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8.4 North Ohio Overpass Aesthetics CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 06/19/2006 4:00 P.M. AGENDA SECTION NO: 8 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: DEPARTMENT OF PUBLIC WORKS ITEM NO. Page 1 4 BY: Shawn O'Leary BY: ITEM: Authorization to proceed with the remaining project aesthetics on the North Ohio Street Overpass Project. BACKGROUND: The City Commission conducted a study session on February 6, 2006 to discuss and receive updates regarding the remaining project aesthetics on the $20.2 million North Ohio Street Overpass Project. As you know, the overpass project is currently under construction. The construction project is being administered by the Kansas Department of Transportation (KDOT) in partnership with city staff. The City received a $12.3 million project grant from KDOT, the largest such grant issued by KDOT in their Railroad Grade Separation Program and certainly one of the largest public works project grants in the City's history. The principal design firm for the project is Wilson & Company of Salina. The sub- consultants working with the aesthetic features include Vicki Scuri Siteworks of Seattle, Washington, Patti Banks Associates of Kansas City and The HNTB Companies of Kansas City. The project is scheduled for completion in June 2007. From the early conception of the overpass project in 2000, the City Commission has identified it as a major entryway improvement worthy of additional enhancements and aesthetics. In fact, the current project under way by KDOT includes over $1 million of integrated project enhancements including structural bridge elements, lighting, two 10-acre wet-bottom ponds and landscaping. The City and KDOT are sharing the costs of those improvements. The current proposal for additional landscaping improvements was not eligible for KDOT grant funds and, thus, is not included in the KDOT project. The City Commission also had concerns about overall project finances prior to the original KDOT bid letting in August 2005, and chose to delay the approval of this phase of the project until now. These final project enhancements, mostly involving landscaping features, are proposed to be contracted by the City of Salina and installed after completion of the KDOT project obligations. The current proposal includes the North Gateway and the South Gateway landscaping enhancements, but does not include construction of the towers at the South Gateway. The attached copies of the powerpoint presentation from February 2006 as well as the additional submittals regarding proposed irrigation systems are provided for your information. Following the study session in February, the City Commission directed staff to further investigate irrigation system enhancements to provide a more automatic and intensive system for the new plantings in addition to the currently contracted system of main irrigation lines and quick couplers. As shown on the attached drawings, the KDOT project currently includes a complete irrigation system of main lines, quick couplers and controllers at a cost of $68,000. The proposed enhancements to that system include additional feeder pipelines for drip irrigation and other emitter systems at an additional estimated cost of $31,000. The proposed system has been designed by Patti Banks Associates, reviewed by Wilson & Company and endorsed by City Parks and Recreation staff. City staff, Wilson & Company staff and Patti Banks Associates will be available at the meeting to answer any further questions or provide additional information regarding this matter. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 06/19/2006 4:00 P.M. AGENDA SECTION NO: 8 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: DEPARTMENT OF PUBLIC WORK~ ITEM NO. Page 2 4 BY: Shawn O'Leary BY: FISCAL NOTE: The estimated cost of the remaining project aesthetics excluding the towers is $353,870. The general obligation bonds previously authorized for the North Ohio Street Overpass Project included up to $500,000 in additional funds for this phase of the project, if ultimately approved by the City Commission. If approved, city staff plans to conduct a bid letting for the project in the Fall 2006 after which the City Commission would be asked to award a contract to the low bidder. It is anticipated that the installation of the additional landscaping will take place in the late Spring 2007 at the conclusion of the KDOT project. RECOMMENDATION: It is recommended that the City Commission authorize the remaining project aesthetics excluding the towers for the North Ohio Street Overpass Project and direct staff to complete final plans/specifications and proceed to a bid letting in the Fall 2006. cc: Troy Eisenbraun, WCI Steve Snyder, City Director of PR John Highkin, City Director of AH Estimated Construction Cost Summary City/Private Funded Portion N Ohio Overpass Project Estimate By: TM Eisenbraun Date: June 2006 Unit Item Cost Extension South Gateway Decorative Paving - East Base 80 SY $120 $9,600 Decorative Paving - West Base 70 SY $120 $8,400 Landscaping & Plant Materials 1 LS $70,200 $70,200 Benches 6 Each $1,500 $9,000 Traffic Control 1 LS $5,000 $5,000 Miscellaneous Grading 1 LS $2,000 $2,000 Mobilization 1 LS $2,000 $2,000 Contractor Construction Staking 1 LS $1,000 $1,000 Subtotal $107,200 North Gateway Landscaping & Plant Materials LS $174,800 $174,800 Traffic Control LS $2,000 $2,000 Miscellaneous Grading LS $1,000 $1,000 Mobilization LS $1,000 $1,000 Subtotal $178,800 Additional Landscaping Around Ponds LS $35,700 $35,700 Drip Irrigation System 1 LS $31,000 $31,000 Subtotal $321,700 Extra's & Contingencies (10%) $32,170 Estimated 2007 Construction Cost $353,870 Previous Estimate w/o Drip Irrigation $310,000 WllSOIV & CO "Vf PA.,'\lV L ... 0~ I ./ I { ;:, '^' --:> \, \ J. 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Concept Design - June 2002 II Preliminary Design - June 2003 CI Final Design - Feb 2005 ~ ROW Acquisition - April 2005 - :1 Construction - Aug 2005 to April 2007 rJ Final Aesthetics - May 2007 Elevation - .- 2 R I f m : Roadway Perspective ~ I I I I , - . i I Sidewalk Perspective ~ ~ t I , 3 Bridge Rail & Sidewalk 4x Mltgniftcation of Liner Face Derived from 1151b tail proftle Names & Numbrtfw of Trn. that peued ttlrough SalIn. TIlO , OJ, 1 Drain UghtBliatef I ' COLOR: RAL 90115 /In 2,1 " 4" Bridge Piers PIER ir1'o" 9\ BARRIER WALLS & PIERS Typical FRONT & BACK -2'-0" -13'-4" Trim to Fit Apply Basic Palle,n Unit Set Pattern into 2,5" Block-Out Run Pattern into Ground BS:;;;it l --I 5'-8" CI 1'-11" 4 Bridge Abutments p0deSiri8,;' I'enoii ......~iil'en.:e "-0" Cenlor Typicol Unb to Fl A~ P_ 10 Exposed WIll Faoos 9 lIog_lIon .. RR Relief Maximum IlMIoI: 2.3" Bloc:k.out: 2.11" PedeSiriii,;' Fe.;ce, ~lft.mlft.~Ift.~Ift.~JI\.~A ........P~.F.;oo.;. ~. . , Pattem Expoood Wan Faoos 1IO 0eIer Graflitl . . . . . . . . . . . . ~ . . 'OU;YPonom'~ Gi8de' Fona Uner Notn: SalP_UniIoIntg2.i5"'BlocIKlul 0- Minimize Cutting; Abut Unite; Maximize ReuM UseTypicolP-"Unilo 1:. 6'-8" Landscaping Elements - KDOT Project '~)'" /; Ii /i -,~- (,..;: 1/(- 'I ;1 --"1~1 .=~'~~. II I o ~~...~';:':ffi,.'.. ~.i '-. ,.)f :a(rt ''"''. ,,:;J;~'~ . , . '. .",-." .J!, , . " -~, "f ~'... ~'''r<''''> ../ 'I \ \ -~""- "...,.. "--'-"". \ , .<....-- . '- ...-,-...."".... _c_" , ~O' I ----- . ~ ...