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Public Works Committee Packet 7-18-11 Page 1 of 1 CITY OF MUSKEGO PUBLIC WORKS COMMITTEE AGENDA DATE: July 18, 2011 TIME: 6:00 P.M. LOCATION: Aldermen’s Room – Upper Level of City Hall W182 S8200 Racine Avenue Muskego, WI 53150 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES OF MEETING HELD June 20, 2011 STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: 1. Janesville Road Reconstruction (Moorland to Racine) 2. Durham Drive Reconstruction & Sanitary Sewer Project 3. McShane Pump Station Upgrade 4. Storm Water Projects (Luehring Drive, Circle Drive, & Catalina Drive) 5. PPII Reduction & Sanitary Sewer Backup Prevention Programs UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all the following: 1. Discuss modified design & associated costs for the Catalina Storm Sewer Project. (City Engineer) 2. Recommend award of bid for Luehring & Hillview Drive Drainage Project. (City Engineer) 3. Recommend award of bid for 2011 Road Improvement Program. (City Engineer) 4. Discuss City’s position on the Tess Corners Creek Pond project. (City Engineer) NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW AD JOURNMENT PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Also, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679 -4100. CITY OF MUSKEGO unapproved PUBLIC WORKS COMMITTEE MINUTES OF MEETING HELD MONDAY, JUNE 20, 2011 Alderman Noah Fiedler called the meeting to order at 6:00 PM. Also present were Aldermen Dan Soltysiak and Keith Werner, City Engineer David Simpson, Public Works Superintendent Wayne Delikat and Public Utilities Superintendent Scott Kloskowski. Ald. Fiedler led those present in the Pledge of Allegiance. The meeting was noticed in accordance with the Open Meeting Law on June 17, 2011. APPROVAL OF MINUTES OF MAY 16, 2011 Ald. Werner moved to approve the minutes of May 16, 2011. Seconded by Ald. Soltysiak. Motion carried 3-0. STAFF REPORTS None STATUS OF PROJECTS Janesville Road Reconstruction (Moorland to Racine) – City Engineer Simpson stated moving forward. Talked to County consultants recently and they hope to have 90% plans by August 1, 2011. Durham Drive Reconstruction & Sanitary Sewer Project – City Engineer Simpson advised going well – should be to Schultz Ln. today. McShane Pump Station Upgrade – Bypass pump is in per Public Utilities Superintendent Kloskowski. Storm Water Studies (Luehring Drive, Circle Drive, and Catalina Drive) – City Engineer Simpson gave a status update. Luehring Drive is out for bid this Thursday. Circle Drive – still waiting on district. Catalina Drive will talk about later. PPII Reduction & Sanitary Sewer Backup Prevention Programs – City Engineer Simpson stated everything approved. Letters should go out this week. UNFINISHED BUSINESS None NEW BUSINESS Approval of Application for a Simplified Rate Increase for the Water Utility – Director of Finance & Administration Sharon Mueller stated during the 2011 budget process we discussed the projected 2011 reduction within Water Utility Operations and Maintenance Fund and the need to move forward with a simplified rate case. The 2010 Annual PSC Water Utility report and the preliminary financial statements are completed. The PSC notified the City it did qualify for a simplified rate increase of 3% based on 2010 audit results. The downside of not proceeding forward with this application is the utility will most likely