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HomeMy WebLinkAbout01-26-10 Council Handouts St. Croix River Crossing Bridge Foundation Load Test Project _ e. M7T.S.tO TW Sit. A .'IS[.118k1 i � fin s.n lxa lm Ily 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project 4 «$ z PT Test Sites I lk Test Site B a ti � Qe�O Ito Test Site A Wisconsin 4 driven h piles $G O Drilled ce SOK O �� b Shaft 9 Test Site Locotion M 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project 1 r. T71if T210 TZ T206 T2" . .7706 ». SL � FO"IM Fan n on - a. xwewww. e..______. __ ..... ....... .... _ Tama B IC110N nn VOY"Exag KAM ....... .........................• . ..D .. .. .. ....... . .. .� .. Y0111011 sWW5 4 .. .. .. .. .. .. .. . m TapMBiOaK �— FOMWbM d MW6W CWW ' .:. �..., n, a vt ti .... ,.....,...... ...._........ �..... 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project �©„1 ' m Load Test Purpose • To gather design data for foundation design • Allows for more refined foundation designs • Helps contractor prepare bid with less contingencies • Reduces cost risk thus reducing project costs • Helps prove proposed foundations can be efficiently constructed in river • Reduces cost risk to project 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project 2 MIND gil Cost Justification • Load test projects provide high Benefit /Cost ratio for larger bridges • Estimated cost of load test is $3M, estimated benefit is reduction in foundation costs of $10 - 15M. • Projects that have had or will have load tests • Wakota • Lafayette • Hastings • Lowry Ave 4 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project 0 %, I F kyy: Environmental Concerns • Higgins Eye mussels • Potential Higgins Eye mussel habitat along Wisconsin shoreline in 3 -2o ft. of water in firm, coarse sand (us Fish & Wildlife Biological Option 9/9/2005) • Load test project (both Site A & B) is in water depths of 24 -26 ft. with muck bottom • Zebra mussels • Contractor required to decontaminate barges before entering St. Croix River per US Fish & Wildlife protocol 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project`� 3 Environmental Concerns • Vibrations in water • Mn /DOT has not had any issues with vibrations in water • Vibrations should be lower than typical river bridge projects because of muck soils 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project Environmental Concerns • Water Quality • Contractor required to prepare and submit pollution prevention plan to Mn /DOT and Mn /DNR • Fish Spawning • Project schedule dictates that construction start as soon as ice is off river • DNR permit allows waiver of March 15th - June 15th restrictions 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project® 4 I Environmental Concerns • Materials / Staging Area • Mn /DNR permit requires the following to be submitted • Final plan for material handling and disposal (for approval) • Erosion control plan • Sediment control plan • Water quality management plan • Contractor is responsible to identify staging area • One potential area is Aipel Property (City of Stillwater) A r`" Me ro4 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project ,�00 i ' Pile Loa e • Drive two 4z in. pipe piles • Drive two 24 in. pipe piles • 115 ft. long ±15 ft. • Vertical load test all four piles • Horizontal load test on two piles 24 in. closed end O pipe pile 42 in. open ended t e pile p�p P 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project Imp 5 .y, I P, 4� i 25 ft. loose sand 30 ft. dense sand — rrrrrrr r 25 ft. sandstone 112612010 St. Croix River Crossing Bridge - Foundation Load Test Project ©� n:�x. °; 3 'v ^���e;_ >s.,7. x'. � €t� •;�.i`r�sy '� � •' S� ;- :,.' .