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ITEM 3.6 Amend Contract with Omann BrosP OtSezoCITY F MINNESOTA V DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT: REQUESTOR: MEETING DATE: Public Works, Street Department Kevin Lamson, Street Operations July 25, 2016 Manager PRESENTER(s): REVIEWED BY: ITEM #: Consent City Administrator Johnson 3.6 AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends having Omann Bros. Paving, Inc. complete two large patches and six smaller culvert heaving repairs and having Northwest Asphalt & Maintenance complete additional crack sealing this fall. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No I No BA C KG RO U N D/J U S T I F I CATI O N: Staff has identified a number of patches that need to be made. Two of the patches are larger in nature and are located in Kittredge Crossings and at the intersection of 85th St./ Page Ave. The patch in Kittredge is a full depth bituminous failure where the intersection of 85th St. / Page Ave. is more of a cosmetic and ride quality repair. Staff is recommending that we contract this patching out to a contractor that has the proper tools/equipment to perform the job. Staff has requested quotes from Omann Bros. Paving, Inc. and ACS (Asphalt Concrete Solutions) to perform the patches and we have received quotes of $16,455.41 and $17,587 respectively. Staff has also identified six locations where culverts have heaved over time and the blacktop/subgrade has not settled. The blacktop needs to be removed full depth to remove the hump and patched to the proper grade. We have consulted with Omann Bros. Paving, Inc. for a supplemental quote to perform the work on those six patches at the same time as the other larger patches for the price of $14,448.50. This quote was reflective of their pricing for the two larger patches. Total price for this contracted patching to be performed is $30,903.91 which is under the $60,000 budget for contract patching which leaves $29,096.09 for infrared patching or other repairs as needed. The 2016 CIP Street Maintenance budget is $476,066. This amount is used to fund all street maintenance projects based on evaluations of street conditions. At the July 19th Public Works Subcommittee meeting, there was conversation about the need to amend the crack sealing contract because the initial contract did not include enough product to crack seal all streets in need of repair. The 2016 Crack Sealing project was $75,000 and staff anticipates that we could easily use an additional $50-75,000 in crack sealing repairs and maintenance. Doing additional crack sealing in a proactive manner will certainly prolong the life cycle of streets and potentially reduce the amount of sealing/patching that will need to be done in the future. The breakdown of 2016 Street Maintenance funding is as follows: Estimated Proiect Allocation CIP Actual quotes to date • Seal Coat and Fog Seal $302,556 $157,000 • Crack Filling $75,000 $75,000 • Striping $38,500 $35,000 • Patching $60,000 $30,903.911f approved • Addl. Crack Filling $75,000 If approved Total $476,066 $372,903.91 If approved, this would leave approximately $102,162.09 available for infrared patching or other contracted repairs as needed. The Public Works Subcommittee was presented with this information at the July 19th meeting and recommended that it be placed on consent agenda for approval. SUPPORTING DOCUMENTS: X ATTACHED NONE - (2) Omann Bros. Paving, Inc. quotes - Asphalt Concrete Solutions quote - -Pavement Management Costs breakdown POSSIBLE MOTION Please word motion as you would like it to appear in the minutes. Motion to contract with Omann Bros. Paving, Inc. for $30,903.91 and to amend the contract with Northwest Asphalt & Maintenance by $50-75,000. BUDGET INFORMATION FUNDING: BUDGETED: ❑ YES Funding for this project will come from the 201 Pavement Management Fund. a NO Omann 6551 La Beaux Ave. NE P.O. Box 120 Albertville, MN 