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HomeMy WebLinkAboutMINUTES Public Safety, Utilities, and Public Works Committee 2015-11-12RECORD OF PROCEEDINGS Town of Estes Park, Larimer County, Colorado, November 12, 2015 Minutes of a Regular Meeting of the PUBLIC SAFETY/UTILITIES/PUBLIC WORKS COMMITTEE of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Board Room of Town Hall in said Town of Estes Park on the 12th day of November, 2015. Committee: Chair Norris, Mayor Pro Tem Koenig and Trustee Nelson Attending: Chair Norris, Mayor Pro Tem Koenig and Trustee Nelson Also Attending: Town Administrator Lancaster, Chief Kufeld, Director Muhonen, Superintendent Lockhart, Managers Fraundorf, Ash, McEachern and Landkamer, Engineer Stallworth and Recording Secretary Limmiatis Absent: None Chair Norris called the meeting to order at 8:00 a.m. PUBLIC COMMENT. None. PUBLIC SAFETY. REPORTS. Reports provided for informational purposes and made a part of the proceedings. 1. Verbal Updates and Committee Questions — Chief Kufeld stated he would provide the annual statistics at next month's meeting, four candidates are in the final stages of the interview process for the three open Police Officer positions, the selected candidate for Communications Center Manager positon withdrew and the position would be re -advertised, and the approved pay increases for the Police Department have significantly improved the quality of applicants. UTILITIES. PURCHASE OF UTILITY BOX FOR L&P DUTY TRUCK. Superintendent Lockhart requested approval of the purchase of a utility box for the recently purchased duty truck. Two quotes were received and staff would like to accept the low bid for the utility box from Auto Truck Group. The Committee recommended approval of the purchase of the utility box for the Light & Power duty truck from Auto Truck Group for $40,660 be included on the Consent Agenda at the November 24, 2015 Town Board meeting. PUBLIC WORKS. ELM ROAD LANDFILL LEACHATE MITIGATION PROJECT CONTRACT AWARD. Manager Ash summarized the Elm Road Landfill Leachate Mitigation Project to date. Stewart Environmental Consultants completed the design for the drainage system which was reviewed and approved by the Colorado Department of Public Health and Environment (CDPHE). The Request for Bid was advertised and two companies responded. C & H Excavation was determined to be the lowest responsible bidder and staff would like to award the construction contract. Staff also recommended awarding the construction management contract to Stewart Environmental Consultants who have been involved with the project since 2011, have experience with CDPHE requirements, and expertise in handling the trash that would be encountered and the ability to dispose of it properly. The Committee recommended approval of the contracts with C & H Excavation for construction services in the amount of $517,583.99 with a contingency not to exceed $570,000 and Stewart Environmental Consultants for construction management services in the amount of $44,000 with a contingency RECORD VFPROCEEDINGS Public Sa#ety/Uti|ibesiPub|icWorks Committee — November 12'2015—Page 2 not to exceed $50,000 be included on the Consent Agenda at the November24, 2015 Town Board meeting. VISITORS CENTER RESTN0OK8 ADDITION CONTRACT AWARD. Manager Londkomer presented the remodel of the Visitor Center for additional rentrooms. An additional six stalls in the women's restroom, a family restroorn and the relocation of the janitor's o|oomt are proposed to achieve more efficient operation nfthe facilities. The proposal was advertised and interest was expressed by two contractors who attended the mando0nrypro'bid site walk. Staff recommended awarding the construction contract to Heath Construction. To stay within budget, staff discussed several value engineering opUona, such as removing the automatic door and the drinking bottle O|| ntobun, and using floor mounted toilets. The Committee recommended approval mfthe contract with Heath Construction for the Visitor Center restromm addition in the amount of $170,801.40 with a contingency not to exceed $200.000 be included on the Consent Agenda atthe November 24.3O15Town Board meeting. CONFERENCE CENTER INTERIOR REPAIRS CONTRACT AWARD. Manager Landkamerdimcunsed the need to complete the interior repairs to the Conference Center. In 2013 an insurance claim was filed with C|RSAfor the interior damage from the roof leaking which included stained and mismatched ceiling tiles