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HomeMy WebLinkAboutOrdinance 46190 ORDINANCE NO.4 619 AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING A COST -SHARE AGREEMENT WITH SLOAN PROPERTIES, INC. IN THE AMOUNT OF $529282.63 FOR UPSIZING APPROXIMATELY 2725 FEET OF 8- INCH WATER MAIN TO 12-INCH WATER MAIN; APPROVING A PROJECT CONTINGENCY OF $7,842.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $60,125.00 FOR SAME. WHEREAS, Sloan Properties, Inc. is planning a residential development, requiring a water main extension, with Staff recommending that the City enter into a cost -share agreement to upsize approximately 2725 feet of 8-inch water main to 12-inch water main, and; WHEREAS, entering into a cost -share agreement with Sloan Properties, Inc. and utilizing their engineer and contractor will avoid the added cost and unnecessary duplication of effort which would arise from the formal competitive bidding process, and; WHEREAS, the City Council finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical, and waives the requirements of formal competitive bidding and approves a cost -share agreement with Sloan Properties, Inc. in the amount of $52,282.63 for upsizing approximately 2725feet of 8-inch water main to 12- inch water main. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a project contingency of $7,842.00. Section 3. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $60,125.00 for same. PASSED AND APPROVED this 21" day of September 2004. ATTEST: By: Q v SONDRA SMITH, City&4�0� FAYETTEVILLE t- CONTRACTUAL AGREEMENT This Agreement, made and entered into this &lur c2/ , o2Wf by and between the City of Fayetteville, Arkansas and Sloan Properties, Inc., Witnesseth: WHEREAS, Sloan Properties, Inc., will be proposing a development along the south side of Persimmon Street between Rupple Road and Broyles Road; and WHEREAS, The developer will be extending an 8" main through the project site to provide service an fire protection to the development; and WHEREAS, it will benefit the City of Fayetteville to upgrade this 8" water main extension to a 12" main. This upgrade will continue the creation of a 12" water main grid in this area in accordance with the water distribution master plan. NOW, THEREFORE, the City of Fayetteville and Sloan Properties, Inc. agree as follows: Upon the City Council and/or the Mayor approving the Water Main Cost -Share, the City of Fayetteville agrees to: A. Pay for 100% of the actual documented construction costs for the upsizing to a 12" water main along Persimmon Street. B. Pay a maximum -not -to -exceed cost of $60,124.63 for the afore mentioned water main construction as was provided by Sloan Properties, Inc. and made a part of this agreement. C. Reconsider the costs if the future and actual construction prices exceed the maximum -not -to -exceed amount that was furnished by Sloan Properties, Inc. The contractual agreement shall be required to be reevaluated and re- approved by the Mayor and/or City Council as appropriate prior to proceeding with construction. D. Make all efforts to provide payment to Sloan Properties, Inc. within thirty (30) days after receipt of the invoice(s) but cannot guarantee the thirty day schedule. 2. Sloan Properties, Inc. agrees to: A. Provide the necessary and normal project management, inspection, and testing as necessary for a complete and acceptable water main installation. B. Provide a copy of the invoice(s) from the Contractor and a completed lien waiver executed by the Contractor upon acceptance of the water main installation. C. Not proceed with the proposed construction unless/until the proposed contractual agreement is approved by the City Council and/or the Mayor. It is further understood that the contract for construction is between Sloan Properties, Inc. and his Contractor and that the City has no contractual obligation with either the Contractor