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3.6 Water Connection Plans and Specifications Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner April 11, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent Utility Operations Manager Neidermeier City Administrator/Finance Director Flaherty 3.6 – Water Connection Plans and Specifications STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends the City Council adopt a resolution ordering preparation of plans and specifications for the East-West Water Connection Project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: As outlined in the City’s Drinking Water Master Plan, the East-West Water System connection is needed to allow the City more flexibility in providing potable water for: fire protection; peak water demands; ability to blend water from multiple wells; and overall greater system redundancy. The Capital Improvement Plan (CIP) aligned budgeting with the Master Plan for design to occur in 2022 to determine any needed easements so that bidding and construction could occur in 2023. The CIP has $200,000 set aside for design work in 2022. Preliminary design construction estimates are $3.37 million without easements, with the 2023 CIP including a budget of $3.25 million. Additional water tower anti- overfill valves and pressure reducing valves have added slightly to the scope and increased estimates. SUPPORTING DOCUMENTS ATTACHED: • Map of Project Area • Engineer’s Cost Estimate • Resolution 2022-37 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to adopt Resolution 2022-37 Ordering Preparation of Plans and Specifications for the East-Water System Connection Project. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Water Utility Yes City of Otsego 70th Street East-West Trunk Watermain Connection ENGINEER'S COST ESTIMATE Bid Schedule "A" - Trunk Watermain Item No. Spec. Ref Description Estimated Quantity Unit Unit Price Total Estimated Extension 1 2021.501 MOBILIZATION 1 LS $114,600.00 114,600.00$ 2 2611.000 CONNECT TO EXISTING WATERMAIN 2 EA $2,694.65 5,389.30$ 3 2611.000 HYDRANT 16 EA $4,800.25 76,804.00$ 4 2611.000 6" GATE VALVE & BOX 16 EA $1,885.46 30,167.36$ 5 2611.000 12" BUTTERFLY VALVE & BOX 9 EA $2,881.17 25,930.53$ 6 2611.000 16" BUTTERFLY VALVE & BOX 13 EA $4,418.70 57,443.10$ 7 2611.000 6" DUCTILE IRON PIPE CL 52 168 LF $53.75 9,030.00$ 8 2611.000 12" WATERMAIN PIPE - HORIZONTAL DIRECTIONAL DRILLING 2533 LF $87.86 222,549.38$ 9 2611.000 12" WATERMAIN PIPE 4247 LF $86.98 369,404.06$ 10 2611.000 16" WATERMAIN PIPE - HORIZONTAL DIRECTIONAL DRILLING 3688 LF $142.84 526,793.92$ 11 2611.000 16" WATERMAIN PIPE 2660 LF $70.59 187,769.40$ 12 2611.000 4" INSULATION 110 SY $47.39 5,212.90$ 13 2611.000 DUCTILE IRON FITTINGS 5535 LBS $4.60 25,461.00$ 14 2611.000 PRESSURE REDUCTING VALVE 2 EA $300,000.00 600,000.00$ 15 2563.601 TRAFFIC CONTROL 1 LS $20,000.00 20,000.00$ 16 2564.602 PORTABLE CONCRETE BARRIERS 18 EA $282.22 5,079.96$ 17 2573.502 SILT FENCE, TYPE MACHINE SLICED 5500 LF $2.23 12,265.00$ 18 2573.530 CULVERT INLET PROTECTION 5 EA $202.71 1,013.55$ 19 2575.523 EROSION CONTROL BLANKET CAT 3 6432 SY $1.89 12,156.48$ 20 ACTUATED CONTROL VALVE 1 EA $75,000.00 75,000.00$ 21 2575.605 TURF ESTABLISHMENT 6.34 ACRE $3,775.02 23,933.63$ $2,406,003.57 Bid Schedule "A" - Trunk Watermain $2,406,003.57 $601,500.89 $360,900.54 2021 TOTAL WATERMAIN COST $3,368,405.00 BID PRICES ARE AVERAGE OF LOW 6 BIDS (OT531). WITH 18% INFLATION ADDED TO UNIT PRICES Total - Bid Schedule "A" 25.00% Contengency 15.00% Administration, Legal & Engineering S:\Municipal\AOTSEGO\901\2021\70th Street Watermain East-West Connection\OT901-2021 70thSt Trunk WM EngEst.xlsx Page 1 of 1 1 CITY OF OTSEGO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO: 2022-37 ORDERING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE EAST-WEST WATER SYSTEM CONNECTION PROJECT WHEREAS, the City of Otsego, as part of the City’s Water Master Plan, has identified the need for a connection of the east and west water systems; and WHEREAS, the 2022 and 2023 Utility Capital Improvement Plan includes funding for land acquisition, engineering, project design, and construction of the watermain connections; and WHEREAS, the City Council has determined the project to be necessary. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA: 1. The East-West Water System Connection Project is hereby ordered. 2. Hakanson Anderson is hereby designated as the engineer for this improvement and are hereby directed and authorized to prepare plans and specifications for the making of such improvements. ADOPTED by the Otsego City Council this 11th day of April, 2022. MOTION BY: SECONDED BY: IN FAVOR: OPPOSED: CITY OF OTSEGO __________________________________ Jessica L. Stockamp, Mayor ATTEST: __________________________________ Audra Etzel, City Clerk