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HomeMy WebLinkAboutResolutions - 2019.05.08 - 31365#19152 MISCELLANEOUS RESOLUTION BY: Commissioner Adam Kochenderfer, District #15 and Commissioner Thomas Kuhn, District #11 IN RE: BOARD OF COMMISSIONERS — PILOT LOCAL ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2019 APPROPRIATION — CITY OF ROCHESTER HILLS -- RECONSTRUCT EAST AUBURN ROAD -- PROJECT NO. 2019-19 To the Oakland County Board of Commissioners Chairperson; Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has authorized the Pilot Local Road Improvement Program to assist Oakland County's cities and villages with the construction, maintenance and repair of roads under the supervision, direction and control of cities and villages; and WHEREAS Miscellaneous Resolution #16103 provides that any Oakland County appropriation in support of the Pilot Local Road Improvement Program shall be distributed only after completion of all of the following: 1. The municipality has fully completed and returned the standard project application form approved by the Local Road Improvement Program Special Committee; and 2. The municipality has submitted a statement detailing that the project will fulfill the requirement of encouraging and assisting businesses to locate in the county, as required in MCL 123.872; and 3. The municipality has agreed to comply with the provisions of MCL 123.872 that requires a report shall be submitted to the Board of Commissioners outlining the project activities and, the degree that the municipality has met the stated purpose of the project; and 4. The municipality has agreed to comply with policies and procedures of the program as approved by the Board of Commissioners including supplementary policies approved by the Local Road Improvement Program Special Committee; and 5. The Local Road Improvement Program Special Committee has reviewed and recommended approval of the application; and 6. The Commissioner(s) representing the city or village requesting the project submits a resolution authorizing the appropriation of the County's maximum 50% share of the project from the General Fund Assigned Fund Balance for Pilot Local Road Improvement Program. The resolution shall be approved by the Economic Growth and Infrastructure Committee and the full Board; and 7. A public hearing on the proposed project is conducted during a meeting of the Board of Commissioners; and 8. The municipality has approved and executed a cost participation agreement prepared by Corporation Counsel in accordance with requirements provided in the policies and procedures of the program as approved by the Board of Commissioners including supplementary policies approved by the Local Road Improvement Program Special Committee; and 9. The municipality submits an invoice to the county in accordance with the conditions included in the cost participation agreement; and WHEREAS the City of Rochester Hills has identified a project and submitted an application detailing the goals and outcomes of the project; and WHEREAS the City of Rochester Hills has demonstrated that it has available funding equal to a minimum of 50% the project costs; and WHEREAS Oakland County's share of the Fiscal Year 2019 authorized amount of the Local Road Improvement Program funding for Project No. 2019-19 in the City of Rochester Hills is $132,415; and WHEREAS funding of $132,415 is available in the General Fund Assigned Fund Balance for Local Road Improvement Matching Program (#383465) for Project No. 2019-19; and WHEREAS a public hearing regarding the project has been held before the Board of Commissioners in accordance with the requirements of MCL 123.872; and WHEREAS upon review of the project application, the Board of Commissioners has determined that the completion of the project will encourage and assist businesses to locate in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the project submitted by the City of Rochester Hills and authorizes the release of Local Road Improvement Program funds from the Oakland County Assigned Fund Balance (#383465). BE IT FURTHER RESOLVED that the Chairman of the Board of Commissioners is authorized to execute the cost participation agreement with the City of Rochester Hills prepared by Corporation Counsel for the Pilot Local Road Improvement Program Project No. 2019-19. BE IT FURTHER RESOLVED that th& Oakland County Clerk is requested to forward copies of this resolution to Oakland County Fiscal Services and1he City of Ro hester Hills. BE IT FURTHER RESOLVED the FY2019 budget will be amended as follows - Revenue 90101=01-196030-665882 so MW Planned Use of BalanceJIM415 Total Revenue 1=05 Local Road Funding Program $132,415 Total Expenditures 132 415 Chairperson, I move the adoption of the foregoing Resolution. Commissioner Adam >416henderfer District #15 Commissioner Thomas Kuhn District #11 LOCAL ROAD IMPROVEMENT MATCHING FUND PILOT PROGRAM COST PARTICIPATION AGREEMENT Reconstruct East Auburn Road City of Rochester Hills Board Project No. 2019-19 This Agreement, made and entered into this day of , 2019, by and between the Board of Commissioners of the County of Oakland, Michigan, hereinafter referred to as the BOARD, and the City of Rochester Hills, hereinafter referred to as the COMMUNITY, provides as follows: WHEREAS, the BOARD has established the Pilot Local Road Improvement Matching Fund Program, hereinafter the PROGRAM, for the purposes of improving economic development in Oakland County cities and villages. The terms and policies of the PROGRAM are contained in Attachment A. The BOARD intends the PROGRAM to assist its municipalities by offering limited funds, from state statutory revenue sharing funds, for specific, targeted road maintenance and/or improvement projects on roadways under the jurisdiction of cities and villages; and WHEREAS, the BOARD shall participate in a city or village road project in an amount not exceeding 50% of the cost of the road improvement, hereinafter referred to as the PROJECT, and also not exceeding the Preliminary Distribution Formula as it relates to the COMMUNITY, (Attachment B); and WHEREAS, the COMMUNITY has identified the PROJECT as the Reconstruct