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HomeMy WebLinkAboutIDOT Preconst Agmt US 63 Jefferson to Conger/Newell Street-9/19/2016July 2014 Please return this copy to: City Clerk & Finance Dept. 715 Mulberry St. Waterloo, IA 50703 IOWA DEPARTMENT OF TRANSPORTATION Preconstruction Agreement For Primary Road Project County City Project No. Black Hawk Waterloo Iowa DOT Agreement No. Staff Action No. NHSX-63-6(70)--3H-07 (ROVV) NHSX-63-6(75) -3H-07 (CONST) NHSX-63-6(78)-3H-07 (CONST) NHSX-63-6(87)--3H-07 (CONST) NHSX-63-6(90)--3H-07 (CONST) NHSX-63-6(91)--3H-07 (CONST) NHSX-63 6(92)--3H 07 (CONST) NHSX-63-6(96)--3H-07 (CONST) NHSN-63-6(97)--2R-07 (CONST) 2015-4-115 This Agreement, is entered into by and between the Iowa Department of Transportation, hereinafter designated the "DOT", and the city of Waterloo, Iowa, a Local Public Agency, hereafter designated the "LPA' in accordance with Iowa Code Chapters 28E, 306, 306A and 313.4 as applicable; The DOT proposes to establish or make improvements to U.S. 63 within Black Hawk County, Iowa; and The LPA has received Federal funding through the Surface Transportation Block Grant Program (STP). STP funds are available for construction, reconstruction, rehabilitation, resurfacing, restoration and operational or safety improvement projects on Federal -aid highways, bridges on any public road, and several other types of projects, as specified in Title 23, United States Code (US.C,) 133(b). Federal -aid highways include all Federal Functional Classifications, except for rural minor collectors or local roads. The LPA shall receive reimbursement for costs of authorized and approved eligible project activities from STP funds. The portion of the project costs reimbursed with STP funds shall be limited to a maximum of either 80 percent of eligible costs (other than those reimbursed with other Federal funds) or the amount stipulated in the Iowa Northland Regional Council of Governments (INRCOG) current Transportation Improvement Program (TIP) and approved in the current Statewide Transportation Improvement Program (STIP), whichever is less. Eligible project activities will be limited to the following: construction, engineering, inspection, and right-of-way acquisition. Under certain circumstances, eligible activities may also include utility relocation or railroad work that is required for construction of the project The LPA has also received Federal funding through the Transportation Alternatives Program (TAP). The LPA shall receive reimbursement for costs of authorized and approved eligible project activities from TAP funds. The portion of the project costs reimbursed with TAP funds shall be limited to a maximum of either 80 percent of eligible costs (other than those reimbursed with other Federal funds) or the amount stipulated in the INRCOG current Transportation Improvement Program (TIP) and approved in the current Statewide Transportation Improvement Program (STIP), whichever is less. Eligible project activities are those related to surface transportation and described in the definition of "Transportation Alternatives" Section 101(a)(29) of Title 23, (U.S.C.). The DOT and the LPA are willing to jointly participate in said projects, in the manner hereinafter and provided; 2015-4-115 Waterloo The DOT and the LPA previously entered into the following agreement(s) for the above referenced project: • Agreement No. 2006-16-163 for preliminary engineering for U.S. 63 reconstruction was executed by the DOT and LPA on June 15, 2007 and May 29, 2007 respectively; and • Agreement No. 2008-16-190 for reconstruction of U.S. 63 from Newell Street to Donald Street was executed by the DOT and LPA on May 24, 2010 and April 26, 2010 respectively; and • Agreement No. 2010-16-204 for reconstruction of U.S. 63 from Franklin Street to Newell Street was executed by the DOT and LPA on December 28, 2010 and December 6, 2010 respectively; and • Agreement No. 2015-1-029 for right of way acquisition for reconstruction of U.S. 63 from Jefferson Street to Franklin Street was executed by the DOT and LPA on August 25, 2014 and August 18, 2014 respectively; and This Agreement reflects the current concept of these projects which is subject to modification by mutual agreement between the LPA and the DOT; and Therefore, it is, agreed as follows: Project Information The DOT will design, let, and inspect construction of, the following: described projects at no cost to the LPA in accordance with the project plans and DOT standard specifications: Reconstruction of U.S. 63 from Franklin Street to Newell Street in Waterloo involving projects: NHSX 63-6(75)--3H-07(Grading and PCC Pavement Replacement) NHSX-63-6(87)--3H-07(Traffic Signals) NHSX-63 6(90) 3H 07 (Canadian National (CN) Overpass Bridge with Pedestrian Accommodation), NHSX-63-6(92)--3H-07 (Pedestrian Single Box Culvert), NHSX-63-6(96)--3H-07 (Subddrains), NHSN 63-6(97)--2R-07'(Grading-CNRailroadShoofly) (See Exhibit A for location.) Reconstruction of U.S. 63 from Jefferson Street to Franklin Street in Waterloo involving projects: NHSX-63-6(78)--3H-07 (Grading and PCC Pavement Replacement, including storm sewers) NHSX-63-6(91)--3H-07 (Traffic Signals) (See Exhibit A for location.) These projects are anticipated to be let in fiscal year 2017. As part of the projects, the LPA has requested reconstruction of Jefferson Street, Commercial Street and Franklin Street beyond the limitsof the U.S. 63 reconstruction, The limits of this additional reconstruction are noted in Sections 2.d.i, ii, and iii. The LPA also has requested sidewalk reconstruction beyond that required for ADA improvements at intersections; a pedestrian culvert through the U.S. 63 bridge berm north of the CN railroad tracks; and a pedestrian accommodation on the CN overpass bridge. These items have been incorporated into the appropriate projects. b. In accordance with 761 Iowa Administrative Code Chapter 150.3(1)d, the LPA will reimburse the DOT for its share of the actual cost for longitudinal and outlet storm sewer. c. Also as part of the projects, the LPA has requested sanitary sewer replacement within the city all at no cost to the DOT. 2015-4-115 Waterloo July 2014 d. All storm sewers and associated pump houses constructed by the DOT as part of the projects will become the property of the LPA, which will be responsible for their maintenance and operation. The LPA will not make any connections to said storm sewers within U.S. 63 right of way without the prior written approval of the DOT. The LPA will prevent use of such storm sewers as a sanitary sewer. The DOT, as part of project NHSX-63-6(96)--3H-07, will develop a groundwater suppression system. Also, the DOT will install two new pumps at the Edwards Street Lift Station. Upon completion of construction the LPA will be responsible for continued operation and maintenance of the Edwards Street Lift Station. The purpose of the groundwater suppression system is to maintain future groundwater levels at or near existing levels along U.S. 63 in the Dane Street to Newell Street area. The DOT shall be responsible for performing maintenance on the groundwater suppression system. e. Upon completion of construction, the LPA shall assume responsibility for routine maintenance of the CN overpass bridge pedestrian accommodation. The LPA shall also be responsible for routine maintenance of the pedestrian single box culvert through the MSE wall and the CN overpass north berm.: Routine maintenance shall include, but not be limited to, graffiti treatment, culvert lighting (including operating costs) and snow removal. The DOT shall be responsible for structural maintenance of the CN overpass bridge, including the pedestrian accommodation. The DOT shall be responsible for structural maintenance of the pedestrian reinforced concrete box culvert through the MSE wall and the CN overpass north berm. f. Upon completion of construction, the LPA will be responsible for maintenance of intersection, sidewalk and median brick pavers, median grass areas and median plantings developed as part of the project(s). 2. <Project Costs a. The estimated cost of each project, based on letting in FY 2017, is: b. From Franklin Street to Newell Street Project NHSX-63-6(75)--3H-07 (Franklin/Newell Paving): $ 10,817,000 Project NHSX-63-6(90)--3H-07 (CN Railroad Bridge): $ 2,179,000 Project NFISX-63-6(92)--3H-07 (Pedestrian Culvert): $ 257,000 Project NHSX-63-6(87)--3H-07 (Franklin/Newell Signals): ' $ 328,000 Project NHSX-63-6(96)--3H-07 (Groundwater Suppression): $ 2,225,000 Project NHSN-63-6(97)--2R-07 (Railroad Shoofly): $ 693,000 From Jefferson Street to Franklin Street Project NHSX-63-6(78)--3H-07 (Jefferson/Franklin Paving): Project NHSX-63-6(91)--3H-07 (Jefferson/Franklin Signals): ESTIMATED COST: 9,661,000 1,350,000 27, 510, 000 The DOT has the following amounts programmed in FY 2017 toward the cost of these projects: From Franklin Street to Newell Street Project NHSX-63-6(75)--3H-07 (Franklin/Newell Paving): Project NHSX-63-6(90)--3H-07 (CN Railroad Bridge): Project NHSX-63-6(92)--3H-07 (Pedestrian Culvert): Project NHSX-63-6(87)--3H-07 (Franklin/Newell Signals): Project NHSX-63-6(96)--3H-07 (Groundwater Suppression): Project NHSN-63-6(97)--2R-07 (Railroad Shoofly): 10,057,000 1,401,000 0 343,000 2,225,000 693,000 2015-4-115 Waterloo 3 July 2014 From Jefferson Street to Franklin Street Project NHSX-63-6(78)--3H-07 (Jefferson/Franklin Paving): Project NHSX-63-6(91)--3H-07 (Jefferson/Franklin Signals): $ DOT CONTRIBUTION: $ 22,359,000 c. The LPA is a project sponsor for the following amounts programmed for the U.S. 63 corridor in the FY2016-2019 STIP and