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PUBLIC WORKS COMMITTEE 2022/08/22 Packet PUBLIC WORKS COMMITTEE MEETING MONDAY, AUGUST 22, 2022 – 4:00 P.M. FOREST PARK – UPPER SOUTH PARKING LOT AGENDA I. ROLL CALL/CALL TO ORDER Jim Preschlack, Chairman Ted Notz Nancy Novit II. ASSET, INFRASTRUCTURE, & SERVICE HIGHLIGHTS – FOREST PARK BLUFF STABILIZATION PROJECT UPDATE – MICHAEL THOMAS & DAVE KRAFT III. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE JULY 21, 2022 PUBLIC WORKS COMMITTEE MEETING MINUTES 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF THE SAND NOURISHMENT PROJECT BID – CHUCK MYERS 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF THE ELAWA AND CITY HALL TUCK POINTING PROJECT BID – JIM LOCKEFEER 4. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE PURCHASE OF MOBIL DIESEL EFFICIENT FUEL – DAN MARTIN IV. FY ’23 PROJECT ROADMAP STATUS CHART V. BUDGET / HIRING / INNOVATION UPDATES VI. PUBLIC COMMENT VII. NEXT MEETING – SEPTEMBER 15 (IF NEEDED) VIII. ADJOURNMENT ASSET, INFRASTRUCTURE, & SERVICE HIGHLIGHTS – FOREST PARK BLUFF STABILIZATION PROJECT UPDATE FOREST PARK BLUFF STABILIZATION PROJECT UPDATE •Project Budget: $3,500,000 •Soldier pile wall installations along the top center area of the bluff for stabilization •Originally bid opening July 19 (rejected to due incomplete bids); re-bid opening August 16 •Work was originally to be completed October 2022 –May 2023 •Due to budget overage,staff recommending that the project be delayed to FY24 •Following discussions with project engineer, staff is comfortable with low risk associated with bluff movements over the course of this next year •Next steps: Staff to re-evaluate project budget during upcoming Capital Improvement Program entry (mid-October) utilizing costs from the bid openings; staff to recommend updated budget for FY24 at November CIP budget meeting Firm 7/19/22 Bid $8/16/22 Bid $ John Keno and Company $3,443,008 $3,869,106 V3 Construction Group $4,007,583 $4,449,192 FOREST PARK BLUFF STABILIZATION PROJECT NEW BUSINESS / ACTION ITEM: APPROVAL OF JULY 21, 2022 PUBLIC WORKS COMMITTEE MEETING MINUTES 1 PUBLIC WORKS COMMITTEE MEETING THURSDAY, JULY 21 – 4:00 P.M. MUNICIPAL SERVICES BUILDING – TRAINING ROOM MINUTES I. ROLL CALL/CALL TO ORDER Chairman Preschlack called the meeting to order at 4:05 P.M. Aldermen Ted Notz and Nancy Novit were in attendance. Staff attending the meeting included Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Byron Kutz, Superintendent of Engineering and Jim Lockefeer, Assistant to the Director of Public Works. Chairman Preschlack and Alderman Notz welcomed Alderman Novit to the Committee. II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE MAY 26, 2022 PUBLIC WORKS COMMITTEE MEETING MINUTES Alderman Notz moved to approve the May 26, 2022 Public Works Committee meeting minutes. Chairman Preschlack seconded the motion, which carried unanimously. 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF BID FOR THE FOREST PARK STABILZATION PROJECT Director Thomas reviewed the below summary presentation slides on the topic. The Committee and City staff discussed prior Forest Park bluff projects, the goal of this current stabilization project, the re-bid process, the ramp walkway, and the re-bid timeline. 2 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF AN INTERGOVERNMENTAL AGREEMENT WITH IDOT FOR METRA CROSSING IMPROVEMENTS AT EVERETT ROAD AND OLD MILL ROAD Superintendent Kutz reviewed the below summary presentation slide on the topic. The Committee and City staff discussed the Everett and Waukegan Intersection Improvement Project, the cost estimate developed by Metra, the time needed to accomplish the crossing improvements, the staggering of the work to be completed at the crossings, and the additional right turn lane design as part of the overall Everett and Waukegan Intersection Improvement Project. Chairman Preschlack moved to recommend approval to City Council the City’s costs related to the Inter-Governmental Agreement between the City of Lake Forest and the Illinois Department of Transportation for Metra railway crossing improvements at Everett Road and Old Mill Road as estimated at $148,480.30. Additionally, approval of a contingency of the remaining budgeted of $26,519.70 for any additional City costs related to contract overages or other direct expenses. Alderman Novit seconded the motion, which carried unanimously. 4. REVIEW AND REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF CONTRACT FOR FY23 LONGLINE STRIPING PROGRAM Superintendent of Public Works Martin reviewed the below summary presentation slide on the topic. 3 The Committee and City staff discussed anticipated annual escalator percentage associated with program costs and timing of when the program work is completed. Alderman Novit moved to recommend approval to City Council award the FY23 Long Line Striping Program to Superior Road Striping, Inc. in the amount of $85,000. Alderman Notz seconded the motion, which carried unanimously. III. ASSET, INFRASTRUCTURE, & SERVICE HIGHLIGHTS The Committee and City staff reviewed the below presentation slide. 4 IV. FY ’23 PROJECT ROADMAP STATUS CHART The Committee and City staff reviewed the below prestation slides. 5 The Committee and City staff discussed the IDOT Pump Station Project, the ComEd Bridge Replacement Project, the resurfacing of Deerpath Road, the Woodland and Illinois Bridge Replacement Project, and the Rockefeller / McCormick / Loch Ravine Project. V. BUDGET / HIRING / INNOVATION UPDATES Superintendent Martin provided the Committee with an update on the Gas Light LED Conversion Program. VI. PUBLIC COMMENT There was no public comment. VII. NEXT MEETING – August 22, 2022 The Committee agreed to meet on August 22, 2022 at Forest Park. VIII. ADJOURNMENT Alderman Notz moved to adjourn the meeting of the Public Works Committee at 5:24 P.M. Alderman Novit seconded the motion, which carried unanimously. Respectfully submitted, Jim Lockefeer Jr. Assistant to the Director of Public Works NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF THE SAND NOURISHMENT PROJECT BID BEACH RESTORATION PROJECT •FY23 Budget: Capital Fund $325,000 (Design & Construction) •2021 Beach Profile Study identified long-term monitoring & maintenance needs to ensure continued protection of this highly valued asset •Sand has migrated from the Cell 1 beach area, leaving the area sand-deficient and at risk of increased shoreline erosion •Project includes: •Placement of 4850 cubic yards of sand in Cell #1 •Sand is composed of 52% Torpedo Sand and 48% Bird’s-Eye Sand •Approximately 240 truckloads will be delivered to beach •Permitting is underway with ACOE and IDNR •Received two proposals for construction services: •Staff recommends awarding a contract to John Keno & Co as the low bidder, and their extensive knowledge and experience with beach grading •Action requested: PW Committee recommends City Council approve the Beach Cell #1 sand restoration project to John Keno & Co, in the amount of $258,363 plus 4% contingency in the amount of $10,000, for a total of $268,363. Firm Proposal $ John Keno & Co, Inc.$258,363 Misfits Construction $277,300 NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF THE ELAWA AND CITY HALL TUCK POINTING PROJECT BID ELAWA & CITY HALL TUCK POINTING AND ELAWA GARDEN WALL REPAIR PROJECT •Project Budget: $100,000 •Tuck pointing of exterior building walls at Elawa due to deteriorated mortar; garden wall failed this past March •City Hall tuck pointing costs for more minor repairs sought via the Elawa bid opportunity; FY23 operating capital budgeted funds ($30,000) •Bid opening August 18 (see following slide for bid table) •Bruce Brugioni Construction Co. firm has significant historic masonry and tuck pointing experience; most recently successfully completed FY22 Senior Center Tuck Pointing Project •Work to be completed fall of 2022 and/or spring of 2023 •Action Requested: PW Committee Recommends City Council Award of Bid to Bruce Brugioni Construction Co. for the Elawa Tuck Pointing & Garden Wall Repair Project in the Amount of $115,279 to include a 10% Contingency in the Amount of $11,600 for a grand total of $126,879 ELAWA TUCK POINTING & GARDEN WALL REPAIR PROJECT Firm Elawa Tuck Pointing Elawa Wall Repair City Hall Tuck Pointing TOTAL Bruce Brugioni Construction Co. $65,835 $30,044 $19,400 $115,279 Otto Baum Company, Inc.$82,620 $88,395 $35,460 $206,475 Red Feather Group $89,500 $102,000 $43,000 $234,500 April Building Services. Inc.