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CIP Update DEPARTMENT OF ENGINEERING AND GENERAL SERVICES Shawn O'Leary, P.E., Director 300 West Ash. P.O. Box 736 Salina, Kansas 67402-0736 Salina CONSTRUCTION UPDATE 2002 CAPITAL IMPROVEMENT PROGRAM TELEPHONE. (785) 309-5725 FAX . (785) 309-5713 TOO. (785) 309-5747 E-MAIL. shawn.oleary@salina.org WEBSITE . www.ci.salina,ks.us NOVEMBER 4, 2002 CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: SMOKY HILL, LLC. DECEMBER 10, 2001 DECEMBER 17, 2002 $520,095.10 PROJECT NO. 00-1264 NORTH OHIO UTILITY EXTENSIONS '.." SCOPE: This project involved the annexation of 8 tracts of land consisting of 152 acres along the North Ohio Corridor to allow those properties to connect to the City's water and sewer. Approximately 90% of the costs will be assessed to the benefit district that consists of 14 properties. DISCUSSION: This project is substantially complete. Clean-up work and sanitary sewer pump station work remaining. CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: STEVENS CONTRACTORS, INC. DECEMBER 15, 2001 SEPTEMBER 14, 2002 $272,504.00 $1,209.00 CHANGE ORDER #1 PROJECT NO. 00-1265 FIFTH AND STIMMEL WASTEWATER IMPROVEMENTS SCOPE: This project included in the Capital Improvement Program includes a public sanitary sewer system to serve thirty- two residential properties in the vicinity of Fifth Street and Stimmel Road. Many of these existing residential properties have experienced failure of their septic systems. 50% of the cost of the sewer improvements were assessed to the properties in this improvement district with the remainder of the project costs to be financed by the city utility at-large. DISCUSSION: This project is 99% complete. Clean-up wQrk remaining. SMOKY HILL, LLC. JANUARY 28, 2002 NOVEMBER 22, 2002 $2,032,756.30 $8,144.10 Change Order #1 $8,085.94 Change Order #2 PROJECT NO. 01-1273 SOUTH NINTH STREET IMPROVEMENTS - PHASE III CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: SCOPE: This project involves the % mile road construction of the third phase of South Ninth Street Corridor improvements from Magnolia Rd. to Belmont Blvd.. The first two phases were completed in 1996 and 1998 respectively. This project is included in the 2002 Capital Improvement Program. DISCUSSION: Construction is approximately 90% complete. Signal and median work continues. PROJECT NO. 02-1329 2002 STREET MAINTENANCE ROACH-MARTIN TO MCADAMS CHICAGO-STATE TO MARIETTA CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: APAC-KANSAS, INC., SHEARS DIVISION AUGUST 19, 2002 JANUARY 6,2003 $149,233.35 SCOPE: This project is included in the Capital Improvement Program and includes a complete reconstruction of deteriorated streets due to the condition of the existing pavement. DISCUSSION: Construction is scheduled to start October'7, 2002. Roach Street project has begun with existing pavement and curb and gutter removals. PROJECT NO. 02-1332 SIGNALIZATION IMPROVEMENTS REPUBLIC AVE. AND SANTA FE AVE CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: B & W ELECTRICAL CONTRACTORS AUGUST 5, 2002 DECEMBER 12, 2002 $72,600.00 SCOPE: This intersection was budgeted in the 2002 Traffic Signal Upgrade Program. This intersection was identified as a signal replacement candidate by staff due to on going maintenance problems, and lack of mast anTIS to retrofit an emergency vehicle pre-emption system. DISCUSSION: Construction is scheduled to begin the end of Octobe~2002. PROJECT NO. 02-1338 2002-2003 SPRING AND FALL STREET MARKING CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: TWIN TRAFFIC MARKING OCTOBER 1, 2002 NOVEMBER 15, 2002 $16,575.00 SCOPE: This project involves the contract street marking (line painting) of approximately 76 miles of city streets. This type of work has been contracted for several years due to its cost effectiveness, quality, safety and expediency. The bid represents the cost on one seasonal application. The same amount will be paid for four applications (Spring, '02, Fall, 02', Spring '03 and Fall 03'). DISCUSSION: Street marking for the Fall will begin in October and be completed by the middle of November. PROJECT NO. 02-1351 MUNICIPAL COURT BUILDING ADDITION CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: HARBIN CONSTRUCTION, INC. MAY 6,2002 JUNE 8, 2003 $1,254,500.00 $ 1,918.00 CHANGE ORDER #1 SCOPE: This project includes a 5,700 square feet, single-story addition to the east side of the law enforcement building along 10th Street It also includes a full basement for shared storage among law enforcement agencies, remodeled entry to the Police Department and various site and parking improvements DISCUSSION: This project is underway and approximately 15% complete. Basement concrete work is complete with structural steel now being erected. PROJECT NO. 02-1354 2002 FLOOD CONTROL IMPROVEMENTS BELOIT AVE.