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US 52 Traffic Flow Enhancement Project AwardMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: US 52 Traffic Flow Enhancement Project CIPs 3001266 (FY10/11), 3001133 (FY 10/11), 1001818, 3002256, 3002803, 3001549, 3501608, 1021609, 2501816 DATE: July 28, 2010 Dubuque itiftd AN- Amdicacity 2007 Sealed bids were received for the US 52 Traffic Flow Enhancement Project. City Engineer Gus Psihoyos recommends award of the contract to the low bidder, Portzen Construction, Inc., in the amount of $970,792.42, which is 14.3% over the estimate of probable cost. Much of this project is located in the downtown area where there are many underground obstacles and unknowns which could lead to additional costs versus similar work at other locations. City Engineer Gus Psihoyos has identified additional funding sources. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer Michael C. Van Milligen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager 1 C) FROM: Gus Psihoyos, City Engineer (2 Dubuque all- anedcacnr '1 11 ' 2007 SUBJECT: US 52 Traffic Flow Enhancement Project CIPs 3001266 (FY10/11), 3001133 (FY 10/11), 1001818, 3002256, 3002803, 3001549, 3501608, 1021609, 2501816 DATE: July 28, 2010 INTRODUCTION The enclosed resolution authorizes the award of the construction contract for the US 52 Traffic Flow Enhancement Project. DISCUSSION The US 52 Traffic Flow Enhancement Project will provide for the reconstruction of traffic signals along US 52 (Central Avenue) including 32 " 22 20 17 and 14 Streets. New fiber optics conduit and cable will be installed and will connect the signalized intersections along Central Avenue between City Hall and IA 32 (NW Arterial). The reconstructed signals will include the standard ITS components including battery backup, pre - emption, PTZ cameras and network switches. These newly - rebuilt signals, along with the 9 and Central and the IA 32 signal, will all be tied into the City -wide traffic management software located in the traffic operations center at City Hall. BID RESULTS Sealed bids were received on the project on July 27, 2010. Portzen Construction, Inc. of Dubuque, Iowa, submitted the low bid in the amount of $970,792.42. This amount is 14.3% over the estimate of probable cost. Much of this project is located in the downtown area where there are many underground obstacles and unknowns which could lead to additional costs versus similar work at other locations. A summary of the bid proposals received is as follows: Contractor Name Portzen Construction, Inc. Price Industrial Electric Total Bid $ 970,792.42 $1,354,228.26 RECOMMENDATION recommend that the contract be awarded to Portzen Construction, Inc. in the amount of $970,792.42. PROJECT COST - BUDGET IMPACT The estimate of probable cost for the US 52 Traffic Flow Enhancement Project is as follows: Construction Contract Contingency Engineering /Contract Administration Equipment Pre - Purchase Total Project Cost The project funding summary is as follows: Estimate $ 849,720.00 102,372.00 125,000.00 174,000.00 $1,251,092.00 Award $ 970,792.42 102,372.00 125,000.00 170,000.00 $1,368,164.42 Based on the bid results, additional funding is required: $50,000 in funding will come from existing street