESOURCE LIST SHEET NUMBER SHEET TITLE GENERAL G0.01 - G0.03 TITLE SHEET, LEGEND, GENERAL NOTES G1.01 - G1.04 STATEMENT OF ESTIMATED QUANTITIES & TABLES CIVIL C0.01 - C0.07 EXISTING CONDITIONS & REMOVALS C1.01 PHASING PLAN C1.02 - C1.03 TYPICAL SECTIONS C1.04 - C1.19 CONSTRUCTION DETAILS C2.01- C2.11 STORMWATER POLLUTION PREVENTION PLAN C4.01 - C4.06 SANITARY & WATERMAIN PLAN & PROFILE C4.07 - C4.08 CITY WIDE SANITARY SEWER LINING (5TH AVENUE N.) C5.01 - C5.06 STORM PLAN & PROFILE C5.07 - C5.10 COTTAGEVILLE PARK STORM SEWER C6.01 - C6.10 STREET PLAN & PROFILE C6.11 - C6.20 INTERSECTION DETAILS C7.01 - C7.07 SIGNING AND STRIPING PLAN C9.01 - C9.23 CROSS SECTIONS THIS PLAN SET CONTAINS 112 SHEETS. SHEET Bolton & Menk, Inc. 2024, All Rights ReservedcH:\HOPK\0T1130543\CAD\C3D\130543_G001.dwg 1/10/2024 9:41:25 AMDESIGNED DRAWN CHECKED CLIENT PROJ. NO. ISSUED FOR DATENO. R HOPKINS, MINNESOTA 2024 CENTRAL AVENUES IMPROVEMENTS JW/JH JW/JH NA 0T1.130543 MAINSTREETMAINSTREET 7TH AVE N6TH AVE N2ND ST N 8TH AVE N1ST ST N 3RD ST N MI N N E T O N K A M I L L S R D 5TH AVE N ENGINEER'S ESTIMATE 2024 CENTRAL AVENUES IMPROVEMENTS CITY PROJECT NO. 2023-010 CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 1/8/2024 BASE BID 1 MOBILIZATION LUMP SUM $250,000.00 $37,500.00 $62,500.00 $25,000.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $175,000.00 $25,000.00 $12,500.00 $25,000.00 $12,500.00 1.00 $250,000.00 2 CLEARING TREE $500.00 $10,000.00 $14,000.00 $4,500.00 $1,000.00 $29,500.00 59 $29,500.00 3 GRUBBING TREE $250.00 $5,000.00 $7,000.00 $2,250.00 $500.00 $14,750.00 59 $14,750.00 4 DECIDUOUS TREE 2" CAL B&B EACH $600.00 $12,000.00 $16,800.00 $5,400.00 $1,200.00 $35,400.00 59 $35,400.00 5 REMOVE SIGN POST EACH $50.00 $400.00 $550.00 $250.00 $300.00 $1,500.00 30 $1,500.00 6 REMOVE SIGN PANEL EACH $50.00 $550.00 $800.00 $350.00 $350.00 $2,050.00 41 $2,050.00 7 REMOVE CURB AND GUTTER LIN FT $8.00 $20,112.00 $34,704.00 $15,696.00 $70,512.00 8814 $70,512.00 8 REMOVE CURB AND GUTTER (SPOT)LIN FT $12.00 $4,416.00 $2,100.00 $2,040.00 $8,556.00 713 $8,556.00 9 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $10.00 $140.00 $1,210.00 $1,280.00 $2,630.00 263 $2,630.00 10 REMOVE BITUMINOUS STREET PAVEMENT SQ YD $4.00 $17,600.00 $35,720.00 $12,932.00 $66,252.00 16563 $66,252.00 11 REMOVE CONCRETE WALK SQ FT $1.00 $15,349.00 $26,091.00 $2,152.00 $43,592.00 43592 $43,592.00 12 REMOVE CONCRETE WALK (SPOT)SQ FT $2.00 $2,322.00 $110.00 $120.00 $2,552.00 1276 $2,552.00 13 REMOVE CONCRETE STEP EACH $20.00 $460.00 $680.00 $1,140.00 57 $1,140.00 14 REMOVE CONCRETE ALLEY/DRIVEWAY PAVEMENT SQ YD $12.00 $1,920.00 $1,188.00 $4,044.00 $1,404.00 $180.00 $300.00 $9,036.00 753 $9,036.00 15 REMOVE CONCRETE LIGHT POLE FOUNDATION EACH $1,000.00 $1,000.00 $1,000.00 1 $1,000.00 16 SALVAGE SIGN EACH $50.00 $500.00 $150.00 $650.00 13 $650.00 17 SALVAGE LIGHT POLE EACH $750.00 $750.00 $750.00 1 $750.00 18 SALVAGE & REINSTALL PAVERS SQ FT $15.00 $1,845.00 $1,665.00 $180.00 $3,690.00 246 $3,690.00 19 REINSTALL SIGN EACH $100.00 $900.00 $300.00 $1,200.00 12 $1,200.00 20 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT $7.00 $1,631.00 $2,394.00 $1,568.00 $665.00 $175.00 $245.00 $6,678.00 954 $6,678.00 21 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $6.00 $1,236.00 $1,764.00 $1,182.00 $4,182.00 697 $4,182.00 22 REMOVE RAILING LIN FT $30.00 $240.00 $540.00 $780.00 26 $780.00 23 REMOVE RETAINING WALL LIN FT $25.00 $775.00 $11,475.00 $12,250.00 490 $12,250.00 24 SALVAGE & REINSTALL BLOCK RETAINING WALL LIN FT $150.00 $76,650.00 $76,650.00 511 $76,650.00 25 REMOVE HYDRANT EACH $750.00 $2,250.00 $3,000.00 $750.00 $6,000.00 8 $6,000.00 26 REMOVE WATERMAIN LIN FT $12.00 $15,576.00 $26,916.00 $42,492.00 3541 $42,492.00 27 REMOVE DRAINAGE STRUCTURE (STORM) EACH $600.00 $8,400.00 $14,400.00 $6,600.00 $29,400.00 49 $29,400.00 28 REMOVE STORM SEWER PIPE LIN FT $15.00 $6,870.00 $9,945.00 $3,030.00 $19,845.00 1323 $19,845.00 29 REMOVE SANITARY SEWER PIPE LIN FT $10.00 $12,230.00 $17,880.00 $30,110.00 3011 $30,110.00 30 REMOVE SANITARY MANHOLE EACH $750.00 $4,500.00 $5,250.00 $9,750.00 13 $9,750.00 31 EXPLORATORY EXCAVATION HOUR $1,000.00 $10,000.00 $5,000.00 $10,000.00 $5,000.00 30 $30,000.00 32 COMMON EXCAVATION CU YD $30.00 $111,060.00 $228,960.00 $100,020.00 $440,040.00 14668 $440,040.00 33 SUBGRADE EXCAVATION CU YD $35.00 $8,120.00 $16,765.00 $6,965.00 $3,465.00 $35,315.00 1009 $35,315.00 34 RECLAIM BITUMINOUS SURFACE (IN PLACE) SQ YD $3.00 $5,889.00 $5,889.00 1963 $5,889.00 35 SUBGRADE PREPARATION SQ YD $2.00 $3,926.00 $3,926.00 1963 $3,926.00 36 GEOTEXTILE FABRIC TYPE V SQ YD $2.00 $9,276.00 $19,128.00 $7,928.00 $36,332.00 18166 $36,332.00 37 STABILIZING AGGREGATE CU YD $50.00 $11,600.00 $23,950.00 $9,950.00 $4,950.00 $50,450.00 1009 $50,450.00 38 SELECT GRANULAR BORROW TON $20.00 $56,360.00 $116,220.00 $48,180.00 $220,760.00 11038 $220,760.00 39 CLASS 5 AGGREGATE BASE TON $24.00 $45,312.00 $93,432.00 $38,736.00 $177,480.00 7395 $177,480.00 40 CLASS 2 AGGREGATE SURFACING (GRAVEL DRIVEWAY) TON $40.00 $400.00 $400.00 10 $400.00 ITEM NO. ITEM UNIT UNIT PRICE 8TH AVE N 7TH AVE N 3RD ST N TOTAL COST ESTIMATED COSTS 1ST ST N 2ND ST N SIDEWALK STREET TOTAL SANITARY6TH AVE N STORM WATER COTTAGEVILLE PARK