� �e,� ..g, c- ;q '�i` :�s� . �'�.' ^'y Y^..n§..aW "X^�p:� �t�� •• }`.� ^v 'nr S � �: ���a :. 1. ��'..F` 'Y.: § _s�S.;�'i �,.r^"�';.' 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' "4�t . 22 ft. very softg::s sandstone sandstone I V rr ^"•w 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project � � Horizontal Statnamic Test O-N 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project Q) 12 :. `. ,, .� � ;;� lln 6k S,Ind/QrA el X 4{ 22 ft. very soft sandstone sandstone Load test iack 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project Thank You D , 1/26/2010 St. Croix River Crossing Bridge - Foundation Load Test Project WRY 13 City of Oak Park Heights Bills Presented for Payment January 26, 2010 Payroll Gross Payroll with PERA, FICA, and Medicare City Administration: 1 -29 -10 9,158.32 Part-Time 1 -19 -10 0.00 Finance: Full -Time 1 -29 -10 9,840.06 Police Department: Full -Time 1 -29 -10 33,651.67 Part-Time 1 -19 -10 0.00 Total Police 33,651.67 Building Inspection Department: 1 -29 -10 4,893.89 Public Works- Street Maint. Department: Full -Time 1 -29 -10 734.69 Park and Recreation Department: Full -Time 1 -29 -10 857.40 Part-Time 1 -19 -10 1,914.03 Water Department Full -Time 1 -29 -10 5,022.39 Sewer Department Full -Time 1 -29 -10 3,185.66 Storm Sewer Department Full -Time 1 -29 -10 602.31 Total Utility Fund 8,810.36 Total Payroll 69,860.42 CITY OF OAK PARK HEIGHTS Check Register - Council Report Page: 1 GL Posting Period(s): 12/09 - 01 /10 Jan 26, 2010 04:46pm Check Issue Date(s): ALL - ALL Report Criteria: Check.lnput Date = 01132010- 01262010 Check.GL Invoice Acct (3 Characters) _ { - 901 Date Check No Payee Invoice Description Inv Amount 01/14/2010 51936 LAKE ELMO BANK EMPLOYEE RECOGNITION 557.90 01/14/2010 51937 WASHINGTON CTY TREASURER FORFEITED VEHICLE #09702966 TITLE TRANSFER 20.00 ** Check Number 51937 from Bank 1 has both Voided and Unvoided sequences for this Vendor. 01/19/2010 11920106 REVENUE, MN DEPT OF SALES & USE TAX 2,191.00 M 01/22/2010 51938 PHIL'S TARA HIDEAWAY EMPLOYEE RECOGNITION DINNER 1,287.20 01/26/2010 51941 ANIMAL HUMANE SOCIETY ANIMAL CONTROL - 4TH QTR 2009 275.14 01/26/2010 51942 BONESTROO ROSENEANDERLIK ENGINEERING SRVS 11/1 - 12/31/09 19,184.74 01/26/2010 51943 BUETOW AND ASSOCIATES INC ARCHITECTURAL SERVICES 20,700 00 01/26/2010 51944 DEROSIER, BRIAN REIMB FOR SURVEILLANCE CAMERA SECURITY 63.14 BOX 01/26/2010 51945 DVS RENEWAL REGISTRATION TAX - 2009 FORD CROWN VIC 9.50 01/26/2010 51946 EDER, DANIEL MEETING PER DIEM - DEC 25.00 01/26/2010 51947 G & K SERVICES MAT CLEANING 111.68 01/26/2010 51948 HD SUPPLY WATERWORKS LTD. BATTERY 122.14 SRII 5/8 REGISTER ECR -DM -S 1000 GAL 419.17 Total 51948 541.31 01/26/2010 51949 HEALTH, MN DEPT OF WATER CONNECTIONS - 4TH QTR 2,090.00 01/26/2010 51950 HERITAGE PRINTING BUSINESS CARDS 147.70 ENVELOPES 321.53 LETTERHEAD 162.56 WATER & SEWER RATE INCREASE POSTCARDS 180.78 Total 51950 81257 01/26/2010 51951 INNOVATIVE OFFICE SOLUTIONS OFFICE SUPPLIES 26.10 01/26/2010 51952 JIMMY'S JOHNNYS INC PORTA -POT RENTAL 12/16 - 1/12/10 173.09 PORTA -POT RENTAL 12/25 - 1/21/09 173.09 Total 51952 346.18 01/26/2010 51953 JORGENSON CONSTRUCTION NEW CITY HALL CONSTRUCTION - PYMT 7 644,385.00 