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ITEM 3.8B Soccer Fields- Clay LinerRequest for Otsego City Council Action D EPARTMENT INFORMATION ..:t..�....�. Rfi INATII ..DEPAf T ENT: f E 1E T EETfI DATE: Parks and Recreation City Engineer Wagner September 2 , 2013 PRE ENTEf (): REVIEWED BY: ITEM Consent Agenda City Ad n istrato r John so In 3.8B AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends approval of payment in the amount of $27,644.x.0 for the Otsego Soccer Fields irrigation Pond — Clay liner a nd Well Roo rn 1 dificati ns Project to Fe hn Co mpan les. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No I No BA KGROUND/JU TIFI ATi N: The Soccer Fields require a water supply system that exceeds both the maximum volume and maximum pressure the existing well at the Public Works Building can supply. Therefore, w are utilizing a booster station to supply the higher volume and pressure. The supply of water will be from the existing pond behind Public Works. This pond will be filled by the existing well over longer period of time at lower volume rate and lower pressure rate. in order to store the grater and keep it from infiltration into the porous insitus ils we need to lire the pond with an imperious clay ling. The clay liner will line the pond from the bottom up to an elevation of 910 and provide ample water supply for irrigation purposes. Also included in this contract is the installation of a Int well manhole, installing 62 LF of 2" SDR 35 PVC pipe out of pond and connect to the Wet Well, saw cutting, connecting to the existing 12" storm sewer near the iII corner of the public works building and patching an ' x 10" section of bituminous parking lot. This work is being added to the existing Pond lining contract and is separated from the rest of the irrigation system contract because the irrigation system contractors typically are not familiar with this type of work therefore would have to look for a subcontractor which would add significant cost t these items. Our cost estimate from the Soccer Field Comprehensive Project Cost memo dated March , 2013 was $x5,000.00. Although higher than our estimate the work done with the Clair Liner project includes items budgeted for within other areas. We anticipate the entire project will remain within budget. SUPPORTING Oo ui ENT : ED ATTACHED Q NONE Pay Estimate No. I POSSIBLE MOTION -..... - - -—...._n�_-...v�..w.ry_�-..�..-_N....Y.v....- ..ry...v-..-....... _..-..-.-.ry_.. -_. 'lease word motion as you would like it to appear in the minutes. Motion to approve payment to Felin Companies in the amount of $27,644.10 for the Otsego Soccer 4ior s Irrigation Pond — Clay liner and Well Room M od if ications Project to Fehn Com pa les. :111 Biel AI►I 010kyirmI 115ki FUNDING: BUDGETED: X YES 208 Community Facilities Funds TIA n l CTION TAKEN f APPROVED AREQUESTED ❑ DENIED a TABLED a OTHER (List hang *OMME T : PAY ESTIMATE�+#1 CITY F TEG Otsego Soccer Fields - Irrigation Pend Clay Liner September 1, 2013 Honorable Mayor & City Council City of Otsego 13400 90th Street NE Otsego, NIN 55330 RE: Otsego Soccer Fields - Irrigation Pond Clay liner Contractor: Fehn Companies, Inc. Contract Amount: $29,099,05 Award Date: July 3, 201 Completion Date: August 9, 201 Dear Honorable Mayor and Council Members The following work has been completed on the above -referenced project by Fehn Companles, Inc. Bid Schedule t," ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACT AMOUNT USED T DATE EXTENSION 1 2105. 35 Stdp arfd Stockpile Material P 605 CY $10.95 6,624.76 605 6P624.75 2 2105.xxx FurnIsh an dlnstall Clay Liner 605 CY $18.06 10,926.30 605 10,926.30 3 2502.521 1 T PVC Pip a SDR 10 LF $116.00160.00 10 1,150.00 Total Bid Schedule "A" 1%70.06 '1$,7 1.05 Chen a Order Flo.1 ITEM NO. SPEC IVB.1TEI4'I DESCRIPTION ESTIMATED QUANTITY UIlI1' CONTRACT UNIT PRICE NTRAC �4IAUNT USED T DATE EXTENSION +I Construct Wet Wel Mann le, ' D e ep 1 E 2,750.00 2,750.00 1 2,750.00 1 T PVC Sewer PI SDR 35 62 LF 28.60 1,487.20 52 1,487.20 N eer 12° DIP Stofm Sewer 1 t_ v 3,740.00 3,740.00 1 3,740.00 4 Bituminous Removal and Patching 8.9 S. 272.00 $ 2,420.60 8.9 $ 2,420,80 Fatal Charge Order No. I Sid Schedule "K Change Order No. I TOTAL Total Work Completed to Date LESS % RETAINAGE: WE RECOMMEND PAYMENT F: C.IUsers�brentiNAppDataTocalMicrosoft\VVindowslTemporary Internet Filed ontent. ut1ook\ 4QF JJ 1 ot.72 0 PE Ciay Line -)d s PE - 1 10,398.00 18,7 1.0 10,398.00 101 8.00 1,701.06 10,398.00 ` $ 29to.99.05 29,999.06 1 t464,9 27,644.'10 PAY ESTIMATE #1 CITY F OTSEGO Otsego Soccer Fields - Irrigation Pond Clay Liner APPROVALS; CONTRACTOR: FEHN COMPANIES, INC. Certification by Contractor: 1 certify that all Items and amounts are correct for the work completed to date. Signed: Title: Date ENGINEER; HAKANSON ANDERSON Certific,atlon by Engineer: We recommend payment for work and quantities as shown. Signed: Title: Date OWNER: CITY OF OTSEGO Signed: Title: Date AU ser lbrenU\AppDat lLo al W lcro offi\Mnd ws\Tempora ry Internet Fi[a slContent. 0 Woo kXS4 Q FXJJ M ot70 PE Clair Liner .xis PE R