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HomeMy WebLinkAbout18-09 RESOLUTIONRESOLUTION NO. 18-09 A RESOLUTION APPROVING A PAYMENT IN THE AMOUNT OF $395,111.00 TO THE ARKANSAS HIGHWAY & TRANSPORTATION DEPARTMENT (AHTD) FOR THE CITY'S PORTION OF THE CONSTRUCTION COSTS ASSOCIATED WITH THE DEAD HORSE MOUNTAIN BRIDGE REPLACEMENT PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS - Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves a payment in the amount of $395,111.00 to the Arkansas Highway & Transportation Department (AHTD) for the City's portion of the construction costs associated with the Dead Horse Mountain Bridge Replacement Project. PASSED and APPROVED this 3`d day of February, 2009. APPROVED: LIONELD J '11 AN, Mayor ATTEST: By SONDRA E. SMITM, City Clerk/Treasurer Ron Petrie Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 2/2009 City Council Meeting Date Agenda Items Only Engineering Division Action Required: ,PES c71/(3 / d r /8'v� 4H7b Lead mrst Operations Department A resolution approving a payment in the amount of $395,111 to the Arkansas State Highway and Transportation Department for the City's portion of the costruction costs associated with the Dead Horse Mountain Bridge Replacement Project. 395,111.00 Cost of this request 4470.9470.5817 Account Number 03005 Project Number Budgeted Item x 871,017.00 Category / Project Budget State Bridge Cost Sharing Program Category / Project Name Bridge & Drainage Funds Used to Date Program / Project Category Name 871,017.00 Sales Tax Capital Improvements Remaining Balance Fund Name Budget Adjustment Attached / 30/05 /Date Depa ment Director City Attome Date Finance and Internal Services Director 2-3.09 Date Z-3-0 Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: Revised January 15, 2009 City Council Meeting of February 17, 2009 CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and City Council Thru: Don Marr, Chief of Staff From: Ron Petrie, City Engineer Date: January 30, 2009 Subject: A resolution approving a payment in the amount of $395,111 to the Arkansas State Highway and Transportation Department for the City portion of the construction costs associated with the Dead Horse Mountain Bridge Replacement project. RECOMMENDATION Staff recommends approval of this payment in the amount $395,111 to the Arkansas State Highway and Transportation Department expressing the willingness of the City of Fayetteville to utilize federal aid monies for the design and replacement of the Dead Horse Mountain Bridge. BACKGROUND On August 6, 2002, the City of Fayetteville City Council passed a resolution to approve an agreement with the Arkansas State Highway and Transportation Department for the design and replacement of the Garland Ave. Bridge. The AHTD proceeded with the design and presented the City with a preliminary set of construction plans and an estimated cost for the bridge replacement. The City of Fayetteville Street Committee, on August 25, 2005 agreed to discontinue the Garland Ave. project and instead use the bridge replacement fund for the replacement of the Dead Horse Mountain Rd. Bridge. in December of 2005, the Arkansas State Highway and Transportation Department approved the City's request to change from the Garland Avenue bridge project to the Dcad Horse Mountain Road bridge. Subsequently, on February 7, 2006 the City Council passed a resolution expressing the willingness of the City of Fayetteville to utilize federal aid monies for the design and replacement of the Dead Horse Mountain. City Council Meeting of February 17, 2009 DISCUSSION On January 7, 2009 the AHTD opened bids and received a low bid from Crouse Construction Company of Harrison in the amount of $1,116,776.02 for this project. Since this project is eligible for the Federal -aid Highway Bridge Replacement and Rehabilitation Program funding, the project is split eighty percent (80%) Federal and twenty percent (20%) City with a one million dollar cap on the Federal funds. The AHTD has provided the following cost breakdown as shown below and on the attached letter: • BUDGET IMPACT There is currently $871,017.00 in the City fund titled State Bridge Cost Sharing Program for this project. 2 Total Cost Federal Share City Share Preliminary Engineering $127,150.65 $101,721.00 $25,429.65 Right of Way $76,667.79 $61,334.00 $15,333.79 Construction $1,116,776.02 $727,778.00 $388,998.02 Construction Engineering $167,516.40 $109,167.00 $58,349.40 TOTALS $1,488,110.86 $1,000,000.00 $4887110.86 Less Deposit Received $93,000.00 City Share Remaining $395,110.86 BUDGET IMPACT There is currently $871,017.00 in the City fund titled State Bridge Cost Sharing Program for this project. 