ITEM 5.2 Resolution 17-5506TYU F V
MINNEA V
DEPARTMENT INFORMATION
Request for
City Council Action
ORIGINATING DEPARTMENT
REQUESTOR:
MEETING DATE:
Public Works
City Engineer Wagner
June 26, 2017
PRESENTER(s)
REVIEWED BY:
ITEM #:
City Engineer Wagner
City Administrator Flaherty
5.2
AGENDA ITEM DETAILS
RECOMMENDATION:
Approve Resolution 17-55 Accepting Bids and Awarding the Otsego portion of the project which includes
the Quam Avenue and 62nd Street Improvements to Knife River Corporation of Sauk Rapids, MN.
ARE YOU SEEKING APPROVAL OF A CONTRACT?
IS A PUBLIC HEARING REQUIRED?
Yes
Yes — was held April 10, 2017
BACKGROUND/J USTI FICATION:
Consistent with the Capital Improvement Plan (CIP) and the Annual Street Renewal Plan, streets are rated
and placed in order of City Councils and staff's recommendation to complete an improvement project.
Thus, the inclusion of Quam Avenue Street Improvement in with an adjacent larger City of St. Michael
Street Improvement project.
Quam Avenue (border with Otsego north to 62nd St) and 62nd St (Quam Avenue east to cul-de-sac) are
paved. The existing roadway consists of a 2 %2' of bituminous surface approximately 36 feet wide for Quam
Avenue and 24 feet wide for 62nd Street. The pavement is 21 years old and is experiencing extensive block
and thermal cracking as well as some surface raveling due to its age. The value of existing housing is
positively benefited by accessing a bituminous paved street in good condition.
The existing street surfaces of Quam Avenue and 62nd Street have PCI (Pavement Condition Index) Ratings
of 48, well below the average in the City of Otsego. Typically, pavements with PCI Ratings of 50 or less are
in their final stages of useful life and will need to be reconstructed or overlaid in the very near future. If
the project is not completed in a timely fashion, the street will quickly deteriorate to a point where an
overlay would not be the prudent construction practice and a much more expensive reclaim and repave
would need to occur. Our estimates show this would cost two to three times as much. St. Michael is
improving Quam Avenue south of the two cities boundary and connecting this potential project to that
much larger project will lower the overall cost to complete the project.
City Council authorized the preparation of a Feasibility Study to determine what needs to be completed to
remedy the issues, determine a cost estimate and allocate costs. A public hearing was held April 10 and a
feasibility study were presented to the residents and Council. City Council determined to continue forward
with advertising for bids with the potential for assessments in accordance with MN State Statue 429.
The total estimated project cost is $46,193 and is proposed to be funded using approximately 16%
assessments and 84% City funds. The CIP estimate for this project was $57,057. Cost included in the CIP
but not needed in the actual project are patching (to be completed by Otsego Public Works) and storm
sewer (deemed in good shape).
Bids were opened by St. Michael and the bid tab is attached. The lower bidder is Knife River of Sauk
Rapids, MN and Otsego's portion of the project would be $39,135.80. Applying 15% for Contract
Administration, Engineering and Legal causes the estimated project cost to $45,006.17 or be slightly less
than the estimated project cost.
SUPPORTING DOCUMENTS ATTACHED:
• Bid Tabulation with Otsego's Portion Separated
• Resolution Accepting Bids and Allowing Award of Otsego's Portion of the Project
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES:
Motion to accept bids and allow St. Michael to award Otsego's portion of the work to Knife River
Corporation of Sauk Rapids, MN in the amount of $39,135.80 for Quam Avenue and 62"d Street Overlays
(Resolution 2017-55).
BUDGET INFORMATION
FUNDING: BUDGETED:
Pavement Management Fund — 201 Yes: CIP Budget Estimate of $57,057
2017 Quam Avenue and 62nd Street Overlay Project
(to by included with St. Michael's 2017 construction project)
ENGINEER'S COST ESTIMATE
Bid Schedule "A" - 1-1/2" Overlay
Item
No.