(SUNRISE TO ROACH) SOUTH NINTH ST. (AUTOZONE TO COACHES) CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: APAO<ANSAS, INC., SHEARS DIVISION AUGUST 19, 2002 JANUARY 6. 2003 $89,048.30 SCOPE: This project is funded from the 2002 C.I.P. Improvement for Flood and Drainage. The 1900 block of South Ninth Street will be converted from a roadside ditch drainage system to an underground pipeline drainage system. The reconstruction of an existing, badly deteriorated and nearly blocked drainage pipeline along the curb line of Beloit Ave. from Sunrise Dr. to Roach Street will be replaced from an existing 15" clay pipe with an 18" reinforced concrete pipe under the pavement DISCUSSION: Construction on this project is scheduled to begin October 7, 2002. PROJECT NO. 02-1358 2002 UTILITY SYSTEM IMPROVEMENTS Hilldale Rd., Overhill Rd., Melrose Ln., Belmont Blvd., Bailey Rd., N. Third St., Diamond Dr. Guernsey Dr., Marymount Rd., N. Ninth Street CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: SMOKY HILL, L.L.C. OCTOBER 7, 2002 JUNE 20, 2003 $448,885.00 SCOPE: This project involves the replacement of several sections of water pipelines and sanitary sewer pipelines due to a history of required maintenance. DISCUSSION: Construction is scheduled to begin October 28, 2002. PROJECT NO. 02-1365 CURB AND GUTTER AND CONCRETE PAVEMENT IMPROVEMENTS CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: PAVERS, INC. JULY 22, 2002 DECEMBER 1, 2003 $217,408.15 SCOPE: This Project involves the replacement of sections of curb and gutter and concrete pavement in several areas throughout the city. This project is funded through the special gas tax fund for the 2002 Street Improvement Program. DISCUSSION: Construction is expected to begin December 1, 2002. PROJECT NO. 02-1371 2002 SUBDIVISION IMPROVEMENTS WOODLAND HILLS ESTATES ADDITION, PHASE IV CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: APAC-KANSAS, INC., SHEARS DIVISION SEPTEMBER 9, 2002 JANUARY 13, 2003 $64,061.90 SCOPE: This project involves the construction/extension of Brookwood Lane and drainage improvements along Brookwood Lane. Also being constructed with private funds is an extension of Estates Drive to Brookwood Lane. A sanitary sewer and waterline extension are being privately funded as well. DISCUSSION: Construction on this project will start the middle of September. Privately funded sewer and water construction has begun in this subdivision. PROJECT NO. 02-1373 2002 DRAINAGE IMPROVEMENTS (TASKER LANE) CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: SCOPE: This project converts an open drainage swale to an underground piping system within an existing drainage easement that exists between Lots 7 and 8 in the Tasker Addition. The cost of this project will be shared between the City (50%) and Lots 7 and 8, Tasker Addition (50%). DISCUSSION: This project will bid on October 22, 2002. PROJECT NO. 01-1273 SOUTH NINTH STREET IMPROVEMENTS - PHASE III CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: SMOKY HILL, L.L.C. JANUARY 28, 2002 NOVEMBER 22, 2002 $2,032,756.30 $8,144.10 Change Order #1 $8,085.94 Change Order #2 SCOPE: This project involves the Y2 mile road construction of the third phase of South Ninth Street Corridor improvements from Magnolia Rd. to Belmont Blvd.. The first two phases were completed in 1996 and 1998 respectively. This project is included in the 2002 Capital Improvement Program. DISCUSSION: Construction is approximately 90% complete. Signal and median work continues. PROJECT NO. 02-1329 2002 STREET MAINTENANCE ROACH-MARTIN TO MCADAMS CHICAGO-STATE TO MARIETTA CONTRACTOR: CONTRACT APPROVAL DATE: CONTRACT COMPLETION DATE: ORIGINAL CONTRACT AMOUNT: APAC-KANSAS, INC., SHEARS DIVISION AUGUST 19, 2002 JANUARY 6, 2003 $149,233.35 SCOPE: This project is included in the Capital Improvement Program and includes a complete reconstruction of deteriorated streets due to the condition of the existing- pavement. DISCUSSION: Construction is scheduled to start October 7,2002. Roach Street project has begun with existing pavement and curb and gutter removals.