continue on a downward trend which would lead to borrowing for any future capital projects and the potential for utility to drop into a negative fund balance and this could have 2 a negative impact on the bond rating of the utility, and would not sit well with the Public Service Commission. Ald. Werner made a motion for the rate increase by 3%. Ald. Soltysiak seconded. Motion carried 3-0. Request for a street to be named Skylark Court for a currently unnamed street off of Skylark Lane south of Woods Road – City Engineer Simpson stated the City has a road which was never named and the two affected residents are requesting that the City name the road Skylark Court. Ald. Werner made a motion to name the currently unnamed street. Seconded by Ald. Fiedler for purpose of discussion. Ald. Soltysiak stated he was okay with naming the road, but the residents should pay for the sign. Ald. Werner advised we are going through a sign change and we would be changing it regardless. Ald. Fiedler also stated even if the developer would have put up a sign, we would be changing it. All in favor of the amendment – fails. Original motion - carried 3-0. Approval of a permanent sanitary sewer easement at S86 W18990-92 Woods Road – City Engineer Simpson advised owners at S86 W18990-92 applied for an addition around 1999. The City indicated they would need to vacate and recreate a sanitary sewer easement to do so. The owners complied and the City told them it was completed and the City issued a building permit. In a recent survey of their property it was discovered the easement was never vacated and a new easement was not created. It would go to Council for final approval. Ald. Soltysiak made a motion to for approval of a sanitary sewer easement at S86 W18990-92 Woods Rd. Ald. Werner seconded. Motion carried 3-0. Approval of release of a platted sanitary sewer easement at S86 W18990-92 Woods Road – City Engineer Simpson recommended approval of release of a platted sanitary sewer easement at S86 W18990-92 Woods Rd. as discussed above. Ald. Soltysiak made a motion for approval. Seconded by Ald. Werner. Motion carried 3-0. Recommend approval of the Compliance Maintenance Annual Report (CMAR) for 2010 – Public Utilities Superintendent Kloskowski stated this is a report required by the DNR; basically it gives them a look at the health of the sewer utility and how it is being maintained. Everything is good except for our four overflows related from our last year storm events which gives us an “F grade” on the maintenance portion of it. We have a resolution of what we are going to do with the overflows and would like to recommend the resolution to Council for passage. Ald. Werner made a motion to approve. Ald. Soltysiak seconded. Motion carried 3-0. Discuss Engineer’s Estimate for the Catalina Storm Sewer Project – City Engineer Simpson provided an old cost matrix which was discussed at a prior meeting regarding options and cost estimates and felt the cost benefit was there to provide against the July 22, 2010 event. The cost they were using was $157,500. This did not include restoration, structures, etc. so we estimated $200,000 - $250,000 project. We had hired GRAEF and they have been working on the design. The current cost they provided me is $620,000. GRAEF project manager is no longer with them. Ald. Fiedler suggested having Staff go back and think about options. Put on hold. NEW BUSINESS PLACED ON