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CR 95-133 BA Random Repair 1 Y 0 " .< . 0 P K \ "" July 27, 1995 Council Report 95-133 AWARD OF BID RANDOM REPAIR OF SIDEWALK Prooosed Action. Staff recommends adoption of the following motion: Move that Council adoot Resolution 95-61. Resolution For Award of Bid. Random Reoair of Sidewalk. proiect 95-04. Overview. Engineering staff has completed sidewalk inspection in the last of the four designated city sidewalk zones. A bid opening was held July 20 and this report expands on that process. primarv Issues to Consider. . Bid tabulation . . 1995 sidewalk repair budget . project options . Recommendation SUDoortinq Information. . Detailed bid tabulation . Memo from Finance Director . Resolution 95-61 ~-l~es~ Engineering Superintendent . . CR 95-133 Page 2 Primary Issues to Consider. 0 Bid Tabulation Bidder Total Bid Gunderson Brothers Cement $ 79,723.48 Sunram Construction 84,843.20 West star 91,753.80 Muller Construction 91,894.25 Advanced Concrete 105,232.63 Curb Masters 112,324.75 Lindahl & Carlson 125,452.50 0 1995 sidewalk repair budget When the concept of four sidewalk inspection zones was established, staff anticipated an average repair budget of $45,000 per year. The Capital Improvements Plan for each of the past four years has reflected that target amount even though staff was aware that in some years the budget could be exceeded, in others the cost would be under the threshold. True to course, the City budgeted $45,000 towards construction aspects of the 1995 sidewalk repair programs. The low bid of $79,723.48 far e exceeds the budget. Staff offers here a summary comparison of 1994's program with that proposed for 1995: Remove and reolace sidewalk 1994 - 9,014 SF @ $2.75 = $24,788.50 1995 - 17,307 SF @ $2.74 = $47,421.18 Reoair pedestrian ramps 1994 - 1,734 SF @ $3.90 = $ 6,762.60 1995 - 4,793 SF @ $3.85 = 18,453.05 This summary clearly demonstrates that the amount of work to be done is the basis for increased project costs and not the bid unit prices. 0 Project options staff offers the following alternatives: 1. Reject all bids and re-order the bidding process. 2. Pare back contract quantities and thus lower the contract amount. . 3. Proceed with awarding the bid to the low bidder. . CR 95-133 Page 3 The first alternative is feasible, however construction might well run into the month of October. There is no guarantee that bid prices would be appreciably lower. Council should note that the 1995 bid prices are already lower than those of 1994. The new bid proposal would need to reflect a smaller project. To cut project costs the city should view scaling back the scope of the project, revisit certain areas of the inspection zone, and eliminate some sidewalks from the program. The City Attorney advises that the project specifications provide for this but with the proviso that the contractor consents to such a cut. Staff could realistically anticipate negotiating a 20% cut in the quantities, approximately $16,000.00. The final alternative is for the city to accept the low bid and proceed with awarding the contract. The overrun would need to be funded by contingency sources. 0 Recommendation Staff views the first two alternatives somewhat skeptically. The City Attorney warns us that eliminating certain marked sidewalk . sections from consideration leaves the city in a vulnerable position regarding future liability. The case could be made: how can the city in good conscience find sidewalk sections in a state of disrepair to such extent that they offer a hazard and are therefore marked for removal, but later find them "safe" and remove them from project consideration? It should be noted that inspections were done by judicious application of City standards and no markings were made by overzealous inspectors. Attached is a memo from the finance office discussing the status of the city's general contingency fund. Based on that memo, the above discussion of liability issues, and the contractor's impeccable credentials, staff recommends award of the contract to Gunderson Brothers Cement in the amount of $79,723.48. Staff also recommends that the budget overrun be funded by the general contingency fund. . o 10 to 10 600 0 10 O~NNO 000 N Z 8~g~~~~g~ Q ~ IO.NMOCOIO~ lOCO ~ z ~:t.ti,a~ T"". or.~ ~ tR- T"""- Q ::J ~ 10 N ~ fH. ~. OJ ~ 0 -~ . . ~ ~ ~ .... ... .... 58 ~ .1l3. ~ 8 gg Ii! o ..' .. 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Z <-,;': 0 I- 0 0 0 00 .... Z I- 0 P 0 0 0 0 0 Z I- oQz uJ (/) .z::2::2::2~~3ocm {/) z~~::2~:z30::m J:I-- -' uJ OuJwuJuJwe~::J w OwwuJuJUJ<::J::J ~ ~ iii::J 0 0 0::'0:: 11::0:: O::(/). ~ (/) ~ 0 0:: 0:: 11:: 0:: 0:: (/) ~ ~ 00::11. 0 ~OO w :2 :2 I-(/)O:C uJ W <3 ~ ii5 g 1-.- c-J c<l: . Ln' 1;0 ./'-.. <0 !:: T'"" ('oj M "t ll)(D.1':o co ~ . CITY OF HOPKINS MEMORANDUM TO: steven Mielke, City Manager FROM: John E. Schedler, Finance Dire~ DATE: July 26, 1995 SUBJECT: General Fund Contingency 1995 A review of the 1995 General Fund Budget compared to six months actual amounts was done. On an annualized basis, it appears Revenues will be close to the budget and Expenditures will run below budget producing a possible excess of funds. The excess would more than cover the unanticipated items listed below and leave an additional surplus. Unanticipated costs are identified as: Roof repair to City Hall: Bid exceeded budget by $11(000 Added cost - high roof and fascia 13,000 . Youth coffee house project 5,000 Sidewalk repair bids in excess of budget 34,000 $63,000 . CITY OF HOPKINS ~ Hennepin County, Minnesota RESOLUTION NO: 95-61 RESOLUTION FOR AWARD OF BID Random Repair of Sidewalk CITY PROJECT 95-04 BE IT RESOLVED BY THE CITY COUNCIL OF HOPKINS, MINNESOTA, that the bid of Gunderson Bros. Cement in the amount of $79,723.48 is the lowest responsible bid for random repair of city sidewalk, city Project 95-04 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 1st day of August, 1995 . Charles D.Redepenning, Mayor ATTEST: James A.Genellie, city Clerk e ---..---