the FY2017-2020<STIP. These funds are provided through INRCOG: FY 2016 $400,000 FY 2017 $3,164,938 FY 2018 $1,801,000 FY 2019 $2,520,000 See the appropriate STIP documents for funding amounts, improvement descriptions and other details. The LPA shall be responsible for administering its portion of the U.S. 63 corridor improvement program within the TIP at the MPO level. This administration includes updating funding amounts, providing location and improvement descriptions, and submitting necessary documentation as requested by the MPO. d. The LPA shall be responsible for funding part or all of the following groups of work. See each work group for cost share details. It is understood the LPA intends to use funds programmed in the STIP plus the required local match to fund this work, If programmed funds currently totaling $7,885,938 are expended, the LPA shall be responsible for the full amount of its cost share. The DOT and LPA will coordinate authorization for items of extra work that the LPA has partial or full financial responsibility to fund. i. The cost to reconstruct Jefferson Street between the limits of northbound and southbound U.S. 63 reconstruction (from Sta. 1306+35.00 to Sta.1308+10.00 along Jefferson Street). This cost will include reimbursing the DOT for the following work items and quantities: Quantity Unit Item 952.8 SY Pavement Removal 952.8 SY 10 PCC Pavement 78.7 SY Driveway Removal 75.0 SY 6 -inch PCC Driveway Pavement 419.0 CY Class 10 Excavation 673.8 TON Special Backfill 19.8 SY Sidewalk Removal 8.1 SY 4 -inch PCC Sidewalk 11.7 SY 6 -inch PCC Sidewalk Total Estimated Cost: $104,332 In addition, the LPA shall be responsible for 100% of any items of extra work within this area of reconstruction. 2015-4-115 Waterloo July 2014 ii. The cost to reconstruct Commercial Street between the limits of northbound and southbound U.S. 63 reconstruction (from Sta. 1309+35.00 to Sta.1311+30,00 along Commercial Street). This cost will include reimbursing the DOT for the following work items and quantities: Quantity Unit Item 1365.0 SY Pavement Removal 1365.0 SY 10 PCC Pavement 140.0 SY Sidewalk Removal 173.1 SY 4 -inch PCC Sidewalk 51.4 SY 6 -inch PCC Sidewalk 164.9 SY Driveway Removal 167.8 SY 6 -inch PCC Driveway Pavement 613.0 CY Class 10 Excavation 498.3 CY Modified Subbase Total Estimated Cost $152,660 In addition, the LPA shall be responsible for 100% of any items of extra work wi reconstruction. hin this area of iii. The cost to reconstruct Franklin Street beyond the limits of U.S. 63 (from Sta. 1045+88.50 to Sta. 1046+72.2, from Sta. 1047+97.6 to Sta. 1049+14.5, and from Sta. 1050+43.82 to Sta. 1052+08.11). This cost will include reimbursing the DOT for the following work items and quantities: Quantity Unit Item 2558.5 SY Pavement Removal 2558.5 SY 10 PCC Pavement 354.4 SY Sidewalk Removal 265.5 SY 4 -inch PCC Sidewalk 61.9 SY Driveway Removal 8.3 SY 6 -inch PCC Sidewalk 30.0 SF ADA Truncated Dome Tiles 1437.0 CY Class 10 Excavation 1264.6 CY Modified Subbase 14.8 SY 6 -inch PCC Driveway Pavement Total Estimated Cost: $276,997 In addition, the LPA shall be responsible for 100% of the cost of these item quantities should the limits of reconstruction of Franklin Street be extended beyond Sta. 1045+88.50 on the west and/or Sta. 1052+08.11 on the east. In addition, the LPA shall be responsible for 100% of any items of extra work within this area of reconstruction. The cost to reconstruct sidewalk from Jefferson Street to Franklin Street beyond that required for ADA improvements at intersections. This cost will include reimbursing the DOT for the following work items and quantities: Quantity "'Unit Item 1956.0 SY Sidewalk Removal 1522.8 SY 4 -inch PCC Sidewalk 103.2 SY 6 -inch PCC Sidewalk 335.5 SY Driveway Removal 8.6 SY 6 -inch PCC Driveway Pavement 31.7 CY Combined Sidewalk and Retaining Wall 2015-4-115 Waterloo 5 32.0 - LF Steel Pipe, Pedestrian Hand Railing 117.0 SF Concrete Steps Total Estimated Cost: $139,358 In addition, the LPA shall be responsible for 100% of any items of extra work associated with this sidewalk replacement. v. The estimated cost to construct the U.S. 63 pedestrian box culvert (project NHSX-63-6(92)--3H- 07) is $257,000. The LPA shall be responsible for 100% of the actual cost to construct this project, including any items of extra work. vi. The cost to construct the U.S. 63 bridge pedestrian accommodation, which includes the following: (a) The estimated cost to construct the U.S. 63 bridge over the CN railroad (project NHSX-63- 6(90)--3H-07), is $1,896,000: The LPA shall be responsible for 14% of the actual cost to construct this project, including 14% of any items of extra work. (b) The cost to construct the elevated section of U.S. 63 associated with the pedestrian accommodation. This cost will include reimbursing