East Auburn Road, as more fully described in Attachment C, attached hereto, and made a part hereof, which improvements involve roads under the jurisdiction of and within the COMMUNITY and are not under the jurisdiction of the Road Commission for Oakland County or state trunk lines; and WHEREAS, the COMMUNITY has acknowledged and agreed to the BOARD's policies regarding the PROGRAM, Attachment A, and further acknowledge and agree that the PROJECT's purpose is to encourage and assist businesses to locate and expand within Oakland County and shall submit a report to the BOARD identifying the effect of the PROJECT on businesses in the COMMUNITY at the completion of the PROJECT. In addition, the COMMUNITY acknowledges that the program is meant to supplement and not replace funding for existing road programs or projects; and WHEREAS, the COMMUNITY has acknowledged and agreed that the PROGRAM is expressly established as a pilot program and there is no guarantee that the PROGRAM will be continued from year to year. The BOARD anticipates that most PROJECTS funded under the PROGRAM will be completed by the end of calendar year 2020. There is no obligation on behalf of the BOARD to fund either the PROJECT or the PROGRAM in the future; and WHEREAS the COMMUNITY has acknowledged and agreed that the COMMUNITY shall assume any and all responsibilities and liabilities arising out of the administration of the PROJECT and that Oakland County shares no such responsibilities in administering the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $12,229,179; and WHEREAS, said PROJECT involves certain designated and approved Local Road Improvement Matching Funds in the amount of $132,415, which amount shall be paid to the COMMUNITY by the BOARD; and WHEREAS, the BOARD and the COMMUNITY have reached a mutual understanding regarding the cost sharing of the PROJECT and wish to commit that understanding to writing in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein and in conformity with applicable law and BOARD resolution(s), it is hereby agreed between the COMMUNITY and the BOARD that: 1. The BOARD approves of the PROJECT, and in reliance upon the acknowledgements of the COMMUNITY, finds that the PROJECT meets the purpose of the PROGRAM. 2. The BOARD approves of a total funding amount under the PROGRAM for the PROJECT in an amount not to exceed $132,415. The COMMUNITY shall submit an invoice to the COUNTY in the amount of $132,415. a. The Invoice shall be sent to: Lynn Sonkiss, Manager of Fiscal Services Executive Office Building 2100 Pontiac Lake Road, Building 41 West Waterford, MI 48328 3. Upon receipt of said invoice and upon execution of this Agreement, the BOARD shall pay the COMMUNITY the sum of $132,415 from funds available in the PROGRAM. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and date first written above. OAKLAND COUNTY BOARD OF COMMISSIONERS LIM Its: COMMUNITY It's: Attachment "A" PILOT LOCAL ROAD IMPROVEMENT MATCHING FUND PROGRAM STATEMENT OF PURPOSE Oakland County Government recognizes that Michigan law places the primary responsibility for road funding on the State and non -county local units of government. However, the County also recognizes that the law does permit a limited, discretionary role for the County in assisting a road commission and local units within a county by supporting some road maintenance and improvement efforts. Accordingly, for many years Oakland County has voluntarily provided limited assistance to its cities, villages and townships (CVT's) and to the Road Commission of Oakland County (RCOC) by investing in a discretionary Tri -Party Road Program. Authorized under Michigan law, the County's tri -party funding contributions primarily facilitate safety improvement projects on CVT roads under the jurisdiction of the RCOC. By law, tri -party funds cannot be used to fund projects on roads solely under the jurisdiction of CVT's. Recognizing a continuing need to better maintain local CVT streets and roads, yet being ever mindful of the County's limited responsibility for and jurisdiction over non -County roads and streets, Oakland County Government wishes to pilot a discretionary program that is more flexible than the current Tri -Party Road Program, one that will allow Oakland County to assist its cities and villages with maintenance and safety projects on non -County roads. Not being the funding responsibility of County government, local CVT roads generally cannot be maintained or improved using County funds because doing so would be considered to be the "gifting" of County resources. However laudable the purpose, Michigan law generally forbids the gifting of government resources. To avoid application of the constitutionally -based gifting restriction, the state legislature must, and in this arena has, determined that a public benefit results from a taxpayer investment, one that provides a quid pro quo sufficient to avoid application of the gifting prohibition. Here, the legislature has determined that the economic development benefit presumed to accrue to a county as a result of local street and road investments can provide a sufficient quid pro quo to county taxpayers justifying a discretionary county investment in a non - county road, a benefit that constitutes a fair exchange for value and not a gift. This legislative determination is set forth in 1985 P.A. 9, which amended 1913 P.A. 380, by adding a new section 2, which in pertinent part provides: "(1)...A county may grant or loan funds to a township, village or city located within that county for the purpose of encouraging and assisting businesses to locate and expand within the county... (2) A loan or grant made under subsection (1) may be used for local public improvements or to encourage and assist businesses in locating or expanding in this state, to preserve jobs in this state, to encourage investment in the communities in this state, or for other public purposes." Communities that wish to attract, retain and grow business, retain jobs and encourage community investment, needs a safely maintained road infrastructure. This road infrastructure must include both residential and commercial roads as