Spec. Ref
Description
Estimated
Quantity
Unit
Unit Price
Total Estimated
Extension
1
2021.501
MOBILIZATION
1
LS
$1,200.00
$
1,200.00
2
2104.505
REMOVE BITUMINOUS PAVEMENT FULL DEPTH
64
SY
$10.00
$
640.00
3 1
2104.513
SAWING BIT PAVEMENT FULL DEPTH
99
LF
$5.00
$
495.00
4
2211.501
AGGREGATE BASE CLASS 5 ROAD
3
Ton
$17.00
$
51.00
5
2360.501
TYPE SP 9.5 WEARING COURSE MIXTURE 2,C - OVERLAY
529
Tons
$65.00
$
34,385.00
6
2360.501
TYPE SP 9.5 WEARING COURSE MIXTURE 2,C - DRIVEWAY
8
Tons
$100.00
$
800.00
7
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
300
GAL
$3.50
$
1,050.00
8
2575.555
TURF ESTABLISHMENT
1
LS
$500.00
$
500.00
9
2574.525
PULVERIZED TOPSOIL BORROW
26
CY
$25.00
$
650.00
10
2582.502
4" SOLID WHITE PAINT
1984
LF
$0.10
$
198.40
11
2582.502
4" DOUBLE SOLID YELLOW PAINT
992
LF
$0.20
$
198.40
Total - Bid Schedule "A"
$40,167.80
Bid Schedule "A" - 1-1/2" Overlay $40,168
15% Administration, Legal, & Engineering $6,025
TOTAL ESTIMATED PROJECT COST $46,193
S:Wlunicipal\AOTSEGO\901\2017\QUAM AVENUE\OT901-2017 EngEst.xlsx Page 1 of 1
E N G I N E E R 5
ILI N
P L A. N E R S
ESI GNE It
Consulling Group, Inc.
June 21, 2017
Mr. Steven Bot, PE
City Administrator/Public Works Director/City Engineer
City of St. Michael
11800 Town Center Drive NE, Suite 300
St. Michael, MN 55376
SUBJECT: S.A.P. 227-127-001 Et Al. — 2017 Street Reconstruction Projects
Dear Mr. Bot:
SRF No. 10220
Sealed bids were opened for the referenced projects on Tuesday, June 20, 2017 at the St. Michael City
Hall. A total of three (3) bids were received. All bids have been reviewed and checked. The bids are
tabulated below in order of value:
CONTRACTOR
TOTAL BID
1. Knife River Corp.
$2,073,816.10
2. Hardives, Inc.
$2,115,534.00
3. Kuechle Underground, Inc.
$3,011,084.73
ENGINEERS ESTIMATE
$2,897,966.80
The low bid is 28.4 percent below the final Engineer's Estimate. Approximately two thirds of that
reduction can be attributed to lower than expected bituminous pavement costs. It is our opinion that
the range and number of bids represent a normal and reasonable bidding distribution.
We recommend the Contract be awarded to the apparent low bidder, Knife River Corp., in the amount
of $2,073,816.10. Please contact us with any questions or concerns regarding this project.
Sincerely,
SRF CONSULTING GROUP, INC.
Steven P. Prusak, PE (MN ND)
Associate
SBP/cw
Enclosure
cc: Diana Case, City of St. Michael
H.-\P,y,,Is\ 10000\ 10220\HI rIIU\D0C\ 10220-LrrrrdAeronnuetidatiou_0G2017.don
www.srfconsulting.coni
One Carlson Parkway North, Suite 150 1 Minneapolis, MN 55447-4443 1 763.475.0010 Fax: 1.1166.440.6364
An Equal Opportunity Employer
e
8886$
8888
88888
g-886
��.o-o
88$88
55-88
08888
ung„8-8
8"882
-mg$
$8x88
88888
88808
80$'08
ome$�
68$88
z
08$8
:
U
-4
8'g
��BS
88„88
n�8�8
88882
8NS$8
8rymry
oqq
88882
�8$-6
88888
<2F�y
„g82
„#»«
88
��»
a
--858
«#R��»£%anSwA
Sm88ggg
go�SB
88888
8A"A
88888
oRBoo
°~d
86686
„288
8
88888
88888
66$58
88888
8888
2p28
88888
88$8$
6$8$8
28885
69
88888
m3kg
o
s««8�
RR
p«m8&=dgAY"
«QA`snS
F�R"dw»Ei
#msg�A
%z
5
S
m
88888
-sae
8�8
,;F$o
8
$mss
��-22
8
8p8e
o�
Son$$
d„
$�Nf#�
s
6m8�o
«S
`ss
eg88
«"x
e�w
8�
88888
g,�g,.tmg
ww$Ci
88888
g52,m
8$688
6$888
2S�ms
S«
2#w#
„As
888=8
8268„
e
S^
08888
e$8S8
8$888
X,
6$-g-
88--
'A',��8
28558
»e�ome
SS886
88888
8888
8588$
�gm8�
BSSSS
8.�8
Y38
gg��
�o8n1.3
w
-08
RE
$
i?AA
Na
p }��
8888.d88Nd
2
86-
8m
N
NS8
8
«
X88.65
Soneeo
«a««
88888
«882«
N„'”
8,8-88
wp»
8$88
F«
H8
88808
»Apv;
008$$
«888
888$8
88a
8
80888
UaRM
8888?
SUM
e
z
z '
8««w
»GiAR
a
v 0
m£
m
m5a�
$mfg
S.8
8885
m$mn
88
mog5sos�
88858
88588
90666
88666
61
8888
rgg2aQ��
8888
8
se8�Ss�w
888,
SSS88
85668
�isn8=:®a8o
$8666
'^m
«
##AAq
Spw
,n;
SR»ap
«R
E
«r«
»
w8�°#
8w�.
8»
y«
�Tiw
w
.m,2
w.4
UH
H.w
w 8
z o
g$$Se
a°88
8888
88SS8
88888.
8888
6660
88888
8888
88$66
58888,
86$88
88808
88858
ow
a$„„
„„y
�„
j_
N»»»9
a��a«
s��
r
»
HFA
$a
z
H
T”-.1tr
3»9
MMNOVUU
9
QQSSi
98°238
iiYZ�$O
Uv°iN
0000
OUuS
22
222r
guSjj
tLtl
--jjj
jj�.Z-i
t
Q
Z
ui�
u�u�.
Ig IS
u�S�
tS
uS
0
F
a
FQ
W
U
4
€
a.
fit_am
So
p2�2�S
2
ry
5
Q
US
.�
�W�J
n6O
rc°oW.
�+868
8858
988855
-
Yj
Sy¢
yo
sW
FUii
UUOz
a
C+W[_f5°
65 55
FIz
�u�
SE
°z�`Sp
i2am
�z
prcom""ad
LLm[.+�i.E
�dy
6uwi
�U'
�rc9
y���
lrc°m�
��y�zg�000
3N
�°arcrc
000M
000�ppO°°�°
opCC�
K
O
u�jt°i
ti vv
2F
°i���
[902�4Z4
H
[70
WU'FF
U
yy000
yyyy{<FFF
�?QQQ
ii
a
�
WWmb2
Owu°
�Un�
annn
�m<¢4
a
Gn4
6S6�LL
ZZ
G
6¢?ynji
'U'(90LLd
aNp
rcwww
adRI!
mK
800
RR2OO
$$
?
8l
jjjwtZl
WIN
���¢KCvnij
°w
mmNmmynyW
�l�
„000
nn
KCCCZ
�
W
�
mo
°<�<�
o��a
RO�Q
m
N
PA��
NN
m
4Rm
Ss
2
4$
A
w8
$eg
w'n�
���^
n5sso
,
8'«
„2,,
m^
,$$88
mug
s
os
e�h�m
a
HmmmN
bye#8
m
mpm
ig
�
.�Z,�5
S�Sm
s
fossa
solo
asses
aaa5„
FF
R
M
s
Fpp
8`�NN«
�
'tl
n`�N
��2N
s
BNNN
"`sem
n.�°�nn
i
HANN
i3 ominn
a
r
_ O
omoo
m�a�
mam�d
mmm�"
all000
ooao8
08
88
mm o�
2,88.8
8. 8.