the DOT for the following work items and quantities: Quantity Unit ' item 788.0 SF MSE Wall Construction 11,580.0 CY Granular Backfill Behind MSE Wall 10.3 SY 4 -inch PCC Sidewalk 1776.9 SY 5 -inch PCC Sidewalk 1654.4 SY Reinforced Sidewalk 1350.0 LF Fence, Chain Link, Vinyl Coated 1348.1 LF Structural Steel Pedestrian Handrail 13.0 CY Combined Sidewalk and Retaining Wall Total Estimated Cost: $917,875 vii. The estimated cost to construct the storm sewer pump station on the south side of the Cedar River is $1,660,300.00. The LPA shall be responsible for 62.1% of the actual cost to construct this pump station, including 62.1% of the cost of any items of extra work. Refer to Appendix A. viii. The estimated cost to modify the storm sewer pump station on the north side of the Cedar River is $1,505,100. The LPA shall be responsible for 89.9% of the actual cost to modify this pump station, including 89.9% of the cost of any items of extra work. Refer to Appendix B. ix. The LPA share of storm sewer construction south of the Cedar River, including any items of extra work. The estimated cost of this work is $425,775.10. The LPA will be responsible for the actual cost of Division 2 and its percentage share of Division 3. Refer to Appendix C. x. The LPA share of storm sewer construction north of the Cedar River, including any items of extra work. The estimated cost of this work is $307,326.59. The LPA will be responsible for the actual cost of Division 2 and its percentage share of Division 4. Refer to Appendix D. xi. The LPA share of storm sewer construction for project NHSX-63-6(75)--3H-07 north of Franklin Street, including any items of extra work. The estimated cost of this work is $110,716. Refer to Appendix E. July 2014 XIII. xiv. The cost of aesthetic work items to be included in DOT projects NHSX-063-6(75)--3H-07, NHSX- 063-6(78)--3H-07, and NHSX-063-6(90)--3H-07. These items will include brick pavers, colored and/or stamped concrete, special backfill required for each, and other associated items. The LPA shall be responsible for 100% of the cost of these aesthetic work items, including any items of extra work. The cost of street lighting work items to be included in DOT projects NHSX-063-6(87)-3H-07 and NHSX-063-6(91)--3H-07. The LPA shall be responsible for 100% of the cost of these street lighting work items, including any items of extra work. The cost to place and remove sanitary sewer temporary pavement during Stage 1 construction. Quantity Unit Item 776.0 SY Pavement Removal 776.0 SY Detour Pavement 244.4 Tons Special Backfill Total Estimated Cost: $63,214 The LPA will be responsible for 100% of the actual cost paving, including any items of extra work. 3. Traffic Control o install and remove this temporary a. Local U.S. 63 traffic will be maintained from Jefferson Street to Franklin Street during construction. b. U.S. 63 from Franklin Street to Newell Street will be closed and traffic detoured during construction. U.S. 63 traffic will be detoured onto U.S. 218, Airport Boulevard and Airline Highway. The DOT will temporarily close the highway project area by formal action in accord with Iowa Code section 306.41. The LPA will authorize the DOT to erect and maintain signs within its jurisdiction, consistent with Part 6 of the "Manual on Uniform Traffic Control Devices", as necessary to direct traffic to and along said detour route during the construction period. The DOT will also remove said signs when the detour is discontinued. A separate detour agreement will be negotiated and the LPA will be eligible for compensation for the detour in accordance with the DOT Detour Policy. c. Franklin Street will be closed and traffic detoured during portions of construction. The LPA will be responsible for determining an appropriate detour route. Signing for this detour will be included as part of project NHSX-063-6(78)--3H-07. Any additional detours which may be necessary for project related LPA road closures will be the responsibility of the LPA all at no expense or obligation to the DOT. d. If it becomes necessary to temporarily close other LPA side roads during construction, the DOT will furnish and install the required barricades and signing for the closure at project cost and shall remove same upon completion of the project at no expense or obligation to the LPA. The DOT will work in close cooperation with the LPA and the contractor to accommodate emergency services and local access across the project during construction. e. If these projects cause the temporary closure of a road during construction, the DOT shall meet with the LPA to determine whether said closure(s) will cause increased traffic on other LPA roads. The DOT and the LPA shall determine a plan, and the costs thereof, for the LPA to perform dust control on said LPA roads with increased traffic, should dust control become necessary. In that event, the LPA shall inform the DOT prior to performing said dust control. The DOT shall reimburse the LPA for the cost of said dust control measures following the receipt of a bill for the agreed upon costs (see Iowa Code section 313.4 subsection 1.b.). 