55301 Phone # (763) 497-8259 Fax # (763) 497-8261 2016 Otsego Street Renewal Otsego 85th and Page Kittridge and 74th on"M BiOtheirs E aviln''g, Inc Asphalt, Concrete & Excavating ATT: Kevin Lamson Salesman: Kelly J Omann Line Item Qty Unit Unit Price Item Price Total 85th and Page 1 Mobilization i LS $2,600.00 $2,600.00 8 Mill Bituminous Surface 2" 660 SY $3.25 $2,145.00 9 Bituminous Tack 40 Gal $2.50 $100.00 10 LV4 Bituminous Wear Course 73 TN $54.15 $3,952,95 11 Traffic Control 1 LS $200.00 $200.00 85th and Page - Total: $8,997.95 Kittridge & 74th 1 Mobilization i LS $3,300,00 $3,300.00 2 Remove Bituminous 213 SY $4.22 $898.86 3 Saw Bit Full Depth 48 LF $2.00 $96.00 7 LV3 Non Wear Course 24 TN $68.25 $1,638.00 9 Bituminous Tack 10 Gal $2.50 $25.00 10 LV4 Bituminous Wear Course 24 TN $54.15 $1,299.60 11 Traffic Control 1 LS $200.00 $200.00 Kittredge & 74th - Total: $7,457A6 Proposal must be signed and returned within 15 day's to guaruntee pricing. Autherized signature: Signature: Bid - Printed: 07/081201611:37 AM by - Omann Date: Total: $16,455.41 STM I ASPHALT CONCRETE SOLUTIONS Site City of Otsego City of Otsego Kevin Lamson Kevin Lamson 13400 90th St. NE 13400 90th St., NE Phone: 763-235-3174 Fax: 763-441-9163 Qty Item Description Recommendations Per Specs provided by Kevin Lamson This Proposal may be withdrawn if not accepted within 30 days Terms Net 30 Days Respectfully submitted Craig A. Crramoth Acceptance of Proposal Authorized Signature Title Proposal Date Job # 7/7/2016 7383 Total 17,587.00 Total $17,587.00 Omann 6551 La Beaux Ave. NE P.O. Box 120 Albertville, MN 55301 Phone # (763) 497-8259 Fax # (763) 497-8261 2016 Otsego Street Renewal Otsego Culvert Patching - City Wide Line Item 1 R&R Patch as detailed below 2 Class 5 Gravel installed as needed Bid Includes: Traffic Control Sawcut and remove existing bituminous street section. Pave 2" LV3 Bit Base + 2" LV3 Bit Wear course Work to be performed half the road section at a time to keep traffic open Class 5 gravel if needed will be installed at the per ton rate Bid Does NOT Include: Wage Rates Bond Excavation or Corrections Utility adjustments. Overlap milling Shouldering Restoration or Landscaping 0 Brbthei rs Pawiintl, Inc Asphalt, Concrete & Excavating ATT: Kevin Lamson Salesman: Kelly J Omann Qty Unit Unit Price Item Price 2035 SF $7.10 $14,448.50 TN $19.50 Total: $14,448.50 Proposal must be signed and returned within 15 day`s to guarantee pricing. Authorized signature: Signature: Da te: Bid - Printed: 07/19/2016 10:33 AM by - Omann Capital Improvement Plan 2016 thru 2020 Department Public Works r City of Otsego, Minnesota Contact City Engineer i Project# STREET-16-02 Project Name Street Maintenance - 2016 Description annual pavement maintenance plan. Type Street Maintenance Useful Life Category Street Maintenance Priority n/a Total Project Cost: $476,066 Justification The City has established a street maintenance program to maximize the useful life of street improvements within the City to maintain access, ensure safe travel and minimize maintenance costs for the City and property owners. The Street Maintenance Program includes seal coating using both new or salvaged rock, fog sealing; crack filling; repainting of directional stripes and traffic markings; and minor patching streets to be included in the maintenance program each year will be recommended by the City Engineer based on the Street Maintenance m schedule and condition of specific streets based on the PCI rating. Expenditures 2016 2017 2018 2019 2020 Total Street Maintenance - Sealcoat 247,356 247,356 Street Maintenance - Fog Seal 55,210 55,210 Street Maintenance - Crack Fill 75,000 75,000 Street Maintenance - Patching 60,000 60,000 Street Maintenance - 38,500 38,500 Striping/Painting Total 476,066 476,066 Funding Sources 2016 2017 2018 2019 2020 Total 201 - Pavement Management 476,066 476,066 Total 476,066 476,066 Thursday; December 17, 2015 109