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CCR2020052-Soil Amendments Work PlanMMSD – Green Solutions Funding Work Plan for City of Muskego Soil Amendments Description of work to be performed The City of Muskego is requesting MMSD approval of funding from the Green Solutions Program regarding soil amendments throughout the City of Muskego. The City of Muskego would like to perform soil amendments at the following parks: Horn, Idle Isle, Kurth, Lions, Manchester, Moorland, Old City Hall, Park Arthur, Sand Hill, Schmidt, Veterans, Bluhm, and Jensen. (refer to Appendix A for aerials). All these parks are located with the MMSD service area. The City of Muskego parks are used thoroughly from the general public, football leagues, soccer leagues, rugby leagues, and baseball leagues. The plan is to apply soil amen dments to all these locations in the fall of 2020. The goal is to improve the health of the grass in the parks. The goal is to develop thick root systems that help absorb more rain, which reduces water pollution and the amount of water that can get into sewers. Grass with thick root systems also become more drought-tolerant and out-compete weeds. The plan is to perform the following steps (taken from Fresh Coast website). 1. Aerate Aeration pulls cores of soil and grass from your lawn and leaves them on the surface. Aeration loosens compacted soil, improves drainage, encourages deep root growth, reduces weeds, decreases the need for fertilizer, and prevents thatch. You should aerate in the spring or fall every other year. Many hardware stores have aerators for rent or you can call a local landscaping company to handle the job. 2. TOP-DRESS After aerating, it's best to top-dress a thin layer of high-quality compost, topsoil, or manure. Regular top-dressing improves drainage and drought resistance, reduces compaction, and helps build organic matter in the soil. 3. FEED YOUR LAWN Select a slow-release fertilizer to provide a consistent nutrient source for grass. Slow-release fertilizer not only feeds your lawn, but increases beneficial soil microorganisms, won't burn, and improves the structure of your soil. 4. OVERSEED Overseeding is the planting of grass seed directly into existing grass, without tearing up the grass or soil. It's an easy way to fill in bare spots that weeds would otherwise take over, and improve the density of your grass, which leads to better water absorption. Fall is the best time to overseed, but spring is acceptable if that's when you can get to it. Timeframe and schedule The project will be let to bid with a bid opening in May 2020. The plan is to award contract in early June 2020 to contractor. Work will start in Fall 2020 with anticipated 2020 completion date. Project funding reimbursement will be requested to MMSD in November/December 2020. This project will be completed entirely in 2020. Parks The following is a list of parks that will get soil amendments. Appendix A has aerials for all the parks.  Horn  Idle Isle  Kurth  Lions  Manchester  Moorland  Old City Hall  Park Arthur  Sand Hill  Schmidt  Veterans  Bluhm  Jensen Estimated costs The following are estimated costs for this work except for the construction cost and Top Dress Material which are the contractor’s bid for this work. Refer to Appendix B for bids.  