lighting funds (CIPs 3001549, 3501608) to help cover the cost of lighting cabinets installed as part of this project; $27,072.42 in funds (CIP 2501816) will be used from the Traffic Signal Vehicle Detection CIP to help cover the cost of new detection installed at 22 and 32 Street; and $40,000 (CIP 1021609) will be used from existing fiber optic CIPs to help cover the cost of new fiber conduit. CIP Funding Source Amount Iowa Energy Efficiency and Conservation Block Grant $ 500,000.00 3001266 Traffic Signal Interconnect (FY 2010) 74,000.00 3001266 Traffic Signal Interconnect (FY 2011) 100,000.00 3001133 Mastarm (FY 2010) 50,000.00 3001133 Mastarm (FY 2011) 105,000.00 1001818 Rockdale Road Corridor Study 100,000.00 3002256 Pennsylvania at Radford Road Intersection Signal 60,000.00 3002083 Derby Grange Intersection 262.092.00 3001549 Street Light Replacement and New Installation 25,000.00 3501608 Downtown Street Light Replacement Schedule 25,000.00 1021609 Fiber Optic In Private and Misc 40,000.00 2501816 Traffic Signal Vehicle Detection Conversion 27,072.42 Total Project Funding $1,368,164.42 The City was awarded a State Energy Efficiency and Conservation Block Grant in the amount of $500,000. This grant funds projects that show improved energy efficiency by coordination of the traffic signals and making them run more efficiently to minimize motorist fuel consumption. This grant has a 50% match that will be funded by utilizing existing transportation - related CIPs. ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding the US 52 Traffic Flow Enhancement Project to Portzen Construction, Inc. in the amount of $970,792.42. Prepared by David Ness, Civil Engineer II cc: Jenny Larson, Budget Director RESOLUTION NO. 282-10 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE US 52 TRAFFIC FLOW ENHANCEMENT PROJECT Whereas, sealed proposals have been submitted by contractors for the US 52 Traffic Flow Enhancement Project (the Project) pursuant to Resolution No. 236 -10 and Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa on the 9 day of July, 2010. Whereas, said sealed proposals were opened and read on the 27 day of July, 2010 and it has been determined that Portzen Construction, Inc. of Dubuque, Iowa, with a bid in the amount of $970,792.42, 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 Portzen 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. Attest: Passed, approved and adopted this 2nd day of August , 2010. eanne F. Schneider, CMC, City Clerk Roy D. Buol, Mayor CITY OF DUBUQUE US 52 TRAFFIC FLOW ENHANCEMETN PROJECT IIW Project No.: 09064 -03 Page 1 BID TAB NO. DESCRIPTION 1 MOBILIZATION & MISCELLANEOUS 2 REMOVE PAVEMENT OR DRIVEWAY 3 REMOVAL OF SIDEWALK 4 REMOVAL OF CURB AND GUTTER 5 REMOVE PCC WALL AND STEPS, 17TH ST. SW CORNER 6 REMOVE PCC STEPS, 17TH STREET NW CORNER 7 REMOVE PCC STEPS, 22ND STREET SE CORNER 8 REMOVE EXISTING HANDHOLE 9 BASE STONE 10 SIDEWALK, P.C. CONCRETE, 4IN. 11 SIDEWALK, P.C. CONCRETE, 6 IN. 12 CURB & GUTTER, P.C. CONCRETE, 2.5 FEET 13 DETECTABLE WARNING - CURB RAMP 14 RediMat SURFACE APPLIED DETECTABLE WARNING, 17TH ST. 15 ARMOR -TILE SURFACE APPLIED DETECTABLE WARNING, 22ND ST. 16 PCC PATCHES, FULL -DEPTH FINISH, BY AREA 17 PCC PATCHES, FULL -DEPTH FINISH 18 PCC STEPS 19 PCC BARRIER CURB 20 