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Item #13 Approval of Bluford Avenue Dual Left Turn Lane Cost Proposal ocoee florida AGENDA ITEM COVER SHEET Meeting Date: June 20, 2017 Item # /3 Reviewed By: Contact Name: Charles K. Smith, P.E. Department Director: Charl- ' ith, P.E. Contact Number: 407-905-3159 City Manager: Robert Fra ' Subject: Bluford Avenue Dual Left Turn Lane Cost Proposal (Distric '`— ommissioner Richard Firstner) Background Summary: City Commission approved the First Amendment to the Development Agreement for the Oasis at Lake Bennet Apartments, which is in the Ocoee Town Center Development, at the June 16, 2015 Commission meeting. As a part of that Agreement, the City approved a mitigation payment in lieu of designing and constructing improvements to Bluford Avenue as shown in the Multimodal Mobility Plan. The Bluford Avenue improvements consist of an extension to the existing southbound left turn lane and/or the addition of a second southbound left turn lane at the intersection of SR 50 and Bluford Avenue, plus the resurfacing of Bluford Avenue from SR 50 to Maine Street. The City is to employ a civil site engineer to prepare the roadway improvement plans and construct the improvement. The project is to be funded partially from the collection of the Traffic Mitigation Fees as spelled out in the Development Agreement from Oasis at Lake Bennet and from proceeds of the General Fund Bonding for Downtown Projects. The City has already collected Traffic Mitigation Fees from the Oasis at Lake Bennet apartment complex totaling $111,000. The total cost estimate for the project is $350,000. Lane Construction Corporation was approached about constructing the Bluford Avenue improvements as they are constructing the SR 50 Road Widening project for FDOT. Lane has provided the City a cost estimate for construction in the amount of$340,000. Staff has reviewed and approves the estimate as provided. In addition to the turn lane construction, staff requested Lane Construction to include in the proposal the work needed to rehabilitate an existing sanitary manhole located at the southeast corner of the Bluford Ave and SR 50 intersection. Lane's proposal includes $19,600 for the rehab work, bringing the total amount of the proposals to $359,600. Issue: Should the City Commission approve the cost proposal from Lane Construction Corporation in the amount of $359,600 to construct the Bluford Avenue turn lane improvements and to rehab a sanitary sewer manhole? Recommendations: The Utilities Department recommends that the City Commission approve the cost proposal from Lane Construction Corporation in the amount of $359,600 to construct the Bluford Avenue Turn Lane Improvements at SR 50 and rehabilitate the sanitary sewer manhole at the intersection in the amount of $359,600; and authorize the City Manager to approve change orders up to his purchasing authority, not exceeding the revised aggregate project total. Attachments: 1) Proposal from Lane Construction Corporation. 2) City of Ocoee Utilities Department — Construction Plans: Bluford Avenue —Turn Lane Improvements at SR 50, including revised sheet 6 of plans. Financial Impact: Funding for the turn lane project utilizes $111,000 from Capital Improvements — Road Impact Fund (106-541- 00-6302) and $239,000 from the 2017 Bond Budget (316-541-00-6302) for a total project amount of $350,000. By this action, Staff is requesting to increase the project funding by $27,000 using 2017 Bond Budget Funds which had previously been programmed to be used on the Lakeshore Center; for a new summative project funding amount of $377,000. The center's expansion was originally programed at $4.0M and is currently estimated to cost$2.4M, producing a surplus of$1.6M. The sanitary sewer manhole rehab will utilize $19,600 from the Utilities Project Carry Forward fund (408) using surplus funds from the Lake Olympia Neighborhoods Reclaimed Water Retrofit Project. Type of Item: (please mark with an "x" Public Hearing For Clerk's Dept Use: Ordinance First Reading )6 Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion&Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. ( � N/A Reviewed by 0 t� N/A 2 Jobsite Mailing Address: LANE 100 Ocoee Commerce Parkway Ocoee,FL 34761 T 