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HomeMy WebLinkAboutOrdinance 4158 ORDINANCE NO1+ 15 8 AN ORDINANCE APPROVING A COST SHARE AGREEMENT, , IN THE AMOUNT OF $30Q129, FOR CONSTRUCTION OF CLIFFS BOULEVARD AND HAPPY HOLLOW EXTENSION SOUTH OF CLIFFS BOULEVARD WITH JIM LINDSEY AND BILL UNDERWOOD; A BUDGET ADJUSTMENT; AND WAIVING THE REQUIREMENTS OF COMPETITIVE BIDDING BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . That a cost share agreement is hereby approved in the amount of $300, 129 for construction of Cliffs Boulevard and Happy Hollow extension south of Cliffs Boulevard with Jim Lindsey and Bill Underwood. A copy of the cost share agreement is attached hereto as Exhibit "A" and made a part hereof. Section2. That a budget adjustment is hereby approved. A copy of the budget adjustment is attached hereto as Exhibit `B" and made a part hereof. Section 3 . That the City Council hereby waives the requirements of competitive bidding for the construction of Cliffs Boulevard and Happy Hollow extension south of Cliffs Boulevard that the City hereby agrees to cost-share in, for the reason that said requirements are neither practical nor feasible. Jim Lindsey and Bill Underwood are the owners and developers of the Cliffs Phase II, and will be providing all labor, materials, and equipment for construction of the road. PASSED AND APPROVED this 20d' day of April 1999. e APPROVED: °" • " p" i ( / Fred Hanna, Mayor k ATTEST: By: zo Heather Woodruff, City C e c STAFF REVIEW FORM x AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council meeting of April 6 . 1999 PRIM Jim Beavers Engineering Public Works Name Division Department ACTION REQUESTED : Approval of a budget adjustment , cost share and bid waiver in the amount of $ 300 , 129 . 00 for construction of Cliffs Boulevard ( phase 2 ) and Happy Hollow extension south of Cliffs Boulevard with the developer ' s of the Cliffs PUD . COST TO CITY : $ 300 . 129 * 0 Cliffs cost share Cost of this Request Category/ Project Budget Category/ Project Name 4470 - 9470 - 5809 - 00 0 Street Impr . Account Number Funds Used To Date , Program Name 95028 - 0020 0 Sales Tax Project Number Remaining Balance Fund * Estimated costs - please see memorandum BUDGET REVIEW : Budgete Item X Budget Adjustment Attached 3 r8 9f66 ,0 . C � B dget Coordinator Administrative Services Director CONTRACT/GRANT/LEASE REVIEW : GRANTING AGENCY : Accou ting Man er Date AD Coordinator Date C ' ty Attorne Date Irnal Auditor Date Purchasing Officer Date STAFF RECOMMENDATION : Approval of a budget adjustment , cost share and bid waiver in the amount of $ 300 , 129 . 00 for construction of Cliffs Boulevard and Happy Hollow Road extension . 3 /899 i ' on Head Date Cross Reference u 3�Z C01,4 /C New Item : Yes D. artme D ' rector Date ' Prev Ord/ Res k ' A in n ' strativ Services Director Date 3L;.�I� ' Orig Contract Date : hla or Date Page 2 MU RMEW PORN Description C � • �� 5 �S� Sh3fZ. Meeting Date<• Conents: Reference Cments: Budget Coordinator Accounting Manager A/1 kxZ .a 4 1� Al i crfG � A((Lnxont p �J �ti rrKJ 6 til itGt o/ - �e1 x ("i.,. City Attorney Purchasing Officer ADA Coordinator Internal Auditor II jJ H N 3 v a o o o o 0 '_ M M o N w = by N II G1 "s] b O z v ncr p n rt wSD O r- � O ( N NIH N N O o11 j i 2 o o M II r . .- I0 0a I � co w aro P O II IN n 0Pro �5 l III m � IN �I twit H I rt I p0ert - r ro I w o u a ? 9 1 9 d Iii .< ! 70 IM O x I OoIm no 1 ^ c u n HI I N S D I 0 6 O I GQ � mi INI� m I co m o f -01 ;. o = ; m i !I II l l CD � II sl 3i CO ; ZI) pl X11 I l i ml O X 0 N z P ' � p �. D r Wo o IL ^ I I a I x � I m p p _ I I < 0 1 m Oli m ; m I p I L }I I I o I O W i [ ,r < �p � � r O City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Department: Public Works Date Requested Adjustment 0 1999 Division: Engineering April 6 , 1999 Program: Sales Tax Capital Project or Item Requested: Project or Item Deleted: $ 300 , 129 to reinitiate the Cliffs $ 300 , 129 from the Use of Fund Boulevard Cost Sharing Capital Project . Balance Account . I Justification of this Increase: Justification of this Decrease: The funding is needed to move ahead the Sufficient funding remains in the Cliffs Boulevard Cost Sharing Project Sales Tax Fund to comply with City which was originally planned for approved Policy . in 2001 . i Increase Expense (Decrease Revenue) Account Name Amount Account Number Project Number Street Improvements 300 , 129 4470 9470 5809 00 95028 20 Decrease Expense (Increase Revenue) Account Name Amount Account Number Project Number Use of Fund Balance 300 , 129 4470 0947 4999 99 Approval Signatures Budget Office Use Only Requetartnie sttdBy.� D�aategLgl�� Type: A B C 0D E L'nator` 3 ' Date Date of Approval rector Date Posted to General Ledger mn. sicesDire ' u Posted to Project Accounting Alayu uc Entered in Category Log Blite Copy: Midget & Research / Yellow Copp: Requester D?DArAVORMAVO-AWD/FJ 15.%VK4 • I ( � m ' � 3 � `� m l O I NI NI OI d 9 N o o n O M M O I N• N• I rn C to v la Z I I I M � M ? II N I R I-•• I. II o I I M MIw n rt 0 F � I I I NGN � iIN � < I x II o I I I Z I I Oma OmM ° II I � tl y i cto � O . I I, o N 0 I z lo — � o .I � F y Wo hrt i o I I I I I I I II N ; O O I03 z7 m i Ii i I I I I O t II m II I I 1 I I i I I I I l II N I I O 'c0 -I dc ( v m l p x m m m O f m' n _Q m m x I`I m fD" O O ! Z c N. P Z I CD 1 Ic-n". O v ( m o uONi W I m d ZZ m i O O1 fr. t» o a o Ia l I o . d W W O A I a9 I x C) I N O O N I O - __ •_ I ow I a m l o st s ro a w m � I < �p O � N X 1 AYETTEVILLE ��TiOS THE CITY OF FAYETTEVILLE. ARKANSAS April 29, 1999 Mr. William G. Underwood 611 West Dickson Fayetteville, AR /72701 Dear Bill:/-jzTJ Enclosed is a copy of the information Ie on hand regarding the agreement reached between you and the City Council on April 20, . As can be seen, there are some differences in the information we had at the time of the council meeting and what AHTD has now furnished us. The AHTD should be contacting you shortly if they have not already. It appears they will pay you the $ 15, 550 if this is the agreed to figure. You in turn will pay the City $31 ,549.35 . The net will be $ 15,999. 35 rather than the $ 15,211 . 85 we discussed at the time of the council meeting. We will then bill you for the sidewalks after the contract has been awarded for the widening of Highway 265 . If you have any questions regarding this, please do not hesitate to contact me. Yours truly, - Charles Venable Public Works Director CV: msm enclosure 113 WEST MOUNTAIN 72701 501521 -7700 FAX 501 575-8257 F , , Original based on information Bill Underwood furnished in his letter to the City Council dated March 27, 1999. AHTD Offer $ 17, 125 .00 City Impact Fee 47, 548 . 