HomeMy WebLinkAbout9A - Street Overlays
MEETING DATE:
AGENDA #
PREPARED BY:
REVIEWED BY:
AGENDA ITEM:
DISCUSSION:
7/27/2005
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
AUGUST 1, 2005
9A
MAKENZIE MCCORMICK, PUBLIC WORKS COORDINATOR
STEVE ALBRECHT, PUBLIC WORKS DIRECTOR/CITY ENGINEER
CONSIDER APPROVAL OF A RESOLUTION ACCEPTING THE BIDS AND
AWARDING THE CITY'S STANDARDIZED CONTRACT FOR THE STREET
OVERLAYS AS IDENTIFIED IN THE 2005-2009 CAPITAL IMPROVEMENT
PROGRAM (CIP).
History
At the June 20th, 2005 regularly scheduled meeting, the City Council approved
the plans and specifications and authorized the advertisement for bids to
construct street overlays in the City. City staff has prepared plans and
specifications similar to those prepared for last year's improvements. The
purpose of this agenda item is to accept the bids and award the contract to
construct the street overlays for the 2005 project.
The City of Prior Lake utilizes overlays to maximize the life of streets that have
been reconstructed previous to City Standards and to extend the life of
existing streets with concrete curb and gutter that are not scheduled for
reconstruction in the next ten years. The City also includes maintenance
resurfacing of existing streets in or near the overlay project area that do not
have concrete curb and gutter and will not be reconstructed in the next ten
years. These maintenance activities include patching and resurfacing of road
segments necessary to keep the streets usable until they are reconstructed.
Current Circumstances
The following street overlays and maintenance resurfacings have been
identified by staff for construction in 2005 and are identified on the attached
map:
Route Description
Dewitte Avenue 170m St to North end
Monroe Avenue 170m St to Kent St
Kent Street Sycamore Tr to Monroe Ave
Sycamore Trail 170m St to end of public street
Todd Road Dewitte Ave to North end
Willow Beach Trail Sycamore Tr to Bay Ave
Vale Circle Monroe Ave to East end
Sunray Circle Fairlawn Ave to TH13
Island Circle Islandview Rd to West end
Islandview Road Fremont Ave to Northwood Rd
Similar to last year, city staff is recommending overlaying and maintenance-
resurfacing of several streets throughout the city. The 2005 C.I.P identifies
streets in the Willow Beach area for the overlay project, totaling $100,000 in
costs. Through the use of the pavement management system (which rates the
www.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
streets throughout the city and determines the condition of each street), staff
has identified the streets in the above table for the 2005 street overlay and
maintenance.:resurfacing program. .
Contracted Work
Bids were received and opened on July 13th, 2005. A total of 4 bids were
received, ranging from a high of $158,862.95 to $144,745.30. The low bid was
submitted by Prior Lake Blacktop, Inc. in the amount of $144,745.30.
The contractor that meets the selection criteria and is the lowest total bid for all
of the street overlays will be awarded the contract. Prior Lake Blacktop, Inc.
was the lowest bidder and has met the selection criteria.
Recommendations
Because of increased oil and bituminous prices Staff anticipated that bids might
be higher than budgeted in 2004 for this project. City staff included provisions
in the specifications that allow the City to eliminate portions of the work and
maintain the bid prices. City staff is recommending that the Council proceed
with one of the following options:
A) Award a contract in the amount of $100,000.00 to Prior Lake Blacktop,
Inc. The Contract price could be reduced from $144,745.30 to
$100,000.00 by completing only the streets listed below:
Route DescriDtion
Dewitte Avenue 170m St to North end
Monroe Avenue 170m St to Kent St
Kent Street Sycamore Tr to Monroe Ave
Sycamore Trail 170m St to end of public street
Todd Road Dewitte Ave to North end
Willow Beach Trail Sycamore Tr to Bay Ave
Vale Circle Monroe Ave to East end
Sunray Circle (65%) Fairlawn Ave to TH13
Please note that segments of Kent St and Vale Circle do not have
concrete curb and gutter. Additionally, the entire length of Monroe Ave
and Sunray Circle do not have concrete curb and gutter. Staff chose to
complete Monroe, Kent and Vale so that the entire Dewitte area would
be overlaid or resurfaced at the same time. This reduces the
inconvenience to the residents of the neighborhood. Staff has
eliminated Islandview Road and Island Circle because we plan to
complete those streets at the same time, again to reduce inconvenience
to that neighbqrhood.
