HomeMy WebLinkAboutOrdinance 4259 ORDINANCE NO. 4259
AN ORDINANCE WAIVING THE REQUIREMENTS OF
COMPETITIVE BIDDING FOR THE RECONSTRUCTION OF
APPROXIMATELY 240 LF OF SHILOH DRIVE FROM THE
EXISTING AHTD RIGHT-OF-WAY EAST TO THE NEW
SHILOH DRIVE EXTENSION; APPROVAL OF A
CONSTRUCTION CONTRACT WITH MCCLINTON-ANCHOR
IN THE ESTIMATED AMOUNT OF $43,300 FOR THE ABOVE
DESCRIBED STREET; AND APPROVAL OF A 15% PROJECT
CONTINGENCY OF $6,495 FORMATERIAL/CONSTRUCTION
TESTING AND VARIATIONS IN FINAL QUANTITIES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1 . That the City Council hereby waives the requirements of competitive
bidding for the construction of approximately 2401f of Shiloh Drive from the existing AHTD
right-of-way east to the new Shiloh Drive extension at the CMN property line, including the radius
and intersection of Northwood Ave. The reconstruction is on a segment of street immediately
adjacent to the new Shiloh construction and the additional time and costs of bidding the project,
including mobilization and earthwork makes a separate design and bid process impractical land
unfeasible.
Section 2. That the Mayor and City Clerk are hereby authorized to execute a
construction contract with McClinton-Anchor in the estimated amount of $43,300 for the street
reconstruction described in Section 1 . above. A copy of the contract is attached hereto as Exhibit
"A" and made a part hereof.
Section 3. That a 15% project contingency of$6,495 for material/construction testing
and variations in final quantities is hereby approved.
t 4YErr
AND APPROVED this 18th day of July , 2000.
APPROVED:
s
f`. ,t, By.
F ed Hanna, Mayor
ATTEST:
By:
Heather Woodruff, City C16&
dR 0 . �z,59
FAYETTEVA-jLE EXHIBIT A EX
Cop
THE CITY OF FAYETTEVILLE, ARKANSAS
June 15, 2000
Mr. Jim Cole
McClinton-Anchor Company
P.O. Box 1367
240 North Block
Fayetteville, Arkansas 72702
Re: Proposed reconstruction of approximately 240 If of Shiloh Drive from the AHTD right-of-way east to
the new Shiloh Drive extension at the CMN property line including the radius and intersection of
Northwood Avenue.
Dear Sir,
This letter shall serve as the formal agreement to be presented to the City Council for consideration for the
City of Fayetteville to:
1 . Approval of a bid waiver with McClinton-Anchor, the contractor at CMN, to allow the
reconstruction of approximately 2401f of Shiloh Drive from the existing AHTD right-of-way east to
the new Shiloh Drive extension at the CMN property line, including the radius and intersection of
Northwood Avenue per the plan by Milholland Engineering (sheet E-526, sheet 17, received
06/13/00);
2. Approve this letter contract in the estimated amount of $43 ,300.00 based upon the quote from
McClinton-Anchor dated June 12, 2000 (copy attached).
If the proposed reconstruction of Shiloh Drive as described above is approved by the City Council,
the City agrees to pay the actual and verified construction costs to reconstruct approximately 240 if of
Shiloh Drive from the existing AHTD right-of-way east to the new Shiloh Drive extension at the
CMN property line west to the AHTD right-of-way, including the radius and intersection of
Northwood Avenue per the plans by Milholland Engineering and in compliance with the City' s Street
Standards. The design, construction staking, construction inspection and as-built drawings will be
furnished by Milholland Company. Material/construction testing will be paid by the owner. A
separate formal agreement with Milholland will be presented to the City Council for consideration. If
the proposed reconstruction of Shiloh Drive as described above is approved by the City Council such
reconstruction should be completed no later than the completion of the adjacent Shiloh Drive
extension at the CMN II development west property line. X
M
Page 1 of 2
113 WEST MOUNTAIN 72701 501 521 -7700
FAX 501 575-8257
. EXHIBIT A
The final costs to the City shall be based upon actual quantities verified by the City's Public Works
inspector and invoices/tickets/records furnished by McClinton-Anchor and/or Milholland
Engineering. Upon final acceptance by the City of the reconstructed Shiloh Drive and the furnishing
of invoices/tickets/records from McClinton-Anchor, the City will strive to make payment to
McClinton-Anchor within thirty (30) days but cannot guarantee the thirty day schedule.