workers and consumers need to get to and from work, shopping, schools and recreation. In a fiscally prudent and limited manner, the County wishes to help its cities and villages accomplish this objective by test -piloting a new local road improvement matching fund program. Any such program must be mindful of the limits imposed under Public Act 9. One important restriction Public Act 9 imposed on grants or loans made pursuant to Subsection 2 of the Act is the mandate that, "A grant or loan under this Subsection shall not be derived from ad valorem taxes except for ad valorem taxes approved by a vote of the people for economic development." This means that funding for an expanded local road assistance program cannot utilize proceeds from any of Oakland County's ad valorem tax levies since no levy has been approved by voters specifically for economic development. Given this limitation, it appears that the state statutory revenue sharing appropriated to the County can provide a non -ad valorem source of funds that legally can be used to support the pilot program. Competition for those funds, which are limited in amount, is fierce and their yearly availability is subject to the state legislative process. In the recent past, the State stripped all of those funds away from Michigan counties. Understanding that reality, it shall be the policy of the Oakland County Board of Commissioners that the Board shall not appropriate any County funds for a local road improvement matching fund program for non -County roads in any year where the State of Michigan fails to appropriate statutory revenue sharing funds to Oakland County in an amount sufficient to allow the County to first prudently address its core functions. Act 9 imposes additional conditions on grants and loans. These include requirements that the loan or grant shall be administered within an established application process for proposals; that any grant or loan shall be made at a public hearing of the county board of commissioners and that the Board shall require a report to the county board of commissioners regarding the activities of the recipient and a report as to the degree to which the recipient has met the stated public purpose of the funding. Understanding all of the above, the Oakland County Board of Commissioners hereby establishes the following Pilot Local Road Improvement Matching Fund Program: PROGRAM SUMMARY The Board of Commissioners establishes a Pilot Local Road Improvement Matching Fund Program for the purposes of improving economic development in Oakland County cities and villages. The County intends this Program to assist its municipalities by offering limited matching funds for specific, targeted road maintenance andfor improvement projects on roadways under the jurisdiction of cities and villages. A city or village participating in the Local Road Improvement Matching Fund Program shall match any fund authorized by the Board of Commissioners in an amount equal to a minimum of 50% of the cost of the total project award. County participation shall be limited to a maximum of 50% of the cost of the total project budget. Funding shall be utilized to supplement and enhance local road maintenance and improvement programs. Funding is not intended to replace existing budgeted local road programs or to replace funding already committed to road improvements. PROJECT GUIDELINES Program funding shall be utilized solely for the purposes of road improvements to roads under the jurisdiction of local cities and villages. Road improvements may include, but not be limited to, paving, resurfacing, lane additions or lengthening, bridges, or drainage as such improvements relate to road safety, structure or relieving congestion. Program funding: May be utilized to supplement a local government's matched funding for the purposes of receiving additional federal transportation funding; May not be utilized to fulfill a local government's responsibility to fund improvements to state trunklines; Shall be limited to real capital improvements to roadways and shall not be utilized for other purposes, such as administrative expenses, personnel, consultants or other similar purposes; Shall not be utilized for non -motorized improvements, unless these improvements are included in a project plan for major improvements to a motorized roadway; Shall be utilized for projects that will result in a measurable improvement in the development of the local economy and contribute to business growth. Recipients shall be responsible for providing an outline of the economic benefits of the project prior to approval and for reporting to the Board of Commissioners after the completion of the project on the benefits achieved as a result of the projects. IT]TTiZ1&30aF3K9liL Local Road Improvement Matching Fund Program projects may be appropriated by the Board of Commissioners in compliance with the County budget process. The amount of funds to be dedicated for the Pilot Program shall be determined by the Board of Commissioners on an annual basis. Program funding may be reduced or eliminated based upon the ability of the County government to meet primary constitutional and statutory duties. The Board of Commissioners expressly reserves the right to adjust the County matching funds share at any time based upon County budget needs. In accordance with MCL 123.872, funds dedicated to the Local Road Improvement Matching Fund Program shall not be derived from ad valorem tax revenues. Program funding shall be limited to funds derived from the County's distribution from the Michigan General Revenue Sharing Act. Reduction or elimination of the County's distribution of revenue sharing funds may result in the elimination or suspension of the program. Funding availability shall be distributed based upon a formula updated annually. The formula will consist of: 1. A percentage derived from the number of certified local major street miles in each city and village divided by aggregate total of certified local major street miles of all cities and villages in the County. 2. A percentage derived from the population of each city and village as determined by the last decennial census conducted by the U.S. Census Bureau divided by the aggregate total population of cities and villages in the County. 3. A percentage derived from the three-year rolling total of the number of crashes on city and village major local streets divided by the aggregate three-year rolling crash numbers for all city and village major local streets, using the most recent data available. The crash data will be supplied by the Road Commission for Oakland County using data from the Traffic Improvement Association. Each city and villages percentage allocation shall be determined by adding each factor percentage and dividing that total by three. The amount of funds available for match shall be determined by the total amount of funds allocated by the Board of Commissioners added to an equal amount representing the match provided by local cities and villages. The Chairman of the Board of Commissioners shall establish a Special Committee on the Local Road Improvement Program. This Special Committee shall consist of three members, with two members representing the majority caucus and one member representing the minority caucus. It shall be the responsibility of the Special Committee to direct the administration of this program, receive applications for program funding and make recommendations of acceptance to the Board of Commissioners. The Special Committee may consult with County departments, staff and the Road Commission for Oakland County in the conduct of its business. DISBURSEMENT The Special Committee shall forward recommendations for approval of Local Road Improvement Matching Fund Program projects to the Chairman of the Board of Commissioners. This recommendation shall include a cost participation agreement between the County and participating municipality. Minimally, cost participation agreements shall include: responsibility for administering the project, the project location, purpose, scope, estimated costs including supporting detail, provisions ensuring compliance with project guidelines, as well as disbursement eligibility requirements. The cost participation agreement shall also require the maintenance of supporting documentation to ensure compliance with the following provisions: 1. Any and all supporting documentation for project expenditures reimbursed with appropriated funding shall be maintained a minimum of seven years from the date of final reimbursement for actual expenditures incurred. 2. The Oakland County Auditing Division reserves the right to audit any and all project expenditures reimbursed through the program. Upon receipt of recommendation of project approval from the Special Committee, the County Commissioner or Commissioners, representing the area included in the proposed project, may introduce a resolution authorizing approval of the project and the release of funds. Resolutions shall be forwarded to the Economic Growth and Infrastructure Committee of the Board of Commissioners, who shall review and issue a recommendation to the Board on the adoption of the resolution. The Chairperson of the Economic Growth and Infrastructure Committee shall schedule a public hearing before the Board of Commissioners prior to consideration of final approval of the resolution. The deadline for projects to be submitted for consideration shall be established by the Special Committee. The Special Committee may work with participating municipalities to develop a plan for projects that exceed that municipality's annual allocation amount. This may include a limited plan to rollover that municipality's allocation for a period of years until enough funding availability has accrued to complete the project, subject to funding availability. upon completion of project plans and execution of the local participation agreement by the County and governing authority of the local municipality, the participating municipality shall submit an invoice in accordance with the terms and conditions included in the agreement. The Oakland County Department of Management and Budget Fiscal Services Division shall process payments in accordance with policies and procedures as set forth by the Department of Management and Budget and the Oakland County Treasurer. In the event an eligible local unit of government chooses not to participate in the Local Road Improvement Matching Fund Program, any previously undistributed allocated funding may be reallocated to all participating local units of government at the discretion of the Local Road Improvement Program Special Committee. At the completion of each project, the participating local government shall provide a report to the Board of Commissioners regarding the activities of the recipient and the degree to which the recipient has met the stated public purpose of the funding as required by MCL 123.872. P" ATTACHMENT C Pilot Local Road Improvement Matching Fund Program Reconstruct East Auburn Road City of Rochester Hills Board Project No. 2019-19 Reconstruction of East Auburn Road between Culbertson and Dequindre roads, including asphalt pavement, curb and gutter, sidewalk, storm sewer improvements, signage, and alleyway and side street improvements. ESTIMATED PROJECT COST LAP Roadway Project Improvements $6,262,268 Local Project Improvements $2,317,702 Entry Features and Plaza Project $2,000,000 Utilities, Demolition, Dumpsters, Acquisition, Design, Testing, etc. $3,323,748 Additional Outside Funding $(1,674,539) Total Estimated Project Costs $12,229,179 COST PARTICIPATION BREAKDOWN: COMMUNITY COUNTY TOTAL FY2019 LRIP Program $130,384 $130,384 $260,768 Additional Contribution $11,966,380 $2,031 $11,968,411 TOTAL SHARES 1$12,096,764 $132,4151 $12,229,179 IF� - I I 1 11 1200 N. Telegraph Road Pontiac, MI 48341.0475 phorw* {248)858.0100 Fax; (248) 858-1572 I III I ill � To- T(M I F N i i UTOUM-11=4 Mfmn. #TOLMTrammrimuliw*T-.lqFrir*Ko "m mum; Wat 1111ims Jill l�� iiiiiiiiiii � lli�l �1111111!11 ■ R� -1,115 1'7 119 0 "P4,11''I'MAW01 MUNlICIPAILITY CONTACT R,SON - TELEPHONE NUMBER City of Rochester Hills Allan E. Schneck, P.E. 248.841.2497 STREET ADDRESS CITYIZIP E-MAIL. ADDRESS 19007 Rochester Hills Drive Rochester Hills, MI 48309 schnecka@rochesterhills,org PROJECT INFORMATION Reconstruct E. Auburn