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advertisements for bids are authorized by Council, the Puma Street trunk utility extensions should be operational by <br />the end of December. This will just meet the developers desired utility service schedule allowing Certificates of <br />Occupancy to be issued for homes in the central area of the Riverstone development. An exception to this is that the <br />lift station pumps may not be operational until next spring, which means the wet well would need to be manually <br />pumped periodically until the pumps are operational. <br />The Public Works Committee recommended Council approval of ordering plans and specifications once financial <br />securities were in place to pay for the work. Since the Assessment Agreement has been executed, financial <br />securities are available to pay for a portion of the engineering and construction costs. <br />Notification: <br />Notifications are not required for this case. Bids will be advertised twice, once on Friday, September 15th, and <br />again on Friday, September 22nd. <br />Observations/Alternatives: <br />Observations: <br />Final plans and specifications for this project will be available at the Council meeting. At the time this report was <br />prepared, Bolton Menk was finalizing plans and specifications, with the exception of the lift station controls. These <br />plans, which are being completed by a subconsultant, will be complete soon and will be incorporated into the plans <br />by addendum. <br />Puma Street is proposed to be restored using temporary surfacing composed of a minimum of 4" of the reclaimed <br />pavement material. This temporary surfacing will only be in place over the winter, and Puma Street currently has <br />low traffic volumes and is proposed to be reconstructed next spring/ summer so no issues are anticipated with this <br />low-cost approach. The future permanent street improvements will require future Council approval. <br />Alternatives: <br />Alternative #1 — Motion to recommend adoption of Resolution #17-09-214 approving Plans and Specifications and <br />authorizing Advertisements for Bids for Improvement Project #17-10, Puma Street Utility Extensions. <br />Alternative #2 — Motion denying adoption of Resolution #17-09-214 at this time. <br />Funding Source: <br />Bolton & Menk prepared plans and specifications. Attached is a copy of their work proposal dated June 20, 2017. <br />Their engineering fees were proposed at $104,780. <br />In March of 2017, Bolton Menk updated the Future Business Park report to include estimated costs for extending <br />trunk utilities along Puma Street. These are called out as Phase 1B improvements. A copy of the updated report is <br />attached for reference. <br />The report identifies estimated costs to extend trunk watermain along Phase 1B of Puma Street at $182,000, and to <br />extend trunk sanitary sewer at $545,000. These costs total $727,000 and include 30% contingency and indirect <br />costs. However, this cost does not include costs to restore the street surface in a temporary manner over winter <br />months. Staff estimates these costs at roughly $50,000. An updated project cost estimate based on final plans and <br />specifications will be presented during the Council meeting. <br />City staff proposes to administer the project and to inspect construction. All City project costs (costs not covered by <br />other parties through the Assessment Agreement) are proposed to be paid through City sewer and water utility <br />funds. <br />Recommendation: <br />Staff recommends alternative # 1 to support current and future development opportunities in this area of the City. <br />Action: <br />