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5.1 70th Street Turn Lanes Improvements Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Engineering City Engineer Wagner March 27, 2023 PRESENTER(s) REVIEWED BY: ITEM #: Engineering City Administrator/Finance Director Flaherty 5.1 – 70th Street Turn Lanes 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 is recommending the City Council accepts quotes and authorize the 70th Street Turn Lanes Project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: Quotes were opened for the Martin Farms Avenue and 70th Street Turn Lanes Project on March 21, 2023. Six requests for quotes were sent out with two quotes received as shown on the attached Quote Tabulation. The Capital Improvement Plan (CIP) included funding for this project in the amount of $50,000. After the project was designed, an Engineer Estimate of $84,870.01 was presented to the Public Works Subcommittee at their February 2023 meeting. Omann Contracting Companies, Inc. of Albertville, Minnesota provided the low quote in the amount of $83,890.50, and with engineering costs included, the total project costs are estimated at $104,863.13, which is well more than the CIP budget. The tight constraints of the project, especially on the north side, almost required a retaining wall to ensure proper draining and slope, but we were able to forgo that costly item, preserve drainage, and minimize trail and neighboring impacts. Smaller projects like these can be very difficult to estimate: 1. Due to numerous minor, but necessary project components, that the design unsurfaced, and which the contractor has to find sub-contractors willing to complete those minor work items. 2. Contractor has to handle the logistics of several subs and their mobilization costs for a small project. 3. Finding contractors willing to prepare a quote and take on these small “nuisance” projects causes costs to increase. Staff holds the opinion that the project is market price based on the quotes requested. The June 30 project completion deadline was required to finish the project prior to the County repaving the stretch of CSAH 38 from the Maciver Ave roundabout to just east of Martin Farms Ave. This is needed to be completed ahead of and in conjunction with the larger County project. Having the turn lanes completely ready for the County will save the City from having to complete the final lift and striping which have estimated to cost $14,000. Not awarding and rebidding for next year will increase the cost, make for a poorer pavement connection between the County’s pavement and the turn lanes, and delay the safety improvement. Therefore, we recommend proceeding with the project, although over CIP budget. The Public Works Subcommittee reviewed this information at their March 22 meeting and recommended the City Council consider this approval as a discussion item. SUPPORTING DOCUMENTS ATTACHED: • Engineers Estimate • Quote Tabulation POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to accept quotes for the Martin Farms Avenue and 70th Street Turn Lanes Project and to authorize Omann Contracting Companies to complete the work in the amount of $83,890.50. BUDGET INFORMATION FUNDING: BUDGETED: Fund 414 – Capital Improvement Revolving Yes; however the estimated project costs exceed the amount budgeted. Engineer's Estimate C.S.A.H. 38 Martin Farms Ave - Turn Lanes 2/16/2023 Item No. Spec. Ref. Description Unit Est. Unit Price Estimated Quantity Total Estimated Extension 1 2021.501 Mobilization LS 3,200.00$ 1 3,200.00$ 2 2104.502 Remove Concrete Structure EACH 550.00$ 1 550.00$ 3 2104.504 Remove Bituminous Pavement (Streets)SY 5.00$ 78 388.89$ 4 2104.505 Remove Concrete Pavement (Ped Ramp & Walk) SY 20.00$ 18 360.00$ 5 2104.513 Sawing Concrete Pavement (Full Depth) LF 3.00$ 5 15.00$ 6 2104.513 Sawing Bituminous Pavement (Full Depth)LF 3.00$ 390 1,170.00$ 7 2104.513 Remove Concrete Curb and Gutter LF 10.00$ 306.0 3,060.00$ 8 2105.607 Common Borrow (LV) - Fill Volume CY 10.00$ 293 2,930.00$ 9 2106.507 Excavation - Common (EV) - Cut Volume CY 10.00$ 370 3,700.00$ 