Agenda 11/18/2014 Item # 11F11 /18/2014 11. F.
EXECUTIVE SUMMARY
Recommendation to award a construction contract in the amount of $20,684,000 to
Community Asphalt, Ft. Myers and reserve $2,004,000 on the purchase order for funding
allowances, for a total of $22,688,000 for ITB 14 -6342 — "Collier Boulevard (CR951)
Roadway Capacity Improvements (from Green Boulevard to Golden Gate Boulevard),"
Proiect No. 68056.
OBJECTIVE: To award a Construction contract for Collier Boulevard (CR 951) roadway
capacity improvements from Green Boulevard to Golden Gate Boulevard.
CONSIDERATIONS: The County will undertake the mainline six -lane improvements to
Collier Boulevard (CR951) from Green Boulevard to Golden Gate Boulevard (the "Project ").
The Project will also incorporate approximately 0.5 miles of improvements along Green
Boulevard, Pine Ridge Road and White Boulevard. Elements of the improvements include a new
Bridge at Green Boulevard over the CR951 canal, an 8' multi -use pathway on the east side of the
CR951 canal to White Boulevard, where it will continue as a 10' pathway on the west side of the
roadway from Pine Ridge Road to Golden Gate Boulevard. Each roadway will have sidewalks,
on street bike lanes, lighting and signal upgrades at each major intersection. Modifications to
medians will allow for improved access to abutting properties.
Utility improvements will also be included with this project but are to be paid for by the Public
Utilities Department; the City of Naples under an Interlocal Agreement; and, the Florida Power
and Light under a Utility Relocation Agreement.
The County and the FDOT agreed to share in the cost of the project with a 501150 match. On May
13, 2014, the Board approved the FDOT Transportation Regional Incentive Program (TRIP)
agreement and first amendment to the Agreement under item I I .C. The estimated FDOT share of
the project is $8,043,930.00.
On August 22, 2014, under ITB No. 14 -6342 the County advertised the Project: 2,231 notices
were sent out and 129 packages were downloaded. On September 30, 2014, the County received
four bids as follows:
Contractor
Bid
Community Asphalt, Ft. Myers
$22,688,000.00
Mitchell & Stark
S24,511,598.60
Astaldi
$25,750,433.55
Ajax
$28,936,806.30
Community Asphalt, Ft. Myers was the apparent low bidder. The Engineer's estimate for the
project was $25.000,317.55. Community Asphalt bid was 9.25% below the Engineer's estimate
and 10.93% below the average of all bids. All bids include the $2,004,000.00 funding for
allowances.
Packet Page -763-
11 /18/2014 11. F.
FISCAL IMPACT: Sources of funds are as follows:
Project #
Division
Fund
Amount (S)
Source of Funds
68056
GMD
711
$8,043,930.00
Grant
68056
GMD
712
$8,043,930.00
Grant Match
68056
GMD
331,333,336 & 313
$5,878,40' :).80
Gas Taxes and Impact Fees
70071.10.3
PUD
412
429,783.11 *
Non - Potable Watermain Capital
70071.10.3
PUD
412
146,529.09*
Potable Watermain Capital
70071.10.3
PUD
412
145,424.00*
Utility Allowance – Water Capital
Totals
1
22,688,000.00
*Source of funds is to be drawn from the Water Capital Project No. 70071
Under the TRIP Agreement, the FDOT will be reimbursing the County for construction in the
amount of $8,043,930.00.
Maintenance and Oneratinj! Costs:
1. The Public Utilities Division relocated assets will have an approximately life expectance
of fifty years, and are not expected to generate additional annual operational costs.
2. Collier County Traffic Operations currently utilizes funding of approximately $600,000
annually to maintain 205 signalized intersections (an estimated $3,000 annual
maintenance cost per intersection). The reconstruction of these traffic signals will not
impact ongoing maintenance costs as all three intersections are existing signalized
intersections.
3. The county currently maintains Collier Boulevard, so incremental maintenance costs
ultimately related to the improvements will be minimal compared to the overall benefits
of the project. Additional right -of -way acquisitions are required that will add acreage to
the mowing and garbage removal maintenance at approximately $3,000 per year.