TOTAL QUANTITY 1/8/2024, 2:53 PM Engineer's Estimate Bolton & Menk, Inc.Page 1 of 4 ENGINEER'S ESTIMATE 2024 CENTRAL AVENUES IMPROVEMENTS CITY PROJECT NO. 2023-010 CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 1/8/2024 ITEM NO. ITEM UNIT UNIT PRICE 8TH AVE N 7TH AVE N 3RD ST N TOTAL COST ESTIMATED COSTS 1ST ST N 2ND ST N SIDEWALK STREET TOTAL SANITARY6TH AVE N STORM WATER COTTAGEVILLE PARK TOTAL QUANTITY 41 BITUMINOUS WEARING COURSE (SPWEA240C) TON $92.00 $42,044.00 $89,148.00 $35,696.00 $32,844.00 $31,004.00 $36,616.00 $267,352.00 2906 $267,352.00 42 BITUMINOUS -NON-WEARING COURSE (SPNWB230C) TON $88.00 $40,216.00 $85,272.00 $34,144.00 $20,944.00 $180,576.00 2052 $180,576.00 43 BITUMINOUS MATERIAL FOR TACK COAT GAL $7.50 $1,560.00 $3,307.50 $1,327.50 $810.00 $1,822.50 $2,167.50 $10,995.00 1466 $10,995.00 44 2" BITUMINOUS STREET PATCH SQ YD $35.00 $9,100.00 $11,900.00 $21,000.00 600 $21,000.00 45 MILL BITUMINOUS SURFACE (2")SQ YD $3.00 $8,358.00 $9,843.00 $18,201.00 6067 $18,201.00 46 3" BITUMINOUS DRIVEWAY SQ YD $40.00 $600.00 $400.00 $2,360.00 $3,360.00 84 $3,360.00 47 JOINT ADHESIVE (MASTIC)LIN FT $1.00 $2,494.00 $4,385.00 $1,905.00 $1,115.00 $1,568.00 $1,690.00 $13,157.00 13157 $13,157.00 48 MODULAR BLOCK RETAINING WALL SQ FT $50.00 $84,950.00 $84,950.00 1699 $84,950.00 49 TIMBER RETAINING WALL SQ FT $50.00 $1,550.00 $1,550.00 31 $1,550.00 50 6" PERF PVC UNDERDRAIN LIN FT $25.00 $35,250.00 1410 $35,250.00 51 6" PERF PVC UNDERDRAIN CLEANOUT EACH $400.00 $11,200.00 28 $11,200.00 52 15" RC STORM PIPE LIN FT $80.00 $121,680.00 1521 $121,680.00 53 18" RC STORM PIPE LIN FT $95.00 $18,430.00 194 $18,430.00 54 24" RC STORM PIPE LIN FT $100.00 $2,400.00 24 $2,400.00 55 27" RC STORM PIPE LIN FT $120.00 $11,040.00 92 $11,040.00 56 36" RC STORM PIPE LIN FT $150.00 $31,800.00 212 $31,800.00 57 STORM MANHOLE (48-4020)EACH $4,500.00 $4,500.00 1 $4,500.00 58 STORM MANHOLE (60-4020)EACH $5,500.00 $16,500.00 3 $16,500.00 59 STORM MANHOLE (72-4020)EACH $7,500.00 $37,500.00 5 $37,500.00 60 STORM MANHOLE (DES H)EACH $4,000.00 $4,000.00 1 $4,000.00 61 STORM MANHOLE CATCH BASIN (48-4022) EACH $4,500.00 $99,000.00 22 $99,000.00 62 STORM MANHOLE CATCH BASIN (48-4022) DES SPECIAL 1 EACH $6,000.00 $6,000.00 1 $6,000.00 63 STORM MANHOLE CATCH BASIN (48-4022) DES SPECIAL 2 EACH $6,000.00 $6,000.00 1 $6,000.00 64 STORM MANHOLE CATCH BASIN (72-4022) EACH $7,500.00 $7,500.00 1 $7,500.00 65 STORM MANHOLE CATCH BASIN (84-4022) EACH $12,500.00 $12,500.00 1 $12,500.00 66 STORM CATCH BASIN (2'X3')EACH $2,500.00 $72,500.00 29 $72,500.00 67 INSTALL SAFL BAFFLE SQ FT $550.00 $15,031.50 27.33 $15,031.50 68 