HomeMy WebLinkAbout01-23-17 CC Mtg - C2. Payment Agreement with MDT for S. 19thCommission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Craig Woolard, Public Works Director
SUBJECT: MDT Payment for Mill and Overlay Costs on S. 19th
Ave.
MEETING DATE: January 23, 2017
AGENDA ITEM TYPE: Consent
RECOMMENDATION: Approve payment of $17,201.20 to the Montana Department of
Transportation (MDT) for additional costs incurred during the S. 19th
Ave. mill and overlay
project.
BACKGROUND: MDT’s South 19th
Ave project (UPN 8033000) included mill and overlay
pavement rehabilitation from Kagy Boulevard to Stucky Road. MDT’s contract specified that
the extent of the mill and overlay in this section would be restricted to the travel lanes, leaving
the shoulder pavement in place.
As a separate, independent project, S. 19th
Ave. was being widened at Graf Street as part of the
project related improvements for the Yellowstone Center (a.k.a., Yellowstone Theological
Institute) designed and managed by Madison Engineering.
Completion of MDT’s mill and overlay project, as contracted, would have left an approximately
1,400 ft. strip of aged shoulder pavement, approximately 18 in. wide, in place between the new
turn lanes constructed for the Yellowstone Center and the MDT mill and overlay project.
MDT stated that they could not modify their contract to complete the mill and overlay project to
remove the shoulder strip and they would not be responsible for any costs incurred outside the
scope of their project.
My opinion was that failure to remove the strip of aged shoulder pavement would result in a long
term maintenance issue and compromised the performance of S. 19th
Ave. On August 16th
, just
before milling work was scheduled to be completed on the MDT project, I directed MDT to have
their contractor complete, at the City’s expense, the mill and overlay project to remove the
shoulder strip so that the roadway, including the Yellowstone Center improvements, could be
repaved, chip sealed and striped as one continuous unit. It was my opinion at the time that this
was the best option for completing the project and maximizing the longevity of the
improvements to S. 19th
Ave.
The attached payment agreement and cost summary detail the project scope and requested
payment. Costs include direct costs for materials and labor associated with milling, paving,
sealing and striping the roadway as well as traffic control and MDT indirect costs.
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UNRESOLVED ISSUES: None
ALTERNATIVES: As suggested by the City Commission.
FISCAL EFFECTS: Staff recommends payment out of the Street Maintenance Fund.
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September 13, 2016
Craig Woolard, P.E.
City of Bozeman - Director of Public Works
P.O. Box 1230
Bozeman, MT 59715
Subject: Payment Agreement for Additional Costs to MDT Project South 19th
Ave-Kagy
to Stucky, UPN 8033000, Due to Widening of South 19th
Avenue Associated
with the Yellowstone Theological Institute Project
Mr. Woolard,
Upon receipt and return of this signed document, the Montana Department of Transportation
(MDT) agrees to include additional milling, paving, seal/cover, pavement marking, and
associated additional traffic control work into MDT’s existing project South 19th
– Kagy to
Stucky, UPN 8033000, to address the widening on South 19th
Avenue associated with the
Yellowstone Theological Institute development.
The work added to MDT’s project will result in additional project costs, which the City of
Bozeman has previously verbally agreed to pay to MDT. The information below describes the
responsibilities associated with this agreement.
Responsibilities:
1. The Yellowstone Theological Institute will widen South 19th
Avenue at the intersection
with Graf Street to mitigate traffic impacts to the transportation system. The pavement
widening (but not the seal and cover) has already been completed by YTI’s contractor.
2. MDT’s South 19th
Ave – Kagy to Stucky (UPN 8033000) project is underway
presently. MDT’s project limits include the South 19th
/ Graf intersection. MDT will
add chip seal, cover, paving (for the shoulder area between the MDT project and the
completed YTI widening) and pavement marking for the additional roadway width
constructed by the Yellowstone Theological Institute into the scope of the MDT
project.
3. To cover the cost of the additional work for MDT’s change in project scope and
materials, the City of Bozeman shall provide MDT payment. An initial invoice will be
sent to the City upon a signed agreement based on the estimated costs prepared (see
attached). The estimated amount is $17,201.20 plus IDC. This is a cost estimate and a
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final invoice will be sent that is based on actual costs upon the completion of MDT’s
project.
It is understood and agreed between the parties that: Section 17-1-106. MCA requires
any state agency, including MDT that receives non-general funds to identify and
recover its indirect costs. These costs are in addition to direct project costs. MDT’s
indirect cost rate is determined annually as a percentage of the project’s direct costs to
cover the projects share of MDT’s indirect costs as defined by 2 CFR Part 200,
Appendix VII. MDT’s current indirect cost rate is 10.97% for fiscal year 2017 (July 1,
2016 to June 30, 2017).
For this project, MDT billings to the City will include a charge for the indirect costs at
the current fiscal year indirect cost rate, which amount will be applied toward the total
project contribution of the City. If this project extends across more than one fiscal year,
more than one annual rate will be involved, as the rates may change during the life of
the project.
Signature: Date:
Printed Name:
Title:
If you have any questions in regards to MDT’s project or this agreement letter, please contact
me at (406) 494-9625.
Sincerely,
Jeff Ebert, Butte District Administrator
Montana Department of Transportation
Copies: Jim Skinner, MDT Policy, Program and Performance Analysis Bureau Chief
Kim Doherty, MDT Accounting Systems Operations Section
File
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LINE ITEM
9031
0030
0060
0040
0080
TOTAL DOLLAR AMOUNT FOR ADDITIONAL WORK:
The Cover Type 2 area includes the 925 square yards of additional to match the new asphalt and the area that Madsion Engineering provided.
QUANTITY
925
ITEM DESCRIPTION PROP LINE NO. ITEM CODE UNIT TYPE UNIT PRICE
COLD MILLING 9031 411010000 SQUARE YARD $1.43
TOTAL DOLLAR
South 19th Additional Work
$1,322.75
$7,540.00
COVER-TYPE 2 0160 409000020 SQUARE YARD $0.50 6050
COMMERCIAL MIX-PG 70-28 0130 401020021 TON $58.00 130
$3,025.00
EMULSIFIED ASPHALT CRS-2P 0140 402020368 TON $385.00 12 $4,620.00
$693.45
$17,201.20
TRAFFIC CONTROL 0400 618030005 UNIT $0.67 1035
141
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