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HomeMy WebLinkAboutTIC 2018-08-13 Item 2C - Bid Award - Ceccanti for 2018 Annual Small Drainage ProgramCity of Tukwila Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director / ,$- BY: Ryan Larson, Senior Program Manager CC: Mayor Ekberg DATE: August 10, 2018 SUBJECT: Surface Water Fund - 2018 Annual Small Drainage Program Project No. 91841201 Bid Award ISSUE Award a contract to Ceccanti, Inc. for construction of the 2018 Annual Small Drainage Program. Allan Ekberg, Mayor BACKGROUND The Small Drainage Program constructs drainage projects throughout the City that are too large for City staff to complete but are smaller than a typical capital improvement project. The projects originate from citizen complaints and maintenance staff recommendations and are compiled on the Small Drainage Project List. Each year the projects are prioritized based on need, expense, permitting requirements, and length of time on the list. The highest priority projects are then designed and constructed. The 2018 Annual Small Drainage Program was advertised to provide drainage improvements at up to five locations as noted in the attached vicinity map. DISCUSSION The 2018 Annual Small Drainage Program was advertised for bids on July 17 and 24, 2018. Three bids were received and opened on July 31, 2018. The bids were checked, tabulated, and no errors were found. Ceccanti, Inc. is the apparent low bidder with an overall bid of $543,836.40. The engineer's estimate was $491,868.00. FISCAL IMPACT (All amounts include sales tax) The 2018 Small Drainage Program has Surface Water construction funds budgeted at $515,000. Construction management (CM) is budgeted at $80,000, but will be completed by in-house staff, so $35,000 is now being allocated for construction, with the remaining budget available for consultant support. In addition, The King County Flood Control District included $65,378 in their capital budget for the South 180th St Flood Wall Extension, which is part of this 2018 Small Drainage Program. The cost of the flood wall site is eligible for reimbursement based on the bid results, estimated to be $50,000. Bid Results Estimate 2018 Budget Bid Amount (Schedule A & B) $ 543,836.40 $ 491,868.00 $ 515,000.00 Contingency (10%) 54,383.64 Surface Water CM Funds 35,000.00 King County Flood District Funding 50,000.00 Total $ 598,220.04 $ 491 868.00 $ 600,000.00 RECOMMENDATION Council is being asked to award the construction contract for the 2018 Annual Small Drainage Program to Ceccanti, Inc. in the amount of $543,836.40 and consider this item on the Consent Agenda at the August 20, 2018 Regular Meeting. Attachments: CIP Page 96 Vicinity Map Bid Tabulation W:IPW EngIPROJECTSW- DR Projects\Annual Small Drainage Programs12018 SDP (91841201)1Construction\Bid Award\Working DocslInfo Memo Bid Award 2018.docx 17 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Annual Small Drainage Program Project No. 9XX41201 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Projects for this annual program are taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 74 80 80 80 80 80 80 80 80 714 Streamgages/Monitor 10 10 35 35 36 36 36 36 40 274 Const. Mgmt. 62 80 80 80 80 80 80 80 80 702 Construction 255 515 515 515 514 514 514 513 513 4,368 TOTAL EXPENSES 401 685 710 710 710 710 710 709 713 6,058 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 401 685 710 710 710 710 710 709 713 6,058 TOTAL SOURCES 401 685 710 710 710 710 710 709 713 6,058 Project Location: Entire System 2017 - 2022 Capital Improvement Program 96 18 TUKWILA INTERNATIONAL BLVD PIPE ABANDONMENT • td ..1114112-.41-11 rEEMPOIRWA 11111111111 INTERURBAN AVE CATCH BASIN RETROFITS GILLIAM CREEK OUTFALL ACCESS IMPROVEMENTS LEVEE 205 DRAINAGE REPAIR CATCH BASIN RETROFIT S 180TH ST BRIDGE