Low Bidder was Beilfuss Corporation at = $142,394.24 (Bids provided)  Top Dress Material Soil = $60,710 (Waupaca Sand and Solution Quote) • Construction Contingency for Green Infrastructure = $40,000 (estimate) • Construction inspection time = $20,000 (estimate) • City of Muskego Staff time = $20,000 (estimate) • Consultant time for RFP process = $12,500 (estimate) Total Estimate amount of GI funds being requested =$295,604.24 The City of Muskego has $511,382 funds available for Green Infrastructure. The City of Muskego does not plan on doing any other Green Infrastructure project a in 2020. Detailed proposed cost share (no cost share is required), include District reimbursement and anticipated timeline for costs The City of Muskego is not looking for any cost sharing from the District. The City of Mu skego wants to use the $511,382 of Green Infrastructure funding allocated for 2020. The current plan is for the project to start in early Fall 2020 and finish by late Fall of 2020. The City of Muskego would be looking for green infrastructure funds upon completion of the project and all submittals have been accepted by MMSD. Anticipated results The City anticipates both water quantity reductions and water quality benefits from this project. Some of the benefits from the soil amendments include:  Healthy, thick lawns in the City of Muskego Park Systems. The healthy lawns will develop thick root systems, which reduces water pollution and the amount of water that can get into sanitary sewers. Project Report At the conclusion of the 2020 City of Muskego Soil Amendment project , the City of Muskego will provide a baseline report. Project Funding Agreement signatory (name, title, contact info) The work plan and request for Green Infrastructure is the following: Scott Kroeger, PE, PLS, ENV SP, MBA City of Muskego Public Works and Development Director Phone: (262) 679-5686 Email: skroeger@cityofmuskego.org The two official City of Muskego signatures required on all legal documents are the following: Richard Petfalski, JR. Mayor - City of Muskego Email: rpetfalski@cityofmuskego.org Phone: 262-679-5675 Sharon Mueller Clerk-Treasurer -City of Muskego Email: smueller@cityofmuskego.org Phone: 262-679-5622 Please remember everything will be approved by City of Muskego Common Council Final Report The final report will include the following items:  Overview  Project Location  Project Design (with construction photos)  Stormwater Capture Capacity  Maintenance Plan  Outreach and Education  Project Cost  Lessons Learned  Economic Impact  Small, Women, and Minority Business Enterprise Report  W-9 Tax Identification Number form Additional all invoices, a limited term conservation easement, and any other required information will be provided to MMSD. APPENDIX A APPENDIX B Bid: Green Infrastructure Project Opening: 5/7/20, 2:30 p.m. Place: City of Muskego, Wisconsin Bidders Bid Bond (5%) Addendum No. 1 Total Base Bid Advanced Turf x x $149,202.48 Beilfuss Corportation x x $142,394.24 The Happy Mower, LLC x x $151,810.00* *Denote math error City of Muskego- Green Infrastructure Project Bid Tabulation NO.Manchester Hill Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 120,000 $0.011 $1,320.00 $0.0123 $1,480.24 $0.008 $960.00 2 Topdress TON 123 $35.000 $4,305.00 $35.1454 $4,322.88 $31.290 $3,848.67 3 Fertilize S.F. 120,000 $0.005 $600.00 $0.0036 $436.80 $0.004 $420.00 4 Overseed S.F. 120,000 $0.008 $960.00 $0.0106 $1,270.43 $0.013 $1,512.00 $7,185.00 $7,510.35 $6,740.67 NO.Mooreland Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 190,000 $0.011 $2,090.00 $0.0120 $2,285.24 $0.008 $1,520.00 2 Topdress TON 196 $35.000 $6,860.00 $26.0221 $5,100.33 $31.290 $6,132.84 3 Fertilize S.F. 190,000 $0.005 $950.00 $0.0030 $564.37 $0.004 $665.00 4 Overseed S.F. 190,000 $0.008 $1,520.00 $0.0103 $1,948.53 $0.013 $2,394.00 $11,420.00 $9,898.47 $10,711.84 NO.Horn Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 120,000 $0.011 $1,320.00 $0.0123 $1,480.24 $0.008 $960.00 2 Topdress TON 125 $35.000 $4,375.00 $34.7534 $4,344.18 $31.290 $3,911.25 3 Fertilize S.F. 120,000 $0.005 $600.00 $0.0036 $436.79 $0.004 $420.00 4 Overseed S.F. 120,000 $0.008 $960.00 $0.0106 $1,270.43 $0.013 $1,512.00 $7,255.00 $7,531.64 $6,803.25 NO.Kurth Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 315,000 $0.011 $3,465.00 $0.0118 $3,720.24 $0.008 $2,520.00 2 Topdress TON 324 $35.000 $11,340.00 $32.2948 $10,463.53 $31.290 $10,137.96 3 Fertilize S.F. 315,000 $0.005 $1,575.00 $0.0030 $954.23 $0.004 $1,102.50 4 Overseed S.F. 315,000 $0.008 $2,520.00 $0.0103 $3,231.23 $0.013 $3,969.00 $18,900.00 $18,369.23 $17,729.46 NO.Jensen Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 115,000 $0.011 $1,265.00 $0.0124 $1,425.24 $0.008 $920.00 2 Topdress TON 116 $35.000 $4,060.00 $32.3132 $3,748.33 $31.290 $3,629.64 3 Fertilize S.F. 115,000 $0.005 $575.00 $0.0035 $400.21 $0.004 $402.50 4 Overseed S.F. 115,000 $0.008 $920.00 $0.0103 $1,179.33 $0.013 $1,449.00 $6,820.00 $6,753.11 $6,401.14 NO.Bluhm Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 660,000 $0.011 $7,260.00 $0.0119 $7,880.24 $0.008 $5,280.00 2 Topdress TON 683 $35.000 $23,905.00 $32.6309 $22,286.88 $31.290 $21,371.07 3 Fertilize S.F. 660,000 $0.005 $3,300.00 $0.0030 $2,007.99 $0.004 $2,310.00 4 Overseed S.F. 660,000 $0.008 $5,280.00 $0.0106 $6,998.43 $0.013 $8,316.00 $39,745.00 $39,173.54 $37,277.07 NO.Lions Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 60,000 $0.011 $660.00 $0.0133 $795.24 $0.008 $480.00 2 Topdress TON 61 $35.000 $2,135.00 $35.4521 $2,162.58 $31.290 $1,908.69 3 Fertilize S.F. 60,000 $0.005 $300.00 $0.0041 $245.93 $0.004 $210.00 4 Overseed S.F. 60,000 $0.008 $480.00 $0.0107 $642.73 $0.013 $756.00 $3,575.00 $3,846.48 $3,354.69 NO.Old City Hall UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 70,000 $0.011 $770.00 $0.0130 $910.24 $0.008 $560.00 2 Topdress TON 71 $35.000 $2,485.00 $29.1420 $2,069.08 $31.290 $2,221.59 3 Fertilize S.F. 70,000 $0.005 $350.00 $0.0040 $277.87 $0.004 $245.00 4 Overseed S.F. 70,000 $0.008 $560.00 $0.0108 $759.03 $0.013 $882.00 $4,165.00 $4,016.22 $3,908.59 NO.Schmidt Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 90,000 $0.011 $990.00 $0.0127 $1,140.24 $0.008 $720.00 2 Topdress TON 93 $35.000 $3,255.00 $32.2944 $3,003.38 $31.290 $2,909.97 3 Fertilize S.F. 90,000 $0.005 $450.00 $0.0036 $327.75 $0.004 $315.00 4 Overseed S.F. 90,000 $0.008 $720.00 $0.0103 $923.63 $0.013 $1,134.00 $5,415.00 $5,395.00 $5,078.97 NO.Veterans Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 230,000 $0.011 $2,530.00 $0.0119 $2,745.24 $0.008 $1,840.00 2 Topdress TON 240 $35.000 $8,400.00 $33.6205 $8,068.93 $31.290 $7,509.60 3 Fertilize S.F. 230,000 $0.005 $1,150.00 $0.0031 $718.13 $0.004 $805.00 4 Overseed S.F. 230,000 $0.008 $1,840.00 $0.0102 $2,345.73 $0.013 $2,898.00 $13,920.00 $13,878.03 $13,052.60 NO.Park Arthur UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 155,000 $0.011 $1,705.00 $0.0122 $1,885.24 $0.008 $1,240.00 2 Topdress TON 160 $35.000 $5,600.00 $32.6058 $5,216.93 $31.290 $5,006.40 3 Fertilize S.F. 155,000 $0.005 $775.00 $0.0033 $513.97 $0.004 $542.50 4 Overseed S.F. 155,000 $0.008 $1,240.00 $0.0102 $1,576.53 $0.013 $1,953.00 $9,320.00 $9,192.67 $8,741.90 NO.Sand Hill Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 315,000 $0.011 $3,465.00 $0.0118 $3,720.24 $0.008 $2,520.00 2 Topdress TON 326 $35.000 $11,410.00 $32.1621 $10,484.83 $31.290 $10,200.54 3 Fertilize S.F. 315,000 $0.005 $1,575.00 $0.0030 $954.24 $0.004 $1,102.50 4 Overseed S.F. 315,000 $0.008 $2,520.00 $0.0103 $3,231.23 $0.013 $3,969.00 $18,970.00 $18,390.54 $17,792.04 NO.Idle Isle Park UNIT ESTIMATED QUANTITY BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE BID UNIT PRICE TOTAL ESTIMATED PRICE 1 Aerate S.F. 85,000 $0.011 $935.00 $0.0127 $1,080.24 $0.008 $680.00 2 Topdress TON 88 $35.000 $3,080.00 $33.5242 $2,950.13 $31.290 $2,753.52 3 Fertilize S.F. 85,000 $0.005 $425.00 $0.0037 $318.40 $0.004 $297.50 4 Overseed S.F. 85,000 $0.008 $680.00 $0.0106 $898.43 $0.013 $1,071.00 $5,120.00 $5,247.20 $4,802.02 Total:$151,810.00 $149,202.48 $142,394.24 The Happy Mower, LLC Advanced Turf The Happy Mower, LLC Advanced Turf Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation Advanced Turf Beilfuss Corporation Beilfuss Corporation Beilfuss Corporation Beilfuss Corporation Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf The Happy Mower, LLC Advanced Turf The Happy Mower, LLC Advanced Turf The Happy Mower, LLC The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Advanced Turf Beilfuss Corporation The Happy Mower, LLC Beilfuss Corporation 1 of 1 5/8/2020 Date:5/5/2020 Expires:6/5/2020 CITY OF MUSKEGO W182 S8200 RACINE AVENUE MUSKEGO, WI 53150 Ship To: Quoted By: ROB JOHNSON Bill To: CITY OF MUSKEGO W182 S8200 RACINE AVENUE MUSKEGO WI 53150 USA 3KRQH)D[ Terms: NET 30 RE: CITY OF MUSKEGO MMSD - GREEN SOLUTIONS FUNDING WORK PLAN FOR CITY OF MUSKEGO SOIL AMENDMENTS ESTIMATED QTY IS 2600 TONS BASED ON 1/4" APPLICATION RATE ON 2,494,970 SQUARE FEET EXPECTED SHIP DATE RANGE: MID-AUGUST TO LATE SEPTEMBER NOTE: City of Muskego will be bill directly for material cost. Contractor responsible for transportation costs associated with delivery to designated sites. Line Part Description Quantity Unit Price 1 050122 70/30 SAND/COMPOST BLEND 2,600.00 $23.35TON TON ‡SALES TAX IS NOT INCLUDED IN PRICE UNLESS OTHERWISE INDICATED ‡Please confirm pricing and any applicable fuel surcharges when placing your order. ‡All products will be delivered to one general stockpile located on a hard compact surface and easily accessible. All delivery sites to be in good driving condition and out of flood plain. ‡Deliveries to on-course dump locations or to locations other than general stockpile will be assessed an additional $2.00 per ton. ‡Deliveries requiring drivers to wait longer than their scheduled 15 minutes of unloading time for stockpile deliveries or 30 minutes of unloading time for on-course deliveries may be assessed an additional wait time rate of $85.00 per hour. ‡All changes & cancellations must be complete, specific, in writing and acknowledged by WSS a minimum of 12 hours prior to scheduled delivery time. ‡ůůĂĚĚŝƚŝŽŶĂůŝŶĚĞƉĞŶĚĞŶƚƚĞƐƚŝŶŐ͕ǁŚĞŶƌĞƋƵŝƌĞĚ͕ĂŶĚƚŚĞĐŽƐƚŽĨƐŚŝƉƉŝŶŐ͕ŝƐƚŚĞƌĞƐƉŽŶƐŝďŝůŝƚLJŽĨƚŚĞƵƐƚŽŵĞƌ͘ůůƚĞƐƚĚĂƚĂŝƐƚŽďĞƌĞƉŽƌƚĞĚŽŶ samples taken at the stockpiles in accordance with ASTM procedures. 4XRWH1XPEHUQUOTE Page:RI Division of Faulks Bros. Construction, Inc. E3481 Royalton Street, Waupaca, WI 54981 Ph: 715-258-8566 - Fax: 715-256-3983 www.WaupacaSand.com