2015-4-115 Waterloo 7 4. ; Bid Letting a. ` The projects will be let by the DOT in accordance with its normal b. The DOT shall be the contracting authority for the project. 5. Construction & Maintenance a. The LPA, in cooperation with the DOT, will take whatever steps may be required with respect to alteration of the grade lines of the new highway facilities constructed under the projects in accordance with Iowa Code section 364.15. The DOT and LPA will work together to minimize potential impacts to properties that may occur as a result of the project. b. Upon completion of the projects, no changes in the physical features thereof will be undertaken or permitted without the prior written approval of the DOT. c. Future maintenance of the primary highway within the project area will be carried out in accordance with the terms and conditions contained in 761 Iowa Administrative Code Chapter 150. d. New lighting and/or traffic signal construction for these projects shall be provided under guidelines established in 761 Iowa Administrative Code Chapter 150. The DOT shall construct traffic signal installations all at no cost to the LPA. Lighting installations will not be constructed as part of the projects unless specifically requested by the LPA. Lighting which is requested by the LPA will also be paid for entirely by the LPA at no cost to the DOT or projects. If constructed, the LPA shall accept ownership of and responsibility for future energy and maintenance costs of those lighting and/or traffic signal units which lie within the corporate boundaries. etting procedures. e. Structures built by the DOT over or under a primary, road will be maintained structurally sound, by, the DOT, including repairs to floors and railing and painting. For structures serving roadways which are not on the, primary road system, the cleaning and removal of snow, debris and foreign objects from local road traffic lanes, sidewalks or walkways within the project limits (if any) including pedestrian overpasses or underpasses will be the responsibility of the LPA. 6. Payments and Reimbursements a. The DOT will make initial payments for construction costs from the Primary Road Fund. As STP and TAP funds become available each year the LPA shall reimburse the DOT for its share of the project costs. Some LPA reimbursements to the DOT will be delayed to allow the LPA to use FY 2018 and FY 2019 INRCOG MPO STP and TAP funds for reimbursement to the DOT. Reimbursement will be provided to the DOT either by a warrant or voucher from the LPA, or by crediting the Primary Road Fund from the funding sources provided to the LPA by this, agreement. b. The LPA will lead, and the DOT will participate in, the development of a projects funding document. This funding document will describe how STP and TAP funds are to be directed to reimburse the DOT for LPA project costs. DOT staff will distribute this funding document to its various offices for review and approval. 7. General Provisions a. If the LPA has completed a Flood Insurance Study (FIS) for an area which is affected by the proposed Primary Highway project and the FIS is modified, amended or revised in an area affected by the project after the date of this Agreement, the LPA shall promptly provide notice of the modification, amendment or revision to the DOT. If the LPA does not have a detailed Flood Insurance Study (FIS) for an area which is affected by the proposed Primary Highway project and the LPA does adopt an FIS in an area affected by the project after the date of this Agreement, the LPA shall promptly provide notice of the FIS to the DOT. 2015-4-115 Waterloo July 2014 b. The LPA will comply with all provisions of the equal employment opportunity requirements prohibiting discrimination and requiring affirmative action to assure equal employment opportunity as required by Iowa Code Chapter 216. No person will, on the grounds of age, race, creed, color, sex, sexual orientation, gender identity, national origin, religion, pregnancy, or disability, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which State funds are used. c. It is the intent of both (all) parties that no third party beneficiaries be created by this Agreement. d. If any section, provision, or part of this Agreement shall be found to be invalid or unconstitutional, such finding shall not affect the validity of the Agreement as a whole or any section, provision, or part thereof not found to be invalid or unconstitutional, except to the extent that the original intent