01/26/2010 51954 KRIEGER, TIMOTHY MEETING PER DIEM - DEC 25.00 01/26/2010 51955 LEAGUE OF WI MUNICIPALITIES WEB PAGE ADVERTISEMENT 100.00 01/26/2010 51956 LINCOLN MUTUAL PREMIUM - FEB 470.50 01/26/2010 51957 LINNER ELECTRIC CO. INC CHECKED LIFT PUMPS FOR ROTATION 427.50 01/26/2010 51958 LUMINAIRE RECYCLERS INC RECYCLE FOOT LAMPS 80.58 01/26/2010 51959 MC DONOUGH'S WATERJETTING INC WATERJETTED 3 MAN HOLE LINES 296.00 01/26/2010 51960 MENARDS - STILLWATER TIE WIRES 1.86 MISC SUPPLIES 54.65 120/277 VOLT 2126 WIREGARD 2.09 Total 51960 79.86 01/26/2010 51961 MET COUNCIL ENVIRON SVCS WASTEWATER - FEB 32,508.84 01/26/2010 51962 NAPA AUTO PARTS SEWER SUPPLIES 10.57 01/26/2010 51963 NIEDZOLKOWSKI, DENISE MEETING PER DIEM - DEC 25.00 01/26/2010 51964 NORTHWEST ASSOC CONS INC CITY PROJECTS TECHNICAL SRV - DEC 981 90 MEETING RETAINER - DEC 1,600.00 CREDIT COMP PLAN EXTRAS 368.00- M = Manual Check, V = Void Check CITY OF OAK PARK HEIGHTS Check Register - Council Report Page 2 GL Posting Period(s): 12/09 - 01/10 Jan 26, 2010 04:46pm Check Issue Date(s): ALL - ALL Date Check No Payee Invoice Description Inv Amount Total 51964 2,213.90 01/26/2010 51965 OFFICE MAX INC OFFICE SUPPLIES 39.11 PAPER 179.00 Total 51965 218.11 01/26/2010 51966 QWEST LOCAL PHONE SERVICE - JAN 137.87 01/26/2010 51967 ROETTGER WELDING INC CITY HALL PIPE THAWING 180.00 01/26/2010 51968 STILLWATER GAZETTE ADV PLANNING COMM MTG 1/13 53.30 ADV MODEL FLOODPLAIN ORD 1/14 36.90 ADV 2010 BUDGET SUMMARY 1/20 63.96 Total 51968 154.16 01/26/2010 51969 SUPERAMERICA GASOLINE 254.98 GASOLINE 326.35 Total 51969 581.33 01/26/2010 51970 TREASURY DIVISION, FINANCE CN #09701667 FORFEITURE DISPOSITION 60.00 01/26/2010 51971 UNIFORMS UNLIMITED UNIFORM ALLOWANCE - DEROSIER 176.99 01/26/2010 51972 USA MOBILITY WIRELESS INC PAGER SERVICE 1/15 - 2/14/10 25.20 01/26/2010 51973 VEOLIA ENVIRONMENTAL SERVICES TRASH SERVICES - DEC 15,251.40 01/26/2010 51974 VIERS, LARRY MEETING PER DIEM - DEC 25.00 01/26/2010 51975 WAL -MART MISC SUPPLIES 95.12 MISC SUPPLIES 287.63 I I Total 51975 382.75 01/26/2010 51976 WASHINGTON CTY ATTORNEY CN #09701667 FORFEITURE DISPOSITION 120.00 01/26/2010 51977 WEST GOVERNMENT SERVICES CONTRACT CHARGES FOR CLEAR 84.70 01/26/2010 51978 WOODBURY, CITY OF WA CTY SPECIAL RESPONSE TEAM 1,538.31 01/26/2010 51979 XCEL ENERGY ELECTRIC UTILITY 123.83 ELECTRIC UTILITY 199.88 ELECTRIC UTILITY 17.00 Total 51979 340.71 Totals: 748,140.74 Errors were found. Please check the report carefully. Report Criteria: Check.lnput Date = 01132010 - 01262010 Check.GL Invoice Acct (3 Characters) _ { < >} 901 M = Manual Check, V = Void Check CITY OF OAK PARK HEIGHTS Check Register - Treasurer's Report Page: 1 GL Posting Period(s): 12/09 - 01/10 Jan 26, 2010 04:44pm Check Issue Date(s): ALL - ALL Report Criteria: Check.lnput Date = 01132010 - 01262010 Check.GL Invoice Acct (3 Characters) _ {_} 901 Date Check No Payee Invoice Description Inv Amount 01/12/2010 11120108 UBS FINANCIAL SERVICES INC PURCHASE UBS FINANCIAL MONEY MARKET 428.05 M 01/12/2010 11220108 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 366.90 M 01/19/2010 11920107 SMITH BARNEY CITIGROUP PURCHASE SMITH BARNEY MONEY MARKET 2,533.18 M 01/21/2010 12120105 UBS FINANCIAL SERVICES INC PURCHASE FHMA 3% DUE 12/29/17 202,206.67 M 01/25/2010 51939 OAK PARK HEIGHTS, CITY OF PURCHASE 4M FUNDS 128,000.00 01/26/2010 51940 OAK PARK HEIGHTS, CITY OF PURCHASE 4M FUNDS 86,000.00 Totals: 419,534.80 M = Manual Check, V = Void Check