70 An Agreement was reached on April 20, 1999, to split the offer and the fee and add the sidewalk costs for Phase 11 of the Cliffs. This amounted to: AHTD Offer $ 17, 125/2 = $ 8, 562. 50 City Impact Fee $47, 548. 70/223 -774.35 74.35 Net due from Underwood $ 151211 . 85 Plus cost not to exceed sidewalk = $ 3 -300.00 220' @ $ 15 TOTAL DUE $ 18 However in checking with AHTD, the offer made to Mr. Underwood was as follows: Original offer from AHTD Tract 37 (0. 14 acre) $ 11700. 00 Tract 37E 125 . 00 Tract 39 ( 1 .27 acres) 15250.00 TOTAL $ 17A75 .00 Since these offers were made, they have been revised as follows by AHTD : Tract 37 has been changed by AHTD to require no R/W $ 0.00 Tract 37E has been revised to 375 .00 Tract 39 has been revised to 15 . 175 . 00 AHTD will pay Underwood total $ 15 . 550.00 1/2 $ 15, 550. 00 = $ 71775 .00 1 /2 $471548 . 70 23 ,774. 35 Due from Underwood $ 1i 549 3� Net to City = $31 , 549. 35 minus 15 , 550. 00 $ 15 ,999.35 plus sidewalk 3 . 300.00 TOTAL $ 9 FAYETTEVILLE THE CITY OF FAYETTEVIEEE. ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Jim Beavers, City Engineer From: Heather Woodruff, City Clerk Date: April 27, 1999 Attached is a copy of the ordinance approving the cost share agreement for Cliffs Boulevard for your files. The original will be microfilmed and filed with the city clerk. cc. Internal Auditor Public Works Director Budget and Research r o �D 4� 15 � STAFF REVIEW FORM x AGENDA REQUEST ' CONTRACT REVIEW GRANT REVIEW MICROFILMED For the Fayetteville City Council meeting of April 6 , 1999 PRnM Jim Beavers Engineering Public Works Name Division Department ACTION REQUESTED : Approval of a budget adjustment , cost share and bid waiver in the amount of $ 300 , 129 . 00 for construction of Cliffs Boulevard ( phase 2 ) and Happy Hollow extension south of Cliffs Boulevard with the developer ' s of the Cliffs PUD . COST TO CITY : $ 300 , 129 * 0 Cliffs cost share Cost of this Request Category/ Project Budget Category/ Project Name 4470 - 9470 - 5809 - 00 0 Street Impr . Account Number Funds Used To Date Program Name 95028 - 0020 0 Sales Tax Project Number Remaining Balance Fund * Estimated costs - please see memorandum BUDGET REVIEW : Budgete�/ Item X Budget Adjustment Attached a6a� 9� Budget Coordinator Administrative Services Director CONTRACT/GRANT/LEASE REVIEW : GRANTING AGENCY : 3 8 * Accou ting Man er Date AD Coordinator Date Gly Cy Attorney Date I rnal Auditor Date Purchasing Officer Date STAFF RECOMMENDATION : Approval of a budget adjustment , cost share and bid waiver in the amount of $ 300 , 129 . 00 for construction of Cliffs Boulevard and Happy Hollow Road extension . (±nLiz: 9Date Cross Reference J 'zy4 /C New Item : YeS D artme D � rector Date M10� Prev Ord/Res # A in/ ' strativ .S_e-rvice/s Director �Daatte 3oo Orig Contract Date :\ Ma or Date FAYETTEVI LLE THE CITY OF FAYETTEVIEEE. ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Fred Hanna, Mayor Thru: Charles Venable, PW Director Don Bunn, Asst. PW Director From: Jim Beavers, City Engineer Date: 18 March 99 Re: Agenda Request - City Council Meeting April 6, 1999. Proposed budget adjustment, bid waiver and cost-share in the amount of $300, 129 with the developers of the Cliffs PUD for the construction of Cliffs Boulevard (Phase 2) and Happy Hollow Road extension. Phase 2 of the Cliffs PUD was approved by the Planning Commission on December 14, 1998. The approval included Cliffs Boulevard as a four lane divided boulevard and Happy Hollow as a standard four lane street. The approval also stated that " . . .Any proposed cost share for the construction of the collector streets (Cliffs Blvd. And Happy Hollow Rd.) must be presented to the City Council for consideration . . . ". The proposed cost share and construction includes Cliffs Boulevard from the existing end of the street (Phase 1 ) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the Existing Happy Hollow Road (approximately 887 linear feet). Based upon the information available in 1998, the current CIP has $250,000 for the Cliffs cost share in the year 2001 . The developers have decided to proceed with their project and the developers' engineer, Crafton-Tull and Associates have stated that the developers intend to complete construction of both the Cliffs Boulevard and Happy Hollow in 1999. A budget adjustment, recommending funding of the cost-share from fund balance is enclosed. As approved by the Planning Commission, the developers are responsible to construct Cliffs Boulevard and Happy Hollow as standard 28 ft. two lane streets including drainage, curb and gutter, standard sidewalks . . . The City is requested to pay for the differences to construct the four lane Cliffs Boulevard and four lane Happy Hollow including the medians for the boulevard, additional earthwork and paving, additional length of box culvert . . . Page 1 of 2 Crafton-Tull and Associates have estimated the costs as: City $300, 128.79 Developer $464,574.21 Total $7645703.00 The final costs to the City will be based upon actual costs as documented by Crafton-Tull and Associates subject to review by the City and may, or may not exceed the engineer's estimate. However, the City's share will not exceed the estimated costs without additional authorization. Enclosures: Vicinity Map Budget adjustment Memorandum dated October 17, 1995 Letter from CTA dated January 29, 1999 Letter from City dated February 8, 1999 Letter from CTA dated March 12, 1999 (received March 17) Page 2 of 2 MRR-i9-1999 .' 15:02, CRPFTON Tiril_ ?.:Assoc p. 63i624 P.93/e4 March 19, 1999 Mr. Fre•d Retina, Mayor City of Payettevillc 113 W: Mountain Fayettovi.11e, AR 72701 Re: City of Fayetteville' proposed cost sham for construction of • Cliffs. Boulevard and Happy.Hollow Road This letter is being written.to request the City's participation in the construction of the above referenced streets, The proposed cost share and construction includes Cliffs Boulevard from the existing end ofthe street (Phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the existing Happy Hollow Road (approximately 887 linear feet). As approved bythe.Planning Commission, the developers arc responsible to construct Cliffs Boulevard and Happy Hollow as standard 28 R two lane sheets including drainage, curb and gutter, and standard sidewalks. The City is requested to pay for the difference to construct the four lane Cliffs Boulevard and four lane Happy Hollow Road including the medians for the boulevard, additional earthwork and paving, and additional length of box tulvet. • Crafton, Tall & Associates have estimated the Costs an: City Portion $300,128.79 Developer Portion $464,574.21 Total $764,703.00 R i;. MAR -19-}.999 15;. CRAFT0N TIJ.L 8. SDC . • • 5316224 P.04/04 • - 4:: Clit3k 13ou1ev March 19, 1.999 ard/EJ:appy Hollow Road The final costs. to the City will be based upon actual costs as documented by Crafton, Tull &Associates subject to review by the City and may, or may not exceed the engineer's estimate. However, the City's share will not exceed the estimnicd costs without additional authorization.. ACCEPTED AND AGREED TO this, Mr. Fred Harma, Mayor ATTEST: City.CJcrk • .Enclosures; Cost Share. Breakdown •Cliffs, Boulevard and HaPPY Hollow Road day of 1999. IUIRL•P.04 TOTAL P.03 MtaR-1.9-1999 15; 1 CRAFTCN iiLL & ASSOC 6316224 P.9?d04 to: Tour Hopper, Crafton-'Hill from: Jim Beavers, City of Fayetteville / re: Cliffs phase 2 To make the April 6 agenda I need.