Road between Culbertson and Dequindre roads, including asphalt pavement, curb and gutter, sidewalk, storm sewer improvements, signage, and alleyway and side street improvements. City File No, E16-015 E. Auburn Road from Culbertson Ave. to Hessel Rd. The Auburn Rd. corridor reconstruction involves revitalizing the road from Culberston Ave. to Hessel Rd, into a new downtown for Rochester Hills. While commercial development throughout Rochester Hills has modernized the City, this district has consistently remained unchanged and is prime for redevelopment. The goal of the project is strengthen the overall district brand as a unique destination within Oakland County, calm traffic around neighborhoods, increase safety for drivers and pedestrians with new crossings, create a more walkable environment, stimulate business development, incorporate green elements, and promote city and property owner collaboration for reinvestment. PROJECT BUDGET MAX COUNTY MATCH LOCAL MATCH TOTAL PROJECT BUDGET $132,415.00 $132,415.00 $12,229,179.14 DESCRIPTION OF PROPOSED PROJECT EXPENDITURES Local road improvements are currently estimated at: $6,309,887.50 Please refer to attached documents for break down of project costs. ECONOMIC IMPACT OF PROJECT The Local Road improvement Pilot Program has been established under MCL 123.872, the Gifts of Property Act, which provides that "A county ma rant or loan funds to a township, village, or city located within that count for the purpose of encouraging and assisting businesses to locate and expand within the county." DESCRIBE HOW THE PROJECT MEETS THE STATUTORY REQUIREMENT OF ENCOURAGING AND ASSISTING BUSINESS TO LOCATE AND EXPAND IN THE COUNTY The City of Rochester Hills has earned national recognitions as one of the best 2014 Top 10 Best Places to live in America and ranked number 1 in Michigan by Money Magazine. Rochester Hills has a population of over 70,000 and is home to a variety of industries including tool and die, manufacturing and distribution, computer technology, and electronic research. Being an attractive community increases the demand to improve infrastructure within the city. Therefore, it is essential for Rochester Hills to improve and maintain its roadways in order to meet the needs of the city's residents and businesses that reside here. Local road improvements are an important part of our infrastructure as they assist employees and consumers get to and from their destination safely and conveniently. Improving the roads increases safety and longevity as we can bring them to moderns standards (install edge drains, increase pavement thickness, add 6 -inch aggregate base). In particular for the Auburn Rd. corridor the amenities being incorporated into the road project, such as rain gardens, will be a tremendous improvement to overall aesthetics. New local parks and business exteriors are also some of the many ideas that are to be integrated into the project. With this in -mind it is expected that this area will become a very attractive destination for prospecting businesses and residents. The Local Road Improvement Program Special Committee of the Oakland County Board of Commissioners has been tasked with managing this program and making recornmenclations for project approval. Please supply any additional Information you believe may be helpful In the consideration of your application. REPORT FOLLOWING COMPLETION OF THE PROJECT IVICL 123,872 requires that "the grant or loan contract made by a county shall require a report to the county board of commissioners regardingtheactivities of the recipient and the degree to which the recipient has met the stated public purpose of the funding", ., on behalf of the City of Rochester Hills , have been provided with a copy of tht Policies and Procedures of the Local Road Improvement Program (Attachment "A") and agree to comply with these terms and conditions, 1, on behalf of tit City of Rochester Hills understand and agree to comply with the requirement to provide the Claidand County Board of Commissioners with a report following the completion of an approved project outlining the degree to which the project met the stated purpose of thefunding, Signature of Authorized Party Allan E. Schneck, P.E. Department of Public Services Director Printed Name and Title Please return completed application to: A pdf copy of application can be emailed to; 0. - Local Road Improvement Special Committee Oakland County Board of Commissioners 1200 N. Telegraph Road Pontiac, IMI 48341-0475 Amy Aubry, Analyst AHhntg@g2kgq)t= tinail addressabove orbypbone at(248)858-1067. OPINION OF PROBABLE OHM PROJECT COST ORCHARD, HILTc &McCLIMENT, INC. 34000 Plymouth Road, Livonia, Michigan, 40150 Telephone: (734) 522-6711 FAX; ¢734) 522-6427 PROJECT Auburn Road Corridor Improvements - Contract 111, 1121 & 113 DATE: April d, 2018 LOCATION. Auburn Road - Rochester Hills PROJECT fl: 0190-17-0020 WORK: Full -depth HMA pavt reconstruction, storm sewer, alley Improvements, ESTIMATOR: ML sidewalk, lighting, pavement markings, and signing farm Culbertson to Hassel CHECKED BY: ML CURRENT ENR: ITEM DESCRIPTION UNIT CODE TOTAL UNIT PRICE COST Contract # LAF ROADWAY PROJECT IMPROVEMENTS SUBTOTAL FOR CONTRACT #1 $ 6,262,267.04 Contract #2 LOCAL PROJECT IMPROVEMENTS SUBTOTAL FOR CONTRACT #2 $ 2,476,702.00 ITEMS OF WORKED REMOVED.FROM CONTRACT 2 (CHARGING STATIONS/DUMPSTERS/A&S SIGN) $ (1591,000,00) REVISED SUBTOTAL FOR CONTRACT #2 $ 2,317,702.00 Contract #3 ENTRY FEATURES AND PLAZA PROJECT ESTIMATED TOTAL FOR CONTRACT #3 SUBTOTAL ALLCONTRACTS $ 2,OOft,004.00 $' 10,57,9, 969.94 OTHER CITY COST FRANCHISE UTILITY RELOCATIONS $ 50,000.00 STREET LIGHTING $ 351,748.20 ROW ACQUISITION $ 150,000.00 HOME DEMOLITION $ 51,000.00 CHARGING STATION/DUMPSTERS/A&S SIGN WORK (ASSUMED TOTAL) $ 100,000.00 ROW ;ACQUISITION SERVICES $ 90,000,00 DESIGN/CONSTRUCTION SERVICES (251) $ 2,259,000,00 MATERIAL TESTING (2.5%) $ 269,000.00 SUBTOTAL 3,323,748.20 TOTAL PROJECT COST 13,9034718.14 POTENTIAL OUTSIDE FUNDING, MDOTTURNBACK MONIES $ (600,000.00) TRANSPORTATION ALTERNATIVE PROGRAM (TAP GRANT) $ (481,318,00)' STPD FEDERAL AID $ (593,221.0[7) SAFETY GRANT' TOTAL OUTSIDE FUNDING $ (1,674,539,00) TOTAL