of the Agreement cannot be fulfilled. e. This Agreement may be executed in (two) counterparts, each of which so executed will be deemed to be an original. f. This Agreement, as well as the unaffected provisions of any previous agreement(s), addendum(s), and/or amendment(s); represents the entire Agreement between the LPA and DOT regarding this project. All previously executed agreements will remain in effect except as amended herein. Any subsequent change or modification to the terms of this Agreement will be in the form of a duly executed amendment to this document. IN WITNESS WHEREOF, each of the parties hereto has executed Agreement No. 2015-4-115 as of the date shown opposite its signature below. CITY OF WATERLOO: By: Date «hp'"`- ✓ ci\, 20 (P. Title: Mayor 1ht J -Vc1� , certify that I am the Clerk of the City, and that , who signed said Agreement for and on behalf of `th the City was duly authorized to execute the same on the L day of Seek,--" , 201. Signed: "Otto Al City Clerk o aterloo, Iowa IOWA DEPARTMENT OF TRANSPORTATION: By: Date , 20_ E. Jon Ranney District Engineer District 2 2015-4-115 Waterloo 9 July 2014 Project Location EXHIBIT A Projects: N HSX-63-6(75)-3 H-07 NHSX-6 3-6 (87) — 31-I-07 N HSX-63-6(90)-311-07 NHSX-63-6(92)-3H-07 NHSX-63-6(96)-3H-07 N HSN -63-6(97)-2 R-07 Projects: NHSX-63-6(78)-3H-07 N HSX-63-6(91)-3 H-07 2015-4-115 Waterloo 10 July 2014 APPENDIX A re 10,90 ry 8eai•'0.!,91 s) Pwurpp Statio111,6:1(...,,,..- ts silinato IDOT Protect Ahe HSX-063 6 07) 3 07 Lora ed o S u 1SI a of l e ceddaar R er a�gLlS 3 a oo ..:�...vL-�w,Mr„r✓ a�_t..+ _�,5✓: w^"i,-,'"Cx. ,... .n,-�,+�,; ^z;,rru u��� �-Na„> �?3"_ ...,.v-..-�..,,.. ,�,vaa,.m 26 Fepruary "<a",;.h:. _-:.aw Total Estimated ;. Item No, Description Unit Unit Price Division 3 Participating '. Quantity .' Construction 'Costs South 1 Rock Excavation CY $ 275.00 125.0 $ 34 375.00. 2 Excavation - CY ':$.. ' 12.00 1300.0 '$ ' 15,600.00 3 -: Excavation Support and Protection , LS "$ 150,000.00 :1.0 '$ 150,000.00. 4 - Backlit] CY $ 10.00 '800.0 $ 8,000.00 5 " Structural Concrete CY $ '-650.00 350.0 ($ 227,500.00 6 >' Parking and Recreational Trail '.-SY $ 50.00 ':60.0 '$ 4,000.00 7 :. Dewatering : LS $-: 75,000.00 1.0 :$ .:75,000.00 8 "41x6' Sluice Gate w/ Electric Actuator '- FA $ 60,000.00 : 2.0 $ 120,000.00 9 Electrical and Control Building LS $`:. 300,000.00 `'-1.0 '.$ 300,000.00 '.. 10 Pump Package: EA $ :. 400,00000 1.0 :$ -400,000.00. 11 '': Pump Outlet Structure CY $ 650.00 75.0 '$ 48,750.00 12 '' Rip•Rap ” TON $ 6000 175.0 $ 10,500.00 '- 13 Flood Contingency Plan LS $ 50;000.00-1.0 $ --50,000.00 14 Contingency (15% Construction Cost) LS $ 216,558.75 is 1.0 r$ 216,558.75. DOT "City Estimated Participating Costs (see Split Below) $ :629,247.54 $ : 1,031,036.21 Total Estima ed Construction Cost $ 1,660;283.75. Total Estimated Construction Cost (Rounded) $ "'1,660,300.00. 1.) Estimate does not include ROW cost required for Pump Station Construction. Estimated Drainage Area to Proposed Outfall (Does not include Washington St. Overflow) - 36 4 Acres. Estimated Total DA within DOT ROW 138 Acres State Participation. City Participation (Source: Iowa DOT Section 4A-11) Iowa DOT Right-of-way area along protect x 100% Total area draining onto project limits 100% - State Participation 2015-4-115 Waterloo 11 13.8 36.4 37.9% 6Z1% plel fi, :! ear (,41y o s Pro e aonngUs63 u p Stat p Oosfs Esi'Imate 9 3r63•(0 8 3 Wn roofA Item No. Description • UnIt 1 Unit Price Division 3 Total Estimated Participating Quantity Construction Costs North 1 Excavation CY $' 1200 125.0 $ 1,600.00 2 :' Backlit! CY $' 10.00 200.0 $ 2,000.00 3 ' Structural Concrete CY $ 650.00 '.1125.0 ':$ 81,250.00 A Parking and Entrance Drive SY $" 50.00 180.0 $ 9,000.00 6 Existing Structure Modifications: LS $i % 150,000.00 "1.0 $ -' 150,000.00' 6 Dewatering "' LS $ 75,000,00 `1.0 $ ' 75,000.00 7 48" Sluice Gate w/ Electric Actuator `' EA $ 42,000.00 4.0 i$ --168,000,00 8 Electrical and Control Building ': "' LS $"" 325,000.00 : 1.0 :$ 325,000.00 9 Pump Package EA $ 430,000.00 5.1.0 `:$ - 430,000.00.. 10 Ductile Iron Outlet Piping - LF $:': 360.00 =150.0 -$ 52,500.00. 11 Rip-Rap TON $ 60.00 75,0 ';$ .4,600.00'. 12 ` Flood Contingency Plan LS $ 10,000.00 ; 1.0 S$ ;10,00000. 13 -' Contingency(15% Construction Cost) --LS $ : 190,312.50 1.0 '.$ 198,312.50 'DOT City Estimated Participating Costs (See Sp it Below) $ ,'.: 152,011:31 $ -1,363,051.19 Total Estenated Construction Cost $" 1,505,062.50 Total Estimated. Construction Cost (Rounded) :$ 1,606,100.00 Estimated Total Drainage Area to ()offal! 