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NW Arterial Basin Mod I FinalMEMORANDUM March 12, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Northwest Arterial Detention Basin Modifications Project (Phase Acceptance Public Works Director Mike Koch is recommending acceptance of the Northwest Arterial Detention Basin Modifications Project (Phase I), as completed by Horsfield Construction, in the final contract amount of $175,573.79. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM March 11,2002 TO: Michael C. Van Milligen, City Manager FROM: Michael A. Koch, Public Works Director SUBJECT: Northwest Artedal Detention Basin Modifications Project (Phase I) Acceptance INTRODUCTION The enclosed resolutions provide for the acceptance of the construction contract for the Northwest Arterial Detention Basin Modifications Project (Phase I). DISCUSSION The modifications to the detention site consist of three phases: Phase I: Mass grading and seeding. Work has been completed on Phase I of the NW Arterial Detention Basin Project by Horsfield Construction, Epworth, Iowa, in the final contract amount of $175,573.79. Phase II: Stormwater control structures and storm sewer extensions. Phase II is 90% complete and is scheduled to be finished by March 29, 2002. The final cost of Phase II is estimated at $35,200. Phase Il: Fine grading and landscaping (Spring of 2002). The cost of Phase III is estimated at $60,000. RECOMMENDATION I recommend that the City Council accept the improvements and the final contract to be established at $175,573.79. BUDGET IMPACT A summary of the budget costs is as follows: Bid Final Construction Contract Contingency Engineering $171,649.75 $175,573.79 0 0 25,747.46 26,336.07 Total Project Cost $197,397,21 $201,909.86 Based on the cost of Phase I ($201,909.86) and the estimated construction costs associated with Phase II ($35,200) and Phase III ($60,000), the estimated total cost of the NW Arterial Detention Basin Modifications Project is $297,109.86. The project was funded from a Fiscal Year 1999 appropriation of $115,000. The balance of the funding came from the savings on the Salina Street Storm Sewer Cleaning Project that was completed this past year. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvements and establishing the final construction cost. MAK/vjd Prepared by Deron Muehdng, Civil Engineer cc: Pauline Joyce, Administrative Services Manager Gus Psihoyos, Assistant City Engineer RESOLUTION NO.155-02 ACCEPTING IMPROVEMENT Whereas, the contract for the Northwest Arterial Detention Basin Modification Project (Phase I) has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends its acceptance. NOW THEREFORE, BE IT RESOLVED BYTHE CITY COUNCIL OFTHE CITY OF DUBUQUE, IOWA: Section 1. That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed to pay to the contractor from the Fiscal Year 1999 General Fund in amount equal to the amount of this contract, less any retained percentage provided for therein. Passed, approved and adopted this 18th day of .March, 2002. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk ~Te~ug , Mayor RESOLUTION NO.156 -02 FINAL ESTIMATE Whereas, the contract for the Northwest Arterial Detention Basin Modification Project (Phase I) has been completed and the City Engineer has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the cost of said improvement is hereby determined to be $201,909.86 and the said amount shall be paid from the Fiscal Year 1999 General Fund of the City of Dubuque, Iowa. Passed, approved and adopted this. Attest: ~,o~anne F. Schneider, CMC, City Clerk 18th dayof Narch ., 2002. / Terrance M. Dug~.~Mayor City of Dubuque ENGINEERING DIVISION DATE: March 8, 2002 FINAL ESTIMATE FOR: NW Arterial Detention Basin Modifications Project (Phase I) ITEM QTY. UNIT UNIT COST TOTAL COST Clearing & Grubbing Class 10 Excavation Alternate B Deduct 3/4" Angular Bedding Stone Class Al Graded Riprap Seeding & Fertilizing Traffic Control 9.70 Acre $1,000.00 $9,700.00 72378.00 CY $3.80 $275,036.40 72378.00 CY ($2.20) ($159,231.60) 337.83 Ton $15.00 $5,067.45 1084.98 Ton $22.00 $23,869.56 9.40 Acre $280.00 $2,632.00 1.00 Lump $1,000.00 $1,000.00 Extra Work Performed Mulch Raise 48" San. MH 48" MH & 50' of 24" RCP Topsoil Spreading 8.40 Acre $782.00 $6,568.80 2.00 Each $776.84 $1,553.68 1.00 Lump $3,900.00 $3,900.00 7825.00 CY $0.70 $5,477.50 TOTAL DUE CONTRACTOR ENGINEERING TOTAL CONSTRUCTION COST I hereby certify that the above statement shows in detail the correct amount of., all...-~°r'k'~equired to ~tnplete the above improvement, Michael Van Milligen, City Manager ' City of Dubuque,Iowa The undersigned, , contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement. CONTRACTOR: ,,~,¢-~.,~/~'~, ~:~x..¢,.--~.<~.~,-/¢,~,,/,~,c $175,573.79 $26,336.07- $201,909.86 Michael A. Koch Public Works Director