CITY COST $ 12,229,179.14.1 1 of OH M ORCHARD, HILTZ & MoCLIMENT, INC. 34000 Plymaulh Road, Uvonin, Michigan, 46160 PROJECT: Auburn road Reconstruallon LOCATION! Auburn Road - Culbertson to Dequindre WORK: Auburn Road Sireoisoapa improvements> " +! Telephone: (734)622-671.1 DATE: January PROJECT 11: 0190.1' CHECKEC BY: BW CURRENT ENR: ML ITEM CODE DESCRIPTION :::��TOTAL I UNIT PENCE COST CATEGORY I:® Participating 15000011 Mobikatlon, Max LSUM 0.38 $ 558,000.00 212,040.00 20570021 Earth, Rain Gardens, 12 Inch depth Cyd 569 $ 20.00 $ 11,380.01 _Excavation, 8030046 Sidewalk, Conc, 6 inch. Sit 61446 $ 5.50 $ 337,953.00 8037010 Colored Exposed Aggregate Concrete, Nonreinf, 6 inch Sit 1:5895 -$ 10.00 $ 158,950.00 8037010 _Colored Exposed Aggregate Concrete, Nonreinf, 8 Inch Sft 15324 $ 12,00 $ 183,888.00 8037010 Conc, 8 inch Sft 910 $ 7.00 $ 6,370.00 _Sidewaik, 8150001 Site Preparation; Max LSUM 1 $110,000.00 $ 110,000.00 8150603 CalamaRrostis x: acutiflorn'Karl Foerster', #i 1 cont. Ea 458 $ 15.00 $ 6,870.00 8152496 Nepeta x faassenil'Walkers Low', 01 cont, Ea 169 $ 1.5.00 $ 2,535.00 8153167 Rhus eromatica'Gro-Low'; 113 cont? Ea 82 $ 55,00 $ 4,510,00 8153279 Rudbeckla fuldiga'Goldsturm', ##1 cant. Ea 751 $ 15.00 $ 13,265.00 8153421 Sedum'Autumn Joy', ##1 cont; Ea 710 $ 15.00 $ 10,650.00 8153644 ISporobolus heterolepis, #1 cont: Ea 692 $ 15.00 $ 10,380,00 8153811 IThuja occidental is 'Emerald', 6 foot Ea 17 $ 300,00 $ 5,100,00 8157050 °Green Mnuntain', 3 Inch Ea 5 $ 550.00 $ 2,750.00 _Acersaccharum 8157050 _Amelanchler laevis'Spririg Flurry', 8 foot Ea 12 $ 300,00 $ 3,600,00 8157050 _Glnkgo biloba 'Princeton Sentry', 3 Inch 8157050 _Gymhoclaclus dialcus `Espresso', 3 inch 8157050 _Iris Orglnica, I#1 cont 8157050 _Juniperus chinensis var. sargentil, 43 cont. 8157050 —Nyssa sylvatica, 3 inch 8157050 —Panicum virgatum, 4#1 cont: Ea Ea Ea Ea Ea Ea 1 37 12 446 155 53 475 $ $ $ $ $ $ 550,00 550.00 15.00 55.00 550:00 15.00 $ $ $ $ $ $ 20,350.00 9,600.00= 6,690.00 8,525,00 29,150.00' 7,125.00 81.57050 _Physostegia virginiana, #71. cont; Ea 152 $ 15.00 $ 2,280.00 8157050 _Platanus x acerifolla'Exclamation', 3 inch Ea 33 $' 550.00 $ 1.8,150.00 815705D —Quercus rubra; 3 inch Ea 5 $ 550.00 $ 2,75D.00 81570513 Quercus x war! 'Long', 3 Inch Ea 40 $ 550.00 $ 22,000.00 8157050 _Rosa tarolina,:f#3 cunt, Ea 379 $ 55.00 20,845.00 8157050 _Schizachyrlum scoparlum, ##1 cant, Ea 379 $ 15.00 $ 5,685.00 8357050 _Spiraea tomentosa, 91 cant. Ea 219 30,00 $ 6,570.00 8157050 5piraea x bumalda'Goldflame', 03 cont, 'Ea 338 55;0o $ 18,590,00 8157050 _2elkova serratta'Green Vase', 3 inch Ea 15 $ 550:00 8,250.00 81.57051 _Watering and Cultivation, First Season, Modified LSU« 1 $ 55,000.00 $ 55,000.00 _Watering and Cultivation, Second Season, Modified LSUM 1 $ 65,000.00 $ 65,000.00 tShapedEdging Ft 242 $ 10.00 $ 2,420.00 Landscape Fabric Sft 145 $ 1,00 $ 145.00 L8167011_Double Shredded Hardwood Bark Mulch, 3" depth Syd 3871 $ 50:00 $ 193,550.00 _Cobble Stone Cyd 3 $ 150;00 $ 450.00 _Planting Mix Cyd 1406 $ 50:00 $ 70,300000 8167021 _Rain Garden Planting Mix Cyd 1137 $ 60:00 $ 68,220.00 8167051 _Epoxy Adhesive LSUM 1 1,0011:00 $ 1,000.00 CATEGORY 3 - Non -Participating 8087001 _Rain Garden Fence 8087050 Bench 8087050 —Bike Rack ft Ea Ea 3995 $ 14 25 50:00 3,200.00 500.00 $ $ $' 199,750,00 44,800.00 12,500.00 1of2. ITEM DESCRIPTION CODE UNIT TOTAL UNIT PRICE COST 8087050 Charging Station Ea 14 $ 2,000.00 $ 28,OD0,00 8087050 _litter Receptacle Ea 14 $ 2,ODO.00 $ 28,000.00 8087050 _Recycling Receptacle Ea 14 $ 2,000.00 $ 28,000.00 8087050 _Tree Grate Ea 16 $ 2,640.00 $ 41,600.00 8157051:_Underground Automatic Irr€gation System LSUM 1 $ 951000.00 $ 95,000.00 8190147 Conduit, Schedule 40, 2 inch Ft 1067 $ 15,00 $ 16,005.00 8190151 Conduit, Schedule 40, 4 inch Ft 1067 $ 12,00 $ 12,804.00 8190161 Conduit, Schedule 80 PVC, 4Inch Ft 2266 $ 30,00 $ 67,980.00 SUBTOTAL FOR CATEGORY I - Participating SUBTOTAL FOR CATEGORY 3 - Non -Participating TOTAL OPINION OF PROBABLE CONSTRUCTION[ COST = $ 1,717,886.00 $ 574,439.00 $ 2,292,325A0 2of2 ,i. OHM ORCHARD, HILT & McCLIMENT, INC. 34000 Plymouth Road, Livonia, Michigan, 48160 PROJECT: Auburn Bond Reconstruction LOCATION; Auburn (Toad - Culbertson to DorrWndro WORK: RaconstruotlDn of 0.5 mics of roadway Including asphalt pavement, curb & gutter, sidewalk, storm saWer, pavement markings, street- seeping, signing, and modern roundabouts of rnultipls Intersections, OPINION L CONSTRUCTION T Tolophane; V34) 522-5711 FAX: (734) 522-0427 I7ATC: January 31, 2010 PROJECT 0: 0100-17-0020 ESTIMATOR; 0 CNCC<ED BY; KR CURRENT ENR. hot, ITEM CODS DESCRIPTION UNIT TOTAL UNIT PIaiCE COSI CATEGORY 1 -Roadway Participating 1077060 Reimbursed permit Fees 1500041 Mobilization, Max Dr LSUM 20000 $ 1.04 0.62 $ 558,000.0 $ $ 20,000.00 345,960.00 2024006 Stump, Rem, 19 Inch to 36 Inch Ea 2 $ 300.00 604.00 2030001 Culv, Rem, Less than 24 Bach Ea 2 $ 350.04 $ 70UD 2030011 Dr Structure, Rem 2030015 Sewer, Rem, Lefts than 24 filch Ea Ft 6 $ 946 $ SCUO 30,40 $ $ 3,000.00 28,380,00 2040020 Curb and Cutter, Rem Ft 3701 $ 10.00 37,010.00 2040021 Curb, Rem Ft 72 $ Sm $ 360,00 2440425 Fence, Remi Ft 30 $ 10,00 $ 344,40 2440050 Pavt, Rem 2444455 Sldewalk, Rem Syd Syd 6787 $ 27571 $ 10.40 7.50 $ $ 67,870,04 20,677.50 2447051 Relocate Sunoco Business Sign LSUM 1 $ 20,000.40 $ 24,040.00 2447451 Remove Business Sign LSUM I 1 $ 2,400,0(1 $ 2,040,40 2454010 Embankment, CIP Cyd 1 640 $ 10.40 $ 6,000,40 2050016 Excavation, Earth Cyd 10867 20.00 $ 2.17,344.00 2054031 Non Naz Contaminated Materlai Handling and Disposal, LM Cyd 1400 $ 34,44 $ 30,000,40' 2050041 Subgrade Undercutting, Type II 2057021 Subgrade Undercutting, Type Il, Mod€fled 2057050 Exploratory Excavation Cyd Cyd Ea 2404 $ 2000 30 $ 30,04 30.00 540,00 $ $ $ 60,000,00 64,044,04 15,040.00 2484420 Eroslon Control, Inlet Protection, Fabric Drop Ea 100 $ 144.04 $ 10,000.40' 2480436 Erosion Control, Silt Fence Ft 540 $ 1100 $ 540.00 3020016 Aggregate Base, 6Inch Syd 9943 $ 9.44 $ 89,127,401 3024020 Aggregate Base; -8 Inch 3020028 Aggregate Base; 11 inch Syd Syd 15439 $ 1.354 $ 12.00 14,00 $ $ 185,268,114 18,956.00 3060020 Maintenance Caravel 4410047 Culv End Sect, Conc, 12 inch Tun Ea 1500 $: 1 $ 25;00 500:40 $ $ 37,54400 500.00 4010647 ICtjlv, C) F, 12 inch Ft 42 $ 50..00 2,100.40 4020987 Sewer, Cl IV, 12 inch, Tr Det 8 4020986 Sewer, Cl IV, 15 inch, Tr [let B 4420989 Sewer, Cl IV, 18 Inch, Tr Det B Ft Ft Ft 2262 $ 493 $ 867 $ 50.00 57,00 60,00 $ $ $ 113,100,00 28,101.00 52,420,00 4024993 Sewer, Cl IV, 24 Inch, Tr Det B Ft 191 $ 1101.001 21,010.00' 4021230 Sewer Bulkhead, 12 inch 4021260 Trench Undercut and Backfill Ea Cyd 4 $ 25 $ 250.00 100;00 $ 1,000,00 2,540.40' 4021275 Video Taping Sawer and Culv Pipe Ft 3606 $', 1.40 $ 3,606.00 40270141 Sewer, HDPE, 12 Inch, Tr Det B Ft 1634 $ 50;00 $ 81,700,00' 4434405 Dr Structure cover, Adj, cased 4034006 Dr Structure Coyer, Adj, Case 2 Ea' Ea 5 $' 1 $ 500140 500.00 $ $ 2,500.00' 5414.40 4030010 Dr Structure Cover, Type B Ea 15 $ 500.