or the Engineer. The City's only obligation shall be to participate in a contractual agreement with a not -to -exceed amount of $60,124.63 for the water main upgrade. IN AGREEMENT WITH ALL THE TERMS AND CONDITIONS ABOVE, WE SIGN BELOW: CITY OF FAYETTEVILLE Sloan Properties, Inc. By: j a U of Fayetteville, Arkansas • udget Adjustment Form Budget Year Department: Impact Fee Expense Date Requested Adjustment Number Division: 2004 Program: 9/21 /2004 Project or Item Requested: Project or Item Deleted: $%l25 is requested in the Water Line Improvements None. To recognize $60,125 in the Water Impact Fee account of the Water Impact Fee Cost Sharing Projects Revenue account. capital project. Justification of this Increase: Justification of this Decrease: The funding is required to approve a cost share project Currently, $464,089 has been collected for Water Impact with -Sloan Properties for the construction of water mains. Fees since 2003. There is sufficient fund balance remaining to comply with City objectives. Increase Budget (Decrease Revenue) Account Name Account Number Water line improvements 2300 9300 5808 00 Account Name Water Impact Fee Revenue Approval Signatures Amount Project Number 60,125 04039 1 Decrease Budget (Increase Revenue) Account Number Amount 2300 0930 4421 00 60,125 Requested By Date Bfidget Manager Date Department Director Date Finance & In[emal vices Dir ctor ate Mayor Date Budget Office Use Only Project Number Type: A B C DD E Date of Approval Initial Date Posted to General Ledger Posted to Project Accounting Entered in Category Log Initial Date Initial Date Initial Date NAME OF FILE: Ordinance No. 4619 w/ Agreement & budget adjustment form CROSS REFERENCE: Item # Date Document 1 12/02/04 memo to mayor & City Council 2 draft ordinance 3 copy of letter from Jorgensen & Assc. To Matt Casey 4 copy of Jorgensen cost estimates 5 copy of waterline project 6 copy of map 7 copy of Close Up View 8 copy of purchase requisition 9 Staff Review 10 memo to Matt Casey 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 NOTES: co le • City Council Meeting ofeptember 21, 2004 CITY COUNCIL AGENDA MEMO To: Mayor and City Council Thru: Hugh Earnest, Chief Administrative Officer From: Tim Conklin, Community Planning and Engineering Services Director Date: September 2, 2004 Subject: Proposed Persimmon Street Cost Share in the amount of $52,282.63 with a contingency of $7,842.00 with Sloan Properties, Inc.for the upsizing of approximately 2725 feet of 8" water main to a 12" water main. RECOMMENDATION Staff recommends that the City cost -share with Sloan Properties, Inc., the developer, to upsize approximately 2725 feet of 8" water main to a 12" main. By participating in the construction of these improvements, the City will be continuing a 12" grid in the water line distribution system in this area. BACKGROUND The developer is planning a residential development along the south side of Persimmon Street. A rezoning request has been submitted for this property and is currently in the Planning Commission process. As a part of this future development, the developer will be required to construct a water main extension to provide service and fire protection to the site. The developer currently has a residential subdivision (Cross Keyes) under construction at the northeast corner of 461h Street and Persimmon Street. The future development will be located directly south of Cross Keyes and will extend west to Broyles Road. The developer has requested approval of an extension of a water main along Persimmon Street across the frontage of the future residential development. The developer has a contractor on -site and would like for them to install this additional water main at the same time as the Cross Keyes construction. This area is identified on the Water Master plan as a corridor for a portion of a 12" grid between Highway 16 and Highway 62. It would