Replacement of swales with closed drainage (piping) has a useful life of approximately
fifty years with recurring costs of periodic inspections and system cleaning on a three to
five year basis at an estimated cost of $5,000 per cycle. New roadway construction has a
maintenance curve of approximately 5 to 7 years before any incremental costs are
required for repairs or replacement.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires
majority vote for Board approval. —SRT
GROWTH MANAGEMENT IMPACT: The construction of Collier Boulevard (CR951) from
Green Boulevard to Golden Gate Boulevard is consistent with the Growth Management Plan.
RECOMMENDATION: Recommendation to: award Bid No. 14 -6342 to Community Asphalt,
Ft. Myers in the amount of $22, 688,000.00 for the construction of Collier Boulevard (CR951)
from Green Boulevard to Golden Gate Boulevard; to authorize the Chairman to execute the
attached contract with Community Asphalt, Ft. Myers after final review by the County Attorney.
Prepared By: Marlene Messam, P.E., Sr. Project Manager, GMD.
Attachments: 1) Bid Tab; 2) Budget Amendments; 3) Construction Agreement.
Packet Page -764-
11 /18/2014 11. F.
COLLIER COUNTY
Board of County Commissioners
Item Number: 11.11.F.
Item Summary: Recommendation to award a construction contract in the amount of
$20,684,000 to Community Asphalt, Ft. Myers and reserve $2,004,000 on the purchase order
for funding allowances, for a total of $22,688,000 for ITB 14 -6342 - "Collier Boulevard (CR951)
Roadway Capacity Improvements (from Green Boulevard to Golden Gate Boulevard)," Project
No. 68056.
Meeting Date: 11/18/2014
Prepared By
Name: MessamMarlene
Title: Project Manager, Senior, Transportation Engineering & Construction Management
11 /5/2014 2:53:56 PM
Submitted by
Title: Project Manager, Senior, Transportation Engineering & Construction Management
Name: MessamMarlene
11/5/2014 2:53:57 PM m
Approved By
Name: BrilhartBrenda
Title: Procurement Specialist, Purchasing & General Services
Date: 11/5/2014 3:31:51 PM
Name: RitterSteve
Title: Manager - Road Construction, Transportation Engineering & Construction Management
Date: 11/5/2014 3:57:10 PM
Name: MarkiewiczJoanne
Title: Director - Purchasing /General Services, Purchasing & General Services
Date: 11 /5/2014 7:21:02 PM
Name: AhmadJay
Title: Director - Transportation Engineering, Transportation Engineering & Construction Management
Packet Page -765-
Date: 11/6/2014 8:51:08 AM
11 /18/2014 11. F.
Name: JohnsonScott
Title: Manager - Procurement, Purchasing & General Services
Date: 11/6/2014 10:14:53 AM
Name: PutaansuuGary
Title: Project Manager, Principal, Transportation Engineering & Construction Management
Date: 11 /6/2014 10:28:44 AM
Name: KearnsAllison
Title: Manager Financial & Operational Support, Transportation Administration
Date: l l /6/2014 11:18:02 AM
Name: ChmelikTom
Title: Director - Public Utilities Engineering, Public Utilities Engineering
Date: 11/6/2014 3:17:25 PM
Name: LynchDiane
Title: Supervisor - Operations, Road Maintenance
Date: 11/7/2014 10:17:36 AM
Name: Taylorl-isa
Title: Management/Budget Analyst, Transportation Administration
Date: 11/7/2014 1:00:51 PM
Name: ShueGene
Title: Director - Operations Support, Transportation Administration
Date: 1 1/10/2014 11:29:44 AM
Name: OberrathKaren
Title: Accountant, Senior, Grants Management Office
Date: 1 ]/10/2014 11:5034 AM
Name: CasalanguidaNick
Title: Administrator - Growth Management Div, Business Management & Budget Office
Date: l 1 /1 0/2014 12:16:57 PM
Name: TeachScott
Title: Deputy County Attorney, County Attorney
Date: 11 /] 0/2014 3:43:05 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Packet Page -766-
Date: 11 /10/2014 4:25:04 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 11/10/2014 5:00:12 PM
11 /18/2014 11. F.