and damage to the drywaU, sound tsbhn and light fixtures. The claim nemu|0ud in a settlement of$40.7U0.40 and staff intends to stay within this budget to complete the repairs. The project was advertised and resulted in the receipt of one bid. Staff recommends proceeding with B&E Builders to complete the project with a modified option of salvaging good ceiling U|oa to replace damaged or stained ceiling tiles throughout the Conference Center lobby. Lmndkamor made the Committee aware the Conference Center would be closed during most cfconstruction. Rocky Mountain Park Inn does not have any reservations for the Conference Center during the construction schedule. The Committee recommended approval of the contract with B&E Builders for interior Conference Center repairs in the amount of$44.738.54with a contingency not to exceed $49.709.49 be included on the Consent Agenda at the November 24, 2015Towm Board meeting. REPLACEMENT OF G39AJEEP CHEROKEE & G68A GMC PICKUP. Manager K4oEaohern requested approval of the purchase of a 2010 Subaru Outback and Forrester for the scheduled replacement of G39A Jeep Cherokee and G08A GMC Pickup in the amount of$44.S55 from the Vehicle Replacement Fund. The Outback would be issued to the Engineering Division and the Forrester would be issued to Facilities Division. The GyWC Pickup would be retained for shared use by the F|eod. Streets and Parke Divisions. The Jeep Cherokee would be sold or traded in. The change in manufacturer offers increased fuel efficiency, lower maintenance costs and hop safety ratings. The Committee recommended approval of the purchase of Subaru Outback and Forrester from Valley Nissan -Subaru in the amount of $44.955 be included on the Consent Agenda at the November 24, 2015 Town Board meeting. FLEET TIRE CHANGER REPLACEMENT. Manager MoEauhem requested the reallocation of $20.000 for storage containers towards the purchase of o new tire changer for the Fleet Division. The current tire changer exhibits safety issues and has become a higher priority than storage for the Division. The Committee recommended approval of reallocating $20.000 budgeted for storage containers to replace the Fleet Divisiont's tire changing equipment be included on the Consent Agenda at the November 34.2O15Town Board meeting. TRANSIT FACILITY PROJECT MANAGEMENT CONTRACT AWARD. Director Muhnnon described the need to hire a consultant for project management ofthe Estes Park Transit Facility Parking Structure as the Public Works Department duan not have sufficient staff to nvarnoo the multiple tasks associated with the completion of the project. During the preparation of the final design and bidding documents for the original project in 2014. the Town experienced atnanaiUon in leadership and project oversight. RECORD OF PROCEEDINGS Public Safety/Utilities/Public Works Committee — November 12, 2015 — Page 3 Absent any formal contract, SpacelntoPlace Architecture + Design (SIPAD) continued to help by demonstrating initiative and oversight to keep the project moving forward by donating nearly $24,000 of uncompensated effort. Since August 2014 SIPAD continued to offer project support for the due diligence exploration of issues triggered by the proposed relocation of the structure to the Visitor Center south lot. For these reasons, Public Works recommends sole sourcing the contract to SIPAD. The Committee recommended approval of the Project Management Services contract with SpacelntoPlace Architecture + Design for the Estes Park Transit Facility Parking Structure in the amount of $151,500 with a contingency not to exceed $170,000 be included as an Action Item at the November 24, 2015 Town Board meeting. 2015 OVERLAY PROGRAM CHANGE ORDER APPROVAL. Engineer Stallworth presented Change Order 1 for the construction contract with Coulson Excavating Co. to complete the overlay of Scott Avenue and Stanley Avenue. During the course of construction, additional materials and labor in the amount of $13,090.28 were necessary to satisfactorily complete the work. Staff evaluated the submitted change order and determined the quantities provided were necessary and equitable to the intent of the project. The Committee recommended approval of Change Order 1 to the construction contract with Coulson Excavating Co. for $13,090.28 be included on the Consent Agenda at the November 24, 2015 Town Board meeting. 