(by 10 am Monday March 22) a formal letter contmzt/ agreement signed by the developers which can be signed by the Mayor aftr Council approval, please include the following, or similar Fax rrlernwrandx, 1 r 1 March 19;.1999 3 "lb The proposed cost share and conabvetion includes Cliffs Boulevard front the existing end of the street (Phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the Existing Happy Hollow Road (approximately 887 linear feet). As approved by the Planning Commission, the developers are responsible to construct Cliffs Boulevaxd:and Happy Hollow as standard 28 ft two lade streets including drainage, curb and gutter, sten.dard sidewalks . , , The City is requested to pay for the difFerenccs to construct the four lane Cliffs Boulevard and four lane Happy Hollow including the medians for the boulevard, additional earthwork and paving, additional length ofbox,culvert.. , Crafton-Tull aid Associates have estimated the costs as: City $300,128.79 Developer $464,574,21 • Total $764,703,00 The final costs to Mc City will be based upon actual costs as documented by Crafton-Tull and AMociates subject to review by the City and may, or may tint exceed the engineer's estimate. However, the City's share will not exceed the estimated costs without additional authorization. Thank you Tim )3eavers • .CNTAL CORRESPONDEN TO: Fayetteville City Council FROM: City. Engineer THRD: Charles Venable SUBJECT: Cliffs Cost Sharing DATE: October 17, 1995 The Cliffs development was planned at a point on Highway 265 where a collector street is shown on the Master Street Plan. The collector runs from Highway 265 to the west to Happy Hollow Road and then continues south along Happy Hollow Road to Highway16. When collector streets (or higher classified streets) are -required to be constructed as part of a development, it is the policy of the City to require developers to construct the equivalent of a standard city street (31 foot wide, curb and gutter, drainage, etc.) and for the City to pay the additional cost needed to bring the street to the standards of the upgraded classification. In the case of the Cliffs, the decision was made that in addition to paying for the extra width of street required for a collector, that the City would pay the difference between a standard city street and a boulevard because of the interest expressed within the City in the construction of boulevards instead of normal 4 lane or 5 lane streets. Therefore, the City placed money in the 1995-1999 CIP for the City's share of the cost of the street. The amounts were about $109,000 for 1995 and $245,000 for 1996. The 1995-1999 CIP was approved by the City Council as part of the budgeting process in 1994. City's The 1996-2000 CIP continues the 1996 funding at $245,000. The ter required for e the boulevaof the rd section, the extra pavement st includes the extra curb awidth, nd ltand the extra strength of the roadway section required. Principals Danny L. Brown, P.E. Bob H. Crafton, P.E. Thomas E. Hopper, P.E. Cline L. Mansur, P.E., R.L.S. R.E. (Gene) Reece, P.E. David Swearingen, A.I.A. James L. Tull, C.D.A. Principal Emeritus Lemuel H. Tull, P.E. Mr. Jim Beavers City Engineer City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors Re: Cliffs Phase 2 Public Street Cost Estimates CTA No. 93033-04 Dear Mr. Beavers: Associates Everett L. Balk, P.E. Al Harris, R.L.S. Kurtis J. Jones, P.E. James W. Kooistra, A.I.A. Tom Mansur, P.E. Robert C. Reece, P.E. Rick G. Rose, R.L.S. George G. Strella, P.E., D.E.E. James P. Swearingen, A.I.A. Richard Wright, RLS Harry G. Gray, P.E.. (1941-1997) anuary 29, 1999 � JAN 29199q Please find enclosed an estimate for the cost of construction of Cliffs Boulevard and Happy Hollow Road which will be constructed as a part of the referenced development. We have revised the estimated total cost of each street based upon the completed design, and have also shown a comparison to the cost of a 28' residential street. On behalf of Mr. Underwood and Mr. Lindsey, we request that this item be placed on the City Council agenda to fund the City's estimate portion of this street construction at the earliest possible date. Should you have any questions regarding this, please feel free to call us. Sincerely, /74 --� Tom Hopper, P.E. Cc: Mr. Jim Lindsey Mr. Bill Underwood P.O. Box 549 / 2800 North 2nd Street / Rogers, Arkansas 72757-0549 / (501) 636-4838 / FAX (501) 631-6224 E-mail: cta@craftull.com Website: http://www.craftull.com Cliffs Phase 2 Public Street Cost Estimates Engineer's Estimate CIA No. 93033-04 Estimate #1 - Happy Hollow Road - 887 L.F. Item Number Work Item Description Unit Quantity Unit Price Extended Cost 1 Clearing & Grubbing L.S. 1 $20,000.00 $20,000.00 2 Unclassified Excavation C.Y. 7000 $4.00 $28,000.00 3 2" AHTD Crushed Stone Base S.Y. 5223 $1.40 $7,312.20 4 8" Portland Cement Concrete Paving S.Y. 5223 $24.00 $125,352.00 5 Reinforced Concrete - 4'x4'x90' R.C.B.C. C.Y. 100 $350.00 $35,000.00 6 4' Inlet w/ 2-4' Extensions EA. 2 $2,500.00 $5,000.00 7 Concrete Curb & Gutter L.F. 1841 $8.50 $15,648.50 8 6' Sidewalk L.F. 1826 $10.00 $18,260.00 9 Solid Sod orTopsoil/Seed/Mulch S.Y. 3903 $5.00 $19,515.00 10 Street Lights EA. 6 $1,000.00 $6,000.00 Total $280,087.70 Estimate #2 - Cliffs Boulevard - 1760 L.F. Item Number Work Item Description Unit Quantity Unit Price Extended Cost 1 Clearing & Grubbing L.S. 1 $30,000.00 $30,000.00 2 Unclassified Excavation C.Y. 10000 $4.00 $40,000.00 3 2" AHTD Crushed Stone Base S.Y. 11876 $1.40 $16,626.40 4 8" Portland Cement Concrete Paving S.Y. 11876 $24.00 $285,024.00 5 Reinforced Concrete - Triple 6'x4' R.C.B. C.Y. 144 $320.00 $46,080.00 6 Reinforced Concrete - Double 6'x4' R.C.B. C.Y. 97 $320.00 $31,040.00 7 4' Curb Inlet EA. 4 $1,600.00 $6,400.00 8 4Curb Inlet w/ 1 - 4' Extension EA. 2 $2,000.00 $4,000.00 9 18" R.C.P. Drainage Pipe L.F. 144 $24.00 $3,456.00 10 Concrete Curb & Gutter L.F. 3357 $8.50 $28,534.50 11 6' Sidewalk L.F. 3363 $10.00 $33,630.00 12 Solid Sod or Topsoil/Seed/Mulch S.Y. 4840 $5.00 $24,200.00 13 Street Lights EA. 6 $1,500.00 $9,000.00 Total $557,990.90 PRICE COMPARISON TO A 28' BACK TO BACK