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04-23-2018 Council Packet
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04-23-2018 Council Packet
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Item No.: 11 <br />Item Description: Leaf Street Project —Award <br />Date: April 23, 2018 <br />Presenter: Adam Edwards Agenda Consent Agenda <br />Public Works Director/City Engineer Section: <br />1. Purpose. The purpose of this action item is to award the contract for the Leaf Street Project. <br />2. Background. At the March 22nd, 2017 Council Work Session the Council provided guidance on a <br />way forward for road maintenance funding and projects for the 2017 and 2018 construction seasons. At <br />the April 24th, 2018 council meeting, council provided direction to staff on roads to include in 2018 <br />Street Maintenance Project which included Leaf Street. On July 24th, 2017 the Council approved the <br />engineering and design for the selected roads. City staff and Bolton and Menk then conducted surveying, <br />assessments and prepared draft designs for the subject roads. Draft plans were shared with residents at <br />the open house on December 13th, 2017. The draft plan and bid packet was approved for solicitation on <br />February 26r''. Bids were received on April 11'. <br />3. Scope of Work. The project consist of the mill and overlay of the bituminous pavement, select <br />subgrade corrections, and the replacement of the associated stormwater systems on Leaf Street. <br />4. Cost. The city received seven bids. The bid summary is at Exhibit A. The low bid is for $138,494.40 <br />from Park Construction. <br />Who <br />Work <br />Cost <br />Status <br />Bolton <br />&Menk, Inc <br />Design and Bid Engineering Construction <br />Oversight <br />$ 20,000 <br />Not to exceed <br />Park <br />Construction <br />Reclamation and Resurfacing of <br />$ 138,494 <br />Pending award <br />Bolton <br />&Menk, Inc <br />Construction Oversight <br />Included in 2019 <br />I Streets Proposal <br />Not to exceed <br />TOTAL <br />$ 158,494 <br />$ 158,494 <br />5. Funding. Funding for the project will come from a combination of the Municipal State Aid (MSA) <br />fund, stormwater fund, water fund and sewer fund. <br />Fund <br />Engr Estimate <br />As bid <br />Estimated EOY 2018 Fund Balance <br />MSA <br />$ 198,550 <br />$ 143,457 <br />$ 0 <br />Stormwater <br />$ 13,250 <br />$ 8,846 <br />$ 1,410,101 <br />Sewer and Water <br />$ 10,000 <br />$ 6,192 <br />$ 2,440,474 <br />Total <br />$ 221,800 <br />$ 158,494 <br />* Assumes OCB project uses all available MSA Funds plus 5 years pull forward. <br />6. Timing. <br />Open Bids/ Award.................................................................................................. April, 2018 <br />Construction..................................................................... Summer 2018 <br />7. Staff Recommendation. Staff recommends award of the contract to Park Construction in the amount <br />of $138,494.40. <br />COUNCIL ACTION REQUESTED <br />Move to award the Leaf Street contract to Park Construction in the amount of $138,494.40. <br />Exhibits <br />Exhibit A. Bid Tab <br />Prepared By: �+ <br />Reviewed By <br />Approved By: -TV <br />
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