INSTALL CASTING (R-3067-V) (STORM)EACH $1,200.00 $69,600.00 58 $69,600.00 69 INSTALL CASTING (R-3067-C) (STORM)EACH $1,200.00 $7,200.00 6 $7,200.00 70 INSTALL CASTING (R-1733) (STORM)EACH $1,200.00 $20,400.00 17 $20,400.00 71 INSTALL CASTING (R-2535-C) (STORM)EACH $1,600.00 $1,600.00 1 $1,600.00 72 INSTALL CASTING (R-2549 FRAME, R-1645 LID) (STORM) EACH $1,400.00 $18,200.00 13 $18,200.00 73 ADJUST FRAME & RING CASTINGS (STORM) EACH $800.00 $800.00 1 $800.00 74 CONNECT TO EXISTING STORM PIPE EACH $1,200.00 $10,800.00 9 $10,800.00 75 CONNECT TO EXISTING STORM STRUCTURE EACH $1,500.00 $12,000.00 8 $12,000.00 76 54" 10 GUAGE SADDLE TEE/RISER EACH $2,500.00 $5,000.00 2 $5,000.00 77 67" 10 GUAGE SADDLE TEE/RISER EACH $3,000.00 $33,000.00 11 $33,000.00 78 CLEAN UNDERGROUND STORMWATER STORAGE SYSTEM HOUR $250.00 $2,500.00 10 $2,500.00 79 HAUL & DISPOSE OF SEDIMENT MATERIAL CU YD $50.00 $10,000.00 200 $10,000.00 80 8" PVC SDR 35 SANITARY SEWER PIPE LIN FT $70.00 $212,450.00 3035 $212,450.00 81 10" PVC SDR 35 SANITARY SEWER PIPE LIN FT $100.00 $500.00 5 $500.00 1/8/2024, 2:53 PM Engineer's Estimate Bolton & Menk, Inc.Page 2 of 4 ENGINEER'S ESTIMATE 2024 CENTRAL AVENUES IMPROVEMENTS CITY PROJECT NO. 2023-010 CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 1/8/2024 ITEM NO. ITEM UNIT UNIT PRICE 8TH AVE N 7TH AVE N 3RD ST N TOTAL COST ESTIMATED COSTS 1ST ST N 2ND ST N SIDEWALK STREET TOTAL SANITARY6TH AVE N STORM WATER COTTAGEVILLE PARK TOTAL QUANTITY 82 COARSE AGGREGATE BEDDING (TYPE B) LIN FT $15.00 $4,500.00 300 $4,500.00 83 8" CIPP LINING LIN FT $60.00 $60,000.00 1000 $60,000.00 84 SEAL SANITARY MANHOLE EACH $2,500.00 $15,000.00 6 $15,000.00 85 TRIM PROTRUDING TAP EACH $300.00 $300.00 1 $300.00 86 6" PVC SDR 26 SANITARY SEWER SERVICE PIPE LIN FT $50.00 $163,000.00 3260 $163,000.00 87 8" X 6" SDR 26 PVC SERVICE WYE EACH $1,000.00 $100,000.00 100 $100,000.00 88 INSTALL CASTING (R-1733)(SANITARY)EACH $1,500.00 $27,000.00 18 $27,000.00 89 SANITARY MANHOLE LIN FT 600.0 $65,760.00 109.6 65760.0 90 RECONNECT SANITARY SEWER SERVICE EACH $700.00 $70,000.00 100 $70,000.00 91 SANITARY MAIN SPOT REPAIR EACH $4,000.00 $8,000.00 2 $8,000.00 92 SANITARY SERVICE REPAIR EACH $1,200.00 $7,200.00 6 $7,200.00 93 CONNECT TO EXISTING SANITARY SEWER PIPE EACH $1,500.00 $6,000.00 4 $6,000.00 94 HYDRANT EACH $7,500.00 $67,500.00 9 $67,500.00 95 DUCTILE IRON FITTINGS POUND $15.00 $26,250.00 1750 $26,250.00 96 6" GATE VALVE & BOX EACH $2,500.00 $27,500.00 11 $27,500.00 97 8" GATE VALVE & BOX EACH $3,500.00 $56,000.00 16 $56,000.00 98 6" DIP WATERMAIN LIN FT $75.00 $8,850.00 118 $8,850.00 99 8" DIP WATERMAIN LIN