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Cleveland Ave. Reconstruction Villa_BryantTO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street CIP 3001972 -Fiscal Year 2009 Street Construction Program DATE: March 28, 2008 Sealed bids were received for the Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street. City Engineer Gus Psihoyos recommends award of the contract to the low bidder, Horsfield Construction, Inc., in the amount of $1,684,371.90, which is 5.88% under the engineer's estimate of probable cost. I concur with the recommendation and respectfully request Mayor and City Council approval. ~~ Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus .Psihoyos, City Engineer THE CITY OF Dubuque --~- DT T~ ~ AR-Amerr~;aC~Y ~„J I I Masterpiece on the Mississippi , 2007 TO: Michael C. Van Milligen, City Mana FROM: Gus Psihoyos, City Engineer SUBJECT: Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street CIP 3001972 -Fiscal Year 2009 Street Construction Program DATE: March 28, 2008 INTRODUCTION The enclosed resolution authorizes the award of the construction contract for the Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street. DISCUSSION The Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street will provide for the reconstruction of underground utilities, roadway sub-base and the construction of anew 37-foot wide concrete roadway between Bryant Street and Villa Street. At the Public Hearing it was discussed whether the street should be left at the current width of 40 feet or reduced to the City standard collector street width of 37 feet. The Engineering Department recommended the 37 foot standard collector width street and the City Council concurred with that recommendation. The project will be constructed in two phases. Phase I of the project will include the complete reconstruction of all underground utilities and mainline roadway construction from Bryant Street to Plum Street. During Phase I, the contractor will not be able to do any construction from Bryant Street to Plum Street until the last day of school (tentatively June 9t", 2008). All work in the Phase I section will need to be completed from Bryant Street to Plum Street before school opens on August 25th, 2008. Phase II of the project will include the complete reconstruction of all underground utilities and mainline roadway construction from Plum Street to Villa Street. The Phase II section of work is anticipated to be completed by November 21St, 2008 and open to local residents and vehicular traffic. The project will incorporate upgrades to the existing sanitary sewer system that include: the complete reconstruction of approximately 3,065 lineal feet of 8-inch mainline sewer; the reconstruction of 16 deteriorated brick manholes; and the replacement of 94 private sanitary sewer laterals. The cost for the individual sanitary sewer lateral replacements will be assessed to each respective private property owner. The project will also include the reconstruction of approximately 3,600 lineal feet of watermain, mainline valves, fire hydrants, and the replacement of 63 lead residential water services. The cost of the individual lead residential water service replacements will be assessed to each respective private property owner. The project also provides for the: construction of approximately 1,585 lineal feet of new storm sewer and 19 catch basins to improve the storm water conveyance in the area; the installation of fiber optics and telecommunications conduit infrastructure; and the replacement of existing sidewalks. Both the Engineering Department and City Forester agree that 11 of the 40 trees will need to be removed due to their deteriorating condition. BID RESULTS Sealed bids were received on the project on March 27, 2008. Horsfield Construction, Inc. of Epworth, Iowa, submitted the low bid in the amount of $1,684,371.90. This amount is 5.88% under the engineer's estimate of probable cost. A summary of the bid proposals received are as follows: Contractor Name Horsfield Construction, Inc. Tschiggfrie Excavating, Inc. PIRC-Tobin, Inc. Portzen Construction, Inc. McClain Excavating, Inc. Total Bid $1,684,371.90 $1,773,652.95 $1,792,792.00 $1,799,617.40 $1,912,732.00 RECOMMENDATION I recommend