benefit the City to cost -share with the developer for the construction of this portion of the planned grid. • City Council Meeting Aptember 21, 2004 Construction estimates have been provided to the City for these improvements by Sloan Properties, Inc. as follows: Developer's Share $2529815.00 City's Share $ 52,282,63 15% Contingency(City's Share) $ 7,842.00 Total $312,939.63 BUDGETIMPACT The funds for this water line distribution project will come from the Impact Fee Fund's use of fund balance. The water impact fee methodology "Buy -In Approach" is based partially on the cost of a water line distribution and transmission system of 12" lines and larger. Currently, $464,089 has been collected for Water Impact Fees since 2003. A budget adjustment is attached with this request to fund the proposed project. The final costs to the City will be based upon actual costs as documented by Sloan Properties, Inc subject to review by the City and may, or may not exceed the submitted estimate. However, the City's share will not exceed the estimate without additional authorization. ORDINANCE NO. AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING A COST -SHARE AGREEMENT WITH SLOAN PROPERTIES, INC. IN THE AMOUNT OF $52,282.63 FOR UPSIZING APPROXIMATELY 2725 FEET OF 8- INCH WATER MAIN TO 12-INCH WATER MAIN; APPROVING A PROJECT CONTINGENCY OF $7,842.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $60,125.00 FOR SAME. WHEREAS, Sloan Properties, Inc. is planning a residential development, requiring a water main extension, with Staff recommending that the City enter into a cost -share agreement to upsize approximately 2725 feet of 8-inch water main to 12-inch water main, and; WHEREAS, entering into a cost -share agreement with Sloan Properties, Inc. and utilizing their engineer and contractor will avoid the added cost and unnecessary duplication of effort which would arise from the formal competitive bidding process, and; WHEREAS, the City Council finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical, and waives the requirements of formal competitive bidding and approves a cost -share agreement with Sloan Properties, Inc. in the amount of $52,282.63 for upsizing approximately 2725 feet of 8-inch waterma to 12- inch water main. = Section 2. That the City Council of the City of Fayetteville, Arkansaslreby approves a project contingency of $7,842.00. -w, I i Section 3. That the City Council of the City/of Fayetteville, Arkansas' hereby approves a budget adjustment in the amount of $60,125.00 for same. PASSED AND APPROVED this 21 S` day ofiSeptmber 2004. �J v � PRROVED: / By: DAN COODY, Mayor ATTEST: By: SONITH, City Clerk 09/03/2003a11:36 FAX 4795824807 • JORGENSEN & ASSOC 46 PLAN/ENGR Z 002 JORGENSEN & ASSOCIATES VIL ENGINEERS • SURVEYORS 124 WEST SUNBRIDGE, SUITE 5 • FAYETPEVILLE, ARKANSAS 72703 • (479) 442-9127 • FAX (479) 582-4807 DAVID L. JORGENSEN, P.E, P.L.S. September 3, 2004 CHRISTOPHER B. BRACKETT, P.E. City of Fayetteville 113 W. Mountain Street Fayetteville, AR 72701 Attn: Matt Casey, P.E. Re: Cross Keys Subdivision Phase 1— 12" Waterline Cost Share Dear Matt; Attached herewith please .find the cost estimate for the upgrade from an 8" waterline to a 12" waterline as part of the Cross Keys Subdivision Phase I. The additional cost for the 12" waterline is $52,281.75, Please call concerning any questions you may have. Thank you. Sincerely; Christopher B. Brackett, P.H. STRUCTURAL DESIGN ' LAND DEVELOPMENT • WATER SYSTEMS 6 WASTEWATER SYSTEMS • LAND SURVEYING 09/03/2003 11:37 FAX 4795824807 JORGENSEN & ASSOC FAY PLAN/ENGR Q 003 JORGENSEN & ASSOCIATES CIVIL ENGINEERS SURVEXORS 124 WEST SUNBRIDGE, SUITE 5 • FAYETTEVILLE, ARKANSAS 72703 (479) 442.9727 • FAX (479) 582-4807 DAVID L. JORGENSEN, P.E., P.L.S. CHRISTOPHER B. BRACKETT, P.E. COST ESTIMATE (8" WATERLINE) 1. Connect to Existing Water East End $500.00 2. 2,725 L.F. 8" Water @ $13.00/L.F• $357425.00 3. 