Please note: This is a request for approval of a bid waiver and letter contract only. The Mayor and/or
City Council will not normally consider a proposed contract for approval without a formal agreement
signed in advance by the contracting parties. Do not proceed with the proposed street reconstruction
unless/until the proposed contract is approved by the City Council and a copy signed by the Mayor is
furnished to you.
If you agree with these provisions please sign the three original letters in the space provided and
return all three to me. I will proceed to schedule this on the next available City Council Agenda (July
3, 2000). Should you need any additional information please call me at 575-8208.
Thannkk you,
/. a4ko
Ji Beavers, P.E.
City Engineer
- //aAA�
Approved City of Fayetteville Jim Cole
Fred Hanna, Mayor McClinton-Anchor
enclosure:
Quote from McClinton-Anchor dated June 12, 2000
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Page 2 of 2
NAME OF FILE: Ordinance No. 4259
CROSS REFERENCE:
07/18/00 Ordinance No. 4259
Exhibit "A" (Contract McClinton-Anchor)
06/15/00 Departmental Correspondence to Mayor Hanna thru Charles Venable
from Jim Beavers
07/03/00 Staff Review Form
07/19/00 Departmental Memo to Jim Beavers, City Engineer, from Heather
Woodruff, City Clerk
07/24/00 Proof of Publication
07/20/01 Departmental Correspondence to Dan Coody, Mayor, thru Greg
Boettcher, Public Works Director, from Jim Beavers, City Engineer,
regarding change order number one to the construction contract with
APAC for the reconstruction of Shiloh Drive & Northwood intersection
05/18/01 Change Order No. 1
05/18/01 Staff Review Form
08/02/01 Departmental Memo to Jim Beavers, Engineering Division, from
Heather Woodruff, City Clerk
NOTES :
FAYETTEVI,LE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Fred Hanna, Mayor
Thru: Charles Venable, Public Works Director
Contract Review
From: Jim Beavers, City Enginee56
Date: June 15, 2000 �JJ
Re: Council Meeting July 3, 2000
Proposed improvements to Shiloh Drive between CMN and the AHTD right-of-way
Proposed construction contract with McClinton-Anchor
Proposed bid waiver
Proposed contingency
The section of Shiloh Drive between the AHTD right-of-way and the CMN property near
Northwood Avenue (approximately 240 10 is failing and needs to be replaced prior to the new
section of Shiloh Drive on the CMN property being completed and opened to the public. The
Traffic Engineer for the development, Peters and Associates, estimates the ultimate future traffic
on this section to be approximately 10,000 vehicles per day.
McClinton-Anchor is the contractor for CMN constructing the Shiloh Drive extension, Steel
Boulevard, Mall Avenue and Van Asche. Staff recommends a bid waiver and contracting the
replacement of Shiloh Drive between the AHTD right-of-way and the CMN property near
Northwood Avenue (approximately 2401f) with McClinton-Anchor. The basis for
recommendation of the bid waiver is that the reconstruction is on a segment of street
immediately adjacent to the new Shiloh construction and the additional time and costs of bidding
the project, including mobilization and earthwork makes a separate design and bid process
impractical and unfeasible.
Staff has reviewed the plan drawing by Milholland and the proposed costs from McClinton-
Anchor and believe them to be fair and reasonable.
Page 1 of 2
• M
Staff specifically requests approval of two agenda items to include:
Agenda item 1 , McClinton- Anchor:
1 . Approval of a bid waiver with McClinton-Anchor, the contractor at CMN, to allow the
reconstruction of approximately 240 If of Shiloh Drive from the existing AHTD right-of-way
east to the new Shiloh Drive extension at the CMN property line, including the radius and
intersection of Northwood Avenue per the plan by Milholland Engineering (drawing E-526,
sheet 17);
2. Approval of a construction contract with McClinton-Anchor in the estimated amount of
$43,300.00 for the above described street reconstruction;
3 . Approval of a 15% project contingency of $6,495 .00 for material/construction testing and
variations in final quantities.
Agenda item 2, Milholland Engineering:
1 . Approval of a letter contract with Milholland Company for engineering design, construction
staking, construction management and as-built drawings in the not-to exceed amount of
$5000.00 for the above described street reconstruction;
Enclosures for Agenda Item one:
1 . Vicinity Map
2. Project plan (partial)
3 . Quote from McClinton-Anchor
4. Proposed letter contract with McClinton-Anchor
Page 2 of 2
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JUN 12 2000 16 : 36 FR MaLINTON-fNJCHOR 5015212826 TO 34707
• P . 01/0i
MCCfintOII-Anchor
A t7Msion of APAGArkartsas, Inc.
COP
P. O. BOX 1367, 240 NORTH BLOCK
FAYETTEVILLE, ARKANSAS 72702
PHONE: (501) 587.3300 FAX: (501) 521-2826
is
DATE: JUNE 12, 2000 TIME: PM
NUMBER OF PAGES INCLUDING COVER SHEET: 1 t
TO: MEL f
COMPANY: rHILHOLLANDCOMPANY FAX: 443-4707 '
1
FROM: JIM COLE
IF YOU HAVE PROBLEMS WITH THIS TRANSMISSION PLEASE CALL (501 ) 587-3330.
W
RE: CMN II — SHILOH DRIVE REPLACEMENT
REMOVE AND DISPOSE CURB . . . . - . . . . . . . 520 L.F. 0 $5.00 PER L.F.
REMOVE AND DISPOSE PAVEMENT . . . . . . . hoop S.Y. @ $3,00 PER S.Y.
UNDERCUT . . . . . . . . . . . . . . . . . . . 1 . 1000 , 085Q C,Y. 0 $6.50 PER C.Y.
BORROW. . . . . . . . . . . . . . . . . . . . . . .
PAVING - - - - - - - - - - - - - - 750 C.Y. C $BSQPER CY.
I,000S.Y. @ $16.60 PER S.Y.
CURB BACKFILL . . . . . . . . . . . . . . . . . . . . . . 520 L F. @ $1,50 PER L,F,
CURB AND MUTTER . . . . . . . . . . . . . . . . . . . . 5201. F. 0 $8S0 PER L F.
SEEDING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1LS. @ 500.00PER LS.
MAINTENANCE OF TRAFFIC . . . . _ _ _ _ - . _ _ • 1 L.S. @ $2,500.00 PER L.S.
TOTAL: $43,300.00
PAYMENT TO BE BASED ON IN-PLACE MEASURF.ti1ENTS AT THE ABOVE STATED UNIT
PRICES.
OTTCE OF CONPIDre tin 17yI'his tacsimile
e may contain information that is pdvilcgcd and coo6dcntial and/or
zempr from disclosure under applicable law. 'This transmission is intended solely for the individual or entity
designated above. if you are nor the intended recipient, or the employee or agent responsible for delivering it to the
intended recipient, you should understand that any distribution, copying or use of the information contained in this
facsirrule by anyone other than the designated tceipimt is unauthorized and strictly Prohibited. If
this facsimile in error, Please immediarely notify the sendu by teicphone. You have tcccivcd
�-.v TnToi cors �1 � ,
JUN 12 2000 16 : 36 FR MCCLINTON-ANCHOR 5015212826 TO34707 P . 01i01
McCfiIItonI Anchor
A OMsion ut APAGArkartsas. IMC.
cop
P. O. BOX 1367, 140 NORTH BLOCK
FAYETTEVILLE, ARKANSAS 72702
PHONE: (501) 587.3300 FAX: (501) 521-2VA
DATE: JUNE 12, 2000 TIME: PM
NUMBER OF PAGES INCLUDING COVER SHEET: 1
TO: MEL
COMPANY: MILHOLLANDCOMPANY FAX: 443-4707
FROM: JIM COLE
IF YOU HAVE PROBLEMS WITH THIS TRANSMISSION PLEASE CALL (501) $87-3330.