FILE None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW None 3 ADJOURNMENT Ald. Soltysiak moved to adjourn the meeting at 6:43 PM. Ald. Werner seconded. Motion carried 3-0. Jeanne Struck Recording Secretary CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: Cornell Storm Sewer Design Date: July 15, 2011 As discussed at the previous Committee meeting, the engineer’s estimate for the original proposed storm sewer route was much more than originally budgeted. The original route was planned to go through Kurth Park and would have allowed the option of adding a retention pond in the future. As design was nearing completion, we found that the original cost estimate of $250,000 was going to be exceeded by more than $250,000. Around this same time, State law requiring Cities to reduce their TSS by 40% was rescinded. This gave us the opportunity to look into other options. GRAEF was able, at their own cost, to resize and relocate the proposed route straight down Cornell Drive (see attached exhibit). We also eliminated the extra pipe between the homes north or Cornell (as it is not necessary to reduce flooding) and reduced the size of the relief pipe by calibrating the flood model to the July 22, 2011 rain event. We also intend on keeping the existing pipe and making any spot repairs as needed. The attached cost estimates reflect two options. The first is a 21” pipe that will protect against the July 22, 2011 rain event for an estimated cost of $193,000. The second is a 24” pipe that will provide added protection for a cost of $214,000. Also attached is a schedule that GRAEF has put together showing that we can still build this project this year. There will be additional cost for the redesign in the amount of $11,900 (see attached). Recommendation for Action: Recommend moving forward with survey, design, and bidding of a 24” storm sewer down Cornell Drive per the attached proposal. 802804 800 7 96 7 9 8 794 806 808 8 1 0 790 8 1 2 786 788 8 1 4 8 1 6818 784 8 2 0822 8 2 4 8 2 6 8 2 8 830 8 3 2834 8 3 6 8 3 8 8 4 0 792 8 4 2844 7 8 2 8 4 6 7 8 0 794 8 0 4 802 8 1 0 8 02 808 808 802 802 7 9 2 798 808 8 1 2 810 806 8 0 0 7 9 4 800 782 7 9 2 810 806 788 786 792 794 7 9 2 808 8 1 0 8 2 6 8 0 6 8 0 2 810 7 8 4 8 0 6 7 8 8 7 9 2 8 0 0 804 8 0 2 804 8 0 2 7 9 2 800 792 8 0 4 786 8 0 0 798 8 1 6 800 8 0 0 7 9 6 8 0 4 8 0 2 792 808 798 800 794 8 04 8 1 4 7 9 4 828 8 0 8 8 0 8 8 2 2 8 0 4 806 8 0 2 812 8 0 2 7 9 0 8 1 6 7 9 4 804 7 9 2 788 8 1 2 800 798 8 1 0 812 8 0 2 8 0 0 838 806 810 800 7888007 8 2 8 0 6 792 800 8 1 2 7 9 6 814 7 9 4 806 8 0 8 8 0 6 8 0 8 808 8 0 4 786 8 0 8 802 7 9 8 8 0 6 8 1 8 802 802 8 0 4 792 8 0 6 8 0 8 7 9 0 8 0 2 796 806 8 0 0 798 8 0 2 790 80 6 804 804 792 8 1 0 792 806 8 0 0 802 790 8 1 2 7 8 8 800 814 8 0 8 8 0 4 80 2 81 2 7 9 8 7 9 0 8 0 0 788 8 1 0 804 8 0 4 8 0 2 804 8 1 0 7 8 6 808 8 2 0 8 0 0 814 808 8 0 4 8 0 2 8 0 4 794 784 7 9 8 8 0 0 802 804 796 8 0 2 796 798 806 8 0 0 802 806 810 80 2 806 792 810 794782802 810 8 0 0 8 1 0 7 8 8 800 800 8 0 2 816 8 0 4 816 8 0 0 802 810 8 0 2 7 9 8 7 9 4 7 9 0 798 78 8 802 802 8 0 0 7 9 6 8 0 6 8 1 2 8 0 0 8 0 8 800 790 8 0 4 8 12 8 3 2 CATALINA DRIVE CORNELL DRIVE STORM SEWER DESIGN CITY OF MUSKEGO ³PROJ. NUMBER: DATE: PROJECT MGR: DRAWN BY: SCALE: 2011-0031.00 7-18-2011 MNP RWK 1" = 100' E X I S T I N G S T O R M S E W E R S Y S T E M E X I S T I N G S T O R M S E W E R S Y S T E M P R O P O S E D 3 4 x 5 3 - I N C H S T O R M S E W E R S Y S T E M P R O P O S E D 3 4 x 5 3 - I N C H S T O R M S E W E R S Y S T E M 2 1 6 8 - 9 7 2 2 1 6 8 - 9 7 2 2 1 6 8 - 0 2 3 2 1 6 8 - 0 2 3 2 1 6 8 - 0 2 4 2 1 6 8 - 0 2 4 2 1 6 8 - 0 2 5 2 1 6 8 - 0 2 5 2 1 6 8 - 0 2 6 2 1 6 8 - 0 2 6 2 1 6 8 - 0 2 7 2 1 6 8 - 0 2 7 2 1 6 8 - 0 3 9 2 1 6 8 - 0 3 9 2 1 6 8 - 0 5 1 2 1 6 8 - 0 5 1 2 1 6 8 - 0 5 2 2 1 6 8 - 0 5 2 2 1 6 8 - 0 4 0 2 1 6 8 - 0 4 0 2 1 6 8 - 0 4 1 2 1 6 8 - 0 4 1 2 1 6 8 - 0 5 3 2 1 6 8 - 0 5 3 2 1 6 8 - 0 4 2 2 1 6 8 - 0 4 2 2 1 6 8 - 0 5 4 2 1 6 8 - 0 5 4 2 1 6 8 - 0 4 4 2 1 6 8 - 0 4 4 2 1 6 8 - 0 4 3 2 1 6 8 - 0 4 3 2 1 6 8 - 0 5 5 2 1 6 8 - 0 5 5 2 1 6 8 - 0 4 5 2 1 6 8 - 0 4 5 2 1 6 8 - 0 4 6 2 1 6 8 - 0 4 6 2 1 6 8 - 0 6 4 2 1 6 8 - 0 6 4 2 1 6 8 - 0 4 7 2 1 6 8 - 0 4 7 2 1 6 8 - 0 9 4 2 1 6 8 - 0 9 4 2 1 6 8 - 0 4 8 2 1 6 8 - 0 4 8 2 1 6 8 - 0 9 5 2 1 6 8 - 0 9 5 2 1 6 8 - 0 4 9 2 1 6 8 - 0 4 9 2 1 6 8 - 0 9 6 2 1 6 8 - 0 9 6 2 1 6 8 - 0 5 0 2 1 6 8 - 0 5 0 2 1 6 8 - 1 3 7 2 1 6 8 - 1 3 7 2 1 6 8 - 0 9 7 2 1 6 8 - 0 9 7 2 1 6 8 - 0 9 8 2 1 6 8 - 0 9 8 2 1 6 8 - 0 9 9 2 1 6 8 - 0 9 9 2 1 6 8 - 1 0 0 2 1 6 8 - 1 0 0 2 1 6 8 - 0 9 3 2 1 6 8 - 0 9 3 2 1 6 8 - 0 9 2 2 1 6 8 - 0 9 2 2 1 6 8 - 0 5 6 2 1 6 8 - 0 5 6 2 1 6 8 - 0 5 7 2 1 6 8 - 0 5 7 2 1 6 8 - 0 6 2 2 1 6 8 - 0 6 2 2 1 6 8 - 0 6 3 2 1 6 8 - 0 6 3 2 1 6 8 - 0 6 8 2 1 6 8 - 0 6 8 2 1 6 8 - 0 6 7 2 1 6 8 - 0 6 7 2 1 6 8 - 0 7 3 2 1 6 8 - 0 7 3 2 1 6 8 - 0 7 4 2 1 6 8 - 0 7 4 2 1 6 8 - 0 7 9 2 1 6 8 - 0 7 9 2 1 6 8 - 0 7 8 2 1 6 8 - 0 7 8 2 1 6 8 - 0 8 5 2 1 6 8 - 0 8 5 2 1 6 8 - 0 8 6 2 1 6 8 - 0 8 6 2 2 0 1 9 9 8 0 0 2 2 2 0 1 9 9 8 0 0 2 2 2 0 1 9 9 9 9 2 2 0 1 9 9 9 9 1 2 " x 1 8 " 7 9 1 . 9 7 1 2 " x 1 8 " 7 9 1 . 9 7 1 2 " x 1 8 " 7 9 1 . 4 7 1 2 " x 1 8 " 7 9 1 . 4 7 1 5 " 7 9 9 . 0 4 1 5 " 7 9 9 . 0 4 1 5 " 7 9 8 . 8 0 1 5 " 7 9 8 . 8 0 P R O P O S E D S W A L E P R O P O S E D S W A L E P R O P O S E D 2 1 - 2 4 - I N C H S T O R M S E W E R P R O P O S E D 2 1 - 2 4 - I N C H S T O R M S E W E R CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: Luehring & Hillview Drives Drainage Project - Award of Bid Date: July 14, 2011 Bids for the Luehring Drive North and Hillview Drive Drainage Improvements & Road Reconstruction were opened and read aloud on July 7, 2011 at 11:00 a.m. at the City of Muskego City Hall and were as follows: Bidder Total Base Bid Musson Brothers, Inc. $211,307.00 The Wanasek Corporation $212,744.00 Willkomm Excavating $223,294.48 Reesman’s Excavating $251,692.00 D. F. Tomasini, Inc. $268,689.00 State Contractors $314,108.25 The low bid falls within the scope of the budgeted amount, which is $250,000.00. The budget also includes funds utilized for inspection and design work. I have reviewed the bid documents submitted by the apparent low bidder and found that there are no errors or omissions with the submitted bid. Musson Brothers, Inc. has submitted pre-qualification documents with the City of Muskego and they meet our requirements. Given that Musson Brothers, Inc. is the low bidder and has submitted an acceptable prequalification statement, I recommend that their bid be accepted for the Luehring Drive North and Hillview Drive Drainage Improvements & Road Reconstruction project. Recommendation for Action by Council: Award the Luehring Drive North and Hillview Drive Drainage Improvements & Road Reconstruction project to Musson Brothers, Incorporated. CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: 