--- 5 Landscaping Elements - Later Project II ,I I II,,~ Landscape Bold planting panern combined with "wedge" landfonn "funnels. space \, Short prairie grass (1.5.3' tall) Shrubs (5~6' tall) Tall prairie grass (5-7' taU) ~Transition. planting (2-3' taU) Mowed Buffalograss Ornamental trees (15-20') Sumac 6 Landscape A~~~~~ -~ '::-r?"~ ~SS: .;;:;-~~ ......,~ :2~i2. ~ ~THOHlO STREET I I'QI.I ~TPRA~IE f~TAGE ~ :.: ~ RIJ08EOl.LA f GRASS" ROAD """'0 lM'fAlO GAASS Rl.OOECKLA North Gateway-Plan View Red Chokeberry Furrows wlYucca on lop & Red Twig Dogwood on bottom 7 North Gateway-Elevation View 4' High Furrows wlYucca on lop & Red Twig Dogwood on bottom Daffodils/Black Eyed Susa n Section A-A Original SOllth...Gate,~vax Concept r- I I , '" I ,. I I -- -~ ..-J ~ "'" .....".. ..;""''''\... "" .J;.IIllt - 'r-..r-\ .. .J6',~ ~.."..., \; ~- << . ~ ~ N Ohio Overpass - Additional Aesthetics 8 Proposed South Gateway Concept 't . ~ \ ~ .~. --- ~-~._-_._- --" Elevation View R i ,7 ...... """"'......,,"'!""'f ....-......."...... . ......_ ~..,i..... N Ohio Overpass - Additional Aesthetics [J ~~ , >-, '- - ~- 1'"' -'[ 1 N Ohio Overpass - Additional Aesthetics 9 Plan View - West Side \ ^' '-i' ..... '.~ 1',",',. .1" ...,.-<J. " ~I "" ,e ... " ----- -- " ---- ./ / "------==-----:~;// N Ohio Overpass - Additional Aesthetics Elevation - West Side ~A,...tinn \/iA\^, nf \^,A<:t <:inA ~ {vc... ~ ~a~1 <2 wu:f>UYltpio r ~-:=")) N<rfl-l ~IO "'~rer N Ohio Overpass - Additional Aesthetics 10 Plan View - East Side r-Jt...~~."",,~ fI.o.II"''''''' I ~p~ / r ""- / / ;' _~wWlt'1:;~Te'~ ~~......._--- \..E*~P"X . ~w.."'.,..._.e t~-";J~1""m:! !).;.-I-""....."...~ ,~~ ~-e-<- -.. '___ ,....Jt"vJl~~,..r"!. ~....,.~~.-.r..' l~lff""~ Pl..N.Jl''''......,. 'fEI'\!.Nrw"'t .""" ~~c-,,":t (m-.qo ~ N Ohio Overpass - Additional Aesthetics Elevation - East Side ~~ """' ""WiPe ~ -... ~ --'T ... N Ohio Overpass - Additional Aesthetics 11 South Gateway-Elevation View \ ~'~ \;\ '\ Tower L I[;J L5J1J ",',", '" I "\ r:;J Planters wlMasses of Native Shrubs, Wildflowers, & Grasses --J-~ Red Bud Tree _~ ... ~ 1: ~ 't ~~ AI '. ~ (, /I Construction Cost Summary I Item Apr-04 Oct-05 Change Estimate Estimate Gateway Towers & Lights $262,000 $345,000 $83,000 ;, Additional Landscaping @ Ponds $39,000 $34,100 ($4,900) North Gateway - Landscaping $161,000 $171,600 $10,600 South Gateway - Landscaping, - Sidewalk & Planters $104,000 $104,500 $500 Totals $566,000 $655,200 $89.200 N Ohio Overpass - Additional Aesthetics 12 Estimated Construction Cost Summary City/Private Funded Portion N Ohio Overpass Project Estimate By: TM Eisenbraun Date: 4 Oct 2005 Item ~I ~ Ex.tension South Gateway Towers Tower Foundations Lighting & Electrical Service Decorative Paving - East Tower Decorative Paving - West Tower Landscaping & Plant Materials Benches Traffic Control Miscellaneous Grading Mobilizaiton Contractor Construction Staking 2 8 1 80 70 1 6 1 1 1 1 Each $106,700 $213,400 Each $3,300 $26,400 LS $73,800 $73,800 SY $120 $9,600 SY $120 $8,400 LS $61,000 $61,000 Each $1,000 $6.000 LS $5,000 $5,000 LS $2,000 $2,000 LS $2,000 $2,000 LS $1,000 $1,000 $408,600 LS $152,000 $152,000 LS $2,000 $2,000 LS $1,000 $1,000 LS $1,000 $1000 $156,000 LS $31,000 $31,000 $595,600 $59,560 $655,160 Subtotal - North Gateway Landscaping & Plant Materials Traffic Control Miscellaneous Grading Mobilizaiton Subtotal Additional Landscaping Around Ponds Subtotal - Both Gateways & Ponds Extra's & Contingencies (10%) Estimated Construction Cost Action Items Finalize Design & Contract Documents Determine Funding , Determine Construction Schedule Advertising/Bidding Construction - N Ohio Overpass - Additional Aesthetics 13 Question & Answers - 14