B) Award a contract in the amount of $144,745.30 to Prior Lake Blacktop,
Inc. This would include all of the streets as bid. Sunray Circle, which is
partially included in Option "A" and Islandview Road, which is not
included in Option "A" are two of the worst streets in the City. They
were removed from Option "A" because they do not have concrete curb
and gutter and are maintenance-resurfacing projects. Should the
Council choose this option Staff is recommending that money from the
Contingency Fund be used to support the extra cost. Sunny Circle and
7/27/2005
FINANCIAL
IMPACT:
ALTERNATIVES:
RECOMMENDED
MOTION:
REVIEWED BY:
7/27/2005
Islandview Road are in desperate need of maintenance (see attached
pictures). Looking at planned future reconstruction efforts, Sunray
Circle is not identified until 2018 and Islandview Road has not yet made
the 15-year planning list. Neither of these streets will be able to perform
this long in its current condition. Staff estimates that the maintenance
resurfacing will at least keep these streets useable and safe until they
are scheduled for reconstruction.
BudQet Impact
The 2005-2009 C.I.P. has $100,000 programmed for street overlays in 2005.
The expenses will be drawn from the Street Operating Fund. If the Council
approves the bids as received (Option "B"), an additional $44,745.30 would be
taken from the contingency fund. The Council may recall that the contingency
fund was increased to $250,000 in 2005.
The alternatives are as follows:
1. Approve Resolution 05-xxa accepting the bids and awarding the City's
standardized construction contract for the reduced list of selected street
overlays and maintenance resurfacing (Option A) from the Capital
Improvement Program, in the amount of $100,000.00.
2. Approve Resolution 05-xxb accepting the bids and awarding the City's
standardized construction contract for all of the selected street overlays and
maintenance resurfacing from the Capital Improvement Program, in an
amount not to exceed $144,745.30.
3. Table this item for a specific reason.
4. Deny this agenda item for a specific reason and provide staff with direction.
Staff recommends alternative number 2.
Steve Albrecht, Public Works Director/City Engineer
Frank BOYle!:J J:f-
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2005 MILL &
OVERLAY
N MILL & OVERLAY AREA
(\) STATE/CO HWY
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COMMON DRIVE
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CITY BOUNDARY
LAKE
PROPOSED FUTURE
ANNEXATION AREA
Last Updated June 2005
City of Prior Lake Engineering Department
x:IPublic_ W orkslOverlay _2005.apr
1200
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1200 Feet
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This drawing is neither a legally recorded map nor a survey
and is not intended to be used as one. This drawing is a
compilation of records, infonnation and data from various
city, county and state offices and other sources. This document
should be used for reference only. No representation is made
that features presented accurately reflect true location. The
City of Prior Lake, or any other entity from which data was
obtained, assumes no liability for any errors or omissions herein.
If discrepancies are found, please contact the City of Prior Lake.
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16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-xxa
RESOLUTION ACCEPTING THE BIDS AND AWARDING THE CONTRACT TO CONSTRUCT
THE SELECTED STREET OVERLAYS AS IDENTIFIED IN THE 2005-2009 CAPITAL
IMPROVEMENT PROGRAM
MOTION BY:
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
SECOND BY:
The following street overlays and maintenance resurfacing projects have
been identified by staff for construction in 2005:
Route DescriDtion
Dewitte Avenue 170m St to North end
Monroe Avenue 170m St to Kent St
Kent Street Sycamore Tr to Monroe Ave
Sycamore Trail 170m St to end of public street
T odd Road Dewitte Ave to North end
Willow Beach Trail Sycamore Tr to Bay Ave
Vale Circle Monroe Ave to East end
Sunray Circle (65%) Fairlawn Ave to TH13
The cost to construct the street overlays listed above totals $100,000; and
The City budgeted $100,000 from the Street Operating Fund for the
project; and
An advertisement for bids for bituminous work for the street overlays was
approved by the Council at the June 20th, 2005 meeting; and
The following bids complying with the advertisement were received,
d d d d' t th I
opene ,an tabulate accor Ino 0 e aw:
BIDDER AMOUNT OF BID
Prior Lake Blacktop, Inc. $144,745.30
Bituminous Roadways, Inc. $147,836.50
Chard Tiling & Excavating, Inc. $157,973.75
Northwest Asphalt, Inc. $158,862.95
The City Council has determined that Prior Lake Blacktop, Inc. of Prior
Lake, Minnesota is the lowest responsible bidder, and has reduced the
scope of the project to include only those streets listed above, for a
contract amount not to exceed $100,000.00.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA, that:
7/27 /2005
www.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
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1. The recitals set forth above are incorporated herein.
2. The Mayor and City Manager are hereby authorized to execute the City's standardized
construction contract with Prior Lake Blacktop, Inc. of Prior Lake, Minnesota in the
name of the City of Prior Lake for the construction of selected street overlays in and
around the City, in an amount not to exceed $100,000.00.
3. The City Manager is hereby authorized and directed to return to all bidders the deposits
made with their bid once the contracts have been signed.
4. The funding for the bituminous contract shall come from the Street Operating Fund.
~
PASSED AND ADOPTED THIS 1st DAY OF AUGUST, 2005.
Haugen Haugen
Flemina Fleming
LeMair LeMair
Petersen Petersen
Zieska Zieska
YES
NO
{ Seal }
Frank Boyles, City Manager
~
~
7/27/2005
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 05-xxb
RESOLUTION ACCEPTING THE BIDS AND AWARDING THE CONTRACT TO CONSTRUCT
THE SELECTED STREET OVERLAYS AS IDENTIFIED IN THE 2005-2009 CAPITAL
IMPROVEMENT PROGRAM
MOTION BY:
SECOND BY:
WHEREAS,
The following street overlays and maintenance resurfacing projects have
been identified by staff for construction in 2005:
Route Description
Dewitte Avenue 170m St to North end
Monroe Avenue 170m St to Kent St
Kent Street Sycamore Tr to Monroe Ave
Sycamore Trail 170m St to end of public street
Todd Road Dewitte Ave to North end
Willow Beach Trail Sycamore Tr to Bay Ave
Vale Circle Monroe Ave to East end
Sunray Circle Fairlawn Ave to TH13
Island Circle Islandview Rd to West end
Islandview Road Fremont Ave to Northwood Rd
WHEREAS,
The City budgeted $100,000 from the Street Operating Fund and has
$44,745.30 available from the Contingency Fund for street overlays; and
WHEREAS,
An advertisement for bids for bituminous work for the street overlays was
approved by the Council at the June 20th, 2005 meeting; and
opene ,an ta u ate accor InQ to t e aw:
BIDDER AMOUNT OF BID
Prior Lake Blacktop, Inc. $144,745.30
Bituminous Roadways, Inc. $147,836.50
Chard Tiling & Excavating, Inc. $157,973.75
Northwest Asphalt, Inc. $158,862.95
The following bids complying with the advertisement were received,
d d bid d' h I
WHEREAS,
WHEREAS,
The City Council has determined that Prior Lake Blacktop, Inc. of Prior
Lake, Minnesota is the lowest responsible bidder.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA, that:
1. The recitals set forth above are incorporated herein.
2. The Mayor and City Manager are hereby authorized to execute the City's standardized
construction contract with Prior Lake Blacktop, Inc. of Prior Lake, Minnesota in the
7/27/2005
www.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
',..."-_...~._-"'....."",
name of the City of Pri~r Lake for the construction of selected street overlays in and
around the City.
3. The City Manager is hereby authorized and directed to return to all bidders the deposits
made with their bid once the contracts have been signed. .
4. The funding f0r the bituminous contract shall come from the Street Operating Fund
($100,000) and the Contingency Fund ($44,745.30).
PASSED AND ADOPTED THIS 1sT DAY OF AUGUST, 2005.
~
Hauaen Hauaen
Flemina Fleming
LeMair LeMair
Petersen Petersen
Zieska Zieska
YES
NO
{ Seal }
Frank Boyles, City Manager
. "-----,,
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7/27/2005