FT $85.00 $295,460.00 3476 $295,460.00 100 1" TYPE K COPPER SERVICE PIPE LIN FT $50.00 $177,800.00 3556 $177,800.00 101 1" CURB STOP & BOX EACH $750.00 $84,000.00 112 $84,000.00 102 1" CORPORATION STOP EACH $500.00 $56,000.00 112 $56,000.00 103 GROUNDING ANODE EACH $250.00 $32,250.00 129 $32,250.00 104 TRACER WIRE ACCESS BOX (NON ROADWAY) EACH $150.00 $16,800.00 112 $16,800.00 105 TRACER WIRE TEST STATION (HYDRANT) EACH $300.00 $2,700.00 9 $2,700.00 106 HYDRANT EXTENSION LIN FT $1,000.00 $3,000.00 3.0 $3,000.00 107 RECONNECT WATER SERVICE EACH $600.00 $67,200.00 112 $67,200.00 108 CONNECT TO EXISTING WATERMAIN EACH $2,000.00 $16,000.00 8 $16,000.00 109 4" POLYSTYRENE INSULATION SQ YD $38.00 $1,824.00 48 $1,824.00 110 FORD TYPE A-1 CURB BOX COVER EACH $250.00 $8,000.00 32 $8,000.00 111 TEMPORARY WATER SERVICE EACH $250.00 $28,000.00 112 $28,000.00 112 4" CONCRETE WALK SQ FT $8.00 $337,608.00 $337,608.00 42201 $337,608.00 113 4" CONCRETE WALK (SPOT)SQ FT $10.00 $8,500.00 $8,500.00 850 $8,500.00 114 CONCRETE STEP EACH $500.00 $11,500.00 $17,000.00 $28,500.00 57 $28,500.00 115 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $20.00 $175,680.00 8784 $175,680.00 116 CONCRETE CURB & GUTTER DESIGN B618 (SPOT) LIN FT $35.00 $12,880.00 $6,125.00 $5,950.00 $24,955.00 713 $24,955.00 117 6" CONCRETE WALKS (PED RAMPS)SQ YD $120.00 $54,600.00 $54,600.00 455 $54,600.00 118 6" CONCRETE DRIVEWAY SQ YD $75.00 $9,300.00 $10,500.00 $16,500.00 $3,000.00 $1,125.00 $750.00 $41,175.00 549 $41,175.00 119 8" CONCRETE DRIVEWAY/ALLEY SQ YD $85.00 $3,400.00 $25,500.00 $6,800.00 $850.00 $1,275.00 $37,825.00 445 $37,825.00 120 TRUNCATED DOMES SQ FT $70.00 $59,850.00 $59,850.00 855 $59,850.00 121 TRAFFIC CONTROL LUMP SUM $30,000.00 $4,500.00 $7,500.00 $3,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $21,000.00 $3,000.00 $1,500.00 $3,000.00 $1,500.00 1.00 $30,000.00 122 SIGN TYPE C SQ FT $40.00 $1,610.00 $2,620.00 $500.00 $720.00 $5,450.00 136.25 $5,450.00 1/8/2024, 2:53 PM Engineer's Estimate Bolton & Menk, Inc.Page 3 of 4 ENGINEER'S ESTIMATE 2024 CENTRAL AVENUES IMPROVEMENTS CITY PROJECT NO. 2023-010 CITY OF HOPKINS, MN BMI PROJECT NO. 0T1.130543 1/8/2024 ITEM NO. ITEM UNIT UNIT PRICE 8TH AVE N 7TH AVE N 3RD ST N TOTAL COST ESTIMATED COSTS 1ST ST N 2ND ST N SIDEWALK STREET TOTAL SANITARY6TH AVE N STORM WATER COTTAGEVILLE PARK TOTAL QUANTITY 123 SIGN TYPE D SQ FT $50.00 $1,575.00 $2,100.00 $1,050.00 $525.00 $5,250.00 105.00 $5,250.00 124 U-CHANNEL POST EACH $200.00 $200.00 $1,400.00 $200.00 $1,000.00 $2,800.00 14 $2,800.00 125 POST W/FOUNDATION EACH $400.00 $2,000.00 $4,000.00 $1,200.00 $1,200.00 $8,400.00 21 $8,400.00 126 LIGHT POLE FOUNDATION EACH $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 127 INSTALL LIGHT POLE EACH $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 128 LED LUMINAIRE FIXTURE EACH $1,500.00 $3,000.00 $3,000.00 2 $3,000.00 129 STREET SWEEPER WITH OPERATOR HOUR $175.