82 Acres Estimated Total DA within DOT ROW 8.3 Acres State Iowa DOT Right-of-way area along protect x 100% Total area draining onto project limits;. Participation City Participation (Source: Iowa DOT Section 4A-11) ::.100%- Siete,Padiclpalion 2015-4-115_Waterloo 12 82 July 2014 APPENDIX C 1.) EslImale 4 es not include costs for removal o(ex6Mg Maim sever pipe orslniclures 2.) Esitmals et ss na0nclude costs assocjated Oh pavement removal and replacement, Estimated Dee nape Area to Proposed Oul(aII (Does notIndudo Washln9ton SI, Oveal Estimated Tol I DA sown DOT ROW 13.6 Ayes State `.Jove DOT Wahl -of -way area alone prolect x 100a'a Padicipallan Totdl area draining onto project lints City toots -sale PedidpaOon Parlloipalion (Source: lova DOT Seelion 4411) Ea- all GoatSplllsPoo'O(`vislon a Pre)tmir 7Colls�f4 thiStC136tgslll)1-ta555ofm 63Droj et )JeJters-„,:a49 loo ProJecfJJu be IHSX WW 6 er RI or) qa q 0 Division 1 DOT Design DivIny 2 city Division 3 Total QoanIily Total EsIlmstod Item No Doscd°lion Unit pdco Construction :partIclonlinu : Costs (All Qnnnllty + : Quantity Quantity (All Divisions) l DIVlstans) ,Unit South 1 CONNECT EXISTING STORM SEWER EACH 5 1,000.00 0 ' 1 1 11 $ :11,000.00 STORM SWR GMAIN,TRENCHED RCP 2000015' LF $ =45.00'. 1155 252 1410 $ ..63460.00. sTORMSWR G-MAIN,TRENCHED RCP 20000,18' LF -' 5 -50.00 430 52 ' 33 1518 $ 25,5000 STORM SWR GMAIN,TRENCHEO,RCP :2000024" IF -.`: S "-0500 29 <` 29 $ :1605.00 6 STORM 0WRG.MAIN,TRENCHED, RCP: 20000,36' LF '. $ '100.00 12 12 S :1,200.00 `-.6 = STORM SWR G- MAIN TRENCHED, RCP 2000048' IF :: S '135.00. 230 1269 :1605 5 -203175.00 7 ': STRM SWRQ'M;TRENCHED, RCAF 20000,20X10° IF $ 570.00 191 :'141 S 9870.00 5 '- STRM8WRGM,TRENCHED, RCAF 20000,37X23' IF $ -8500 73 73 5 `:0205.00 STRIASWR O-M;TRENCHED, RCAP20000,59X30".. LF 5 '200.00 175 300 205 :680 $ '130000.00 10 `: PRECAST CON° BOX CULV 66(4' LF ':' $ ';00000 a 150 '160 5 ' 90000.00 11 "' MANHOLE, STORM SWR,SW402 EACH -: $ '4.000.00 3 1 : 4 3 10000.00 '12 `" MANHOLE, STORM SWR. 8W402 MOD EACH 1: $ 4,600.00 0 1 - 3 ': 10 $ 4500000 13 ' MANHOLE, STORM SWR, $W403 EACH ': $ -5,260.00'. 2 `2 $ 10,500.00 14 ':.. INTAKE SW.505 EACH $ 1:4,000.00 3 `c 3 S 12000.00 15 : INTAKE 8W-505 MCD EACH :.= $ :-:4,750.00 1 2 1 -'.4 $ :':19,000.00: '-18 ':' INTAKE' SW.507 - EACH $ `-3,500,00 10 :'- 10 6 35,000.00 17 "' INTAKE SW507 MOD EACH $ =4,260.00 3 3 5 `:'12750.00 10 INTAKE,SW508 MOD - -- EACH $ "'5,000.00 1 -1 $ ':5000,00 -= 10 ' INTAKE. SW.509 EACH `L S :4,250.00 7 1 0 5 34,00000 20 :- INTAKE SW.511 EACH $ :.'3,250,00 2 `:2 S -6,600.00 21 - INTAKE SW 641 EACH -" $ -:4,760,00 9 - + A S 49,000.00 :c. 22 : INTAKE, SW541 MOD EACH $ ^6,00000 2 1 a:3 $ '10000.00 23 ° ' INTAKE EXTENSION UNIT SW542 EACH :.^ $ 2,500.00 1 `. 1 5 >: 2.600.00. 24 ;- INTAKE, SW.545 EACH '5,500.00 4 `°4 $ `22000.00 BUDDRAIN, LONGITUDINAL (SHLD) 4' LF - : $ -5.00, 5500 -.6500 6 ' `27600.00 26 °' SUBDRAIN OUTLET, 014-303 - EACH $ 100.00' 86 -: 86 $ 15,480.00 -:: 27 '- SPECIAL INTAKE 1 EACH - $ "10000.00. - 2 ::'2 $ '-.20000.00 :'. 28 r.... SPECIALINTAKE2 EACH '-. 5 '-15,000.00' - 1 `" 1 5 :-15,000.00 29 t. EXCAVATION, CL 10, RDWY40ORROW CY : $ -6.50 6000 :6000 $ -'39000.00. 30 -: DECOMMISION EXISTING GATEWELI L8 `. $ -'20,000.00. 1 ':1 $ 20,000.00 31 PLUG EXISTING STORM SEWER AT SECOND ST. L6 ':. : $ -:15,000:00 1 S:1 $ 15000.00. Estimalad Division Consinretton Costs : $ 434,475.00 $ 120.190,00 5° 403,100,00 Contingently (15% Construction Costs) Rounded 5.'`85,000.00 $ 1$,00000 $ 60,000.00 :.. Total Division Costs - 6 400,475,00 $ 130,190,00 5 ' 403,100.00 Total EsOmated Constmdlon cost $ 1100,765.00 Total Ea11m8104 Canelruallon Coe(114000404) $ 1,100,800AD 1.) EslImale 4 es not include costs for removal o(ex6Mg Maim sever pipe orslniclures 2.) Esitmals et ss na0nclude costs assocjated Oh pavement removal and replacement, Estimated Dee nape Area to Proposed Oul(aII (Does notIndudo Washln9ton SI, Oveal Estimated Tol I DA sown DOT ROW 13.6 Ayes State `.Jove DOT Wahl -of -way area alone prolect x 100a'a Padicipallan Totdl area draining onto project lints City toots -sale PedidpaOon Parlloipalion (Source: lova DOT Seelion 4411) Ea- all GoatSplllsPoo'O(`vislon a IOO 014 Division 1 - 6408,475.00 Olvisisn2 : $ " 136,190.00 Olvldon 3(Baseaon Peicenlagas Abolo) : 8175514.50 $.: 267565.10 Tolel0 limatad Conslruellon Casts 3074980.00 $ 425,77010 2015-4-115 Waterloo 13 PrOil nhIn,A Co sfryctlomcost E6 I1nate a p o cot r. tIS B7 pco actX n Ii S�tq DQ R Hee I '^ 26 e S Storm Se peslgn ceder Rive e . i T I B 3 �7 � Division 1 Item No, Doacrlptlort Unit Unit Price'. Division 1 ': Division 2 Division 3 Total Quantity (AO Divisions) Total. Estimated Construction participating ).Quantity Costs IAil 001' Quantity My Quantity Divisions)'" noon 1 CONNECT EXISTING STORM SEWER EACH $ =1,000.00 6.0 1.0 7,0 $ °7,000.00' 2 STORM SWR AMAIN TRENCHED, RCP 200013,15' : LF $ <' 45.00 1573.0 104.0 :1637.0 $ °'.75486.00: 3 STORM SWR G- MAIN. TRENCHED, RCP 20000,18' LP' ""50.00 450 20.0 473.0( $ : 23,850.00 4 - STORM SWR G -MAIN TRENCHED' RCP20000,24" IF` $ ':86.00 $ 95,0 92.0 1:-410 228,0 $ '114,820.00 6' STORMSWR: C. MAIN,TRENCHED, RCP 20000, 30° I. $ '.80.00 359.0 '> 110.0 ;{4600 $ -'37020.00 <'. a STORM SWR G-MAIN,TRENCHED RCP2000D,38" LFr. $ .100.00 65,0 7800 :853.0 $ :'688300.00 7 : STORM SWR G-MAINTRENCHED RCP 20000,42" tF` $ 115.00 -327.0 :':327.0 $ ':'37,606,00. a STORM SWR MAIN,TRENCHED,RCP 2000046' 19 $ 135.00 40.0 :'.497.0 ':637.0 $ :`72496.00' P8 STRM SWR G-M,TRENCHED AGAR 2000037X23 LF $ 05,00 505.0 1.'605.0 $ :%42,025.00 ='90'--STRM SWR 0-WCAS,'RNLES,RCAP 20000,52X32 LF $ 176.00 `-60.0 60.0 $ :'10,500.00 >: 11 STRM:: SWRG.M,TRENCHED RCAP 20006,59X361 LE- $ 200.00 51,0 ::.51,0 $ :10.200.00'. 