RETAINING WALL CATCH BASIN RETROFIT VICINITY MAP 2018 Tukwila Small Drainage Program 19 EXHIBIT 2 - BID TABS CITY OF TUKWILA - DEPARTMENT OF PUBLIC WORKS 2018 Small Drainage Program BID TABS 07/31/18 Total Engineer's Estimate Road Construction NW Ceccanti Award Construction No. Section Item Quantity Unit Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost ROADWAY (SCHEDULE A) 1 1-04 Unexpected Site Changes 1 FA $6,000.00 $ 6,000 $6,000.00 $ 6,000 $6,000.00 $ 6,000 $6,000.00 $ 2 1-09 Mobilization 1 LS $21,000.00 $ 21,000 $25,000.00 $ 25,000 $30,000.00 $ 30,000 $27,000.00 6 000 $ 27,000 3 1-10 Project Temporary Traffic Control 1 LS $47,500.00 $ 47,500 $26,000.00 $ 26,000 $30,000.00 $ 30,000 $62,000.00 $ 4 2-01 Clearing and Grubbing 1 LS $2,000.00 $ 2,000 $2,200.00 $ 2,200 $5,000.00 $ 5,000 $2,400.00 62 000 $ 2 5 8-01 Temporary Water Pollution / Erosion Control 1 LS $8,000.00 $ 8,000 $10,000.00 $ 10,000 $8,700.00 $ 8,700 $11,000.00 400 $ 11,000 6 8-04 Cement Conc. Traffic Curb and Gutter 130 LF $90.00 $ 11,700 $65.00 $ 8,450 $66.00 $ 8,580 $50.00 $ 6,500 7 8-04 Extruded Curb 150 LF $70.00 $ 10,500 $16.00 $ 2,400 $20.00 $ 3,000 $23.00 $ 3 450 ROADSIDE DEVELOPMENT (SCHEDULE A) 8 8-02 Topsoil Type A 20 CY $60.00 $ 1,200 $70.00 $ 1,400 $24.00 $ 480 $63.00 $ 9 8-02 Seeded Lawn Installation 180 SY $6.00 $ 1,080 $3.30 $ 594 $6.00 $ 1,080 $17.00 1 260 $ 10 8-02 Property Restoration 1 _ FA $4,000.00 $ 4,000 $4,000.00 $ 4,000 $4,000.00 $ 4,000 $4,000.00 3 060 $ 4,000 STORM DRAINAGE (SCHEDULE A) 11 7-04 Ductile Iron Storm Sewer Pipe, 12 In. Diam. 140 LF $120.00 $ 16,800 $150.00 $ 21,000 $91.00 $ 12,740 $76.50 $ 12 7-05 Catch Basin Type 1 1 EA $1,650.00 $ 1,650 $1,300.00 $ 1,300 $1,400.00 $ 1,400 $1,850.00 10,710 $ 13 7-05 Catch Basin Retrofit 43 EA $2,500.00 $ 107,500 $4,000.00 $ 172,000 $3,000.00 $ 129,000 $3,150.00 1 850 $ 135 14 7-05 Abandon Existing Storm Sewer Manhole & Pipe 1 LS $7,000.00 $ 7,000 $3,000.00 $ 3,000 $45,000.00 $ 45,000 $2,300.00 450 $ 2 300 Schedule A Total I $ 245,930.00 I $ 283,344.00 I $ 284,980.00 I $ 276,980.00 ROADWAY (SCHEDULE B) 15 1-04 Unexpected Site Changes 1 FA $14,000.00 $ 14,000 $14,000.00 $ 14,000 $14,000.00 $ 14,000 $14,000.00 $ 16 1-09 Mobilization 1 LS $20,000.00 $ 20,000 $25,000.00 $ 25,000 $8,000.00 $ 8,000 $25,000.00 14,000 $ 25 17 1-10 Project Temporary Traffic Control 1 LS $23,000.00 $ 23,000 $7,000.00 $ 7,000 $2,000.00 $ 2,000 $2,100.00 000 $ 18 2-01 Clearing and Grubbing 1 LS $11,000.00 $ 11,000 $2,200.00 $ 2,200 $3,500.00 $ 3,500 $1,200.00 2 100 $ 19 8-01 Temporary Water Pollution / Erosion Control 1 LS $13,000.00 $ 13,000 $4,000.00 $ 4,000 $5,000.00 $ 5,000 $1,900.00 1 200 $ 1 900 ROADSIDE DEVELOPMENT (SCHEDULE B) 20 8-02 Topsoil Type A 21 CY $60.00 $ 1,260 $70.00 $ 1,470 $24.00 $ 504 $63.00 $ 21 8-02 Seeded Lawn Installation 220 SY $6.00 $ 1,320 $3.30 $ 726 $6.00 $ 1,320 $17.00 1,323 $ 22 8-02 Property Restoration 1 FA $8,000.00 $ 8,000 $8,000.00 $ 8,000 $8,000.00 $ 8,000 $8,000.00 3 740 $ 8 000 STORM DRAINAGE (SCHEDULE B) 23 7-08 Furnish & Install 18" Diam CIPP for Storm Sewer 1 1 LS $27,000.001 $ 27,000 $38,000.00 $ 38,000 $61,000.00 i. 61,000r . 65,000 GILLIAM CREEK OUTFALL ACCESS IMPROVEMENT (SCHEDULE B) 24 1 6-20 'Outlet Stair Structure I 1 [ LS 1 $60,000.001 $ 60,000 1$102,000.001 $ 102,000 $88,000.001 $ 88,000 11 $96,000.001 $ 96,000 GILLIAM CREEK OUTFALL ACCESS IMPROVEMENT (SCHEDULE B) 25 I 6-11 'Retaining Wall I 1 ( LS $45,000.00 $ 45,000 1 $66,000.001 $ 66,000 $44,000.001 $ 44,00011 $50,000.001 $ Schedule B Subtotal I $ 223,580.00 I $ 268,396 II $ 235,324.00 50,000 �1 $ 268,263.00 Schedule B WSST 10% ) I -1 $ 22,358.00 I $ 26,839.60 I $ 23,532.40 I I $ 26,826.30 Schedule B Total' ( _1 $ 245,938.00 I $ 295,235.60 II $ 258,856.40 I I $ 295,089.30 II I 11 I BID TOTAL 1.11.'. 491,868.00 578,579.60 - '• 543,836.40 $ 572,069.30