HomeMy WebLinkAbout71-24 RESOLUTIONFile Number: 2024-1690
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 71-24
REVIVAL ARCHITECTURE, INC. (AMENDMENT):
A RESOLUTION TO APPROVE AN AMENDMENT TO THE CONTRACT WITH RE VIV AL ARCHITECTURE,
INC . IN THE AMOUNT OF $27 ,000.00 FOR CONSTRUCTION ADMINISTRATION SERVICES FOR THE
PORTER WAREHOUSE STABILIZATION PROJECT
WHEREAS , on May 7, 20 I 9, the City Council approved Resolution 116-19 authorizing a contract with Revival
Architecture, Inc. for a building conditions assessment, hi storica l report and temporary stabilization drawings for the
Porter Warehouse Stabilization Project; and
WHEREAS, this amendment will provide for Construction Administration Services to oversee the Project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section I : That the City Council of the City of Fayetteville, Arkansas hereby approves an amendment to the contract
with Revival Architecture, Inc . in the amount of $27 ,000.00 for construction administration services for the Porter
Warehouse Stabilization Project.
PASSED and APPROVED on February 20 , 2024
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Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
CITY COUNCIL MEMO
2024-1690
MEETING OF FEBRUARY 20, 2024
TO: Mayor Jordan and City Council
THRU: Paul Becker, Chief Financial Officer
FROM: Waylon Abernathy, Bond Projects & Construction Dir
SUBJECT: Amendment to RFQ 21-01 contract for Construction Administration Services for
Porter Warehouse Stabilization.
RECOMMENDATION:
Approval of amendment to RFQ 19-01 #17 contract 2023-32 with Revival Architecture for Construction
Administration Services for the Porter Warehouse Stabilization Project.
BACKGROUND:
In 2019, Revival Architecture was chosen by a selection committee for a building conditions assessment,
historical report and temporary stabilization drawings.
2019, Facilities staff procured vendors to provide temporary stabilization efforts.
In 2020, the building was placed on the Historic Register.
In 2023, an amendment was added for bid documents and bid assistance for the Masonry stabilization,
Foundation repair, and window restoration.
DISCUSSION:
This amendment is for Construction Administration Services to oversee the Stabilization Project that is also on
this agenda for approval.
BUDGET/STAFF IMPACT:
2024 Capital Funds were approved for this project and will be allocated through accounts 4470.090.8900-
5314.00 Professional Services, project 2001.1 Porter Warehouse Stabilization.
ATTACHMENTS: SRF (#3), Produce Warehouse CA Amendment (#4)
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City of Fayetteville, Arkansas
Legislation Text
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
File #: 2024-1690
Amendment to RFQ 21-01 contract for Construction Administration Services for Porter
Warehouse Stabilization.
A RESOLUTION TO APPROVE AN AMENDMENT TO THE CONTRACT WITH REVIVAL
ARCHITECTURE, INC. IN THE AMOUNT OF $27,000.00 FOR CONSTRUCTION
ADMINISTRATION SERVICES FOR THE PORTER WAREHOUSE STABILIZATION PROJECT
WHEREAS, on May 7, 2019, the City Council approved Resolution 116-19 authorizing a contract with
Revival Architecture, Inc. for a building conditions assessment, historical report and temporary
stabilization drawings for the Porter Warehouse Stabilization Project; and
WHEREAS, this amendment will provide for Construction Administration Services to oversee the
Project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves an amendment
to the contract with Revival Architecture, Inc. in the amount of $27,000.00 for construction
administration services for the Porter Warehouse Stabilization Project.
Comments:
2021-288Purchase Order Number:
Change Order Number:3
Previous Ordinance or Resolution #
Approval Date:
Original Contract Number:2023-32
20001.1
Project Number
Budget Impact:
Porter Warehouse Stabilizaion
Fund
Professional Services4470.090.8900-5314.00
Account Number
Project Title
City of Fayetteville Staff Review Form
2024-1690
Item ID
2/20/2024
City Council Meeting Date - Agenda Item Only
Approval of an amendment to RFQ 21-01 #17 contract 2023-32 with Revival Architecture for thConstruction
Administration Services for the Porter Warehouse Stabilizaiton Project in the amount of $27,000.00
N/A for Non-Agenda Item
Action Recommendation:
Submitted By
Wade Abernathy FACILITIES MANAGEMENT (140)
Division / Department
1/25/2024
Submitted Date
Yes
800,600.00$
27,000.00$
V20221130
Budgeted Item?
Does item have a direct cost?
Is a Budget Adjustment attached?
Total Amended Budget
Expenses (Actual+Encum)
Available Budget
Item Cost
Budget Adjustment
Remaining Budget
835,600.00$
35,000.00$
Yes
No -$
773,600.00$
January 25, 2024
Quin Thompson
Building and Facilities Maintenance Manager, City of Fayetteville
125 W. Mountain St.
Fayetteville, AR 72701
Re: Porter Warehouse/Architectural Services Amendment for Construction Administration
Dear Mr. Thompson:
Thank you for inviting us to submit this proposal as an amendment to our current agreement. As
discussed, this proposal is for providing construction administration for the project.
A.Project Scope
Reference Purchase Order No. 2021-00000288 dated 5/14/21 as amended 7/18/23.
B.Architectural Services
Provide typical construction administration services for the project consisting of attending a pre-
construction meeting, regularly scheduled progress meetings, responding to RFI’s, issuing proposal
requests, change orders, review of monthly payment applications, submittals and substitution
requests. Services include typical project close out including review of contract required close-out
documentation. We anticipate making site visits at reasonable intervals, but especially at critical
times to review required mock ups and samples such as workmanship of masonry and re-pointing.
Services include the consultation of a structural engineer during the course of the project.
C.Project Schedule
While we have no control over the schedule, we anticipate the project moving into construction
very soon. While the winter season may slow progress out of the gate, we would expect progress
to speed up with warming and dryer weather in the hopes the project can be completed before
November of this year. Services and fees proposed here anticipate a construction that is completed
before the end of 2024.
D.Project Budget
A project cost of $733,476.00 was submitted to the City by Ellingson Contracting and based on
drawings and specifications dated Oct 20th, 2023.
E. Fee Proposal
We propose a fixed, lump sum fee in the amount of $27,000.00 for these services, which includes
our expected expenses such as travel, printing and shipping. We have arrived at ch is figure in t h e
following way:
$733,746.00 x 8% = $58,700.00 -$34,500 current purchase orders= $24,200 (fee )+ $2,800
( anticipated expenses )= $27,000.00.
F. Additional Services & Exclusions
Revival Arc h itecture, Inc. will provide other additional services when requested. Addition al
Services are defined as services outside of the basic Scope of Services. This proposal does not
include the fo ll owing services:
• Intens ive Programming or Schematic Design services for potential build ing uses. W h ile
we are certainly willing to provide input and ideas, and are capable of doing some simp le
planning and diagramming w / o charge, services do not include any extens ive planning,
design or renderings showing potential uses.
• MEPFP nor civil engineering.
G. Billing & Payment
Revival Architecture, Inc. invoices fees on a monthly basis and coincides with completed services
up to the end of eac h month. Payment is due upon receipt. Invoices chat are not paid within
forty-five ( 45) days of the date of the invoice wi ll be considered delinquent.
Should this proposal be accepted, p lease let us know. We look forward to hearing fro m you and
mov ing ahead on chis important project!
Co,fall:s:)t
A,rnn C. R uby, AJA, t ED AP