Name: StanleyTherese
Title: Manager - Grants Compliance, Grants Management Office
Date: 11/10/2014 5:00:23 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 11/] 0/2014 7:07:20 PM
Packet Page -767-
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PS: MarleneMeasam Pa 146342 11/18/2014 11.F.
P5: Brenda Brilhart Collier Boulevard (Green to GG Parkway) Roadway Capacity Improvements
ITEM # I QTY I UNIT I DESCRIPTION I UNIT PRICE I TOTAL
CATEGORY V - UTILITIES
CITY OF NAPLES: 36 INCH NON - POTABLE WATER MAIN RELOCATION
CN -NPW -1
364
FT
36" CL250 CL DI PIPE
$ 326.48
$ 118,838.72
CN -NPW -2
4
EA
36" MJ C153 45 BEND (RESTRAINED)
$ 7,775.76
$ 31.103.04
CN -NPW -3
2
PI
CONNECTION FROM PCCP TO DI PIPE (INCLUDES RESTRAINTS, SPECIAL
SLEEVE, ETC.)
$ 11.019.96
$ 22.039.92
CN -NPW -4
1
LS
INSPECTOR FROM HANSON PIPE (ON SITE DURING CONNECTIONS)
$ 4.274.09
$ 4,274.09
SUBTOTAL BID
$ 176,255.77
CC 950 -UTL
1
FIXED
CITY OF NAPLES UTILITY ALLOWANCE
$ 44,475.71
$ 44.475.71
CITY OF NAPLES TOTAL BID $ 220,731.48
COLLIER COUNTY: 30 INCH NON - POTABLE WATER MAIN RELOCATION
CC -NPW -1
1,468
LF
30" CL250 CL DI PIPE
$ 238.94
$ 350,763.92
CC -NPW -2
41
LF
36" CL250 CL DI PIPE
$ 514.95
$ 21,112.95
CC -NPW -3
1
EA
30" MJ C153 90 BEND (RESTRAINED)
$ 6.488.38
$ 6.488.38
CC -NPW -4
2
EA
30" MJ C153 45 BEND (RESTRAINED)
$ 5,355.49
$ 10,710.98
CC -NPW -5
1
EA
30 "X36" MJ C153 TEE (RESTRAINED)
$ 12.642.05
$ 12,642.05
CC -NPW -6
3
PI
CONNECTION FROM NON -GAGE DI TO DI PIPE (INCLUDES RESTRAINTS,
SOLID SLEEVE, ETC.)
$ 7.466.79
$ 22,400.37
CC -NPW -7
2
EA
AIR RELEASE VALVE FOR 30" DI PIPE
IS 2.832.23
$ 5.664.46
COLLIER COUNTY: 24 INCH AND 16 INCH POTABLE WATER MAIN RELOCATION
CC -WM -1
40
LF
16" PIPE PVC (F & I) (RESTRAINED JOINT)
$ 82.39
$ 3.295.60
CC -WM -2
4
EA
16" - 45 BEND (DI) (F & 1) (RESTRAINED JOINT)
$ 2,075.25
$ 8,301.00
CC -WM -3
41
LF
24" CL250 CL DI PIPE (RESTRAINED JOINT)
$ 272.92
$ 11,189.72
CC -WM4
2
EA
24" MJ C153 90 BEND (RESTRAINED)
$ 4.171.10
$ 8.342.20
CC -WM -5
2
EA
24" MJ C153 45 BEND (RESTRAINED)
$ 2.868.28
$ 5.736.56
CC -WM -6
1
EA
36 "X24" MJ C153 TEE (RESTRAINED)
$ 9,269.12
$ 9.269.12
CC -WM -7
1
EA
24" GATE VALVE (RESTRAINED)
$ 24,176.96
$ 24.176.96
CC -WM-8
1
LS
24" BOX CULVERT CROSSING (INCLUDES - CRADLES, AIR RELEASE,
ANCHOR CLAMP, HARDWARE, 24" FITTINGS (4 BENDS), 24" DI FLANGE
PIPE, RESTRAINTS. ETC)
$ 63.107.27
$ 63,107.27
CC -WM -9
2
PI
CONNECTION FROM NON -GAGE DI TO DI PIPE (INCLUDES RESTRAINTS,
SOLID SLEEVES, ETC.)
