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US 20 Devon_Mendards Capacity ImprovmentsTHE CITY OF DuB E ~-~~ MEMORANDUM April 28, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements (STP-A-020-9(187)--22-31) The US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements was originally let through the Iowa DOT on January 15, 2007; however, due to some omissions in the technical specifications, all bids were rejected. Since that time the plans and specifications were reviewed to ensure that the proper technical documentation is incorporated and the Iowa DOT will be re-bidding the project. City Engineer Gus Psihoyos recommends City Council approval of the plans, specifications, form of contract and the estimated cost for the US 20 (Devon Drive to Menards) Capacity Improvement Project-Phase II, Traffic Signal and Intelligent Transportation System Improvements. I concur with the recommendation and respectfully request Mayor and City Council approval. ,~ ~ ~/ ~~ ~, Mic ael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer THE CITY OF DuB E MEMORANDUM ~~-~ April 27, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements (STP-A-020-9(187)--22-31) INTRODUCTION The enclosed resolution is in reference to the public hearing on the US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements (STP-A-020-9(187)--22-31). BACKGROUND On July 7, 2006, the City Council approved (Resolution 270-06) an agreement with the Iowa Department of Transportation (Iowa DOT) and the City of Dubuque (City) for the funding of the US 20 Capacity Improvements Project for the use of Iowa Clean Air Attainment Program (ICAAP) funding. Under ICAAP funding, 80 percent (80%) or $260,370 of the total eligible project items are reimbursable. Phase I of this project included the installation of fiber optic cable on US 20 from Devon Drive to Hill Street and then on various City streets from US 20 and Hill Street to City Hall. The Phase I contract was awarded to Volkens Excavating, Inc. in the amount of $189,855.00. Work on Phase I began on April 2, 2007 and is expected to be completed in 25 working days. DISCUSSION Phase II of this project involves camera installation and traffic signalization improvements on US 20 at the Menard's entrance, Iowa 32 (Northwest Arterial), Wacker Drive, John F. Kennedy Road, and Devon Drive. This Phase II project was originally let through the Iowa DOT on January 15, 2007; however, due to some omissions in the technical specifications, all bids were rejected by the Iowa DOT and the City Council (Resolution No. 146-07). Since that time, the plans and specifications were reviewed to ensure that the proper technical documentation is incorporated and the Iowa DOT is re-bidding the project. BUDGET IMPACT The estimate of probable cost for the for the US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements is summarized as follows: Estimate Construction Contract -Phase II $ 262,000 Contingency 26,200 Engineering 43,230 Project Cost -- Phase II 331 430 The estimated total cost for both Phase I and Phase II improvements is summarized as follows: Estimate Phase I $ 229,664 Phase I I 331,430 Total Project Costs 561 094 The project funding summary for both Phase I and Phase II is as follows: CIP No. Fund Description Fund Amount Iowa Clean Air Attainment Program (ICAAP) Funding $ 260,370 3001266 Traffic Signal Interconnect 183,697 1021609 Fiber Optic Conduit -Private Subdivisions & Misc. Projects 117,027 Total Project Funding 561 094 Under the terms of the ICAAP funding agreement, 80 percent (80%) of the total eligible project items are reimbursable or a maximum of $260,370. The remaining City matching funds ($300,724) will be covered from the Traffic Signal Interconnect CIP and the Fiber Optic Conduit -Private Subdivisions & Miscellaneous Projects CIP. The Dubuque Metropolitan Area Transportation System (DMATS) has submitted the funding into the Transportation Improvement Program (TIP) and the Iowa DOT has submitted the funding into the Statewide Transportation Improvement Program (STIP) for authorization of the federal funds. RECOMMENDATION I recommend that the City Council approve the plans, specifications, form of contract and the estimated cost for the US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements (STP-A-020-9(187)--22-31). ACTION TO BE TAKEN The City Council is requested to approve the plans, specifications, form of contract and the estimated cost for the US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements (STP-A-020-9(187)--22-31). Prepared by Bob Schiesl, Assistant City Engineer David Ness, Civil Engineer cc: Roger Walton, District Staff Engineer, Iowa DOT Jenny Larson, Budget Director RESOLUTION NO. 269-07 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE US 20 (DEVON DRIVE TO MENARDS) CAPACITY IMPROVEMENTS PROJECT -PHASE II, TRAFFIC SIGNAL AND INTELLIGENT TRANSPORTATION SYSTEM IMPROVEMENTS (IOWA DOT PROJECT NO. STP-A- 020-9(187)--2-31) NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the US 20 (Devon Drive to Menards) Capacity Improvements Project -Phase II, Traffic Signal and Intelligent Transportation System Improvements, Iowa DOT Project No. STP-A-020-9(187)--22-31, in the estimated amount $331,430.00, are hereby approved. Passed, adopted and approved this 7th day of May, 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk