HomeMy WebLinkAbout59-25 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 59-25 File Number: 2025-169 FAYETTEVILLE PUBLIC SCHOOL (COST SHARE AGREEMENT): A RESOLUTION TO APPROVE A COST SHARE AGREEMENT WITH FAYETTEVILLE PUBLIC SCHOOLS IN THE AMOUNT OF $400,000.00 FOR THE EXTENSION OF EAST JOYCE BOULEVARD, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, Fayetteville Public Schools has recently purchased property located on the northeast side of the intersection of East Joyce Boulevard and North Crossover Road and is proposing the construction of a Junior High School on the property; and WHEREAS, the City's Master Street Plan includes a new location for Joyce Boulevard across this property, and Fayetteville Public Schools is proposing to construct this street connection in advance of the construction of the school; and WHEREAS, this roadway project will improve traffic flow along Joyce and will increase the capacity of the intersection at the intersection with Crossover Road and will serve the general public traffic flow and will allow existing Joyce to serve primarily as an access point for the school, which will help prevent any congestion issues caused by school traffic; and WHEREAS, on January 25, 2025, the Transportation Committee voted to forward this cost share with a recommendation of approval. 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 authorizes Mayor Rawn to sign a cost share agreement with Fayetteville Public Schools in the amount of $400,000.00 for the extension of East Joyce Boulevard. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on February 18, 2025 Page 1 Resolution: 59-25 File Number: 2025-169 Approved: Molly Rawn, Mayor Attest Kara Paxton, City Clerk Treasurer Page 2 CITY OF FAYETTEVILLE ARKANSAS MEETING OF FEBRUARY 18, 2025 CITY COUNCIL MEMO 2025-169 TO: Mayor Rawn and City Council THRU: Chris Brown, Public Works Director Keith Macedo, Interim Chief of Staff FROM: Matt Casey, Engineering Design Manager SUBJECT: Approval of a cost share agreement with Fayetteville Public Schools for the extension of E Joyce Blvd. RECOMMENDATION: Staff and the City Council Transportation Committee recommend that the City Council authorize the Mayor to enter into a cost share agreement with Fayetteville Public Schools for a portion of the cost of the relocation of E. Joyce Blvd and approval of a Budget Adjustment. BACKGROUND: Fayetteville Public Schools (FPS) has recently purchased property located on the northeast side of the intersection of E Joyce Blvd and N Crossover Road. FPS is proposing the construction of a Junior High School on the property. The City's Master Street Plan includes a new location for Joyce Blvd across this property, and FPS is proposing to construct this street connection in advance of the construction of the school. DISCUSSION: FPS has provided an estimate of $3.12 million in total for the project and has requested that the city share in the amount of 1/3 of the project cost, or $1,039,092. As noted in the request letter, this roadway project will improve traffic flow along Joyce and will increase the capacity of the intersection at the intersection with Crossover Road. The new route will serve the general public traffic flow and will allow existing Joyce to serve primarily as an access point for the school, which will help prevent any congestion issues caused by school traffic. After review of this request, and consideration of the request versus available funding, staff recommends a contribution in the amount of $400,000. At its January 28,2025 meeting, the Transportation Committee voted to forward this cost share agreement to the city council with a recommendation for approval of $400,000. BUDGET/STAFF IMPACT: Funding for this request will come from the general fund reserve balance. ATTACHMENTS: SRF (#3) , BA (#4), MSP Map (#5), C1.00 - Overall LSD 11x17 (#6), E Joyce Cost Share Request (#7), Fayetteville Public Schools Cost Share (#8) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-169 Approval of a cost share agreement with Fayetteville Public Schools for the extension of E Joyce Blvd. A RESOLUTION TO APPROVE A COST SHARE AGREEMENT WITH FAYETTEVILLE PUBLIC SCHOOLS IN THE AMOUNT OF $400,000.00 FOR THE EXTENSION OF EAST JOYCE BOULEVARD, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, Fayetteville Public Schools has recently purchased property located on the northeast side of the intersection of East Joyce Boulevard and North Crossover Road and is proposing the construction of a Junior High School on the property; and WHEREAS, the City's Master Street Plan includes a new location for Joyce Boulevard across this property, and Fayetteville Public Schools is proposing to construct this street connection in advance of the construction of the school; and WHEREAS, this roadway project will improve traffic flow along Joyce and will increase the capacity of the intersection at the intersection with Crossover Road and will serve the general public traffic flow and will allow existing Joyce to serve primarily as an access point for the school, which will help prevent any congestion issues caused by school traffic; and WHEREAS, on January 25, 2025, the Transportation Committee voted to forward this cost share with a recommendation of approval. 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 authorizes Mayor Rawn to sign a cost share agreement with Fayetteville Public Schools in the amount of $400,000.00 for the extension of East Joyce Boulevard. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Matt Casey Submitted By City of Fayetteville Staff Review Form 2025-169 Item ID 2/18/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 1/29/2025 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: Staff recommends that the City Council authorize the Mayor to enter into a cost share agreement with Fayetteville Public Schools for a portion of the cost of the relocation of E. Joyce Blvd and approval of a Budget Adjustment 1010.090.6600-5809.00 Account Number 25003.1 Project Number Budgeted Item? Yes Budget Impact: General Fund Joyce Blvd Cost Share Project Title Total Amended Budget Expenses (Actual+Encum) Available Budget Does item have a direct cost? Yes Item Cost Is a Budget Adjustment attached? Yes Budget Adjustment Remaining Budget $ 400, 000.00 $ 400,000.00 $ 400,000.00 V20221130 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number ENGINEERING (621) /Org2 2025 Requestor: Matt Casey BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Cost share agreement with Fayetteville Public Schools for a portion of the cost of the relocation of E. Joyce Blvd. COUNCIL DATE: 2/18/2025 ITEM ID#: 2025-169 Holly Black 113012025 7: q3 Nn RESOLUTION/ORDINANCE Budget Division Date TYPE: D - (City Council) JOURNAL#: GLDATE: 2/18/2025 CHKD/POSTED: TOTAL Account Number 400,000 400,000 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub.Detl AT v.202513 Account Name 1010.090.6600-5809.00 400,000 - 25003 1 EX Improvements - Street 1010.001.0001-4999.99 400,000 RE Use Fund Balance - Current I of 1 i [CC' D -C C IN C L! It 0, fall 9 a - flip' ; _ 1 . 2 5 cc U Center 2 0 0.02 0.04 0'09 0.14 0:18 mi The data contained herein was compiled from various sources for the sole use and benefit of the City of Fayetteville Neihborhood Link gg Reional Link Geographic Information System and the public agencies it serves. Any use of the data by anyone other than the City of Fayetteville is at the sole risk of the user; and by acceptance of this data, the user does hereby agree to indemnify Master Street Plan the City of Fayetteville and hold the City of Fayetteville harmless from and without liability for any claims, actions, cost for damages of any nature, including the city's cost of defense, asserted by user or by another arising from the use of this data. The City of Fayetteville makes no express or implied warrantees with reference to the data. No word, Residential Link Neighborhood Link phrase, or clause found herein shall be construed to waive that tort immunity set forth under Arkansas law. Fayetteville, AR Created: 1128/2025 Regional Link -High Activity Credits: City of Fayetteville, AR, 2024 Imagery I EagleView Technologies I Surdex Corporation Map Author: � � I 3 3 i btl `3l1IA3113Atld � w U I J OAl8 33AOf 3 StIM �ti�TIONia�s� w Z � S86L Pagsilq e1s3 6UTA@A3nS + buijaauibu3 IiAID W Oa'a0552U a5Ua6JOI'MMM z=_ _ _ - V - - l w o NOIltlOOI 103f 021d Q r5 1O 'g m p r �o z o w w «w W *m �O J Q 2 A r Q i O O C` ��/,r C`C`��//3= LZL6Zbb 6Lb :aay�p J V I O J J V+ £oLZL?JV'911IAa]]aRej WU' z- w wr, ¢ o �+ o o o a- a a p z „�w�, -Ed z ¢ F x u w 4 3 o N w o <� "N z *` O 7<U' z#z �t y 6 W W O W W W, 7 W T S aainS 'anuQ a6puqunS MbZL N3sN3E)80r w _> - 3 m- _ - 33 m gw - 'o NOISN31X3 w° w W rim��w� ? 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While this roadway will serve the new Woodland Junior High School, it will also serve as a crucial upgrade of the Master Street Plan for E. Joyce Blvd. This extension will alleviate heavy congestion at the existing 265/Joyce intersection and serve as the gateway from the County into the City of Fayetteville. Much thought and consideration has gone into the design of this new roadway, which will have two roundabouts, a 12' trail on the west side of the roadway, portions will have on -street parking, and a new water and sewer main will be extended along this new corridor. This new roadway will safely move cars and pedestrians east and west and we kindly request that the City help participate in a cost share for this project. Below is a cost estimate that we have developed and we are hopeful that the city can pay 1/3 of the overall cost: Street & Drainage Item # Description Quantity Unit Unit Price Amount 101 Clearing, grubbing, and mobilization 1 L.S. $50,000.00 $50,000.00 102 Scrape 6" Topsoil (Stockpile) 1,652 C.Y. $9.00 $14,868.00 103 Undercut for Streets (keep onsite for fill) 4,959 C.Y. $9.00 $44,631.00 104 Unclassified Cut for whole site (Excludes Detention Ponds) 6,714 C.Y. $8.00 $53,712.00 105 Unclassified Fill for whole site 16,123 C.Y. $8.00 $128,984.00 106 Import Select Hillside for Streets 13,480 C.Y. $22.00 $296,560.00 107 Install Standard 6" Curb & Gutter 5,394 L.F. $26.00 $140,244.00 108 Installed 2" Modified Curb & Gutter 1,118 L.F. $28.00 $31,304.00 109 Patterned Concrete 5,323 SF $25.00 $133,075.00 110 Rumblecrete 412 SF $25.00 $10,300.00 111 Stained Concrete 660 SF $25.00 $16,500.00 112 Sidewalk 26,337 SF $12.00 $316,044.00 113 2/3/6 Asphalt 7,675 S.Y. $55.00 $422,125.00 114 Fine Grade Base 7,675 S.Y. $1.00 $7,675.00 115 Back Fill Curb 1 L.S. $25,000.00 $25,000.00 116 Curb Inlet Extension 26 EA $1,650.00 $42,900.00 117 5'x5' Curb Inlet 13 EA $8,000.00 $104,000.00 118 5'x5' Junction Box 2 EA $8,000.00 $16,000.00 119 18" RCP 650 L.F. $95.00 $61,750.00 120 24" RCP 250 L.F. $125.00 $31,250.00 121 48" RCP 60 L.F. $135.00 $8,100.00 122 Detention Pond 1 1 L.S. $65,000.00 $65,000.00 123 Detention Pond 2 1 L.S. $35,000.00 $35,000.00 124 Detention Pond 3 1 L.S. $75,000.00 $75,000.00 125 18" RCP FES 1 EA $1,228.00 $1,228.00 126 48" RCP FES 