2011 Road Improvement Program- Award of Bid Date: July 14, 2011 Bids for the 2011 Road Improvement Program were opened and read aloud on July 14, 2011 at 10:00 a.m. at the City of Muskego City Hall and were as follows: Bidder Total Base Bid 1. Payne & Dolan, Inc. $477,890.95 2. Stark Asphalt $544,262.95 3. Black Diamond Group, Inc. $624,174.95 The low bid falls within the scope of the Road Program Budget for 2011, which is $625,000.00. The road program budget also includes funds utilized for inspection and design work. It may be possible to add additional roadwork into this year’s project scope given the excellent unit bid items that were received. I have reviewed the bid documents submitted by the apparent low bidder and found that there are no errors or omissions with the submitted bid. Payne & Dolan has submitted pre-qualification documents with the City of Muskego and they also meet our requirements. Given that Payne & Dolan is the low bidder and has performed well in past road projects with the City, I recommend that their bid be accepted for the 201 1 Road Improvement Program. Recommendation for Action by Council: Award the 2011 Road Improvement program to Payne & Dolan, Incorporated. CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: Tess Corners Creek Regional Detention Facility Date: July 15, 2011 The City of Muskego received a letter from the City of New Berlin (dated June 14th, 2011, attached) requesting that the City of Muskego respond in writing as to its position regarding the Tess Corners Creek Regional Detention Facility. Tess Corners Creek Pond design and intermunicipal collaboration began in 2000. After the loss of a grant, increased construction cost estimates, and time extensions, the City of New Berlin officially pulled out of the project on December 14th, 2004 (see attached letter). I have also attached some news articles that discuss the project’s past. The pond’s preliminary design would have reduced the 100 year storm event flows by approximately 37%, which would provide significant reductions to downstream flooding in the City of Muskego. The pond would be located north of College Avenue and west of Sunny Slope (see attached preliminary design). New Berlin is now saying that the reduction in total suspended solids is not cost effective for them and that they do not feel that moving forward with the project is cost effective for that reason. That essentially leaves the City of Muskego with the decision of how to proceed. The City of Muskego does not have this project currently planned for in the five year capital improvement plan. We could look for grant opportunities, however, it would be unlikely that a grant would pay for a large percentage of the costs. Should the City of Muskego have to take the project on without the City of New Berlin’s cooperation, we would have to purchase the property without condemnation rights, meaning that we would have to have a voluntary sale from all property owners involved. Because of the location of the flooding in Muskego, the only opportunity to mitigate the flooding downstream is the construction of this pond in New Berli n. It would be a very costly investment, but one that the City may wish to make at some point. Recommendation for Action by Committee: Direct staff to write a letter to New Berlin regarding the Committee’s position on the future construction of the Tess Corners Creek Pond.