$124,000 $72,500 $52,450 $248,950 J.S.L. Building Restoration Group, Inc.$199,370 $121,200 $29,150 $349,720 Berglund Construction $233,000 $192,000 $88,000 $513,000 Ramirez Group LLC $290,700 $225,900 $179,202 $695,802 Continental Construction, Inc.$365,000 $232,000 $388,000 $985,000 NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE PURCHASE OF MOBIL DIESEL EFFICIENT FUEL MOBIL DIESEL EFFICIENT FUEL •Fleet manages and maintains approximately 234 rolling pieces of vehicles & equipment: 98 diesel, 94 gasoline & 42 other •Fleet operates the fueling station at the MS Building providing fuel for all City vehicles and equipment •Fueling station is accessible 24 hours/day and usage is monitored using a tracking software •City’s fleet uses on average 87,000 gallons of diesel fuel per year and 68,000 gallons of unleaded gasoline.; fuel is budgeted each Fiscal Year in the Fleet Operating Budget (FY23 budget is $390,000) •Current purchasing practices: email request for bids to list of fuel vendors due at 8:00 am next day (bids are good for 24 hours), lowest qualified bid awarded and fuel delivered the same or next day MOBIL DIESEL EFFICIENT FUEL •To meet the US EPA’s exhaust emissions requirements, diesel engine manufactures modified after treatments or exhaust systems •After treatment solution includes specialized regenerative filters to collect deposits and impurities resulting from burning diesel and catalyst systems to convert gasses to nitrogen and water •Mobil Diesel Efficient (MDE) is a patented reformulated cleaner diesel fuel targeted to be used with modern engine fuel systems, resulting in less particulate matter, lower emissions and significantly reduces after treatment repairs •Independent studies of MDE has proven it produces a 2% increase in milage, measurable increases in power and performance. In addition, the use of MDE does not require using additional winter treatments to prevent the gelling of fuel; Currently, an off -the-shelf cost for anti-gelling treatment costs $0.24 per gallon •Recommended purchasing practice for diesel fuel: Purchase via the Suburban Purchasing Co-Operative (SPC), awarded to Al Warren Oil •Per Section 3.5 of the City’s Purchasing Directive, purchases can be made via a variety of governmental joint purchasing programs. Specific items are bid nationally and conform to all requirements of the Illinois State bidding laws •Under the SPC contract fuel is priced @ $0.045 over the Oil Price Information Service (OPIS) –Low Chicago posted price for the day for B5 bio-diesel; Mobil Diesel Efficient is an additional $0.03 per gallon; equates to annual $2,600 cost (utilizing annual diesel fuel usage average) •Action Requested: PW Committee Recommends City Council Award of Contract for Bulk Purchase of Mobil Diesel Efficient Fuel to the Suburban Purchasing Cooperative’s Low Bidder, Al Warren Oil Co., Inc. FY ’23 PROJECT ROADMAP STATUS CHART PROJECT ROADMAP –CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Waveland Park: W Parking Lot Resurface & Expansion Parking Lot 100%Early May –Mid June Complete Forest Ave Parking Lot Resurfacing Parking Lot 25%Late July –Late August Bids reviewed by PWC 2/17; CC approved 3/7; started concrete work in early August after LF Day, will start paving work after Rec. concert and completed by Labor Day Public Safety Fire Garage Roof Replacement Facility 100%Early May –Mid June Complete Elawa / City Hall / CNW Tuckpointing Facility 10%Spring of 2022 Project currently out to bid; PWC review 8/22 and CC 9/6 Annual Asphalt Resurfacing & Patching Program Road 99%Mid May -Early August All streets have been resurfaced and striped; pothole patching began and is substantially complete Waukegan & Everett Intersection -Metra Upgrades Road 10%Fall Agreements with Metra finalized, CC approved August 1 for work to begin in fall, 2022 Deerpath Streetscape Project Phase II Design Road 35%February 2022 – September 2023 Approved firm has begun Phase II design efforts; submitting ITEP application for construction funding September 2022 Annual Concrete Sidewalks &Curbs Repairs Road & Sidewalk 95%August Project complete with only punch list items remaining Pavement Management Program Road & Paths 70%Mid May –September Data analysis phase underway; final report to be presented at November Budget Meeting RT. 60 Bike Path Phase II Design (Academy-Field Dr)Path 15%May 2022 – September 2023 Design and construction funding secured from ITEP; working with IDOT to obtain Phase I approval Illinois & Woodland Pedestrian Bridge Construction Bridge 50%TBD Woodland pedestrian bridge has been replaced and is back open to pedestrians and bicyclists. Illinois pedestrian bridge’s contractor and staff are coordinating with ComEd to complete necessary relocations prior to removal and installation of Illinois bridge adjacent to ComEd wires; bridge work is anticipated in fall Lake-Woodbine Bridge Reconstruction Design PH 1/2 Bridge 40%May 2022 –Fall 2024 HPC approval 3/16; finalizing Phase I Design; Phase II RFP early or late fall; waiting to hear on IDOT grant application status PROJECT ROADMAP –CAPITAL FUND (CONTINUED) Project Asset Category % Complete Project Timeline Notes McLennon-Reed Bridge Repairs Design Bridge 30%May –September Proposals reviewed by PWC 4/19 and CC approved 5/2; survey completed; design to be substantially completed by September 2022 Rockefeller/McCormick/Loch Ravine Design Ravine 55%May –September Proposals reviewed by PWC 4/19 and CC approved 5/2; design to be substantially completed by September 2022 Seminary Ravine Improvements -Design Ravine 55%May –September Proposals reviewed by PWC 4/19 and CC approved 5/2; design to be substantially completed by September 2022 Capital Equipment -All Funds Capital Equipment 85%Ongoing F.Y. 23 equipment ordered; waiting for deliveries Burr Oak Storm Sewer Construction Storm Sewer 70%May –Early October All storm sewer installation complete; StormTrap installation began on 8/17 and is anticipated to be completed by mid- September; Concrete, asphalt, and landscape work to follow; weekly updates found at www.cityoflakeforest.com/burroak Ahwahnee Road Storm Sewer Upgrade Design Storm Sewer 15%May –September Proposals reviewed by PWC 4/19 and CC approved 5/2; engineering consultant has run various drainage models; City staff met with Onwentsia Club on 6/20, 7/7 & 8/9 to discuss running proposed storm sewer through their course to the creek; coordination with Onwentsia Club is ongoing Annual Storm Sewer Lining Program Storm Sewer 50%August –September Bid opening on 5/19, bids reviewed by PWC 5/26 and CC approved 6/6; initial cleaning complete; lining to start early September Forest Park Bluff Slope Stabilization & Boardwalk Forest Park Bluff 0%September 2022 – May 2023 Bid opening 8/16; both projects exceeded budgeted amount and will be re-evaluated at November budget meeting ADA Transition Plan Facilities / Parks / Roads / Sidewalks 5%May –September Project to be re-evaluated during upcoming budget cycle Annual Gas Light Conversion Program Street Lighting 20%Ongoing 2022-23 conversion areas underway; currently converting eight lights behind HS (Edgewood t0 Noble & Spruce to Sheridan) Annual Longline Striping Program Street 0%Fall Approved 8/1; striping to begin prior to the end of August PROJECT ROADMAP –WATER FUND Project Asset Category % Complete Project Timeline Notes Deerpath Watermain Replacement (Ahwahnee Ln-Golf)Water 100%March –End of May Completed Pump VFD Upgrade Water 30%May –October Bids reviewed by PWC 2/17; CC approved 3/7; equipment submittals reviewed and VFDs delivery mid-September. Water Plant: Membrane Filter Modules Water 100%May CC approval 5/2; module installation complete Spruce and Sheridan Pump Replacement Sanitary 100%May –October Complete Annual Hydrant Painting Program Water & Sewer 0%Fall Annually paint approximately 200 hydrants Annual Leak Detection Program Water 100%September Final report received; Water & Sewer staff making necessary repairs this summer and fall Water Distribution Pressure Sensors Water 60%Late Fall Equipment ordered; sensors received; 50% of electrical cabinets completed; continue waiting for ComEd supply connections Valve Repairs Water 99%September Project included the replacement of faulty valves Annual Valve Exercising Program Water 100%July Annually exercise 20% of all water distribution valves BUDGET / HIRING / INNOVATION UPDATES PUBLIC COMMENT NEXT MEETING: SEPTEMBER 15 (IF NEEDED) ADJOURNMENT