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Lower Bee Branch Creek Restoratioin Project_Contract AmendmentsMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Lower Bee Branch Creek Restoration Project, Construction Contract Amendments (CIP #7201654) DATE: June 14, 2011 Dubuque All-America City 1 1 1 2007 City Engineer Gus Psihoyos recommends City Council approval of the execution of two change orders totaling $284,029.70 amending the construction contract with Tschiggfrie Construction for the Lower Bee Branch Creek Restoration Project to include the installation of a hike /bike trail rest area and lighting along the hike /bike trail from the Audubon Overlook north to the railroad facility on Garfield Avenue. Pursuant to the terms of the River Enhancement Community Attraction and Tourism Grant Agreement, the City is obligated to construct these items. On August 16, 2011 the City Council adopted Resolution 336 -10 awarding the construction contract for the Lower Bee Branch Creek Restoration Project to Tschiggfrie Excavating in the amount of $10,836,588.85. Because Tschiggfrie's base bid exceeded the estimate by $2.1 million, the alternate bid items for the hike /bike trail rest area and lighting were not included. At the time of project award, it was noted that the alternate bid items would warrant further consideration depending on the available contingency as construction proceeded toward completion. At the City's request, Tschiggfrie provided Change Order No. 20 ($22,957.70) and Change Order No. 21 ($261,072.00) which would add the bike path rest area and hike /bike trail lighting required per the RECAT Grant Agreement. The attached drawing shows the location of the improvements. The proposed cost of the change orders are based primarily on the unit prices submitted when the project was initially let last summer with slight adjustments based on material costs, changing the fixtures to LED, changing the light poles to include banner & planter baskets, and changing the light poles so that they can accommodate a drip irrigation system that will save on maintenance costs and cut down on water use. In addition, the number of electric service pedestals was increased to ensure that the electrical outlets at each light pole can accommodate festival -like events along the trail. The unit prices reflect what the City would expect to pay. There is no reason to expect better prices if the proposed work was re -bid. And while the lighting and bike rest area could be constructed following the completion of the Lower Bee Branch Creek Restoration Project, there are obvious benefits of coordinating their installation with the trail to be constructed as part of the current contract. 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 MicIl'ael C. Van Milligen Masterpiece on the Mississippi MEMORANDUM TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Lower Bee Branch Creek Restoration Project, Construction Contract Amendments (CIP #7201654) DATE: June 14, 2011 INTRODUCTION The purpose of this memo is to seek authorization to approve the execution of two change orders amending the construction contract with Tschiggfrie Construction for the Lower Bee Branch Creek Restoration Project to include the construction of a hike /bike trail rest area and lighting along the hike /bike trail. BACKGROUND On May 3, 2010 the City Council adopted Resolution 150 -10 approving the proposed plans and specifications for the Lower Bee Branch Creek Restoration Project. The bid documents included several alternate bid items including trail lighting and a bike rest area. On August 16, 2011 the City Council adopted Resolution 336 -10 awarding the construction contract for the Lower Bee Branch Creek Restoration Project to Tschiggfrie Excavating in the amount of $10,836,588.85. Because Tschiggfrie's base bid exceeded the estimate by $2.1 million, the alternate bid items for the hike /bike trail rest area and lighting were not included. At the time of project award, it was noted that the alternate bid items would warrant further consideration depending on the available contingency as construction proceeded toward completion. On October 4, 2010 the City Council adopted Resolution 390 -10 authorizing the Mayor to sign and submit a River Enhancement Community Attraction and Tourism (RECAT) grant application to Vision Iowa for RECAT Program Funding for the Bee Branch Creek Restoration Project. The RECAT program is designed to assist communities in the development and creation of multiple purpose attraction or tourism facilities. Eligible projects are recreational and entertainment attractions that are open to the general public, and relate to, connect with, and enhance a river, lake, or river corridor. Projects must be located within a city. Up to one -third of the total project cost can be requested from RECAT. The funding sought was for planned and proposed amenities to enhance the Bee Branch Creek Restoration Project. The application included the construction of Lower Bee Branch Creek Restoration Project Alternate Bid Items for the trail lighting and bike path rest areas. Dubuque kittd AI4ivalraG$y I 111! 