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Louise Lane Bridge Reconstruction Project°f®: The Honorable Mayor and City Council Members FR®IUI: Michael C. Van Milligen, City Manager SUBJECT: Louise Lane Bridge Reconstruction Project ®i4TE: April 14, 2009 City Engineer Gus Psihoyos recommends City Council approval of the plans, specifications, form of contract and the estimated cost of $24,000 for the Louise Lane Bridge Reconstruction Project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michel C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer HE: CT1'Y C~1 ~~,..- Dubuque ~~ ~ ~~ ~Al1-~u~rur ~ ciiu . q ~~ ~. 1'l~It~~tc?~'~~i~:4e ~~~ tlre> ~~,:~~~;~;a,~F~~ zoos . TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer ', DATE: April 13, 2009 SUBJECT: Louise Lane Bridge Reconstruction Project CIP No. 2501020 INTRODUCTION The enclosed resolution is in reference to the public hearing on the Louise Lane Bridge Reconstruction Project. BACKGROUND The Louise Lane Bridge Reconstruction Project will provide for the replacement of the current narrow, single lane bridge, which is geometrically and structurally obsolete and is currently posted at 10 tons, maximum loading. The existing bridge serves as the only way into the Louise Lane and Monroe Avenue area. IIW Engineers & Surveyors, P.C. (IIW Engineers) was hired to provide professional engineering design services and develop construction documents for the bridge reconstruction project. IIW Engineers has completed the TS&L (type, size & location) study to determine the type of bridge replacement structure required. When the Louise Lane Bridge was initially budgeted, it was anticipated that asingle-chamber box culvert would be a suitable replacement structure. Based on the TS&L study, it was subsequently determined that atriple-chamber box concrete culvert structure will be required for Louise Lane. DISCUSSION The Engineering Department is currently developing two (2) bridge reconstruction projects--the Louise Lane Bridge and the Brunskill Road Bridge. Based on current market conditions, updated cost projections were recently developed for each bridge project. Based on the new cost projections, the City does not have sufficient funding currently available to complete both bridge projects and thus additional funding will be needed. Staff has evaluated options which would allow one of the bridge projects to be completed with current bridge available funding. Based on current bridge condition and inventory rating for each structure, the Louise Lane Bridge has the lowest sufficiency rating and would rank highest on the priority for replacement. The option for completing the Louise Lane bridge project could be accomplished by transferring funds from the Brunskill Road Bridge CIP to cover the projected funding gap of $194, 000. The Brunskill Road Bridge Reconstruction Project has a projected funding shortfall of $569,140. However, by transferring funds from the Brunskill Road Bridge CIP, this would increase the projected funding gap from $569,140 to $763,140. In the upcoming Fiscal Year 2010 - 2014 budget, additional capital improvement funding was programmed in FY2012 in the amount of $763,140 to complete the Brunskill Road Bridge project. ALTERNATE FUNDING OPTIONS CONSIDERED Staff has evaluated the potential for both the Louise Lane Bridge and the Brunskill Road Bridge projects to qualify for State Bridge replacement funding. Based on the current sufficiency ratings for each structure and their respective potential ranking, it does not appear that either project would qualify for State funding. Additionally, staff investigated the option to use Federal economic stimulus funding; however, neither Louise Lane nor Brunskill Road are on eligible federal aid routes and thus would not qualify for funding. RECOMMENDATION recommend that the City Council approve the plans, specifications, form of contract and the estimated cost for the Louise Lane Bridge Reconstruction Project. BUDGET IMPACT The estimate of probable cost for the Louise Lane Bridge Reconstruction Project is summarized as follows: Estimate Construction Contract $ 200,000.00 Contingency (10%) 20,000.00 Right-of-Way Acquisition 13,000.00 Engineering Design 25,000.00 Project Administration 10,000.00 Construction Engineering & Inspection 16,000.00 Total Project Cost $ 284,000.00 The project funding summary is as follows: CIP tVo. Fund escription Fund Amount 2501020 Louise Lane Bridge Reconstruction $ 284,000.00 Total Project Funding $ 284,000.00 The Louise Lane Bridge Reconstruction (CIP 2501020) will be included in the second budget amendment in FY2009 which will transfer funds ($194,000) from the Brunskill Road Bridge CIP to cover the projected funding gap. ACTION TO BE TAKEN The City Council is requested to approve the plans, specifications, form of contract and the estimated cost for the Louise Lane Bridge Reconstruction Project. Prepared by Robert Schiesl, P.E., Assistant City Engineer cc: Jenny Larson, Budget Director Bob Green, Water Plant Manager Don Vogt, Public Works Director John Klostermann, Street & Sewer Maintenance Supervisor Dennis Waugh, IIW Engineers & Engineering, PC RESOLUTION NO. 134-09. APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE LOUISE LANE BRIDGE RECONSTRUCTION PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specification, form of contract and estimated cost for the Louise Lane Bridge Reconstruction Project, in the estimated amount $ 284,000.00 are hereby approved. Passed, adotped and approved this 20th day of April , 2009. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk