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HomeMy WebLinkAboutBid Authorization with Ada County Highway District ACHD for Ten Mile Rd. Fanklin to Cherry Reuse Pipeline~~i'~E IDIAN~-- Public ~ D A H O Works Department TO: Mayor Tammy de Weerd Members of the City Council FROM: John Boyd ut~ c,4'i `` ~ ~t ~R Engineering Technician II DATE: 1 l f04/2009 Mayor Tammy de Weerd ciafy c.~a i~,~, Keith Bird Brad Hoaglun Charles Rountree David Zaremba SUBJECT: AUTHOURIZE BID AMOUNT FOR THE TEN M1LE RD -- FRANKLIN TO CHERRY REUSE PIPELINE AND FRANKLIN ROAD SEWER MAIN AND REUSE PIPELINE ~,NSTALLAT[ON PROJECT IN CONJUNCTION WITH THE ACRD ROAD PROJECT AT THE SAME LOCATIONS FOR $718,035.98 I. RECOMMENDED ACTION A. The Public Works Department recommends the City Council move to: Approve the Bid Amount, ACRD Estimated Adrnin Fees and ACHD Cost Shared amounts for Sewer, Water and Re-Use mainline improvements to be installed in ACHD Ten Mile Road -Franklin. Road to Cherry Lane Project for an amount not to exceed $718,035.98. And: 2. Authorize the Purchasing department to issue a Purchase Order for the above amount of $718,035.98. H. DEPARTMENT CONTACT PERSONS Tom Barry, Director of Public Works 489-4372 Warren Stewart, PW Engineering Manager 489-03.50 Clint Dolsby, Asst. City Engineer 489-0341 John Boyd, Engineering Technician (Project Manager) 489-0364 Page 1 of 3 IiI. DESCRIPTION A. Proposed Project This project includes installation of a Ib" reuse pipeline in Ten Mile Road from. Franklin Road to South of Cherry Lane and a 12" reuse pipeline South, East and West of the Franklin Road/Ten Mite Road Intersection. It also includes installation of an 18" trunk sewer main to the East of the Franklin Road/Ten Mile Road intersection which, once extended as part of the Franklin Road project (scheduled for 2012) will provide service to those properties North and South of Franklin Road. These properties currently have no sewer .service available. B. Background Class A reclaimed water is the highest class of reclaimed water in Idaho. Meridian is currently producing reclaimed water that meets Class A standards and is applying it to Heroes Park under its DEQ Municipal Wastewater Reuse Permit which became final December 1, 2008. The City has also submitted a Water Reclamation and Reuse permit application and engineering report to DEQ for the implementation of a Citywide Water Reclamation and Reuse permit which will allow for the irrigation of the Ten Mile Interchange Area. The City expects to receive a draft citywide reuse permit from DEQ within the next month, C. Contractor Selection The lowest apparent bidder is Nampa Paving and Asphalt Company. IV. IMPACT A. Strate~c Imp: This project meets our mission requirements to indentify and prioritize work to anticipate, plan and provide public services and facilities that support the needs of our growing community,. ensuring modern reliable facilities while maintaining financial stewardship. This activity aligns with our department's vision of a water management district to recycle and redistribute Class "A" reclaimed water. This project will complete approximately half of the pipeline required to serve the Ten Mile Interchange area with Class "A" reclaimed water. B. Service/Delivery Impact: This praject saves money for the Public Works Department by implementing the construction of our utilities into the ACRD projects. Money will be saved as the City will be working under ACHD's Storm Water Pollution. Prevention Plan and using the ACHD traffic control. Page 2 oj3 C. Fiscal Impact / Project Costs ACRD received bids for the above project on October 27`" @ 3:00 PM. The ]ow base bid amount for the reuse, water and sewer improvements in Ten Mile Road and Franklin Road is $580,873. The City also included as an Additive Alternate, an extension of the Reuse pipeline to the west in Franklin Road. The amount far that portion of the work is $18,393.19. The following estimated costs are also included in the request to fund this project: ACRD Administration Cost of up to 5% of Meridian's Contract $29,963.33 Associated traffic control cost (from the low bid) $28,879.40 Contingency in the amount of 10% of Meridian's Bid amount $59,926.66 The funding requested for this project is a not to exceed amount of $718,035.98. Project_Funding Water Code ................................... Sewer Code .................................. Re-Use Code ................................. 3490-96 140 .................... . 3.590-93 505 ..................... 3 5 90-96151 ....... . . . .......... . ..... $144,988.18 .....$112,387.Oi ..... $460,660.79 V. LIST OF ATTACHMENTS 1. Bid Tabulation Spreadsheet 2. Estimated Project Cast Spreadsheet Approved for Council Agenda: ,.RiCl3lLrd'l~'~s ~ c, tv.`~-y.v-~ Public Wor s : r . W rren Stewart, Engineering Manager <<-Y-~, ~ Date oN e D to Prige 3 of 3' ~ N ~ ~ ~., N N ~ ~ N ~ ~ ~ ~ H1 ~ LL to fA tR to F1) Vi (A fA Hi 1f1 Vi to H1 H3 FH to FJi Vi fA fA If! fA fA Vi to EA t9 (~ to 64 tin Hi EA Fri !fl Hi Vi FfJ Vi V3 A H1 ff3 ~ m a _ 3 ~ ~ u 3 ;o cn vl vl w ra yr ~ » » t» v1 w ~1 v1 se w vl w t» t» w tsl vl w w to trl to fla w w «n w t» w N to w w to w u1 v3 In ;~ ~ on v> m ~ m , N v , m 3 ~ ;~ w sn w t» da to ul » t» tn w w tn vl vl w e» trl w t» e1 w » en vl w w t» u1 v1 w t» w t11 w t» u1 w w u1 u1 w !n `» sn ~ - N m , N m > o . 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M ('J V o M (O 0 M a0 0 M ~ 0 M 0 Q 0 Q 0 Q 0 Q 0 Q 0 Q M 0 Q 0 t[1 0 U1 0 u'1 N 0 N M 0 U1 M 0 N tl) 0 N tl) 0 N N 0 N N 0 t0 N 0 1f1 N 0 N N 0 N tt) 0 N N 0 N N o N a ~ a N a (!J a ~ a N a (n a N a N a (n a N a UJ a U7 a C7 a N ~ N E y ~ 111 O N Estimated Pro~ect Costs Contract Meridian Amount Contract Percents e ACHD Contract Schedule 1 $ 3,263,227.81 Schedule 2 $ 183,172.24 Schedule 3 $ 413,366.24 Total $ 3,859,766.29 Meridian Contract Meridian Base Contract $ 580,873.40 Meridian Add Alternate #1 $ 18,393.19 Meridian Total $ 599,266.59 Contract Total and Percentage $ 4,459,032.88 $599,266.59 13.44% Prorated Reimbursement ttems Traffic Control Signs $ 2,763.36 13.44% $ 371.38 Traffic Control Drums $ 4,889.50 13.44% $ 657.12 Traffic Control Barricades, Type III $ 73.50 13.44% $ 9.88 Traffic Control Flaggers $ 13,440.00 13.44% $ 1,806.25 Traffic Control Maintenance $ 8,716.00 13.44% $ 1,171.38 Weekly Meetings $ 4.00 13.44% $ 0.54 Mobilization $ 185,000.00 13.44°,6 $ 24,862.86 Total $ 28,879.40 "ACHD Overhead Cost (Estimated) $ 175,270.61 5% of Meridian construction costs $ 599,266.59 5.00% $ 29,963.33 Contingency @ 10% of Construction Cost $ 59,926.66 Total Estimated Contract Fees and Extras $ 118,769.39 Total Amount Requested from Council City of Meridian Construction Cost $ 599,266.59 Total Estimated Contract Fees and Extras $ 118,769.39 $ 718,035.98 ' This number is based on an estimatation from the Split Corridor Nrolect actual. it taxes mto account ouraen, inspection, and equipment.