'9�
oo�mom
•n -.m
�°���
��smm
mom
Aos
mi„Rmx9„A
mso
�m<w
so��
g
o
egeSo
00008
moo
mFmSo
So800
mSao�
oogA$
�SgS
ooS$�e
ooNOQ
m
unS»
-.V:
»»»
�N
�
wwSp
SMg
v
cNo�m
m
G�»RA
n��
�umi�g
"Lim
8.S
�t uid�
y�mN
w8m
.-
nm
m
omooN
mm
8.m
dw
m
tmi
mqo
omo
mno
Mi
gi�mom
uNim
_
«fFRy
R«tg
dA
«GR«
AHw�
B
3
opo
0
Dogegg
8
�
Dory
mry<!'femo
®go$vmi
om'rym8i
moSA
Det
A.,w
�ARgR
GG
rgAAH
w`-
wA$A
s
o
o
S
S
8Aomm
r
Aoo
A
m8
e2,ovg—
moogm
moo
SS$S
F
GEAR
a
RAS
^„RAS
�w
x$mN
nSb�GyGGA
�m
=g
w
A
»G
a
» w
w
«
wA»
� x
z =
z
^Ay'^A
AAAA
$
GG
A
Mm
GSR#»
Som
wmR-»
wq
9aS
w&w
w
.6
�w
Ae��
gw o
86moi3e«
Sog»88
-
o
S�S�S
oS
?S
OR
m6
RoR
A
SSooeoS
awu
h8.o9�e
Ae
a w o
a
ss
m
o
s.
wla
ymss
soot
66
mmmm
8888$
s
os8$s
$seyn
e�
3
„$
G
rm'+iG
„RG»td
RAw
mgrNS
M1�A
�tlg
-
r
�
o
�
t
xrSxY
M
Y
o
x=QQQ
Egg
t
I SUNY
C
SN'
o
MI
Y
w
a
v
N
> >
N
y
2�I
? N
? a
n
<
a N
N
6 ug
i y
QW
x
E
1-
Q
�o�
4
v
o�Suu
g
r
wow''oo
mm
EI
Is
o
wi-
-
o•
-mm
�n
�_
a
�mz
z8.�nm
ME
FF;zrca
'�Kor��
ama�g
m�'oo
gip.
pF
p�.v
zF�w�
�'
FrcF;;o�
zomm
��w'
r�oo
F�'�Z
�a�'w
as
�u
GG��G
wwdg
E
zmzJ
z8.
w"E
rcoo
a
w�
o
ka>a
a
Ffs
��'o
oa�n�
-o�¢s
_
�aabF
mw�
8mm
p,,
009
pp,�
AM
foo
M.
a��
a
w
i
o
o�'o
i
�000
��
�o�u
zea
3
aLL
X
IH
Deo
o�
§�¢o
�2
om.�m
�
oh=Z8.
m
am,�
m
$E2
R
8
R
Rn3
G
G
8.
w
n
2�i
����
�����
Y�
p
y
K
w
0
d �
9E�a�
99E -ye 99
mww
�o-+w
,U8.
mo�o
s
000?
LLoolw
o'o"i�
00000
1
RESOLUTION NO. 2017-55
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT
WHEREAS, pursuant to an advertisement for bids for the construction of St.
Michael 2017 Street Reconstruction Projects, bids were received, opened and tabulated
according to law by St. Michael, MN, and the following bids were received complying
with the advertisement:
Total Base Bid
Knife River Corporation $2,073,816.10
Hardrives, Inc. $2,115,534.00
Kuechle Underground, Inc. $3,011,084.73
AND WHEREAS, it appears that Knife River Corporation of Sauk Rapids,
Minnesota is the lowest responsible bidder.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF OTSEGO
MINNESOTA:
1. The mayor and clerk are hereby authorized and directed to reimburse St.
Michael, MN for completion of the Otsego portion of the project (Quam Ave. between
border with St. Michael to 62nd Street and 62nd Street East to end of cul-de-sac)
according to the plans and specifications therefore approved by the city council and on
file in the office of the City Clerk.
Adopted by the city council this 26th day of June, 2017.
Motioned By:
Seconded By:
All in Favor:
Those Opposed:
Jessica Stockamp, Mayor
Tami Loff, Clerk
ot392-2017 - ResACCEPT BIDAward Cont - Quam