PCC WALL 21 RAILING, 17TH STREET 22 FLOWABLE MORTAR QUANTITY UNIT PRICE $53,000.00 $15.00 1 LS 451.6 SY 633.3 SY 26 LF 1 LS 1 LS 1 LS 9 EA 542 TON 482.8 SY 150.5 SY 25.6 LF 168 SF 16 SF 16 SF 1221 SF 4 EA 39 LF 20.3 LF 11.5 LF 1 LS 20 CY Portzen Construction $11.00 $5.00 $750.00 $900.00 $600.00 $350.00 $17.00 $40.50 $54.00 $24.00 $40.00 $50.00 $50.00 $10.50 $500.00 $50.00 $70.00 $110.00 $850.00 $150.00 TOTAL PRICE $53,000.00 $6,774.00 $6,966.30 $130.00 $750.00 $900.00 $600.00 $3,150.00 $9,214.00 $19,553.40 $8,127.00 $614.40 $6,720.00 $800.00 $800.00 $12,820.50 $2,000.00 $1,950.00 $1,421.00 $1,265.00 $850.00 $3,000.00 Price Industrial Electric UNIT PRICE $8,000.00 $17.25 $8.62 $11.50 $4,050.00 $3,795.00 $3,105.00 $224.25 $16.10 $43.70 $57.50 $33.93 $52.90 $103.50 $103.50 $32.20 $402.50 $179.40 $142.60 $382.95 $3,200.00 $184.00 TOTAL PRICE $8,000.00 $7,790.10 $5,459.05 $299.00 $4,050.00 $3,795.00 $3,105.00 $2,018.25 $8,726.20 $21,098.36 $8,653.75 $868.61 $8,887.20 $1,656.00 $1,656.00 $39,316.20 $1,610.00 $6,996.60 $2,894.78 $4,403.93 $3,200.00 $3,680.00 CITY OF DUBUQUE US 52 TRAFFIC FLOW ENHANCEMETN PROJECT Page 2 NO. DESCRIPTION 23 8" PCC PAVEMENT WITH INTEGRAL CURB AND GUTTER 24 HMA 300k SURFACE COURSE, 1/2" (PG64 -22) PAVEMENT 25 PAINTED PAVEMENT MARKING, WATERBORNE OR SOLVENT -BASE( 26 TRAFFIC CONTROL 27 FOUNDATION FOR TRAFFIC SIGNAL CONTROL CABINET & INSTALL CABINET 28 FIBER OPTIC HUB CABINET AND FOUNDATION 3 EA 29 FOUNDATION FOR TESCO BATTERY BACKUP & INSTALL TESCO 5 EA 30 31 32 33 34 35 39 40 41 42 43 44 45 CONDUIT, HDPE, 2 ", PUSHED CONDUIT, HDPE, 4 ", PUSHED CONDUIT, HDPE, 4" WITH 4 - 1" INNERDUCT CONDUITS, PUSHED CONDUIT, RIGID HDPE, 2 ", TRENCHED CONDUIT, RIGID HDPE, 4 ", TRENCHED CONDUIT, RIGID HDPE, 4" WITH 4 - 1" INNERDUCT CONDUITS, TRENCHED CLASS 12 EXCAVATION TOTAL OF BID QUANTITY 316 SY 62 TON 40.3 1 5 FIBER VAULT, 48" ROUND 1 EA FIBER VAULT, SQUARE 17 EA 24" ROUND HANDHOLES 12 EA PRECAST HANDHOLE with NEENAH R6689 lid marked "Traffic Signals" 5 EA REMOVAL OF TRAFFIC SIGNALIZATION 1 LS REMOVAL OF TRAFFIC SIGNALIZATION; 15TH STREET 1 LS 36 TRAFFIC SIGNALIZATION 1 LS 37 CORE DRILL FIBER VAULT OR HANDHOLE 129 EA 38 FIBER OPTIC CABLE; 48 SINGLE MODE AND 24 MULTIPLE MODE 23153 LF 632 739 5315 677 49 4048 100 STA LS EA LF LF LF LF LF LF CY Portzen Construction UNIT PRICE $46.00 $132.00 $60.50 $15,250.00 $2,528.45 $6,465.05 $2,053.65 $3,507.60 $3,303.75 $863.80 $2,031.80 $13,000.00 $3,000.00 $395,494.50 $130.00 $2.00 $20.36 $26.80 $18.59 $7.00 $13.00 $11.50 $85.00 TOTAL PRICE $14,536.00 $8,184.00 $2,438.15 $15,250.00 $12,642.25 $19,395.15 $10,268.25 $3,507.60 $56,163.75 $10,365.60 $10,159.00 $13,000.00 $3,000.00 $395,494.50 $16,770.00 $46,306.00 $12,867.52 $19,805.20 $98,805.85 $4,739.00 $637.00 $46,552.00 $8,500.00 I $970,792.421 Price Industrial Electric UNIT PRICE $82.80 $210.00 $482.00 $19,400.00 $4,200.00 $7,200.00 $1,800.00 $3,800.00 $3,200.00 $650.00 $750.00 $23,600.00 $3,400.00 $617,688.24 $160.00 $3.20 $13.25 $18.00 $26.00 $6.50 $8.50 $23.00 $95.00 TOTAL PRICE $26,164.80 $13,020.00 $19,424.60 $19,400.00 $21,000.00 $21,600.00 $9,000.00 $3,800.00 $54,400.00 $7,800.00 $3,750.00 $23,600.00 $3,400.00 $617,688.24 $20,640.00 $74,089.60 $8,374.00 $13,302.00 $138,190.00 $4,400.50 $416.50 $93,104.00 $9,500.00 1 $1,354,228.261