$ 6.555.33
$ 13,110.66
SUBTOTAL BID
$ 576,312.20
CC 950 -UTL
1
FIXED
COLLIER COUNTY UTILITY ALLOWANCE
$ 145.424.43
$ 145.424.43
COLLIER COUNTY UTILITY TOTAL BID
$ 721,736.63
633 -1 -122
3,000
LF
FIBER OPTIC CABLE, F &I, UNDERGROUND,13 -48 FIBERS (See Utility
Adjustment Plans )
$ 5.67
$ 17.010.00
635 -2 -12
12
EA
PULL & SPLICE BOX, F &I. 24" X 36" COVER SIZE
$ 799.20
$ 9.590.40
630 -2.11
3.000
LF
CONDUIT, FURNISH & INSTALL, OPEN TRENCH
$ 3.02
$ 9,060.00
630 -2 -12
300
LF
CONDUIT, FURNISH & INSTALL. DIRECTIONAL BORE
$ 14.55
$ 4.365.00
SUBTOTAL BID
$ 40,025.40
CC 950 -UTL
1
FIXED
CC FIBER OPTICS UTILITY ALLOWANCE
$ 10.099.86
$ 10,099.86
CITY OF NAPLES TOTAL BID
$ 50,125.26
CATEGORY V - UTILITIES SUBTOTAL
$792,593.37
CC 950 -UTL 1 FIXED UTILITY ALLOWANCE
$200.000.00
$200,000.00
Brenda Brilhart, Pmivr nt Strategist
Bmnda Reaves. 1 n—,
Packet Page -775 -
1 o11
I ay7�,ays si (
October 1, 2014
Marlene Messam, P.E.
Growth Management Division
Transportation Engineering Department
Roadway, Bridge, Stormwater Section
2885 South Horseshoe Drive
Naples, FL 34104
11 /18/2014 11. F.
CH2M HILL
5801 Pelican Bay Boulevard
Suite 505
Naples, FL 34108
Telephone: 239- 596 -1715
Fax: 239-596-2579
Subject: Solicitation Number 14 -6342 Collier Blvd. Roadway Capacity Improvement
Recommendation for Award — Community Asphalt Corp.
Dear Ms. Messam,
The purpose of this letter is to document our recommendation that Community Asphalt Corp.
be awarded the following project: Collier Boulevard (Green to Golden Gate Blvd) Roadway
Capacity Improvements, Project No. 68056.5.2
A review of the Bid Tabulation sheets for Solicitation Number 14 -6342, confirmed that their
price quote of $22,688,000.00 was the low bid out of the four (4) Firms which submitted price
proposals. The Engineers Opinion of Probable Cost was: $25,000,317.55
VENDOR
QUOTE
Asphalt Corp.
$22,688,000.00
-Community
Mitchell & Stark Construction Company, Inc.
$24,511,598.60
Astaldi Construction
$25,750,433.55
Ajax Paving Ind., Inc
$28,936,806.30
The unit prices quoted for the items of work where final field quantities could deviate from
estimated plan quantities were in line with estimates, industry prices and the other bidders.
Therefore, based on a review of the bid tabulations and unit prices, it would be CH2M HILL's
recommendation to award the Contract to Community Asphalt Corp. pending a successful
review and approval of their remaining bid documentation by Collier County staff.
If you have any questions, please do not hesitate to call with your inquiry.
Regards,
Bill Grainer, P.E. - Project Manager
CH2M HILL Vice President Transportation
Packet Page -776-