2 EA $6,443.00 $12,886.00 127 Construction Exit 1 L.S. $3,500.00 $3,500.00 128 Erosion Control 1 L.S. $14,455.00 $14,455.00 129 Tree Preservation Fence 1 L.S. $15,000.00 $15,000.00 130 Street Trees 171 EA $250.00 $42,750.00 131 Hay/Seed 1 L.S. $25,000.00 $25,000.00 132 Install Street Signage 1 L.S. $14,500.00 $14,500.00 133 265 + Joyce Traffic Signal Improvements 1 L.S. $150,000.00 $150,000.00 134 Bond on Street/Drainage 1 L.S. $27,500.00 $27,500.00 Total $2,436,841.00 Water & Sewer Unit Price Amount Item # Description Quantity Unit 201 8" Sanitary Sewerline (SDR-26 PVC) w/ backfill 1,738 L. F. $80.00 $139,040.00 202 Manhole 11 EA $9,200.00 $101,200.00 203 Core Drill Existing Manhole 1 EA $3,500.00 $3,500.00 204 8" Waterline w/ backfill 2,582 L.F. $75.00 $193,650.00 205 8"x8" Tapping Sleeve w. GV 1 EA $6,781.00 $6,781.00 206 6"x6" Tapping Sleeve & 6" Gate Valve 1 EA $3,750.00 $3,750.00 207 8"x6" Reducer 1 EA $2,964.00 $2,964.00 208 8" Gate Valve 3 EA $3,000.00 $9,000.00 209 8" - 45° Bend and Thrust Block 8 EA $1,950.00 $15,600.00 210 Fire Hydrant Assembly 4 EA $7,900.00 $31,600.00 211 Clean & Test WTR & SWR 1 L.S. $23,350.00 $23,350.00 212 Bond Water & Sewer 1 L.S. $25,000.00 $25,000.00 213 16" Steel Encasement 100 L.F. $600.00 $60,000.00 214 Bore under creek 100 L.F. $500.00 $50,000.00 215 Rock Excavation 150 C.Y. $100.00 $15,000.00 Total $680,435.00 Total For All: $3,117,276.00 This cost share request for one-third amounts to roughly $1,039,092 (or 1/3 of the actual cost of construction). i rwe rely. Bak Jorgensen, PE CONTRACTUAL AGREEMENT FOR COST SHARE OF STREET IMPROVEMENT COSTS This Agreement, made and entered into on this day of February 2025, by and between the City of Fayetteville, Arkansas ("City") and Fayetteville Public School District ("FPS"), witnesseth: WHEREAS, FPS has a planned development on the East side of N Crossover Road which requires the re -alignment of E Joyce Blvd through their property; and WHEREAS, it would benefit the City to have this portion of E. Joyce Blvd. constructed in the proposed location along with the other proposed improvements for this development. NOW, THEREFORE, the City of Fayetteville, Arkansas and Fayetteville Public School District agree as follows: 1. The City of Fayetteville, Arkansas agrees to: A. Reimburse FPS for $400,000 of the cost of construction of E. Joyce Blvd. as approved with the school development. B. Payments due to FPS, shall be remitted within sixty (60) days after receipt of valid invoices. 2. Fayetteville Public School District agrees to: A. Provide the necessary and normal project management, inspection, and testing as necessary to complete the work in accordance with the City of Fayetteville Minimum Street Standards, and City Standard Details, both of which are available at hqp://www.fayetteville-ar.gov/445/En ing eering-Specs-Details B. Provide a copy of the invoices from the Contractor upon completion and City approval of the improvements. C. Pay for the street improvements with a not to exceed reimbursement of $400,00.00 of the cost by the City of Fayetteville. 3. It is further understood that the contract for construction is between FPS and their Contractor and that the City has no contractual obligation with either the Contractor or any agent for FPS The City's only obligation shall be to participate in a contractual agreement with a not -to -exceed amount of $400,000.00 for the associated street improvements. Page 1 of 2 IN AGREEMENT WITH ALL THE TERMS AND CONDITIONS ABOVE, WE SIGN BELOW: FAYETTEVILLE PUBLIC SCHOOL DISTRICT By: JOHN MULFORD, Superintendent ATTEST: CITY OF FAYETTEVILLE, ARKANSAS IN MOLLY A. RAWN Mayor ATTEST: By: By: KARA PAXTON, City Clerk Page 2 of 2