€10 $ 7,500.00 44340115 Dr Structure Cover, Type;C' Ea 3 $ 500100 $ 1,500.00 4030035 Dr Structure Cover, Type E Ea 3 $ 400.40 $ 1,240.00 4430450 Dr Structure Cover, Type K Ea 46 650.00 $ 29,900.00 4030070 Dr structure Cover, Type R Ea 5 $ 620.00 $ 3,100.40 4030204 Dr Structure, 24 inch dia 4030210 Or Structure, 48 inch dia Ea Ea 11 $ 57 $ 1,304:00 1,800.00 $' $ 14,340,00 142,600.00 1of4 ITEM DESCRIPTION CODE UNIT TOTAL UNIT PRICE COST 4030220 Dr Structure, 60 inch dia Ea 4 $ 3,500.00 $ 14,000.00 4030230 Dr Structure, 72 inch dia Ea 1 $ 4,000.00 $ 4,000,00 4030250 Dr Structure, Add Depth of 48 inch dia, 8 foot to 15 foot Ft 4 $ 150.00 $ 600.00 4030280 Dr Structure, Adj, Add Depth Ft 32 $ 225.00 $ 7,200.00 4030312 jDr Structure, Tap, 12 Inch Ea 3 $ 500,00 $ 1,500.00 4630390 Dr Structure, Temp Lowering Ea 11 $ 500.00 $ 5,500,00 4037050 Dr Structure Cover, ADA Compliant Ea 3 $ SOD.00 $ 1,500,00 4037050 Dr5tructure Cover, Adj, Case 1, OCWRC Ea 4 $ 500.00 $ 2,000,00 4037050 Dr Structure Tap, OCWRC, 18 inch Ea 1 $ 1,000.OD $ 1,00D.00 4037050 Dr Structure Tap, OCWRC, 24 inch Ea 1 $ 1,500,00 $ 1,500.00 4037050 Dr Structure Tap, OCWRC, 6 inch Ea 4 $ 500,00 $ 2,000.00 4037050 Dr Structure, YARD BASIN, 12 inch Ea 47 $ 1,000.00 $ 47,000.00 4037050 Hydrodynamic Separator Structure, 2 cfs Ea 2 $ 35,000.00 $ 70,000.00 4037050 Iron Curb Opening Ea 46 $ 150.00 $ 6,900,[10 4037050 Monitoring Well, Adjust Ea 1 $ 500.00 $ 500,00 4037050 Sanitary Sewer Manhole Cover, Adj, Case 1 Ea 1 $ 500.00 $ 500.00 4037050 Sanitary Structure Manhole Cover Ea 1 $ 600.()0 $ 600.00 4040073 Underdrain, Subgrade, 6 Inch Ft 663 $ 10.00 $ 6,630.00 4040093 Underdrain Outlet, 6 Inch Ft 105 $ 17.00 $ 1,785.00 4067001 ITrench Drain with Grate, 12 inch Ft 184 $ 50.00 $ 9,200.00 5010001 1Pavt, Cleaning LSUM 1 $ 5,000,00 $ 5,000,00 5010005 HMA Surface, Rem Syd 21411 $ 4,00 $ 85,644.00 5010009 Edge Trimming Ft 515 $ 5.00 $ 2,575.00 5010025 Hand Patching Ton 165 $ 150.00 $ 24,750.00 5010045 HMA, 3E3 Ton 3041 $ 70.00 $ 212,870.00 5DIO051 HMA, 4E3 Ton 1219 $ 75.00 $ 91,425,00 5010057 HMA, 5E3 Ton 1112 $ 80.00 $ 88,960.00 5010061 HMA Approach Ton 907 $ 90,00 $ 81,630.00 5010703 HMA, LVSP Ton 187 $ 90.00 $ 16,830,00 5017031. HMA Approach, Commercial Ton 161 $ 90.00 $ 14,490.DO 6027001 Joint Sealant lFt 355 $ 2.50 $ 887.50 6030005 lCement Ton 50 $ 200.00 $ 10,()00,00 7057050 Conc Parking Rail Ea 7 $ 700.00 $ 4,900.00 7057050 Conc Parking Rall, Rel Ea 23 $ 50,00 $ 1,150.00 7060092 Reinforcement, Steel, Epoxy Coated Lb 9299 $ 1.50 $ 13,948,50 8020002 Curb, Conc, Det E2 Ft 220 $ 22.00 $ 4,840.00 8020036 Curb and Gutter, Conc, Det F2 Ft 3205 $ 22.00 $ 70,510.00 8020037 lCurb and Gutter, Conc, pet F3 Ft 168 $ 22,00 $ 3,696.00 8020038 Curb and Gutter, Conc, Det F4 Ft 5057 $ 22.00 $ 111,254.00 8020050 Driveway Opening, Conc, Det M Ft 563 $ 22.00 $ 1.2,386,00 8027001 Curb and Gutter, Conc, Det D2, Modified ft 352 $ 22.00 $ 7,744.00 8027001 Curb and Gutter, Conc, Det F4, Modified Ft 1019 $ 24.00 $ 24,456.00 8027001 Curb and Gutter, Conc, Det F4, Modified, Special Ft 575 $ 2400 $ 13,800.00 8030010 Detectable Warning Surface Ft 847 $ 40,00 $ 33,880,00 8030030 lCurb Ramp Opening, Conc Ft 1245 $ 25.00 $ 31,125,00 8030036 Isidewalk Ramp, Conc, 6 inch Sft 8761 $ 7.50 $ 65,707.50 8030044 Sidewalk, Conc, 41nch Sft 37318 $ 4.00 $ 149,272.00 8030046 Sidewalk, Conc, 6 inch Sft 187 $ 5.50 $ 1,028.56 8()50020 Curb Vertical, HMA Ft 65 $ 20.00 $ 1,300,00 8077050 Post Mailbox, Remove and Reset Ea 3 $ 75.00 $ 225.00 8680007 Fence, Protective Ft 70001 $ 5,00 $ 35,000.00 8080061 Fence Gate, 16 foot, for 48 inch Chain Link Fence Ea 1 $ 2,000,00 $ 2,000,00 8100340 Post Hole Through Conc for Steel Post Ea 56 $ 50.00 $ 2,800,00 8100402 Sign, Type 111, Erect, Saly Ea 34 $ 75.00 $ 2,550,00 8100403 Sign, Type 111, (tem Ea 33 $ 10.00 $ 330,00 8100404 Sign, Type IIIA Sft 135 $ 15.00 $ 2,025.00 8100405 Sign, Type 1133 Sft 486 $ 1S.00 $ 7,290,00 8107001 Perforated Black Steel Square Traffic Sign Post Ft 1115 $ 10.00 $ 11,150.00 8110041 IPavt Mrkg, Oviy Cold Plastic, 12 Inch, Crosswalk Ft 2562 $ 5.00 $ 12,510,00 8110045 Pavt Mrkg, Ovly Cold Plastic, 24 Inch, Stop Bar Ft 33 $ 10.00 $ 330.00 2of4 ITEM DESCRIPTION CODE UNIT TOTAL UNIT PRICE COST 8110048 Pavt Mrkg, Ovly Cold Plastic, Yield Ea 8 $ 150.00 $ 1,200.00 8110063 Pavt Mrkg, ovly Cold Plastic, Lt Turn Arrow Sym Ea 1 $ 250.00 $ 250.00 81101.53 Pavt Mrkg, Sprayable Thermopl, 4 inch, White Ft 1806 $ 0.50 $ 903.00 8110154 jPavt Mrkg, Sprayable Thermopl, 4 inch, Yellow Ft 1463 $ 0.50 $ 731.50 8110155 Pavt Mrkg, Sprayable Thermopl, 6 inch, White Ft 117 $ 1.00 $ 117.00 8110156 Pavt Mrkg, Sprayable Thermopl, 6 inch, Yellow Ft 430 $ 1.00 $ 430.00 811.0159 Pavt Mrkg, Sprayable Thermopl, 12 Inch, White Ft 132 $ 2.00 $ 264.00 8110204 Pavt Mrkg, Preformed Thermoplastic, Accessible Sym Ea 1 $ 300.00 $ 300.D0 8110212 Pavt Mrkg, Thermopl, 12 inch, Cross Hatching, White Ft 35 $ 5.00 $ 175.00 8110213 1 Pavt Mrkg, Thermopl, 12 Inch, Cross Hatching, Yellow Ft 183 $ 5.00 $ 915.00 8110231 Pavt Mrkg, Waterborne, 4 inch, White Ft 198 $ 0.50 $ 99.00 8117001 Pavt Mrkg, Waterborne, 4 Inch, Blue Ft 95 $ 0.50 $ 47.50 8120012 Barricade, Type ill, High Intensity, Double Sided, Lighted, Furn Ea 65 $ 85.00 $ 5,525.00 8120013 Barricade, Type #II, High Intensity, Double Sided, Lighted, Oper Ea 65 $ 1.00 $ 65.00 8120026 Pedestrian Type II Barricade, Temp Ea 20 $ 200.00 $ 