2013 FLOOD REPAIR CONSTRUCTION MANAGEMENT CONTRACT CHANGE ORDER APPROVAL. Director Muhonen stated the approval of several change orders is necessary to compensate RG Associates (RGA) for additional construction management services provided to oversee the prolonged flood repair work by Osmun, Inc. over 20 roadway sites damaged by the 2013 flood. Muhonen described the difficulties and delays experienced with Osmun, Inc. during the course of the construction schedule and informed the Committee the Public Works Department opted to issue a Notice of Termination on October 13, 2015. Public Works has since cleaned up the construction sites vacated by Osmun Inc., yet work remains incomplete at four sites. Muhonen proposed the Town approve the change orders to compensate RGA for the construction management work completed through October 2015. The costs could be deducted from the funds owed to Osmun Inc. per provisions in the contract. A new contractor and would need to be procured to complete the remaining flood repair work and some risk exists that the Town would not be reimbursed for this change order work through FEMA and CDBG-DR grant matching funds. The Committee recommended approval of RG & Associates, LLC FHWA Change Order 1 in the amount of $22,844, FEMA Change Order 1 in the amount of $58,060, FEMA Change Order 2 in the amount of $51,731 and FEMA Change Order 3 in the amount of $56,463 with a contingency not to exceed $60,000 be included on the Consent Agenda at the November 24, 2015 Town Board meeting. EVENT CENTER & PAVILION ROOF SNOW GUARD. Manager Landkamer discussed the need for proper snow guards on the Events Center and Pavilion roofs to prevent the snow from shedding off in mass, damaging the rain gutter system and potentially harming pedestrians or equipment in the path of the snow slide. Both buildings lack protection of the roof penetrations for the heat systems, which could also be damaged during snow events and potentially allow for carbon monoxide to vent directly into the facilities. Staff requested to hire a contractor to repair the damages sustained and install snow retention and diverters to correct these issues. RTN Roofing was the only contractor to provide a quote. Staff recommends awarding the construction contract to RTN Roofing to commence the project as soon as possible due to time and potential weather constraints. The Committee recommended approval of the contract with RTN Roofing for repairs and addition of snow guard protection to the roofs of the Event Center and Pavilion in the amount of $32,557 with a contingency not to exceed $35,000 be included on the Consent Agenda at the November 24, 2015 Town Board meeting. RECORD OF PROCEEDINGS Public Safety/Utilities/Public Works Committee — November 12, 2015 — Page 4 REPORTS. Reports provided for informational purposes and made a part of the proceedings. 1. Verbal Updates and Committee Questions — Engineer Stallworth provided an update on the status of the Pavement Condition Assessment, stating it is over 50% complete. An average street rating of 64.5 was assessed for the completed zones of 4, 6 and 7. This demonstrates the rating goal of 70 for all roads in Town by is attainable. Staff anticipates to complete inspections by the end of November, weather permitting. The Committee suggested updating the Pavement Management webpage to include photos of Stallworth in the field to show citizens their tax dollars at work. Director Muhonen informed the Committee the Environmental Assessment by the Bureau of Reclamation for the Estes Park Transit Facility Parking Structure is approximately four months behind schedule. The Technical Advisory Committee for the LOOP project would investigate the potential for Rockwell Street to act as a two way road during off peak season. This information was forwarded to Estes Performance, InCorporated (EPIC) so they would be aware of how this could impact their design. Preliminary designs were also distributed for the intersection of Crags Drive and Moraine Avenue which offer a roundabout and signaled options. Final reports would be received in the spring of 2016. Director Muhonen also provided statistics on conventional pot hole patching versus spray patching. Costs have been diminished by two thirds with the use of the spray patcher and staff has become more productive. All potholes in Town within the scope of the Spray Patcher's capabilities have been fixed in the past 50 days. There being no further business, Chair Norris adjourned the meeting at 9:12 a.m. a Jo Lim iatis, Recording BarbarSecretary TOWN OF ESTES PARK ECL9DOFT 1i5`'_:5