2007 On March 9, 2011, the State Vision Iowa Board awarded $2,250,000 in RECAT funds for amenities associated with the Bee Branch Creek Restoration project. On April 4, 2011 the City Council adopted resolution 114 -11 approving the RECAT Grant Agreement and authorizing the City Manager to execute the Grant Agreement. Per the agreement, the City must construct the amenities outlined in the RECAT grant application. DISCUSSION Per the terms of the RECAT Grant Agreement, the City is obligated to construct the bike rest area north of 16 Street and install trail lighting along the hike /bike trail already included in the construction contract for the Lower Bee Branch Creek Restoration Project. At the City's request, Tschiggfrie provided Change Order No. 20 ($22,957.70) and Change Order No. 21 ($261,072.00) which would add the bike path rest area and hike /bike trail lighting required per the RECAT Grant Agreement. The attached drawing shows the location of the improvements. The proposed cost of the change orders are based primarily on the unit prices submitted when the project was initially let last summer with slight adjustments based on material costs, changing the fixtures to LED, changing the Tight poles to include banner & planter baskets, and changing the Tight poles so that they can accommodate a drip irrigation system that will save on maintenance costs and cut down on water use. In addition, the number of electric service pedestals was increased to ensure that the electrical outlets at each light pole can accommodate festival -like events along the trail. The unit prices reflect what the City would expect to pay. There is no reason to expect better prices if the proposed work was re -bid. And while the lighting and bike rest area could be constructed following the completion of the Lower Bee Branch Creek Restoration Project, there are obvious benefits of coordinating their installation with the trail to be constructed as part of the current contract. RECOMMENDATION I recommend amending the construction contract for the Lower Bee Branch Creek Restoration Project to include the construction of a rest area adjacent to the hike /bike trail north of 16 Street and to include the installation of lighting along the trail from the Audubon Overlook north to the railroad facility on Garfield Avenue. BUDGET IMPACT With the adoption of the FY2012 CIP budget for the Bee Branch Creek Restoration Project (CIP #7201654), funds were established for the lighting and the hike /bike rest area. ACTION TO BE TAKEN I respectfully request authorization to execute the attached Change Order No. 20 and Change Order No. 21 amending the construction contract for the Lower Bee Branch Creek Restoration Project to include the installation of a hike /bike trail rest area and lighting along the hike /bike trail to be constructed as part of the Lower Bee Branch Creek Restoration Project. Prepared by Deron Muehring cc: Barry Lindahl, City Attorney Marie Ware, Leisure Services Manager Deron Muehring, Civil Engineer II Attachs. Rest Area Lighting Bee Branch Channel Ampitheater Bioretention areas Bridge Grass Field Linear Park Recreation Trail America's River III: Bee Branch Creek Restoration & Gateway II IL tl,'U: APPROVED f Change Order No. Project: Engineer Contractor. Description of Change: 20 1 Lower Bee Branch Creek Restoration Project Strand & Associates Tschiggfrie Excavating Bike Path Rest Area. Contract to include Altemate Bid Item #2 elements from the original bid dated May 25, 2010. Change order amount will be based on line item quantities and unit prices attached hereto. Light pole shall be Strenberg or equal with irrigation option, LED luminaire, two basket brackets, and one banner arm. See attached schedule for pay items. This document shall become a supplement to the Contract and all provisions shall apply hereto. RECOMMENDED .l _ G EER - Strand & Associated - rfc. CONTRAC OR - Tschi•gfrie Excavating, Inc. ?�13a1 C S Change Order Date: Original Contract: Previous Change Orders: Current Change Order. New Contract Amount: DATE s125 I,o DATE // DAT 9- May -11 $10,836,588.85 -$4, 573.43 $22,957.70 $10,854,973.12 NO. DESCRIPTION ALTERNATE BID 32 - BIKE PATH BENCH AREAS A2.1 Critehed A07 8.9 OC A22 Gramme MOM A2.3 4-IN Concrete Sidewalk A2.4 SAM Sbar>tk A2.5 Planter A2.6 Bendws A2.7 Trash RCCep:ede A2.6 Bike Rack A2.9 Lgh*Ng FbSkre A2.1O Light Polo A2.11 Liaht Pale Base A2.12 Unae,Powkd E eoriral Wra and Condu6 WWCCkkafawd Sad TOTAL LOWER BEE BRANCH CREEK RESTORATION PR SID RESULT TABULATION 25-Ntay - -16 13100ER TxJt7p901e Excoratkic UNIT TOTAL PRIGS PRICE QUANTITY 26 TON 523.65 5620.10 25 CY 321.70 3542.50 373 SF 54.10 31,629,30 354 SF 34-20 5.1,48630 1 LS 37.730.00 37.730.00 2 EA S1 00 $2.76290 1 EA 51,324.00 $1.92890 1 EA 5744.E 2744.00 1 EA 51649.00 31.849.00 1 EA *2.556.00 22.888.00 1 EA 51,45:.00 31.451.00 25 LF S21 AO 5535.00 *22.953.701 : CM OI Description of Change: Change Order No. 21 Project: Lower Bee Branch Creek Restoration Project Original Contract: Engineer. Strand & Associates Previous Change Orders: Contractor. Tschiggfrie Excavating Current Change Order: New Contract Amount: Hike /Bike Trail Lighting. Contract to include Alternate Bid Item #4 elements from the original bid dated May 25, 2010. Change order amount will be based on line item quantities and unit prices attached hereto. Light poles to be Sternberg or equal with irrigation option, LED luminaire, two basket brackets and one banner arm. See attached schedule for pay items. This document shall become a supplement to the Contract and all provisions shall apply hereto. RECOMMENDED / ENGINEER - Strand & Associates, Inc. APPROVED / J I W6.41 _ i D`( S fc ccei.) (.;;CA.,‹ ^4 SaOT / �S li�v�t�'n12 CONTRACTOR - schiggfrie Excavating, Inc. APP VED `L F DUBUQUE Change Order Date: 9- May -11 s' 3 J ' DATE DATE DATE $10,836,588.85 $18,384.27 $261,072.00 $11,116,045.12 loo LOZS oo OL1S OE 00 OS/ OS Osczs oo"raa es ao OSC IS $ o scs aozao'lS oo•oor'o¢s ooaa 00 009 oossc 00 00 On 001 oosz e se oc O¢ Al11Nr110 301$41 SJ131d Tr1O1 11Ni1 OulW0 0 1 7 . 06 14a1 04hZ1'PS NOLLY1fBri 11f183>i Ofi Vol NOLLY801S3M )I33 3 KONYZia 3313 Vamc I Trial moped POd iCya5 vocuJostssu urrome 601IM It iIUO3 moue pwPedum3$*PPe* rue •aM f wand 1oslP S warts ore sled tan qod uaei'1 ONIPU SWIM SNIJ.H911 • Sr* 018 91VNY911Y N011Ak)830