8" Cross @ $330.00 $330.00 4. 2-450 Bend (8") @ $130.00 $260.00 5. 2-11.250 Bend (8") @ $110.00 $220.00 6. 8" Tee @ $180.00 $180.00 7. 6-8" Gate Valves @ $650.00 $3,900.00 8. 4-Street Cut/Repair @ $37000.00 $1200.00 9. 2,000 cu.yd. Rock Excavation @ $ 1 00.00/cu.yd, 1200,000.00 $252,815.00 COST ESTIMATE (12" WATERLINE) 10. Connect to Existing Water East End $500.00 IL 2,725 L.F. 12" Water @ $18.63/L.F. $5V66.75 12. 12" Cross @ $400.00 $400.00 13_ 2-450 Bend (12") @ $280.00 $560.00 14. 2-11.250 Bend (1219) @ $270.00 $520.00 15. 12"x8" Tee @ $210.00 $210.00 16. 6-12" Butterfly Valves @ $3,300.00 $199800.00 17. 4-Street Cut/Repair @ $3,085.00 $127340.00 18. 2,200 cu.yd. Rock Excavation @ $100.00/cu.yd. 220 000.00 $305,096.75 Extra Cost = $52,281,75 STRUCTURAL DESIGN • LAND DEVELOPMENT • WATER SYSTEMS 0 WASTEWATER SYSTEMS • LAND SURVEYING 09/03/2003 08:50 FAX 4795824807 JORGENSEN & ASSOC FAY PLAN/ENGR Ia OO4 l ! tD r 1 m CZ I 6l p z %/ � bz Aront I -mei ~ R7 mnmQ° � rtl h i!Fl�mry f I c y i n n ~ N N a ` n yn', yaa ro a n m e Irr-T n y2 = a �m m m xa 3 m rn n ZE 40 ry oti� j i i rn m s mNN • I I � -� zmk m bym � I yKm , i A y I Z I 1 2� yr A I o I m r I �-�yl yy mI I �ri ! I y ^I a Iti I OYALI■J: SIUMM Ah O y i Z y xx W LL 0 y � � L m U m # m m O O m U N 0 O N N Li C > N N O Z O Z \ � v # ts m C c 1O J I y '0 o'-' a.-. `'n e4 7 i m U M a AO" T,x 0 30 lV". O O O O O O O O O O .O . N, O O O O O O O O O O O O O O O O O O O O w w w w w w w w w w f0 LL 0 U m o.. J N m. Z x O O m - C V. J c O Q n c m a E c v �yy 3 C m g H U 6 0 Z C O c O m q O E W 0 U N ca m a m y, o'. m N m O N (O r m m o I I 0 C 0 J LL O STAFF REVIEW FORM - FINANCIAL OBLIGATIOf x AGENDA REQUEST CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council Meeting of: September 21, 2004 FROM: Matt Casey Engineering Community Planning & Engineering Name Division Department ACTION REQUIRED: Approval of a cost -share and bid waiver in the amount of $52,282.63 with a contingency of $7,842.00 with Sloan Properties, Inc. for the upsizing of approximately 2725' of 8" water main to 12". Approval of a budget adjustment. COST TO CITY: $60,124.63 $ - Water Impact Fee Cost Sharing Projects Cost of this request Category/Project Budget Program Category / Project Name 2300.9300.5808.00 $ - Water s Sewer Improvements Account Number Funds Used to Date Program / Project Category Name 04039 $ - Project Number Remaining Balance Fund Name BUDGET REVIEW: _� Budgeted Item Budget Adjustment Attached Budget Manager Date CONTRACT/GRANT/LEASE REVIEW: i QtS�iga Ywt Acco nting Manager 6a6e Internal Auditor Date City Att rney Date Purchasing Manager Date STAFF RECOMMENDATION: Staff recommends approval of the budget adjustment, cost share and bid waiver. 'LL Received in Mayor's Office A> Division Hea<=='%'� L� Date Dat e II —o Cross Reference: Department Director Date .�,! Previous Ord/Res#: i- "Y A e & Internal Services Dir. Date Orig. Contract Date: / Orig. Contract Number: Chie dministrative Officer Date New Item: Yes No Mayor Date FAYETTEV%.LE � THE CITY OF FAYETTEVILLE, ARKANSAS City Clerk Division 113 West Mountain Fayetteville, AR 72701 Telephone: (479) 575-8323 DEPARTMENTAL CORRESPONDENCE To: Matt Casey Engineering Division From: Clarice Buffalohead-Pearman* City Clerk Division Date: September 29, 2004 Re: Ordinance No. 4619 The City Council passed the above ordinance, September 21, 2004, waiving the bid requirements allowing a cost -share agreement with Sloan Properties, Inc. for upsizing water main along Persimmon Street. I have attached a copy of the ordinance and budget adjustment. Also attached is your original purchase requisition and three of four original agreements. This ordinance will be recorded in the city clerk's office and microfilmed. If anything else is needed please let the clerk's office know. Attachment(s) cc: Nancy Smith, Internal Auditor Barbara Fell, Budget & Research