12 MANHOLE, STORM SWR, SW- 402 EACH $-X1008.00 80 1.0 -. 7.0 ..:16.0 $ "' 84,000.00 13 i MANHOLE STORM SWR SW -402 MOD EACH $ =4,500.00 110 <. 80 :14,0 $ s 63,000.00 14 ' MANHOLE STORM SWR, SW -403 - EACH $ :6,260.00 3.0 '. 1.0 - 4.0 $ ` 21000.00 16 INTAKE, SW -605 -' EACH $ 4900,00 1.0 G: 1.0 $ - 4,000.00 18 INTAKE, SW -507 EACH $ 3,500,00 21.0 2,0 1.0 24.0 $ " 84,000.00 17 :: INTAKE SW -508 EACH $ 4,250.00 4,0 '- 4,0 $ ':17,000,00'- 18 INTAKE, SW -5011 MOD : EACH $ 600800 3.0 80 $ < 16000.00 19 INTAKE, SW.509 EACH $ 4260.00 16.0 '- 16.0 $ ': 83;750.00 20 INTAKE,SW510 EACH $ 5000.00 1.0 1.0 $ `6,000.00 21 INTAKE, SW 511 EACH $ ':325000 1,0 "a,0 $ i 3260.00 22 INTAKE' SW -541 EACH $ 4760,00 4,0 : 1,0 :: 5.0 $ 28750.00 '23 INTAKE, SW -541 MOD - :EACH $ 5000.00 28 ':2.0 $ .x112000.00 24 INTAKE EXTENSION UNIT, SW -542 EACH $ -2,500,00 3.0 3.0 $ 7,500.00 25 INTAKE, SW.645 EACH $ ':5500.00 3.0 ' 3.0 $ -18600.00 SUBDRAIN, LONGITUDINAL, (SHLO) 4" IF $ -6.00 8500.0 " 8500.0 $ "42,600,00 27 SUBORAIN OUTLET, O(-303 EACH $ :180.00 150.0 150.0 $ 1..27,000.00 Estimated Division Construction Costs - $ 692,406.00 $ 27,410.00 $ 208,016.09 Contingence (16% Construction Costs) Rounded - $ 09,000.00' $ 4,000.00 $ 40 000.00 Total Division Costs $ 081,405.00 $ 31,410.00 $ 306,916.00 Total Estimated Construction Cosy" $ 1019.730.00> Total Estimated. Construction Cost (ftpunded)' $ 1,019,700.00 1.) Estimate d es not Includecosts for removal of existing storm sewer Ipo or structures.' 2) Estimate d es not Include costs assodaled with pavement removal nd replacement 3.) Estimate includes replacement ora podlon don exisengN.R. Trunk Line 4.) Esthete Includesstorm sewer and sWctures for Franklin BL Estimated Total Drainage Area to Outran 82. Ames. Estimated Total DA Within DOT ROW 8.3 Acres Stale Iowa 00T Riahl'ofwav area along melon( x 100% Participation Total area draining onto project lints Clly 100%-Stalo Pemdpallon Parliclpallon. (Source; Iowa DOT Section 4A-11) ..,�. 1. � � Estimated Cost SpIIIs,PerDivision ='.'100Th , ..-GATX` ' Division 1 $ 891,405.00 Division2 $ 31,410.00 Division 3 (Based on Percentages Above) $ 30,090.42 ':$275,918.59 Total Estimated Construction Costs $ 712,403,42 $307,326.69 2015-4-115 Waterloo July 2014 APPENDIX E Project NHSX-063-6(075)--3H-07 Storm Sewer/Manhole/Intake Cost Estimate STORM SEWER Storm Sewer Description Length Estimated City Cost Estimated Line No. (I.f.) Unit Cost Share City Cost (Percent) Line P -1C 30 inch, 2000D 63 $ 96.13 33.4 $ 2,022.77 Line P-3 24 inch, 2000D 181 $ 74.33 33.4 $ 4,493.55 Line P-1 15 inch, 2000D 24 $ 65.66 33.4 $ 526.33 Line P -7A 15 inch, 2000D 31 $ 65.66 100 $ 2,035.46 Line P-7 15 inch, 2000D 40 $ 65.66 100 $ 2,626.40 Line P-6 15 inch, 2000D 32 $ 65.66 100 $ 2,101.12 Line P-8 15 inch, 2000D 119 $ 65.66 100 $ 7,813.54 Line P-5 15 inch, 20000 27 $ 65.66 100 $ 1,772.82 Line P-4 15 inch, 30000 35 $ 53.68 100 $ 1,878.80 Line P-308 18 inch, 20000 25 $ 58.21 33.4 $ 486.05 Line P-309 18 inch, 20000 43 $ 58.21 33.4 $ 836.01 Line P-310 18 inch, 20000 32 $ 58.21 33.4 $ 622.15 Line P-313 36 inch, 20000 32 $ 96.13 85.3 $ 2,623.96 Line P-311 36 inch, 30000 30 $ 165.23 85.3 $ 4,228.24 Line P-314 42 inch, 30000 7 $ 781.16 33.4 $ 1,826.35 Line P-54 54 inch, 30000 100 $ 184.00 100 $ 18,400.00 Remove Pipe Greater than 36" 100 $ 42.97 100 $ 4,297.00 MANHOLES/INTAKES Manhole or Type Count Estimated City Cost Estimated Intake No. Unit Cost Share City Cost I -1C SW -511 1 $ 2,870.00 33.4 $ 958.58 MH -3 SW -402 (4 ft x 4 ft) 1 $ 5,320.00 33.4 $ 1,776.88 MH -2 SW -402 (4 ft x 4 ft) 1 $ 5,320.00 33.4 $ 1,776.88 MH -7A SW -402 (4 ft x 4 ft) 1 $ 5,320.00 100 $ 5,320.00 1-7 SW -508 1 $ 4,420.00 100 $ 4,420.00 1-6 SW -507 1 $ 4,180.00 100 $ 4,180.00 MH -8 SW -402 (4 ft x 4 ft) 1 $ 5,320.00 100 $ 5,320.00 1-5 SW -508 1 $ 4,420.00 100 $ 4,420.00 1-4 SW -507 1 $ 4,180.00 100 $ 4,180.00 1-308 SW -511 1 $ 2,870.00 33.4 $ 958.58 1-309 SW -510 1 $ 6,250.00 100 $ 6,250.00 1-310 SW -510 1 $ 6,250.00 100 $ 6,250.00 MH -314 SW -402 (4 ft x 6 ft) 1 $ 5,320.00 33.4 $ 1,776.88 MH -311 SW -402 (4 ft x 4 ft) 1 $ 5,320.00 85.3 $ 4,537.96 Total Estimated City Cost $ 110,716.31 2015-4-115 Waterloo 15