407-654-7390 F 407-654-7421 June 14, 2017 City of Ocoee 1800 A. D. Mims Road Ocoee, FL 34761 Attn: Roger Densberger RE: SR50 Good Homes Road, Orange County, FL, Contract#T5313 Bluford Ave. Dual Left Turn Lane Cost Proposal Lane Construction Letter No. 105 Dear Mr. Densberger: Below there is our cost proposal for the work associated with the addition of a turn lane and various improvements to Bluford ave as specified in the attached contract plans: • The proposal consists of the estimated costs for labor, equipment, material and subcontractors to construct the improvements described in the attached drawings and drainage improvements addendum. The proposal also includes all markups and supervision related to this scope. The work is to be paid as a lump sum amount of$340,000.00. • The proposal also includes the estimated cost for Hinterland Group for the remediation of a sanitary sewer manhole by Racetrack. The work is to be paid as a lump sum amount of $19,600.00, which includes dry abrasive and high pressure blasting, fused calcium aluminate coating, and a .5"thick cementitious build back. • The following unit prices can be used in addition to the lump sum amount, if the limits of mill and resurface of the adjacent exiting pavement are extended. Any additional scope of work must happen within the two planned mobilizations for the given phases of work as described on sheet 11 of the contract drawings. Pay Item Unit Unit Price Milling Exist Asph Pavt, 1 1/2"Avg Depth SY $ 5.40 Friction Traffic C, FC-12.5, 1.5" TN $ 246.00 PTPAV MARK, ST,WHITE, SOLID, 6" NM $ 1,167.60 PT PAV MARK, ST,WHITE, SOLID, 18" LF $ 1.14 PT PAV MARK, ST,WHITE, SOLID, 24" LF $ 1.68 PT PAV MARK, ST,WHITE, ARROWS EA $ 26.40 PT PAV MARK, ST,YELLOW, SOLID,6" NM $ 1,200.00 PT PAV MARK, ST,YELLOW, SOLID, 18" LF $ 1.14 Reflective Pave Markers (W/R) EA $ 4.20 Reflective Pave Markers (Y/Y) EA $ 4.20 Thermoplastic,White, Solid for Diag.and Chevrons, 18" LF $ 3.38 Thermoplastic,White, Solid for Stop and Crosswalk, 24" LF $ 4.62 Thermoplastic,Arrows (Left Directional Arrow) EA $ 78.00 Thermoplastic,Arrows(Right Directional Arrow) EA $ 78.00 Thermoplastic,Arrows(Thru Directional Arrow) EA $ 78.00 Thermoplastic,Yellow, Solid for Diag.and Chevrons, 18" LF $ 3.38 Thermoplastic, STD, Other Surfaces,White, Solid, 6" GM $ 6,300.00 Thermoplastic, STD, Other Surfaces,Yellow, Solid,6" GM $ 6,300.00 The Lane Construction Corporation 2601 Maitland Center Parkway Maitland,FL 32751 T 407.331.3100 F 407.331.3614 LaneConstruct.com • The following have been provided as clarifications to our price proposal: o This price is based upon mutually agreeable contract terms and conditions. o Payment to be made as per the attached schedule of values (Attachment A). o Compensable time and money for delays caused by Others. o Any changes to plans will be priced and agreed to on a lump sum or time and material base. o All hazardous material remediation is excluded from our proposal. o Owner to provide additional survey control, if required. o When the work area is turned back over to The City of Ocoee, all erosion control, maintenance of traffic, and sod maintenance responsibilities will turn over to the City of Ocoee. o Sod will be performed once only. Please review and let me know of any questions you may have. We are available to discuss this with you and your staff at your earliest convenience. Sincerely, THE LANE CONSTRUCTION CORPORATION Kurt W. Mathiasmeier Project Manager 3304.1.60.105 Attachments Cc: DJP RVG The Lane Construction Corporation 2601 Maitland Center Parkway Maitland,FL 32751 T 407.331.3100 F 407.331.3614 LaneConstruct.com Attachment A: Schedule of Values HG Sanitary Sewer Manhole Remediation $ 19,600.00 Phase 1A and 1B $ 162,000.00 Phase 2 $ 178,000.00 $ 359,600.00 The Lane Construction Corporation 2601 Maitland Center Parkway Maitland,FL 32751 T 407.331.3100 F 407.331.3614 LaneConstruct.com 'J'V'd '600'EZ'SI9(9 37IIM b30N1 037V35 ONV 03N915 A7V1IDIO 3714 71N0d1J373 3H1 SI 133HS SIH1 30 OSO33tl 7V17Id30 351 ,3711ON o vI W • Ln '' z U W = � •1 Q W �� 3 0 /� �,, O z Li cr 2 141 fi r.aArtio . z e 0_ O •,Z D'N'I4'� u _ ���/� €z 7 m Q w �hW�LL8Q w i �m tL.LiL Z i..2p¢Z¢v 0 QD YFA El ti t N Q u' � 1n12E ¢ m w. 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