that the contract be awarded to Horsfield Construction, Inc. in the amount of $1,684,371.90. PROJECT COST -BUDGET IMPACT The estimate of probable cost for Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street is summarized as follows: Cost Estimate Bid Award Construction Contract $1,795,266.25 $1,684,371.90 Contingency (10%) 179,526.63 179,526.63 Construction Engineering & Inspection (15%) 296,218.93 296,218.93 2.271.011.81 2.160.117.46 The estimated project category costs are as follows: Cost Summary/Description Amount Street Construction Improvements $1,203,505.67 Special Assessment -Street Improvement, Residential Properties 164,875.12 Special Assessment -Street Improvement, Commercial Properties 8,899.54 Special Assessment -Street Improvement Deficiency, Paid by the City 0.00 Special Assessment -Water Services, Residential Properties 111,865.47 Special Assessment -Sanitary Sewer Lateral, Residential Properties 118,315.45 Special Assessment -Concrete Sidewalk, Residential Properties 444.61 Watermain Improvements 212,301.16 Sanitary Sewer Improvements 199,807.89 Storm Sewer Improvements 87,712.57 Fiber Optic Conduit 52,389.98 Total Project Funding $2,160,117.46 The project funding summary is as follows: CIP No. Fund Description Fund Amount 3001972 Street Construction Program $1,210,218.24 Special Assessments 404,400.19 7401405 Watermain Replacement Program 212,301.16 7101638 Street Program Related Sanitary Sewer Improvements 199,807.89 7201973 Cleveland Ave (Bryant to Villa) Storm Sewer Improvements 81,000.00 1021017 Fiber Optic Conduit -Paving Projects 52,389.98 Total Project Funding $2,160,117.46 The Cleveland Avenue Reconstruction Project will be funded through the annual capital improvement project appropriation of City funds as noted above in the amount of $1,755,717.27. The project, as outlined, will require Special Assessments in the amount of $404,400.19 and expenditure from the FY2009 Annual Street Construction Program (Funded through Local Option Sales Tax) in the amount of $1,210,218.24. ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street to Horsfield Construction, Inc. in the amount of $1,684,371.90. Prepared by Jon Dienst, PE cc: Jenny Larson, Budget Director Don Vogt, Public Works Director John Klostermann, Public Works Bob Green, Water Plant Manager Bob Schiesl, Assistant City Engineer Deron Muehring, Civil Engineer Dave Ness, Civil Engineer RESOLUTION NO. 102-08 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE CLEVELAND AVENUE RECONSTRUCTION PROJECT - BRYANT STREET TO VILLA STREET Whereas, sealed proposals have been submitted by contractors for the Cleveland Avenue Reconstruction Project -Bryant Street to Villa Street (the Project) pursuant to Resolution No. 97-08 and Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa on the 7th day of March, 2008. Whereas, said sealed proposals were opened and read on the 27th day of March, 2008 and it has been determined that Horsfield Construction, Inc. of Epworth, Iowa, with a bid in the amount of $1,684,371.90, is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Improvement Contract for the Project is hereby awarded to Horsfield Construction, Inc. and the City Manager is hereby directed to execute a Public Improvement Contract on behalf of the City of Dubuque for the Project. Passed, approved and adopted this 7th day of April, 2008. Roy D. Buol, Mayor Attest: Jeanne F. 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S 100 (V S N S S p S N O p S O O O O S S O O pp N O O O O cV N N ~ aD M O ~~pp t0 (O 10 ~~ S 10 ~ N N N ~ O M ~ ~.., p (M O RR ( (p ~ GD ~ 0 O M M O N N O O O O S ~ S V O ~w - ~ I~ v, r O ~~`~;A ~ _ en ~ wwe~ o v, ~ N (V M ( O ~ ~w~Nww~ N Nw ~ ;n N Nw O M ;n~eY N w M I~ ~w ~0 ~ N r ~ r O O N N O O W N O O 0 N 0 0~ N N 10 0 O N I~ O N S 10 0 O I~ ~ I~ N O O N O N O O O O O O O O N N o 0 O O N~ G p N W p Q ~ N f0 N N ~ ~pp M 1m0 W {pp ( O O n f~ S O~ p N m 0 0 0 0 0 ~ V w ~ ~ w ~ w w ~ w w w b9 NK nM ~ ~ ~ ~ ~ ~ ~ ~ ~ MM H ~ ~ ~ H 0 0 ~n1n 0 M 0 1n 0 O o 1nSoo 0 o 0 0 ooS S S 0 0 O O O ooSooo O o S 10 ~ 0 0 0 ooo 0 o O oS N O N 1N .- V O ~ O O M M O M 10 S N O O N 10 O S 0 O 0 0 0 O O N O S m S S O O Of ~p 0 0 0 O O N 0 UU11 ~ O O H ? 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