RESIDENTIAL STREET Description Price per Linear Foot 28' B/B Res. St. Diff. Price Per L.F. Length of Street/L.F. Total Price Diff. Total Price CLIFFS BLVD. $315.77 $74.55 $241.22 887.00 $280,087.70 $213,962.14 HAPPY HOLLOW RD. $317.04 $74.55 $242.49 1,760.00 $557,990.90 $426,782.40 Total $838,078.60 $640,744.54 FAYETTEVI LLE THE CITY OF FAYETTEVILLE, ARKANSAS February 8, 1999 Tom Hopper, P.E. Crafton-Tull and Associates P.O. Drawer 549 2800 North Second Street Rogers, Arkansas 72757-0549 Re: Cliffs phase II - proposed cost share for Cliffs Boulevard and Happy Hollow extension. Dear sir, I have reviewed your proposed estimate and cost share (letter of January 29, 1999) and I do not agree with the proposed cost share. Specifically, the estimate for a "28' BB Res. St." is too generic and places more of the burden on the Taxpayers and less than proportionate on the developer. The request which this office can forward to the City Council will be a request that the City pay for the actual construction costs difference between the requested four lane of Happy Hollow and the Boulevard of the Cliffs, over the costs of the actual site specific 28 ft. street which the developer's would be required to build. The City will pay only for the additional widening on Happy Hollow and the additional widening and boulevard on Cliffs. Using your cost estimate as furnished January 29, 1999 I estimate that the City's share is closer to $300,000 than the $640,744 which you have requested. Refer to the attached sketches and notes (3 pages). Prior to submitting an agenda request to the City Council we need to agree upon an estimate and also have a formal letter agreement signed by the developers which can be signed by the Mayor after Council approval. Sincerely, Jim Beavers, P.E. City Engineer cc: Charles Venable, P.E., PW Director 113 WEST MOUNTAIN 72701 501-521-7700 FAY 501-.575-A257 Principals Danny L. Brown, P.E. Bob H. Crafton, P.E. Thomas E. Hopper, P.E. Cline L. Mansur, P.E., R.L.S. R.E. (Gene) Reece, P.E. David Swearingen, A.I.A. James L. Tull, C.D.A. Principal Emeritus Lemuel H. Tull, P.E. Mr. Jim Beavers City of Fayetteville City Engineer 113 W. Mountain Fayetteville, AR 72701 Re: Cliffs Boulevard Street Cost Share CTA No. 93033-04 Dear Mr. Beavers: Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors Associates Everett L. Balk, P.E. Al Harris, R.L.S. Kurtis J. Jones, P.E. James W. Kooistra, A.I.A. Tom Mansur, P.E. Robert C. Reece, P.E. Rick G. Rose, R.L.S. George G. Strella, P.E., D.E.E. James P. Swearingen, A.I.A. Richard Wright, RLS Harry G. Gray, P.E. (1941-1997) March 12, 1999 Please find enclosed the revised cost estimate for the construction of Cliffs Boulevard and Happy Hollow Road. Please see the attached calculation pad showing the methodology we used in calculating the Developer's & City's portion of these costs. We request on behalf of the developer that this item be place on the City Council agenda as soon as possible so that the funds for the construction of these streets may be allocated in the City's budget. Should you have any questions regarding this estimate, please feel free to call us. Sincerely, Thomas E. Hopper, P.E. Cc: Mr. Jim Lindsey Mr. Bill Underwood File P.O. Box 549 / 2800 North 2nd Street / Rogers, Arkansas 72757-0549 / (501) 636-4838 / FAX (501) 631-6224 E-mail: cta@craftu!l.com Website: http://www.craftull.com Happy Hollow Road 887 Linear Feet Width = 52' Back to Back 80' Right of Way Clearing & Grubbing — Developer = 50'/80'= 0.625 City = 80'-50'=30' or 30/80 = 0.375 Unclassified Excavation — Developer = 28' City = 52-28=24' or 24'/52'= 0.4615 Concrete Curb & Gutter — Developer = 100% no matter how wide Base & Paving — (52'-4')-28'/48' = 0.50 for each party Inlets are developer's responsibility no matter how wide Box Culvert: Developer installs wing walls/ends + 50' of length City's share = 80-50/80= 0.375 Sidewalks: Developer — 4/6 = 0.67 City — 6-4/6 = 0.33 Topsoil/Seed/Mulch & Streetlights are developer's responsibility no matter how wide. Cliffs Boulevard 1760 Linear Feet Width = 2— 26' Driving Lanes + 20' median = 72' back to back 84' Right of way Clearing & grubbing — Developer = 50/84 = .5952 City 84 -50/84 = .4048 Unclassified Excavation — Developer = 28/52 = .5385 City 52-28/52 = 0.4615 Concrete Curb & Gutter — Developer pays for outside curb City pays for medians t 50% Base & Paving — Developer — (28'-4')/(26'-4')*2 = .5455 City - 2*(26-4)_(28'-4')/2*(26'-4') _ .4545 Inlets & Storm Pipes — All developer's responsibility Box Culverts — Developer 50/84 = .60 City = 84 -50/84 = .40 Sidewalks: Developer — 4/6 = .67 City 2/6 = .33 The Cliffs Phase 2 Cost Share Breakdown Public Streets CTA No. 93033-04 Happy Hollow Road - 888 L.F. Item No. I Work Item Description Developer's City's Unit I Unit Price Portion Portion 1 Clearing & Grubbing 1 L.S. $20,000.00 $12,500.00 $7,500.00 $20,000.00 2 Unclassified Excavation 7000 C.Y. $4.00 $15,078.00 $12,922.00 $28,000.00 3 2" AHTD Crushed Stone Base 4731 S.Y. $1.40 $3,311.70 $3,311.70 $6,623.40 4 V Portland Cement Concrete Pavin 4731 S.Y. $24.00 $56,772.00 $56,772.00 $113,544.0( 5 Reinforced Concrete - Box Culvert 100 C.Y. $350.00 $22,750.00 $12,250.00 $35,000.00 6 4' Inlet w/ 2-4' Extensions 2 EA. $2,500.00 $5,000.00 $0.00 $5,000.00 7 Concrete Curb & Gutter 1841 L.F. $8.50 $15,648.50 $0.00 $15,648.50 8 6' Sidewalk 1826 L.F. $10.00 $12,173.33 $6,086.67 $18,260.00 9 Solid Sod or Topsoil/Seed/Mulch 3903 S.Y. $5.00 $19,515.00 $0.00 $19,515.00 10 Street Lights 6 EA. $1,000.00 $6,000.00 $0.00 $6,000.00 Total Cost $168,748.53 $98,842.37 $267.590.90 Cliffs Boulevard 1760 L.F. Developer's City's Item No. Work Item Description JQuantity Unit I Unit Price Portion Portion Total 1 Clearing & Grubbing 1 L.S. $20,000.00 $11,800.00 $8,200.00 $20,000.00 2 Unclassified Excavation 10000 C.Y. $4.00 $21,540.00 $18,460.00 $40,000.00 3 2" AHTD Crushed Stone Base 8604 S.Y. $1.40 $6,564.85 $5,480.75 $12,045.60 4 " Portland Cement Concrete Pavjn 8604 S.Y. $24.00 $112,540.32 $93,955.68 $206,496.00 5 Reinforced Concrete - Box Culvert 144 C.Y. $350.00 $30,240.00 $20,160.00 $50,400.00 6 Reinforced Concrete - Box Culvert 97 C.Y. $350.00 $20,370.00 $13,580.00 $33,950.00 7 4' Inlet 4 EA. $1,600.00 $4,160.00 $2,240.00 $6,400.00 8 4' Inlet w/ 1-4' Extension 2 EA. $2,000.00 $4,000.00 $0.00 $4,000.00 9 18" R.C.P. Drainage Pipe 144 L.F. $24.00 $3,456.00 $0.00 $3,456.00 10 Concrete Curb & Gutter 3357 L.F. $8.50 $28,534.50 $28,000.00 $56,534.50 11 6' Sidewalk 3363 L.F. $10.00 $22,420.00 $11,210.00 $33,630.00 12 Solid Sod or Topsoil/Seed/Mulch 4840 S.Y. $5.00 $24,200.00 $0.00 $24,200.00 13 Street Lights 6 EA. $1,000.00 $6,000.00 $0.00 $6,000.00 Total Cost $295,825.67 $201,286.43 $497,112.10 Total Cost for Cliffs Boulevard & Happy