10 2211.501 Aggregate Base Class 5 (LV)TON 12.50$ 188 2,350.00$ 11 2211.501 Aggregate Base Class 3 or 4 (LV)TON 10.00$ 416 4,160.00$ 12 2232.501 Mill Bituminous Surface (1.5"X 18")SY 5.00$ 89.2 445.83$ 13 2357.502 Bituminous Material For Tack Coat GAL 3.00$ 17.9 53.70$ 14 2360.502 Type SP 12.5 Wear Course Mixture (SPWEA240B) - TRAIL ONLY TON 75.00$ 0.5 37.50$ 15 2360.502 Type SP 12.5 Non Wear Course Mixture (SPNWB330B) TON 75.00$ 108.0 8,100.00$ 17 2501.515 15" RC Pipe (Safety) Apron EA 1,400.00$ 1 1,400.00$ 18 2502.503 4" Perforated Pipe Drain LF 15.00$ 10 150.00$ 19 2503.541 15" RC Pipe Sewer Design 3006 Cl V (All Depths) LF 60.00$ 177 10,620.00$ 20 2506.502 Adjust Concrete Structures to New Finish Grades EACH 550.00$ 1 550.00$ 21 2506.502 New Castings and Adjust to Finish Grades EACH 820.00$ 1 820.00$ 22 2506.503 Construct Drainage Structure Design 48-4020 EACH 4,100.00$ 1 4,100.00$ 24 2531.503 Concrete Curb & Gutter Design B418 LF 25.00$ 304 7,600.00$ 25 2531.504 6" Concrete (Ped Ramp and Sidewalk) SF 10.00$ 184 1,840.00$ 26 2531.618 Truncated Domes SF 60.00$ 30 1,800.00$ 27 2563.601 Traffic Control LS 2,300.00$ 1 2,300.00$ 28 2573.530 Culvert/Inlet Protection EA 180.00$ 1 180.00$ 30 2575.555 Turf Establishment (Seed, Fertilize, EC Blanket - Netless) AC 8,500.00$ 0.12 1,015.08$ Total Construction Estimate 67,896.00$ 25% Administration, Legal, & Engineering 16,974.00$ TOTAL ESTIMATED PROJECT COST 84,870.01$ QUOTE TABULATION CITY OF OTSEGO MARTIN FARMS AVENUE AND 70TH STREET TURN LANES PROJECT Quote Schedule ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE EXTENSION UNIT PRICE EXTENSION 1 2021.501 MOBILIZATION 1 LS 3,550.00$ 3,550.00$ 12,000.00$ 12,000.00$ 2 2104.504 REMOVE BITUMINOUS PAVEMENT (STREETS)78 SY 9.00$ 702.00$ 18.00$ 1,404.00$ 3 2104.505 REMOVE CONCRETE PAVEMENT (PED RAMP & WALK)18 SY 7.60$ 136.80$ 27.00$ 486.00$ 4 2104.513 SAWING CONCRETE PAVEMENT (FULL DEPTH)5 LF 5.25$ 26.25$ 20.00$ 100.00$ 5 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)390 LF 3.00$ 1,170.00$ 4.00$ 1,560.00$ 6 2104.513 REMOVE CONCRETE CURB AND GUTTER 306 LF 4.80$ 1,468.80$ 5.00$ 1,530.00$ 7 2105.607 COMMON BORROW (LV) - FILL VOLUME 293 CY 12.00$ 3,516.00$ 16.00$ 4,688.00$ 8 2106.507 EXCAVATION - COMMON (EV) - CUT VOLUME 370 CY 17.55$ 6,493.50$ 16.00$ 5,920.00$ 9 2211.501 AGGREGATE BASE CLASS 5 (LV)188 TON 32.35$ 6,081.80$ 30.00$ 5,640.00$ 10 2211.501 AGGREGATE BASE CLASS 3 OR 4 (LV)416 TON 22.95$ 9,547.20$ 20.00$ 8,320.00$ 11 2232.501 MILL BITUMINOUS SURFACE (1.5"X 18")89.2 SY 8.50$ 758.20$ 13.50$ 1,204.20$ 12 2357.502 BITUMINOUS MATERIAL FOR TACK COAT 17.9 GAL 4.00$ 71.60$ 26.00$ 465.40$ 13 2360.502 TYPE SP 12.5 WEAR COURSE MIXTURE (SPWEA240B) - TRAIL ONLY 0.5 TON 600.00$ 300.00$ 675.00$ 337.50$ 14 2360.502 TYPE SP 12.5 NON WEAR COURSE MIXTURE (SPNWB330B)93 TON 120.00$ 11,160.00$ 180.00$ 16,740.00$ 15 2501.515 15" RC PIPE (SAFETY) APRON 1 EACH 1,735.82$ 1,735.82$ 2,000.00$ 2,000.00$ 16 2502.503 4" PERFORATED PIPE DRAIN 10 LF 29.93$ 299.30$ 115.00$ 1,150.00$ 17 2503.541 15" RC PIPE SEWER DESIGN 3006 CL V (ALL DEPTHS)177 LF 74.82$ 13,243.14$ 95.00$ 16,815.00$ 18 2506.502 ADJUST CONCRETE STRUCTURES TO NEW FINISH GRADES 1 EACH 1,078.44$ 1,078.44$ 1,600.00$ 1,600.00$ 19 2506.502 NEW CASTINGS AND ADJUST TO FINISH GRADES (R1733)1 EACH 872.04$ 872.04$ 1,600.00$ 1,600.00$ 20 2506.602 CONNECT TO EXISTING STRUCTURE 1 EACH 1,960.80$ 1,960.80$ 925.00$ 925.00$ 21 2531.503 CONCRETE CURB & GUTTER DESIGN B418 304 LF 36.12$ 10,980.48$ 33.00$ 10,032.00$ 22 2531.504 6" CONCRETE (PED RAMP AND SIDEWALK)184 SF 9.29$ 1,709.36$ 24.00$ 4,416.00$ 23 2531.618 TRUNCATED DOMES 30 SF 103.20$ 3,096.00$ 68.00$ 2,040.00$ 24 2563.601 TRAFFIC CONTROL 1 LS 2,500.00$ 2,500.00$ 2,100.00$ 2,100.00$ 25 2573.530 CULVERT/INLET PROTECTION 1 EACH 256.97$ 256.97$ 200.00$ 200.00$ 26 2575.555 TURF ESTABLISHMENT (SEED, FERTILIZE, EC BLANKET - NETLESS)0.12 AC 9,800.00$ 1,176.00$ 24,000.00$ 2,880.00$ $83,890.50 $106,153.10 Updated from original Quote Quotes were opened March 21, 2023. Two quotes were received, as shown. Total Quote Omann Contracting Companies New Look Contracting