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NW Art Detention Basin - Ph 1MEMORANDUM August 15, 2001 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Northwest Arterial Detention Basin Modifications Project - Phase I Sealed bids were received for the Northwest Arterial Detention Basin Modifications Project - Phase I. Public Works Director Mike Koch recommends award of the contract to the Iow bidder, Horsfield Construction, in the amount of $171,649.75. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM August 14, 2001 TO: FROM: SUBJECT: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director Northwest Arterial Detention Basin Modifications Project - Phase I INTRODUCTION The enclosed resolution provides for the award of the construction contract for the Northwest Arterial Detention Basin Modifications Project - Phase I. BACKGROUND In recent years, homes along Admiral Street and Keystone Drive have suffered flood damage partially due to storm water flows overflowing the banks of the natural drainage ditch adjacent to their properties, in 1999 City Council budgeted funds to allow for the modification of the existing detention basin west of the Northwest Arterial. The modifications will allow more storm water storage within the detention basin, reducing storm water fJows and the threat of flood damage to downstream properties. Until now, the project has been on hold in anticipation of the findings from the Storm Water Management Study currently being conducted by HDR Engineering. Recently, the study released recommended improvements for the Northwest Arterial detention basin that complement the overall storm water management plan for the north fork of the Catfish Creek drainage basin. The improvements recommended by the Storm Water Management Study go beyond the scope of the originally budgeted improvements. This is reflected in the shortcoming of the monies allocated in 1999. it is anticipated that the project will be done in three phases: Phase I: Mass grading and seeding (Fall of 2001). Phase II: Storm water control structures and storm sewer extensions (Winter of 2001-02). Phase III: Fine grading and landscaping (Spring of 2002). DISCUSSION Sealed bids were received for Phase I of the project on August 14, 2001. The results of the bidding process are as follows: Base Bid Alternate A Alternate B Alternate C Alternate D Engineer's Estimate t~395,890.00 $335,890.00 $258,500.00 $464,585.00 $430,237.50 Horsfield Construction 322,778.75 268,778.75 171,649.75 666,253.75 597,558.75 Tom Kueter Construction 361,983.50 289,983.50 197,115.50 568,068.50 499,373.50 Tschiggfrie Excavating 317,895.80 272,595.80 221,035.85 403,764.55 362,547.55 WC Stewart 413,169.80 383,169.80 344,474.80 962,729.80 825,339.80 The bid for Phase I included a base bid and four alternates. The base bid required the contractor to waste all cut material off-site. Alternate A allowed the contractor to stockpile all black dirt on private property north of detention site, Alternate B allowed the contractor to stockpile all cut material on private property north of detention site. The bids for Alternate A and Alternate B were less than the base bid because the contractor would not have the hauling costs associated with taking the material off-site. A second benefit to Alternate A and Alternate B derive from an agreement reached between the City and J&J Tree Service whereby J&J Tree Service agreed to purchase the stockpile of black dirt for 91.00 per cubic yard. It is estimated that this sale could net the City approximately 930,000. A second agreement was reached with Dr. Tim Quagliano, owner of the property directly north of the detention facility, allowing the City to move the cut material off of City property and waste it on Dr. Quagliano's property. Alternate C required the contractor to haul all the cut material from the detention site to the treatment plant for future softball fields. Alternate D required the contractor to haul all the cut material from the detention basin and stockpile it at US 20 and Locust Street for future City needs. RECOMMENDATION After reviewing the costs for trucking the dirt to the two City sites and the current budget for the softball fields and US 20, it was determined that the most economical alternative was Alternate B. Agreements were reached with J&J Tree Service and Dr. Tim Quagliano to dispose the non-black dirt at the Quagliano property and for J&J Tree Service to purchase the black dirt portion of the project for 81.00 per cubic yard. The Iow bid submitted by Horsfield Construction of Epworth, Iowa of 8171,649.86 (Alternate B) is 33.6% below the engineer's estimate for this alternative and 46.82% below the base bid of Horsfield Construction; i.e. a savings of 8151,129.00. The completion date for the project is October 26, 2001. Therefore, I would recommend that the City Council award the contract for the Northwest Arterial Detention Basin Modifications Project - Phase I of 3 to Horsfield Construction in the amount of $171,649.75. BUDGET IMPACT The summary of this project based Alternate B is as follows: Estimate Bid (Base Bid) (Alternate B) Construction Contract $395,890.00 $171,649.75 Contingency 39,589.00 0 Engineering 65,321.85 25,747.46 Total Project Cost $500,800.85 $197,397.21 (Note: No contingency was included due to the revenue potential sale of $30,000 of black dirt to J&J Tree Service.) The project will be funded with the Sales Tax Fund from a Fiscal Year 1999 appropriation in the amount of 8115,000. The remaining portion of the funding for the project will come from the balance remaining from the Salina Street Storm Sewer Cleaning Project, which is approximately 8275,000. Phase 11 and Phase III will be initiated at a later date, However, it is anticipated that they will require an additional $168,245. This would bring the total cost of the Northwest Arterial Detention Basin Modifications Project to $365,642.21. This is now 37.7% below the $587,250 estimate established by HDR Engineering as part of the Storm Water Management Project. ACTION TO BE TAKEN The City Council is requested to adoption of the attached resolution awarding the contract for the Northwest Arterial Detention Basin Modifications Project - Phase 1. MAK/vjd Prepared by Gus Psihoyos, Assistant City Engineer Deron Muehring, Civil Engineer cc: Pauline Joyce, Administrative Services Manager prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001~-864 RESOLUTION NO 372-01 RESOLUTION ADOPTING PLANS AND SPECIFICATIONS Whereas, on the 1~ day of August, 2001, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Northwest Arterial Detention Basin Modifications Project. WhereaS, notice of hearing on plans, specifications, form of contract, and estimated cost was published as required by law. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the said plans, specifications, form of contract and estimated cost are hereby approved as the plans, specifications, form of contract and estimated cost for said improvements for said project. Passed, approved and adopted this 20th day of August ,2001 Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864 RESOLUTION NO. 373-01 AWARDING CONTRACT Whereas, sealed proposals have been submitted by contractors for the Northwest Arterial Detention Basin Modifications Project - Phase I pursuant to Resolution No. 353-01and notice to bidders published in a newspaper published in the City of Dubuque, Iowa on the 7th day of August, 2001. Whereas, said sealed proposals were opened and read on the 14th day of August, 2001, and it has been determined that the bid of Horsfleld Construction of Epworth, Iowa, in the amount of $171,649.86 was the lowest bid for the furnishings of all labor and materials and performing the work as provided for in the plans and specifications. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the contract for the above improvement be awarded to Horsfield Construction and the Manager be and is hereby directed to execute a contract on behalf of the City of Dubuque for the complete performance of the work. BE IT FURTHER RESOLVED: That upon the signing of said contract and the approval of the contractor's bond, the City Treasurer is authorized and instructed to return the bid deposits of the unsuccessful bidders. 2001. Attest: Passed, approved and adopted this 20th day of August Terrance M. Duggan, Mayor Jeanne F. Schneider, City Clerk CITY OF DUBUQUE, IOWA MEMORANDUM August 1, 2001 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Northwest Arterial Detention Basin Modifications Project - Phase I Public Works Director Mike Koch recommends initiation of the bidding process for Phase I of the Northwest Arterial Detention Basin, and further recommends that a public hearing be set for August 20, 2001. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director TO: FROM: SUBJECT: CITY OF DUBUQUE, IOWA MEMORANDUM July 31, 2001 Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director Northwest Arterial Detention Basin Modifications Project INTRODUCTION The enclosed resolutions authorize the bidding procedure Northwest Arterial Detention Basin Modifications Project. DISCUSSION for Phase ~ of the In recent years, homes along Admiral Street and Keystone Drive have suffered flood damage partially due to storm water flows overflowing the banks of the natural drainage ditch adjacent to their properties. In 1999 City Council budgeted funds to allow for the modification of the existing detention basin west of the Northwest Arterial. The modifications will allow more storm water storage within the detention basin, reducing storm water flows and the threat of flood damage to downstream properties. Until now, the project has been on hold in anticipation of the findings from the Storm Water Management Study currently being conducted by HDR Engineering. Recently, the study released recommended improvements for the Northwest Arterial detention basin that complement the overall storm water management plan for the north fork of the Catfish Creek drainage basin. The improvements recommended by the Storm Water Management Study go beyond the scope of the originally budgeted improvements. This is reflected in the shortcoming of the monies allocated in 1999. It is anticipated that the project will be done in three phases: Phase h Mass grading and seeding (Fall of 2001). Phase Il: Storm water control structures and storm sewer extensions (Winter of 2001-02). Phase IIh Fine grading and landscaping (Spring of 2002). The schedule for Phase I of the project is as follows: Advertisement for Bids Notice of Public Hearing Receipt of Bids Public Hearing Award of Contract Completion August 7, 2001 August 10, 2001 August 14, 2001 August 20, 2001 August 20, 2001 October 26, 2001 RECOMMENDATION It is recommended that the City Council establish the date for the public hearing and authorize the City Clerk to advertise for proposals. BUDGET IMPACT The estimate for Phase I of the project is: Construction Contract Contingency Engineering $258,500.00 25,850.00 42,652.50 Total Project Cost $327,002.50 The project will be funded with the Sales Tax Fund from a Fiscal Year 1999 appropriation in the amount of $115,000. The remaining portion of the funding for the project will come from the balance remaining from the Salina Street Storm Sewer Cleaning Project, which is approximately $275,000. Phase II and Phase III will be initiated at a later date. However, it is anticipated that they will require an additional $168,245. This would bring the total cost of the Northwest Arterial Detention Basin Modifications Project to $495,247.50. This is 16% below the $587,250 estimate established by HDR Engineering as part of the Storm Water Management Project. ACTION REQUESTED The City Council is requested to establish the date of public hearing and to authorize the City Clerk to advertise for proposals through the adoption of the enclosed resolutions. MAK/vjd Prepared by Deron Muehring, Civil Engineer cc: Pauline Joyce, Administrative Services Manager Gus Psihoyos, Assistant City Engineer NOTICE OF HEARING ON PLANS AND SPECIFICATIONS Notice of public hearing on proposed plans and specifications, proposed form of contract and estimate of cost for the Northwest Arterial Detention Basin Modifications Project. NOTICE IS HEREBY GIVEN: The City Council of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimate of cost for the Northwest Arterial Detention Basin Modifications Project, in accordance with the provisions of Chapter 384, City Code of Iowa, at 6:30 p.m. on the 20th day of August, 2001, in the Public Library Auditorium in Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimate of cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto or to the cost of the improvements. Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's office at (563) 589-4120 or TDD at (563) 589-4193 in the Human Rights Department at least 48 hours prior to the meeting. Published by order of the City Council given on the 2001. day of Jeanne F. Schneider, City Clerk