Hollow Road $464,574.21 $300,128.79 $764,703.00 City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Department: Public Works 1999 Division: Engineering Program: Sales Tax Capital Project or Item Requested: $300,129 to reinitiate the Cliffs Boulevard Cost Sharing Capital Project. Justification of this Increase: The funding is needed to move ahead the Cliffs Boulevard Cost Sharing Project which was originally planned for approved in 2001. Account Name Street Improvements Date Requested I Adjustment fi April 6, 1999 Project or Item Deleted: $300,129 from the Use of Fund Balance Account. Justification of this Decrease: Sufficient funding remains in the Sales Tax Fund to comply with City Policy. Increase Expense (Decrease Revenue) Amount Account Number Project Number 300,129 4470 9470 5809 00 95028 20 Decrease Expense (Increase Revenue) Account Name Amount Account Number Project Number Use of Fund Balance 300,129 4470 0947 4999 99 Approval Signatures Date 31 18f 4S Date Date �i t"aFr{-4 Date Budget Office Use Only Type: A B C GD E Date of Approval Posted to General Ledger Posted to Project Accounting Mayor Date I Entered in Category Log Blue Copy: Budget & Research / Yellow Copy: Requester D:NATAV"ORAMBA.OPBADJFJ IS. WKJ MARei9^1999 15:02 March 19, 1999 • Mr. Fred. Hanna, Mayor City o£Fayetteville 113 W. Mmmtain Fayetteville, AR 72701 r w•• /.•111 CRPFT0N TILL, a A5'a1C 631624 P•03/0A 'l oJ .11 -/ '°• : : 1 • III:YI I. 1 - 11 :1 • . I 11 . 10.:1 s :• L I :b • • . • , • /1 I I 14. Y ' 1 : 1 I • 1 • . • ' III ..1 I • , • • 1 : 1 : 1 I I 1 • • I :1 i1 rll• i1• 11[•:I••' •11:`:•1 p-• .• •I•'/ 1 \I• r • I I .. : 10.] / st U : ' . h • is 2 .,' MPR-19-1999' . is; 02 N CF*FTON 6316224 P.04/04 March 19, 1999 Cli&Boulev Hollow Road Page.. .2 The anal. costa to the City will be based upon actual costs as documented by Craiton, Tull &Associates subject to review by the City and may, or may not exceed the engineer's estimate. however, the C1ty's share will not exceed the estimated costs without additional authoti7'tiou.. ACCEPTED AND AGREED' TO this day of Mr. Fred Hanna, Mayor ATTEST: City Clerk _ UK 1999. TOTRL•P.04 TOTAL P.03 hIRR.i9-1499 iSgei •CFWT0N TILL & RSSIC 6316224 P.02104 March 19.1999 to. Tom 1`Iopper, Craiton-Tull from: Jim Beavers, City of Fayetteville re: Cliffs phase 2 A To make the April 6 agenda I need'(by 10 am Monday March 22) a formal letter con.tra;ct/ agreement signed by the developers which can be signed by the Mayor after Council approval, please include the following, or similar: The proposed cost share and construction includes Cliffs Boulevard fromthe existing epd of the street (Phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs Mtenaion south to the Existing Happy Hollow Road (approximately 887 linear feat). As approved by the Planning Commission, the developers are responsible to constmct Cliffs Boulevard;and happy Hollow as standard 28 ft. two Jane streets Including drainage, curb and gutter, standard sidewalks . , , The City is requested to pay for the dii%ereaces to construct the four lane Cliffs Boulevard and fourinw Happy Hollow including the medians for the boulevard, additional earthwork and paving, additional length of box,culvert , . , • Crafton-Tull an4 Associates have o6timated the costs as: • City $300,128,79 Developer $464,57421 • Total $764,703.00 The final costs to the City will be based upon actual costs as documented by Grafton -Tull and Associates subject to review by the City and may, or may not exceed the engineer's sstiuAate. However, the City's share will not exceed the estimated coats without additional authorization. Thank you __ AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW STAFF REVIEW FORM MICROFV V For the Fayetteville City Council meeting of rol1M. CLIFFS BOULEVARD C.2 page 1 7FD 014zo 41! "X Wu- ACTION REQUESTED: Approval of a budget adjustment, cost share and bid waiver in the amount of $300,129.00 for construction of Cliffs Boulevard (phase 2) and Happy Hollow extension south of Cliffs Boulevard with the developer's of the Cliffs PUD. COST TO CITY: S300.129 * Cost of this Request 4470-9470-5809-00 Account Number Category/Project Budget 0 Funds Used To Date Cliffs cost share Category/Project Name Street Impr. Program Name 95028-0020 0 Sales Tax Project Number Remaining Balance Fund *Estimated costs - please see memorandum BUDGET REVIEW: Budge Item X Budget Adjustment Attached Budget Coordinator Administrative Services Director CONTRACT/GRANT/LEASE REVIEW: Accou ting Man er C'ty Attorne Purchasing Officer -/g Date - Z Date GRANTING AGENCY: AD Coordinator Date I rnal Auditor Date 3-a�-99 Date STAFF RECOMMENDATION: Approval of a budget adjustment, cost share and bid waiver in the amount of $300,129.00 for construction of Cliffs Boulevard and Happy Hollow Road extension. 3/e99 i 'on Head J7 Date Cross Reference G 3ZY49 New Item: Yes D. artme Director //nn��I�11m�Date A/h411=.9rJ_ � Prev Ord/Res h A lninstrativ Services Director �Dfate Orig Contract Date: Ma/ or Date CLIFFS BOULEVARD EVI LLE C.2 page 2 6s DEPARTMENTAL CORRESPONDENCE To: Fred Hanna, Mayor Thru: Charles Venable, PW Director Don Bunn, Asst. PW Director From: Jim Beavers, City Engineer Date: 18 March 99 Re: Agenda Request - City Council Meeting April 6, 1999. Proposed budget adjustment, bid waiver and cost -share in the amount of $300,129 with the developers of the Cliffs PUD for the construction of Cliffs Boulevard (Phase 2) and Happy Hollow Road extension. Phase 2 of the Cliffs PUD was approved by the Planning Commission on December 14, 1998. The approval included Cliffs Boulevard as a four lane divided boulevard and Happy Hollow as a standard four lane street. The approval also stated that "...Any proposed cost share for the construction of the collector streets (Cliffs Blvd. And Happy Hollow Rd.) must be presented to the City Council for consideration ... ". The proposed cost share and construction includes Cliffs Boulevard from the existing end of the street (Phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the Existing Happy Hollow Road (approximately 887 linear feet). Based upon the information available in 1998, the current CIP has $250,000 for the Cliffs cost share in the year 2001. The developers have decided to proceed with their project and the developers' engineer, Crafton-Tull and Associates have stated that the developers intend to complete construction of both the Cliffs Boulevard and Happy Hollow in 1999. A budget adjustment, recommending funding of the cost -share from fund balance is enclosed. As approved by the Planning Commission, the developers are responsible to construct Cliffs Boulevard and Happy Hollow as standard 28 ft. two lane streets including drainage, curb and gutter, standard sidewalks ... The City