4,000.00 8120030 IChannellzlng Device, 42 inch, Furn Ea 220 $ 10.00 $ 2,200.00 8120031 Channelizing Device, 42 inch, Oper Ea 220 $ 1.D0 $ 220.00 8120170 MinorTraf Devices LSUM 1 $ 40,000.00 $ 40,000.00 8120210 Pavt Mrkg, Longit, 6 inch or Less Width, Rem Ft 3180 $ 0.75 $ 2,385.00 8120235 Pavt Mrkg, Wet Reflective, Type NR, Paint, 4 inch, White, Temp Ft 2916 $ 0.75 $ 2,187.00 8120236 Pavt Mrkg, Wet Reflective, Type NR, Paint, 4 inch, Yellow, Temp Ft 2882 $ 0.75 $ 2,161.50 8120245 Pavt Mrkg, Wet Reflective, Type R, Tape, 4Inch, White, Temp Ft 2738 $ 1.50 $ 4,107.00 8120246 Pavt Mrkg, Wet Reflective, Type R, Tape, 4 inch, Yellow, Temp Ft 3587 $ 1.50 $ 5,380.50 8120310 Sign Cover Ea 10 $ 50.00 $ 500.00 8120332 Sign, Portable, Changeable Message, NTCIP-Compliant, Furn Ea 2 $ 2,000,00 $ 4,000,00 8120333 Sign, Portable, Changeable Message, NTCIP-Compliant, Oper Ea 2 $ 100.00 $ 200.00 8120340 Sign, Type A, Temp, Prismatic, Furn Sft 272 $ 3,00 $ 816.00 8120341 Sign, Type A, Temp, Prismatic, Oper Sft 272 $ 1.00 $ 272.00 8120350 Sign, Type B, Temp, Prismatic, Furn Sft 2580 $ 3.00 $ 7,740.00 8120351 Sign, Type B, Temp, Prismatic, Oper Sft 2580 $ 1..00 $ 2,580.00 8120352 Sign, Type B, Temp, Prismatic, Special, Furn Sft 297 $ 10.00 $ 2,970,00 8120353 Sign, Type B, Temp, Prismatic, Special, Oper Sft 297 $ 1AD $ 297.00 8120370 Traf Regulator Control LSUM 1 $ 501000.00 $ 50,000.00 8127001 Pedestrian Path, Temp Ft 160 $ 20.00 $ 3,200.00 8127050 Pedestrian Ramp, Temp Ea 2 $ 500.00 $ 1.,000.00 8167011 Turf Establishment, Performance Syd 4323 $ 6.00 $ 25,938.00 8190010 Cable Pole, TS, Disman Ea 1 $ 125.00 $ 125.00 8190026 Conduit, DB, 1, 11/4 inch Ft 10 $ 16.00 $ 160.00 8190028 lCondult, DB, 1, 2 1/2 Inch Ft 370 $ 1.5.00 $ 5,550.00 8190029 Conduit, DB, 1, 3 Inch Ft 30 $ 20.00 $ 600.00 8190031 Conduit, DB, 2, 2 1/2 inch Ft 5406 $ 15.00 $ 81,090.00 8190244 Hh, Adj Ea 2 $ 500.00 $ 1,000,00 8190250 Hh, Potymer Conc Ea 38 $ 600.00 $ 22,800.00 8190254 Hh, Rem Ea 2 $ 150.00 $ 300,00 8190260 Ift Round Ea 1 $ 950.00 $ 950,00 8190501 Wood Pole, Fit Up, TS Cable Pole Ea 1 $ 700.00 $ 700.00 8197050 Light Std Unit, Rel Ea 1 $ 1,000.00 $ 1,000.00 8197050 Light Std Unit, Rem Ea 3 $ 1,000.00 $ 3,000.00 8200100 Pedestal, Alum Ea 1 $ 800.00 $ 800,00 8200705 Pedestal, Fdn Ea 1 $ 800.00 $ 800.00 8200106 Pedestal Fdn, Rem Ea 5 $ 150.00 $ 750.00 8200110 Pedestal, Rem Ea 1 $ 100.00 $ 100100 8200122 Pushbutton, Rem Ea 4 $ 50.00 $ 200,D0 8200124 Pushbutton Pedestal, Rem Ea 4 $ 100.00 $ 400.00 8200135 Sery Disconnect Ea 1 $ 900.00 $ 900,00 8200136 Sery Disconnect, Rem Ea 1 $ 1.00.00 $ 100,00 8200183 108blnet, Salv Ea 1 $ 350.00 $ 350,00 8200184 Cabinet, Rem Ea 1 $ 125,00 $ 125.00 8200425 lWireless Vehicle Sensor Node Ea 3 $ 900,00 $ 2,700.00 8200426 1WIreless Vehicle Sensor Node, Rem Ea 6 $ 125.00 $ 750.00 3 of 4 ITEM DESCRIPTION CODE UNIT TOTAL UNIT PRICE COST 8200427 lWireless Vehicle Sensor Node, Saiv Ea 6 $ 350.00 $ 2,100,OD 8200453 ITS Head, Temp Ea 1 $ 750.00 $ 750.00 8207050 Fiber Optic School Speed Limit Sign, Rem, RCOC Ea 1 $ 300,00 $ 300,00 8207050 Fiber Optic School Speed Limit Sign, Salv, RCOC Ea 11 650.00 $ 650,00 8207050 TS Face, Bag Ea 14 $ 225,00 $ 3,150,00 8207050 TS Face, Bag, Rem Ea 14 $ 200.00 $ 2,800.00 8210010 Monument Preservation Ea 50 $ 500.00 $ 25,000.00 8230091 lHydrant, Rem Ea 9 $ 300,00 $ 2,700.00 8230095 lHydrant, Relocate, Case 1 Ea 1,00 $ 2,000,00 $ 2,000.00 8237001 Gate We4 Cover, Adj, Add Depth Ft 20 $ SOO.00 $ 10,000.00 8237001 Water Main, DI, 6 -Inch, Open Cut Ft 411.00 $ 50.00 $ 20,550,00 82370SO Connect to Exist Water Main, 12 -inch Ea 5.00 $ 3,000.00 $ 15,000,00 8237050 Connect to Exist Water Main, 6 -Inch Ea 4.00 $ 1,500.00 $ 6,000.00 8237054 Connectto Exist Water Main, 8 -inch Ea 5 $ 2,000.00 $ 10,000.00 8237050 Fire Hydrant Assembly Ea 14 $ 5,500,00 $ 77,000.00 8237050 Gate Well Cover Ea 23 $ 500.00 $ 11,500.00 8237050 Gate Well Cover, Adj, Case 1 Ea 16 $ 500.00 $ 8,000.00 8237050 Gate Wel I Cover, Adj, Case 2 Ea 2 $ 500.00 $ 1,000.00 8237050 Water Shutoff, Adj Ea 31 $ 200.00 $ 6,200.00 CATEGORY 3 -Roadway Non -Participating 1077051 Audio -Visual Filming LSUM 1 $ 5,0o0,00 $ 5,000.00 3020020 Aggregate Base, 8 Inch Syd 120 $ 12.00 $ 1,440.00 3020028 Aggregate Base, 11 Inch Syd 3228 $ 14.00 $ 45,192,00 5010045 HMA, 3E3 Ton 388 $ 70,00 $ 27,160,00 5010051 HMA, 4E3 Ton 311 $ 75.00 $ 23,325.00 5010057 IHMA, 5E3 'fon 233 $ 80.00 $ 18,640.00 8100340 Post Hole Through Conc for Steel Post Ea 7 $ 50.00 $ 350.00 8100404 Sign, Type IIIA Sft 11 $ 15.00 $ 165,00 8107001 Perforated Black Steel Square Traffic Sign Post Ft 98 $ 10,00 $ 980.00 8110153 Pavt Mrkg, Sprayable Thermopl, 4 inch, White Ft 1860 $ 0.50 $ 930.DO 8110204 Pavt Mrkg, Preformed Thermoplastic, Accessible Sym Ea 7 $ 300.00 $ 2,100.04 8237001 ISprinkler Line Ft 500 $ 5.00 $ 2,500.00 8237050 Sprinkler Head, Relocate Ea 25 $ SO.00 $ 11250,00 8237050 ISprinkler Head, Replace Ea 25 $ 50.00 $ 1,250.00 SUBTOTAL FOR CATEGORY 1 -Roadway Participating SUBTOTAL FOR CATEGORY 3 -Roadway Non-Partlelpating TOTAL OPINION OF PROBABLE CONSTRUCTION COST = $ $ $ 3,694,595.50 130,282.00 3,824,877.50 4of4 Letting of April 05, 2099 Letting Call: 1904 046 Project: STU 63000-204658, ETC Low Bid: $6,262,267.91 Engineer Estimate: $6,309,887,50 Local Agreement: 19-5910 Pct OvertUnder Estimate: -0,75 % Start bate: 10 days after award Completion pate: November 16, 2021 Description: 0.45 mi of hot mix asphalt pavement, earth excavation, aggregate base, concrete curb and gutter, sidewalk, storm sewer, crosswalks, landscaping, street furniture and pavement markings along Auburn Road from Culbertson Avenue to Hesse[ Avenue in the city of Rochester Hills, Oakland County. This is a Local Agency project, 6,00 % DBE participation required Bidder As-Submittted Angelo lafrate Constructlon Company $6,262,267,94 - - - - - - onstructlan , ' .._....�... ' - •", .. ; ..._.... $7 059;428.55. .. , �� , - - Dan's Excavating, Inc, ..... :_. $7,442,651,37.:......... ::':...:........:. . ............ . ..._:_ . _.:_.:..,..... Total Number of Bidders 3 Resolution #19152 May 8, 2019 The Chairperson referred the resolution to the Economic Development and Infrastructure Committee. There were no objections.