RE: CMN II — SHILOH DRIVE REPLACEMENT
REMOVE AND DISPOSE CURB - - - - - - - - - - - - 520 L.F. @ $5.00 PER L.F.
REMOVE AND DISPOSE PAVEMENT - - - - - - - 19000 S.Y. 0 $3.00 PER S.Y.
UNDERCUT - - - - - - - - - - • - . . . . . . . . . • ' saw • 85OC.Y. @ $t9.50PER C.Y.
BORROW- - - - - - - - - - - - - - - - - - - - - - - - - - - - - 750 C.Y. 0 $8.50 PER C.Y.
PAVING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1v000 S.Y. @ $16.60 PER S.Y.
CURB BACKFILL - - - - - - - - - - - - - - - - - - - - - - 520L.F. 0 $150 PER L.F.
CURB AND GUTTER - - - - - - - - - - - - - - - - - - - - 520 L.F. 0 $850 PER L.F.
SEEDING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ILS. 0SI,500.00PER L.S.
MAINTENANCE OF TRAFFIC . . . . . . . . . - . - a l L.S. @ S2,500.00 PER L45-
TOTAL: $43,300.00
PAYMENT TO BE BASED ON IN-PLACE MEASUREMENTS AT THE ABOVE STATED UNIT
PRICES.
NOTICE OF CONFIDENTMI.MYThis facsimile may contain information that is pdvitcgcd and confidential and/or
exempt from disclosure under applicable law. This transmission is intended solely for the individual or entity
designated above. If you are not the intended recipient. or the employee or agent responsible for delivering it to the
intended recipient, you should understand that any distribution, copying or use of the information contained in this
facsimile by anyone other than the designated recipient is unauthorized and strictly prohibited. If you have rmcived
this facsimile in error, please immediately notify the sender by telephone.
:K%* TOTAL PAGE . 01 >
STAFF REVIEW FORM
X AGENDA REQUEST
X CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of July 3 . 2000
FROM :
Jim Beavers Engineering Public Works
Name Division Department
ACTION REQUIRED : `S 7
RPO
1 . Approval of a bid waiver with McClinton -Anchor , the contractor at CMN ,
to allow the reconstruction of approximately 240 if of Shiloh Drive from
the existing AHTD right - of - way east to the new Shiloh Drive extension at
the CMN property line , including the radius and intersection of Northwood
Avenue ;
2 . Approval of a construction contract with McClinton -Anchor in the
estimated amount of $ 43 , 300 . 00 for the above described street
reconstruction ;
3 . Approval of a 15 % project contingency of $ 6 , 495 . 00 for
material / construction testing and variations in final quantities .
COST TO CITY :
Street / ROW/ Intersection
$ 49 , 795 . 00 $ 276 , 247 Cost shares
cost of this Request Project Budget Project Name
4470 - 9470 - 5809 . 00 $ 167 , 629 Street Improvements
Account Number Funds ' Used To Date Program Name
98033 - 20 $ 108 , 618 * Sales Tax
Project Number Remaining Balance Fund
* Prior to this request and prior to the accompanying engineering ( $ 5000 )
BUDGET REVIEW : X Budgetec tem 1A
Budget Adjustment Attached
Budget Coordinator Admi i tra e Services Director
CONTRACT/GRANT/LEASE REVIEW : GRANTING AGENCY :
' /9 '�)
Accoun ' n M "ag Date ADA Coordinator Date
i
G - ZO oo 6_olnev
City Atto ey Date I rd
rnal Auditor Date
'1 �Q P R -ao-oo
Purchasing Officer Date
STAFF RECOMMENDATION : Approval
O,/eAg
Di v ' sion Head ( Da e Cross Reference
26 C/./.k u. `� — z�� New Item : Yes
Departmen Di r,(e(ct Date
U•" - Is, � � �GWO Prev Ord/Res #
Admini tr live Servi e Director /n Date
Orig Contract Date :
May r Date Contract number