is requested to pay for the differences to construct the four lane Cliffs Boulevard and four lane Happy Hollow including the medians for the boulevard, additional earthwork and paving, additional length of box culvert .. Pagel of 2 CLIFFS BOULEVARD C.2 page 3 Crafton-Tull and Associates have estimated the costs as: City $300,128.79 Developer $464,574.21 Total $764,703.00 The final costs to the City will be based upon actual costs as documented by Crafton-Tull and Associates subject to review by the City and may, or may not exceed the engineer's estimate. However, the City's share will not exceed the estimated costs without additional authorization. Enclosures: Vicinity Map Budget adjustment Memorandum dated October 17, 1995 Letter from CTA dated January 29, 1999 Letter from City dated February 8, 1999 Letter from CTA dated March 12, 1999 (received March 17) Page 2 of 2 CLIFFS BOULEVARD IC.2 page 4 a I: • . -rV0.4- CLIFFS BOULEVARD -- C.2 page S. 1 r I 1' I I! ----'-TT \1 I •\- arw n Irn KilL —_1NI / / • MFR -19-1999 . • 1502 CLIFFS BOULEVARD C.2 page 6 March 19, 1999 Mt Fred Hamra, Mayor City of 1?ayettevillc 113 W: Mmrntain Fayetteville, AR 72701 CRAFTCN TIJJ_ 2 ASNC . . Re. City of Fayettevilkproposd cost short for construction of CliIPs. Boulevard and Happy,Hollow Road Dear Mr.. Hanna, 6316224 P.23,24 This letter is being written.to request the City's partfoipatioa in the construction of the above referenced streets, The.proposed cost share and construction includes Cliffs Boulevard from the existing end of the sheet (Phase I) west to Happy Hollow (approximately 1760 linear (eet) and Happy Hollow from the Cliffs extension south to the existing Happy Hollow Road (approximately 887 linear feet). As approved by t1uj.Planning Commission, the developers arc responsible to construct Cliffs Boulevard and Happy Hollow as standard 28 ft. two lane streets including drainage, curb and gutter, and standard sidewalks, The City is requested to pay' for the difference to construct the four lane Cliffs Boulevard and four lane Happy Hollow Road including the medians for the bowcvar& additional earthwork and paving, and additional length of box drilvett. Craton, Tull & Associates have estimated the costs as: City Portion $31)0,128,79 Developer Portion $464,574.21 Total $764,703.1)0 ' •� ri -19-1999 i5:02 }' /. c a fcJ Tliy & ASSW CLIFFS BOULEVARD C.2 page'7 Cligi Boulcv March 19, 1999 ard/Happy Hollow Road • The final costa to the City will be based upon actual costa es documcutul by Grafton, Tull • &Associates subject to review by the City and may, or may not exceed the engineer's estimate. However, the Cky's Phare will not exceed the estimated costs without addi.tianal authorization.. •S ly, • (If./f •it,t • .Jlm Lindsey ACCEPTED AND A0REFD•T0 this day of 1999.' Mr. Fred Hanna, Mayor • ATTEST: City.Clcrk Enclosures: Cost Share: Eceakdown • Cliffs Soulevefd and Happy Hollow Road TOTRL•r.ea TOTPL P.03 99 CLIFFS BOULEVARD. SSOL r01 CRAFTCN TOLL 2. ASSOC 6316224 P. 07J4ki C.2page8 • I Fax memorandum March 19,, 1999 to: Taal Hopper, Grafton -Tull from: Jim Beaver, City of Fayetteville re: Cliffs phase 2 fl J To make the April 6 agenda I need.(by 10 am Monday March 22) a formal letter con.tracd agreement signed by the developers which can be signed by the Mayor after Council approval. Please include the following, or similar The proposed cost share and corlct action includes Cliff6 Boulevard from the existing eud of the street (Phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the Existing Happy Hollow Road (approximately 887 linear feet). As approved by the Planning Commission, the developers are responsible to construct Cliffs Boulevard and Happy Hollow. as standard 28 ft two lane streets including drainage, curb and gutter, standard sidewalks ,.. The City is requested to pay for the differences to construct the four lane Cliffs Boulevard and four lane Happy Eollow"including the medians for the boulevard, additional earthwork and paving, additional length of box,culvcrt .. , Grafton -Tull and Associates have eefintnted the costs as: City $300,128.79 -Developer 5464,57421 • Total $764,703,00 The final costs to the Cit'yll be based upon actual costs as documented by Crafton-Tull and Associates subject to review by the City and may, or may riot exceed the engineer's estimate. However, the City's share will not exceed the estimated costs without additional authorization. CLIFFS BOULEVARD C.2 page 9 cNTAL CORRESPONDENC TO: Fayetteville City Council FROM: City, Engineer THRII: Charles Venable SUBJECT: Cliffs Cost Sharing DATE: October 17, 1995 The Cliffs development was planned at a point on Highway 265 where a collector street is shown on the Master Street Plan. The collector runs from Highway 265 to the west to Happy Hollow Road and then continues south along Happy Hollow Road to Highway 16. When collector streets (or higher classified streets) are required to be constructed as part of a development, it is the policy of the City to require developers to construct the equivalent of a standard city street (31 foot wide, curb and gutter, drainage, etc.) and for the City to pay the additional cost needed to bring the street to the standards of the upgraded classification. In the case of the Cliffs, the decision was made that in addition to paying for the extra width of street required for a collector, that the City would pay the difference between a standard city street and a boulevard because of the interest expressed within the City in the construction of boulevards instead of normal 4 lane or 5 lane streets. Therefore, the City placed money in the 1995-1999 CIP for the City's share of the cost of the street. The amounts were about $109,000 for 1995 and $245,000 for 1996. The 1995-1999 CIP was approved by the City Council as part of the budgeting process in 1994. The 1996-2000 CIP continues the 1996 funding at $245,000. The City's share of the cost includes the extra curb and gutter requireor the extrafboulevard width, and CLIFFS BOULEVARD C.2 page 10 uanny L. Brown, P.E. Bob H. Cratton, P.E. Thomas E. Hopper, P.E. Cline L. Mansur, P.E., R.L.S. R.E. (Gene) Reece, P.E. David Swearingen, A.I.A. James L. Tull, C.D.A. Principal Emeritus Lemuel H. Tull, P.E. Mr. Jim Beavers City Engineer City of Fayetteville 113 W. Mountain Fayetteville, AR 72701 Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors Re: Cliffs Phase 2 Public Street Cost Estimates CTA No. 93033-04 Dear Mr. Beavers: JAN 29 199q Associates Everett L. Balk, P.E. Al Harris, R.L.S. Kurtis J. Jones, P.E. James W. Kooistra, A.I.A. Tom Mansur. P.E. Robert C. Reece, P.E. Rick G. Rose, R.L.S. George G. Strella, P.E., D.E.E. James P. Swearingen, A.I.A. Richard Wright, RLS Harry G. Gray. P.E.. (1941-1997) actuary29, 1999 