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8.3 North Ninth Street Bridge Aesthetics Enhancements CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 07/10/2006 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: APPROVED FOR NO: 8 AGENDA: DEPARTMENT OF PUBLIC WORKS ITEM NO. 3 BY: Brad Johnson BY: Page 1 ITEM: Budget Amendment for the Aesthetic Enhancements on the North Ninth Street Bridge Project. BACKGROUND: On December 15, 2003, the City Commission met in study session to discuss the status of the North Ninth Street Bridge Project. The project was proceeding to the bid letting stage and discussions and options regarding the aesthetic enhancements in the median were ongoing. The public arUaesthetic entry option of choice was a 15-light, railroad criss-cross with Endicott pavers in a diagonal pattern to be installed in the bridge median. On December 22, 2003, the City Commission authorized the aesthetic enhancement element on the project. Then, on January 26,2004 the City Commission set a budget of $70,000 for the installation/construction of the aesthetic enhancement elements. This budget allocation included authorization to use city staff resources to purchase and install the pavers and lights. The pavers for the project were previously ordered and installation is complete. We have in the meantime encountered some difficulty with the pricing of the lights. The lights as specified have increased significantly in cost since the January, 2004 budget allocation. The project has however experienced significant savings on the installation of the bricks and other items related to the median enhancements. The costs for the project to date are as follows: Costs to date on the project Endicott Pavers 1 L.S. $ 8,578.00 $ 8,578.00 Westar Enerqy (Set up Electrical) 1 L.S. $ 1,048.00 $ 1,048.00 L&S Electric (Set pole for Service) 1 L.S. $ 1,400.00 $ 1,400.00 Sand/Cement 1 L.S. $ 330.00 $ 330.00 Brick Saw Rental/Blade/Generator 1 L.S. $ 920.00 $ 920.00 Subtotal $ 12,276.00 Not completed CM/Site Review, Trips & Consults 2 Ea. $ 2,500.00 $ 5,000.00 Liqht Poles - 16' (Quoted Price) 7 Ea. $ 4,295.00 $ 30,065.00 Light Poles - 14' (Quoted Price) 8 Ea. $ 4,200.00 $ 33,600.00 TOTAL PROJECT $ 80,941.00 Budget Allocation $ 70,000.00 BUDGET INCREASE $ 10,941.00 FISCAL NOTE: Funding for the North Ninth Bridge project, including the aesthetic enhancement elements was included in the 2005 bond issue. Funds remaining in the project account total $86,535, which is sufficient to provide for the requested additional cost. RECOMMENDATION: It is recommended that the City Commission approve a budget increase of $10,941.00 to allow the completion of the aesthetic enhancement including the purchase of the proposed light poles for the North Ninth Street Bridge, Project No. 01-1323. Jul 08 2008 10:27 Merzer-Zimmerman, INC. 7852880011 p. 1 Date: Ju16, 2006 Quote: TOP06-6897-3 From: Doug Harwood Projec~,: NORTH 9TH STREET BRIDGE - North 9th Street Bridge - Final Quote Page 1/1 To: 6rRd 3b~Y\8'lVI 7CO b - 7:::61 ~ b7 J ~ For Quotes Bid Date Jul 6, 2006 Expires Sep 6,2006 Location Salina KS Mercer-Zimmerman 1607 SW 37th St. Topeka KS 66611 Phone: (785) 266-8400 Fax: (785) 266-0011 QTY Type MFG Part Price UQ ExtPrice SEL QUOTE REVISED MAY 5TH CCT144T8-SP-120-BC-SM $4,200.00 CORRAL COLUMN RND TAPPERED 14', 4T8, RAL2002, 120, BASE COVER, SM QUOTED W/SM997=CCT@65 DEG. ANGLE, BC-2 PC FABRICATED RECTANGULAR BASE COVER 14.125"X23.625". BASE COVER TO BE ral2002 CCT164T8-SP-120-SG-SM $4,295.00 CORRAL COLUMN RND TAPPERED 16', 4T8, RAL2002, 120, BASE COVR, SM $33,600.00 8 SEL 7 $30,065.00 QUOTED W/SM997=CCT@65 DEG. ANGLE, 8C-2 PC FABRICATED RECTANGULAR BASE COVER 14. 12S"X23.625". BASE COVER TO BE ral2002 SP = RAL20Q2 VERMILLION - NO CHARGE SPECIAL ACCOMMODATION LEAD TIME 8-10 WEEKS FROM DATE OF RELEASE STAMPED AND APPROVED FACTORY SUBMITTALS ARE REQUIRED FFA $5,000 PRICING BASED ON QUANTITY AND CONFIGURATION, CHANGES IN EITHER CAN RESULT IN CHANGES IN UNIT PRICING. CONSULT FACTORY REP. Terms and conditions of sale: C")This quote is subject to manufacturer's published tenns and conditions of sale. (*)Quotation is void if altered in any way. (*) All fixtures are quoted less lamp(s) unless otherwise indicated. (")AII quotes on equals are subject to approval. (*)Mercer Zimmerman cannot guarantee approval. (*)AII fixtures are quoted as sIngle level switChing unless otherwise noted. Mfg Terms: SEL Se'lux Corporation FFA $5000 Doug Harwood Page 111 CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 1/26/04 TIME 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: APPROVED FOR NO: 8 Department of Public Works AGENDA: ITEM NO. 2 BY: Brad Johnson BY: Page 1 ITEM: Supplemental Engineering Agreement with Wilson & Company for additional design services for the North Ninth Street Bridge Replacement. BACKGROUND: On November 19, 2001, the City Commission approved a design contract with Wilson & Company of Salina, Kansas to design a replacement bridge for the Southbound North Ninth Street Bridge over Mulberry Creek just south of 1-70. The Commission has previously approved two supplemental agreements which have been completed. This Supplemental Agreement No.3 includes: a) Design costs for aesthetic enhancements b) Traffic control modifications dictated by KDOT to accommodate the 1-70 project. c) Falsework design analysis required by KDOT during recent project review. Please see the proiect cost summary below: CITY OF SALINA KDOT TOTAL STATUS Preliminary Engineering + $111,761 $0 $111,761 firm Construction $244,860 $979,439 $1,224,299 firm Contingency (3%) $7,346 $29,383 $36,729 firm Construction Engineering $26,587 $106,348 $132,935 firm Community Art & Design ++ $70,000 $70,000 estimated Totals $460,554 $1,115,170 $1,575,724 + Includes Supplemental Agreement No.3. ++ Estimated construction costs only. Design costs included in Supplemental Agreement No.3. FISCAL NOTE: If approved, funds for this supplemental engineering design will be allocated from the 2004 Capital Improvement Program with general obligation bond funds. The bridge replacement project was recently let in December, 2003 and concurrence to award the contract to King Construction, Inc. was recently approved at the January 12, 2004 meeting. These changes will not require G.O. bonds beyond our current authorizations. RECOMMENDATION: It is recommended that the City Commission approve Supplemental Engineering Agreement No.3 for the final design services for the southbound North Ninth Street Bridge with Wilson & Company in the amount of $27,420.00.