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $12,250.00 $1,750.00 $875.00 $1,750.00 $875.00 100 $17,500.00 130 STABILIZED CONSTRUCTION EXIT EACH $2,000.00 $2,000.00 $2,000.00 $4,000.00 2 $4,000.00 131 STORM DRAIN INLET PROTECTION EACH $250.00 $8,500.00 $12,250.00 $6,250.00 $2,750.00 $29,750.00 $1,500.00 125 $31,250.00 132 TOPSOIL BORROW (SPECIAL)CU YD $40.00 $21,280.00 $31,280.00 $11,440.00 $1,320.00 $400.00 $400.00 $66,120.00 $4,160.00 1757 $70,280.00 133 HYDROMULCH & SEED MIX 25-151 SQ YD $10.00 $2,000.00 $1,000.00 $1,000.00 $4,000.00 400 $4,000.00 134 SILT FENCE - MACHINE SLICED LIN FT $3.00 $534.00 178 $534.00 135 SEDIMENT CONTROL LOG (BIOROLL)LIN FT $5.00 $300.00 $500.00 $100.00 $900.00 $2,180.00 616 $3,080.00 136 ROCK CHECK DAM EACH $100.00 $200.00 $200.00 2 $200.00 137 SODDING, TYPE LAWN SQ YD $10.00 $31,890.00 $46,900.00 $17,130.00 $95,920.00 $6,210.00 10213 $102,130.00 138 FABRICATED RAILING LIN FT $200.00 $1,600.00 $3,600.00 $5,200.00 26 $5,200.00 139 CROSSWALK SPECIAL - STAMPED BITUMINOUS SQ FT $50.00 $12,000.00 $12,000.00 240 $12,000.00 140 4" SOLID WHITE - MULTI COMPONENT LIQUID LIN FT $1.00 $1,636.00 $1,636.00 1636 $1,636.00 141 24" SOLID WHITE STOP BAR - THERMOPLASTIC (GR IN) LIN FT $60.00 $960.00 $960.00 16 $960.00 142 CROSSWALK WHITE - THERMOPLASTIC (GR IN) SQ FT $15.00 $5,670.00 $1,350.00 $5,400.00 $1,350.00 $1,350.00 $15,120.00 1008 $15,120.00 143 LANDSCAPE ALLOWANCE LUMP SUM $75,000.00 $7,500.00 $15,000.00 $3,750.00 $11,250.00 $37,500.00 $7,500.00 $7,500.00 $7,500.00 $15,000.00 1.00 $75,000.00 SUBTOTAL $622,481.00 $1,316,619.50 $466,495.50 $139,895.00 $82,653.50 $91,396.50 $487,558.00 $3,207,099.00 $786,960.00 $838,286.50 $1,022,384.00 $118,159.00 $5,972,888.50 CONTINGENCIES (5%)$31,124.05 $65,830.98 $23,324.78 $6,994.75 $4,132.68 $4,569.83 $24,377.90 $160,354.95 $39,348.00 $41,914.33 $51,119.20 $5,907.95 $298,644.43 ENGINEERING & ADMINISTRATION (20%)$130,721.01 $276,490.10 $97,964.06 $29,377.95 $17,357.24 $19,193.27 $102,387.18 $673,490.79 $165,261.60 $176,040.17 $214,700.64 $24,813.39 $1,254,306.59 TOTAL ESTIMATED PROJECT COST $784,326.06 $1,658,940.57 $587,784.33 $176,267.70 $104,143.41 $115,159.59 $614,323.08 $4,040,944.74 $991,569.60 $1,056,240.99 $1,288,203.84 $148,880.34 $7,525,839.51 1/8/2024, 2:53 PM Engineer's Estimate Bolton & Menk, Inc.Page 4 of 4