Please find enclosed an estimate for the cost of construction of Cliffs Boulevard and Happy Hollow Road which will be constructed as a part of the referenced development. We have revised the estimated total cost of each street based upon the completed design, and have also shown a comparison to the cost of a 28' residential street. On behalf of Mr. Underwood and Mr. Lindsey, we request that this item be placed on the City Council agenda to fund the City's estimate portion of this street construction at the earliest possible date. Should you have any questions regarding this, please feel free to call us. Sincerely, Tom Hopper, P.E. Cc: Mr. Jim Lindsey Mr. Bill Underwood l P.O. Box 549 / 2800 North 2nd Street / Rogers, Arkansas 72757-0549 / (501) 636-4838 / FAX (501) 631-6224 E-mail: cta@craftull.com Website: http://www.craftull.com CLIFFS BOULEVARD ' C.2 page 11 Cliffs Phase 2 Public Street Cost Estimates Engineer's Estimate CTA No. 93033-04 Estimate #1 - Happy Hollow Road - 887 L.F. Item Number Work Item Description Unit Quantity Unit Price Extended Cost 1 Clearing & Grubbing L.S. 1 $20,000.00 $20,000.00 2 Unclassified Excavation C.Y. 7000 $4.00 $28,000.00 3 2" AHTD Crushed Stone Base S.Y. 5223 $1.40 $7,312.20 4 8" Portland Cement Concrete Paving S.Y. 5223 $24.00 $125,352.00 5 Reinforced Concrete - 4'x4'x90' R.C.B.C. C.Y. 100 $350.00 $35,000.00 6 4Inlet w/ 2-4' Extensions EA. 2 $2,500.00 $5,000.00 7 Concrete Curb & Gutter L.F. 1841 $8.50 $15,648.50 8 6' Sidewalk L.F. 1826 $10.00 $18,260.00 9 Solid Sod or Topsoil/Seed/Mulch S.Y. 3903 $5.00 $19,515.00 10 Street Lights FA. 6 $1,000.00 $6,000.00 Total $280,087.70 Estimate #2 - Cliffs Boulevard - 1760 L.F. Item Number Work Item Description Unit Quantity Unit Price Extended Cost 1 2 3 Clearing & Grubbing Unclassified Excavation 2" AHTD Crushed Stone Base L.S. C.Y. S.Y. 1 10000 11876 $30,000.00 $4.00 $1.40 $30,000.00 $40,000.00 $16,626.40 4 5 6 7 8 9 10 8" Portland Cement Concrete Paving Reinforced Concrete - Triple 6'x4' R.C.B. Reinforced Concrete - Double 6'x4' R.C.B. 4' Curb Inlet 4' Curb Inlet w/ 1 - 4' Extension 18" R.C.P. Drainage Pipe Concrete Curb & Gutter S.Y. C.Y. C.Y. EA. EA. L.F. L.F. 11876 144 97 4 2 144 3357 $24.00 $320.00 $320.00 $1,600.00 $2,000.00 $24.00 $8.50 $285,024.00 $46,080.00 $31,040.00 $6,400.00 $4,000.00 $3,456.00 $28,534.50 11 12 13 6' Sidewalk Solid Sod or Topsoil/Seed/Mulch Street Lights L.F. S.Y. EA. 3363 4840 6 $10.00 $5.00 $1,500.00 $33,630.00 $24,200.00 $9,000.00 Total $557,990.90 PRICE COMPARISON TO A 28' BACK TO BACK RESIDENTIAL STREET Description Price per Linear Foot 28' B/B Res. St. Diff. Price Per L.F. Length of Street/L.F. Total Price Diff. Total Price CLIFFS BLVD. $315.77 $74.55 $241.22 887.00 $280,087.70 $213,962.14 HAPPY HOLLOW RD. $317.04 $74.55 $242.49 1,760.00 $557,990.90 $426,782.40 Total $838,078.60 $640,744.54 Cz CLpaIFFS BOULEVARD TEST! LLE THE CITY OF FAYETTEVILLE, ARKANSAS February 8, 1999 Tom Hopper, P.E. Crafton-Tull and Associates P.O. Drawer 549 2800 North Second Street Rogers, Arkansas 72757-0549 Re: Cliffs phase II - proposed cost share for Cliffs Boulevard and Happy Hollow extension. Dear sir, I have reviewed your proposed estimate and cost share (letter of January 29, 1999) and I do not agree with the proposed cost share. Specifically, the estimate for a "28BB Res. St." is too generic and places more of the burden on the Taxpayers and less than proportionate on the developer. The request which this office can forward to the City Council will be a request that the City pay for the actual construction costs difference between the requested four lane of Happy Hollow and the Boulevard of the Cliffs, over the costs of the actual site specific 28 ft. street which the developer's would be required to build. The City will pay only for the additional widening on Happy Hollow and the additional widening and boulevard on Cliffs. Using your cost estimate as furnished January 29, 1999 I estimate that the City's share is closer to $300,000 than the $640,744 which you have requested. Refer to the attached sketches and notes (3 pages). Prior to submitting an agenda request to the City Council we need to agree upon an estimate and also have a formal letter agreement signed by the developers which can be signed by the Mayor after Council approval. Sincerely, Jim Beavers, P.E. City Engineer cc: Charles Venable, P.E., PTV Director 113 WEST MOUNTAIN 72701 501-521.7700 rNY 501-c7c.9997 Principals Danny L. Brown, P.E. Bob H. Crafton, P.E. Thomas E. Hopper, P.E. Cline L. Mansur, P.E., R.L.S. R.E. (Gene) Reece, P.E. David Swearingen. A.I.A. James L. Tult, C.D.A. Principal Emeritus Lemuel H. Tull, P.E. Mr. Jim Beavers City of Fayetteville City Engineer 113 W. Mountain Fayetteville, AR 72701 Re: Cliffs Boulevard Street Cost Share CTA No. 93033-04 Dear Mr. Beavers: Crafton, Tull & Associates, Inc. Architects, Engineers & Surveyors CLIFFS BOULEVARD C.2 page 13 Everett L. Balk, P.E. Al Harris, R.L.S. Kurlis J. Jones, P.E. James W. Koolstra, A.I.A. Tom Mansur, P.E. Robert C. Reece, P.E. Rick G. Rose, R.L.S. George G. Strella, P.E., D.E.E. James P. Swearingen, A.I.A. Richard Wright, RLS Harry G. Gray, P.E. (1941.1997) March 12, 1999 Please find enclosed the revised cost estimate for the construction of Cliffs Boulevard and Happy Hollow Road. Please see the attached calculation pad showing the methodology we used in calculating the Developer's & City's portion of these costs. We request on behalf of the developer that this item be place on the City Council agenda as soon as possible so that the funds for the construction of these streets may be allocated in the City's budget. Should you have any questions regarding this estimate, please feel free to call us. Sincerely, Thomas E. Hopper, P.E. Cc: Mr. Jim Lindsey Mr. Bill Underwood File P.O. Box 549 / 2800 North 2nd Street / Rogers, Arkansas 72757-0549 / (501) 636-4838 / FAX (501) 631-6224 E-mail: cta@craftull.com Website: http://www.craftull.com CLIFFS BOULEVARD C.2 page 14 Happy Hollow Road 887 Linear Feet Width = 52' Back to Back 80' Right of Way Clearing & Grubbing — Developer = 50'/80'= 0.625 City = 80'-50'=30' or 30/80 = 0.375 Unclassified Excavation — Developer = 28' City = 52-28=24' or 24'/52'= 0.4615 Concrete Curb & Gutter — Developer = 100% no matter how wide Base & Paving — (52'-4')-28'/48' = 0.50 for each party Inlets are developer's responsibility no matter how wide Box Culvert: Developer installs wing walls/ends + 50' of length City's share = 80-50/80= 0.375 Sidewalks: Developer — 4/6 = 0.67 City - 6-4/6 = 0.33 Topsoil/Seed/Mulch & Streetlights are developer's responsibility no matter how wide. Cliffs Boulevard 1760 Linear Feet Width = 2 — 26' Driving Lanes + 20' median = 72' back to back 84' Right of way Clearing & grubbing — Developer = 50/84 = .5952 City 84 -50/84 = .4048 Unclassified Excavation — Developer = 28/52 = .5385 City 52-28/52 = 0.4615 Concrete Curb & Gutter — Developer pays for outside curb City pays for medians ± 50% Base & Paving — Developer — (28'-4')/(26'-4')*2 = .5455 City - 2*(26-4)-(28'-4')/2*(26'-4') _ .4545 Inlets & Storm Pipes — All developer's responsibility Box Culverts — Developer 50/84 = .60 City = 84 -50/84 = .40 Sidewalks: Developer — 4/6 = .67 City 2/6 = .33 CLIFFS BOULEVARD C.2 page 15 The Cliffs Phase 2 Cost Share Breakdown Public Streets CTA No. 93033-04 Happy Hollow Road - 888 L.F. Developer's Portion City's Portion n No. Work Item Description Quantity Unit Unit Price Total Cost 1 2 3 4 5 6 7 8 9 10 Clearing & Grubbing Unclassified Excavation 2" AHTD Crushed Stone Base " Portland Cement Concrete Pavinj Reinforced Concrete - Box Culvert 4' Inlet w/ 2-4' Extensions Concrete Curb & Gutter 6'Sidewalk Solid Sod or Topsoil/Seed/Mulch Street Lights 1 7000 4731 4731 100 2 1841 1826 3903 6 L,S. C.Y. S.Y. S.Y. C.Y. EA. L.F. L.F. S.Y. EA. $20,000.00 $4.00 $1.40 $24.00 $350.00 $2,500.00 $8.50 $10.00 $5.00 $1,000.00 $12,500.00 $15,078.00 $3,311.70 $56,772.00 $22,750.00 $5,000.00 $15,648.50 $12,173.33 $19,515.00 $6,000.00 $7,500.00 $12,922.00 $3,311.70 $56,772.00 $12,250.00 $0.00 $0.00 $6,086.67 $0.00 $0.00 $20,000.00 $28,000.00 $6,623.40 $113,544.0( $35,000.00 $5,000.00 $15,648.50 $18,260.00 $19,515.00 $6,000.00 Total Cost $168,748.53 $98,842.37 $267.590.90 Cliffs Boulevard 1760 L.F. Developer's No. Work Item Description IQuanthyf Unit I Unit Price Portion 1 Clearing & Grubbing 1 L.S. $20,000.00 $11,800.00 $8,200.00 $20,000.00 2 Unclassified Excavation 10000 C.Y. $4.00 $21,540.00 $18,460.00 $40,000.00 3 2" AHTD Crushed Stone Base 8604 S.Y. $1.40 $6,564.85 $5,480.75 $12,045.60 4 " Portland Cement Concrete Pasinj 8604 S.Y. $24.00 $112,540.32 $93,955.68 $206,496.00 5 Reinforced Concrete - Box Culvert 144 C.Y. $350.00 $30,240.00 $20,160.00 $50,400.00 6 Reinforced Concrete - Box Culvert 97 C.Y. $350.00 $20,370.00 $13,580.00 $33,950.00 7 4'Inlet 4 EA. $1,600.00 $4,160.00 $2,240.00 $6,400.00 8 4' Inlet w/ 1-4' Extension 2 EA. $2,000.00 $4,000.00 $0.00 $4,000.00 9 18" R.C.P. Drainage Pipe 144 L.F. $24.00 $3,456.00 $0.00 $3,456.00 10 Concrete Curb & Gutter 3357 L.F. $8.50 $28,534.50 $28,000.00 $56,534.50 11 6' Sidewalk 3363 L.F. $10.00 $22,420.00 $11,210.00 $33,630.00 12 Solid Sod or Topsoil/Seed/Mulch 4840 S.Y. $5.00 $24,200.00 $0.00 $24,200.00 13 Street Lights 6 EA. $1,000.00 $6,000.00 $0.00 $6,000.00 Total Cost $295,825.67 $201,286.43 $497,112.10 Total Cost for Cliffs Boulevard & Happy Hollow Road $464,574.21 $300,128.79 $764703001 i'FS BOULEVARD page 16 T Budget Year Departmer 1999 (Division: City of Fayetteville, Arkansas Budget Adjustment Form Public Works Date Requested Adjustment N Engineering April 6, 1999 Sales Tax Capital Project or Item Requested: $300,129 to reinitiate the Cliffs Boulevard Cost Sharing Capital Project. Justification of this Increase: The funding is needed to move ahead the Cliffs Boulevard Cost Sharing Project which was originally planned for approved in 2001. Account Name Street Improvements Account Name Use of Fund Balance Project or Item Deleted: $300,129 from the Use of Fund Balance Account. Justification of this Decrease: Sufficient funding remains in the Sales Tax Fund to comply with City Policy. Increase Expense (Decrease Revenue) Amount Account Number Project Number 300,129 4470 9470 5809 00 95028 20 Decrease Expense (Increase Revenue) Amount Account 300,129 4470 0947 Approval Signatures Dade Date IIII Date Yrnqq el-I Date Project Number 4999 99 Budget Office Use Only Type: A B C E Date of Approval Posted to General Ledger Posted to Project Accounting Mayor Date I Entered in Category Log Blue Cupp: Thu/vet .E Research / Yellowy Cope: Requester D.V rAVOR I VA.A nM DJFlu. N'A'4 MAR -19-1999: 15:02 March 19, 1999 Mr. Fred. Hanna, Mayor .City of Fayetteville 113 W. Moimtain Faycttcvillc• AR 72701 CRAFTCN TNJ_ 2 ASSOC Re: City of Fayettevillc'proposed cost share for construction of Cliffs. Boulevard and Happy. Hollow Road 63f.5Q24 P. 03/04 I- I CLIFFS BOULEVARD C.2 page 17 tt M'1 .1. 1 : I. -[. •'••• •1•i••• 1' •.I• •:11,• I 1 •I'• ,1 i • [ • from the : I , ! • • • 1 •A • • 1 . • 1 • I to 11 •\ I .I• • • • • 1 . I pip, - •approved • 1 L • •I 1 / • • • I .. • / II • • • • • • to • 1 . 14 t • • :.. III • • • K1•. 1 : •• . • v : including 5 •/ . • • .1/ 1 • 1 • : I.• 1 • 1 • 1 • •. the 1 1 • • 1 • •• w Crafton, Tall Bc Associates have estimated the Costs as: City Portion $300,12$.79 Developer portion $464,574.21 Total $764,703.00 I CRAFTON •T1J.L 8'PSSW 6316224 P.04/04 CLIFFS BOULEVARD C.2 page 18 • I. Cli$ls Boulcv March 19, 1999 ard/Eiappy Hollow Road The final costs. to the City will be based upon actual costs as documented by Craftun, Tull &Associates sub}cet to review by the City and may, or may not exceed the ongineer'B estimate. However, the Clty.'s share will not exceed the estimated costs without additional autbottiution.. • ACCEPTED AND A0REED'T0 this day of .1999. Mr. Fred Ham5a, Mayor• ATTEST: City Clerk • . Enclosures: Cost Share: Breakdown Cliffs.Boultvard and Happy Hollow.Road TOTRL•P.04 TOTAL P.03 hifaR-19-1999 CRRFTCN TILL & fiSSCC CLIFFS BOULEVARD C.2 page 19 March 19;.1999 to: Tout Hopper, Crofton -'hill from: Jim Beavers, City of Fayetteville re: Cliffs phase 2 To make the April 6 agenda I need.(by 10 am Monday March 22) a formal letter contract/ agreement signed by the developers which can be signed by the Mayor alter Council approval Please include the following, or similar tt • The proposed cost share and construction includes Cliffs Boulevard from the existing etd of the street (phase 1) west to Happy Hollow (approximately 1760 linear feet) and Happy Hollow from the Cliffs extension south to the Existing Happy Hollow Road (approximately 887 linear feet). As approved by the Planning Commission, the developers are responsible to construct Cliffs Boulevard: and Happy Hollow. as standard 28 ft, two latle strects including drainage, curb and gutter, standard sidewalks , . , The City is requested to pay for the difierences to construct the four lane Cliffs Boulevard and four lane Happy Hollow jncluding the medians for the boulevard, additional earthwork and paving, additional length of box,cuivcrt , . , • Crafton-'Tull a»4 Associates have edtiniated the costs as: City $300,128.79 Developer $464,574,21 • Total $764,703.00 The final costs to the City will be based upon actual costs as documented by Grafton -Tull and Associates subject to review by the City and may, or may not exceed the engineer's estiniate. However, the City's share will not exceed the estimated costs without additional authorization. Thank you rim Beavers