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6.2 Golf Course Sanitary Sewer LineCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 3/18/2013 4:00 P.M. ORIGINATING DEPARTMENT: FISCAL APPROVAL: AGENDA SECTION NO: 6 BY: PUBLIC WORKS DEPARTMENT FINAL APPROVAL: ITEM NO: Page 1 2 BY: Daniel R. Stack BY: ITEM: Award of contract for Project No. 13-2957, Salina Municipal Golf Course Sanitary Sewer Service Line. BACKGROUND: The Salina Municipal Golf Course has a restroom facility serving the front nine holes, which is located between holes number four and seven to the east of Grand Prairie Addition. This facility is currently serviced by a septic tank system. Last year, the septic system failed and since that time, the restroom has been closed. City staff designed an 868 feet sewer service line to connect the golf course restroom to the closest available public sewer recently constructed in the Grand Prairie subdivision. Bids were received for this project on Tuesday, March 12, 2013, and are as follows: Bidder Bid Schedule Forshee Plumbing, LLC – Wichita, KS $18,242.80 March 25 – April 25, 2013 Stevens Contractors, Inc. – Salina, KS March 25 – April 25, 2013 $21,928.80 Mid-Kansas Underground – Manhattan, KS March 25 – April 25, 2013 $28,940.80 Smoky Hill, LLC – Salina, KS $32,693.00 March 25 – April 25, 2013 Engineer’s Estimate $26,602.80 Forshee is licensed in the City of Salina. City staff has checked references of similar work performed for the City of Wichita. FISCAL NOTE: The 2013 sub-CIP budget for buildings and facilities allocates $30,000 in sales tax funds for the sewer line construction, City Project No. 13-2957. COMFORMANCE WITH STRATEGIC PLAN: Goal 3: The City will provide the highest quality of services, consistent with governing body direction, available resources and staff commitment to quality. RECOMMENDED ACTION: Staff recommends award of the contract for Project No. 13-2957, Salina Municipal Golf Course Sanitary Sewer Service Line to Forshee Plumbing, LLC, in the amount of $18,242.00 with a 5.5% construction contingency ($1,000.00). Enclosures: Vicinity map 2013 Sub CIP Buildings and Facilities cc: Forshee Plumbing Dion Louthan 3/7/2013 http://maps.google.com/ City of Salina 2013 Sub-CIP 3/13/2013 Estimated FundDept/Div. Proj. #DescriptionCost GeneralPolice DepartmentChilled Water upgrades (HVAC)$20,000 BUDGET:50,000$ TOTAL GENERAL:$20,000 Sales TaxFirePump Test Pit$50,000 Sales TaxParks Resurface and Restripe Bill Burke Parking Lot$70,000 Golf Course 13-2957Upgrade Restroom on back 9$30,000 Sales TaxBuilding Maintenance Replace the supporting base for the boiler in Memorial Hall$30,000 BUDGET:180,000$ TOTAL Sales Tax$180,000 UtilitiesWWTPRepair Asphalt Driveway$17,000 WWCInstall Doors on loafing shed$13,000 WWC Contrete Driveway and Sidewalk Section replacement at Pump Stations B, 12, 16, C, A, 8,11,24,29$25,000 BUDGET:60,000$ TOTAL Utilities$55,000 TOTAL BUDGET:290,000$ ESTIMATED COST TOTAL:$255,000 YTD/BID COST TOTAL:$0 REMAINING BUDGET:$35,000 REMAINING FUNDS:290,000$ BUILDINGS & FACILITIES City of Salina, Kansas 2013 Capital Budget2313/13/2013