2 RESOLUTION NO. A RESOLUTION APPROVING A PAYMENT IN THE AMOUNT OF $395,111.00 TO THE ARKANSAS HIGHWAY & TRANSPORTATION DEPARTMENT (AHTD) FOR THE CITY'S PORTION OF THE CONSTRUCTION COSTS ASSOCIATED WITH THE DEAD HORSE MOUNTAIN BRIDGE REPLACEMENT PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves a payment in the amount of $395,111.00 to the Arkansas Highway & Transportation Department (AHTD) for the City's portion of the construction costs associated with the Dead Horse Mountain Bridge Replacement Project. PASSED and APPROVED this 3`a day of February, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT' Dan Flowers Director Phone (501) 569-2000 Fax (501) 569-2400 The Honorable Lioneld Jordan Mayor of Fayetteville 113 West Mountain Street Fayetteville, AR 72701 January 15, 2009 RECEIVED JAN 2 0 2009 ENGINEERING DIV. P.O. Box 2261 Little Rock, Arkansas 72203-2261 W W W.ARKANSASHIGHWAYS.COM Re: Job 040474 F.A.P. BRO-9142(21) W. Fork White River Str. & Apprs. (Fayetteville) (S) Washington County Dear Mayor Jordan: Crouse Construction Company of Harrison submitted the low bid of $1,116,776.02 for the referenced project at the Department's January 7, 2009 letting. The Arkansas State Highway Commission has tentatively accepted their proposal and will execute the contract upon receipt of the City's matching funds. The City's estimated share of costs for this project is calculated below. Total Cost Federal Share Preliminary Engineering $ 127,150.65 Right of Way 76,667.79 Construction 1,116,776.02 Construction Engineering 167,516.40 Totals $ 1,488,110.86 Less Deposit Received City Share Remaining $ 101,721.00 61,334.00 727,778.00 109,167.00 City Share $ 25,429.65 15,333.79 388,998.02 58,349.40 $ 1,000,000.00 $ 488,110.86 93,000.00 $ 395,110.86 Your check for $395,110.86 (made payable to the Arkansas State Highway and Transportation Department) should be forwarded to this office as soon as possible. The contract will not be executed, and construction cannot begin, until your check is received. Submittal of these funds to the Department will be considered as your concurrence in the award of this contract. The Honorable Lioneld Jordan January 15, 2009 Page Two The Department will make every effort to assure the project is constructed in accordance with the plans and specifications, thereby minimizing the possibility of items being declared non -participating for federal funds. However, should any of the items be declared non -participating, the City would be responsible for 100% of their cost. Upon completion of the project, a statement will be prepared reflecting the final cost and respective matching shares. At that time, the City will be returned funds remaining over the deposit or billed for additional funds required. We look forward to working with the City to complete the proposed improvements. Should you have any questions or comments, please advise. Sincerely, Frank Vozel Deputy Director and Chief Engineer c: Assistant Chief Engineer -Planning Programs and Contracts Fiscal Services (2) Planning and Research District 4 Job 040474 'C' File Ron Petrie, Fayetteville City Engineer Dead Horse Mountain Rd. Bridge N A COIL U9 Des}ney Mayor: Department Director: Purchasing Manager: Finance & Internal Services Director: Budget Manager: IT Manager: Dispatch Manager Utilities Manager: Other: N v m 0. 5 a 2 o. o 0 o CO CO m v+ a (9 N) _km 3 Requester Cindy Monreal Address: PO Box 221 City: Little Rock 'Vendor #: 11196 City Of Fayetteville (Not a Purchase Order) Shipping/Handling Portion of the contructlon costs associated with Dead Horse Mnt. Bridge Description 0 c m -c Vendor Name: Arkansas Highway and Transportation Department Lot Unit of Issue > 0 A w a- c c 0 0 0 0 W O O O M O O O $0.00 M 0 O O H 0 O O 50.00 H 0 O O M 0 O O M 0 O O M 0 O O M Y O N O O 1Extended Cost 4470.9470.5817.00 Account Numbers Requester's Employee #: ' 2565 Zip Code: Ship to code: 7203-2261 Fob Point: Tax: Total: $395,111.00 03005 Project/Subproject # m • x m. 0 O .. N 0 V -< K co m m — I z C CrD 0 . ,v' n c N z 0_ Quotes Attached No:. ``Yes: No: G Inventory # Expected Delivery Date: 2/17/2009 a O W 0 O 0 N ' O O CD Fixed Asset # Clarice Pearman - Res. 18-09 From: To: Date: Subject: CC: Attachments: Clarice Pearman Petrie, Ron 2.9.09 1:09 PM Res. 18-09 Audit; Foren, Andrea Audit; Foren, Andrea Page 1 of 1 Ron: Attached is a copy of the above resolution passed by City Council regarding AHTD payment. I will forward the original purchase requisition to Purchasing. Please let me know if there is anything else needed for this item. Have a good day. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\49902AF9FA... 2.9.09 Infrastructure Management Services Keith Macedo Submitted By City of Fayetteville Staff Review Form 2020-0989 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 11/3/2020 INFORMATION TECHNOLOGY (170) Submitted Date Division / Department Action Recommendation: Staff recommends authorizing the attached quote for service, with Infrastructure Management Services (IMS), to import pavement management data into the City's new Lucity asset management and work order software. 4470.170.8170-5315.00 Account Number 13008.7000.7500 Budget Impact: Sales tax Capital Fund ERP Upgrade/Replacement Lucity Project Number Project Title Budgeted Item? Yes Current Budget $ 29,096.00 Funds Obligated Current Balance 5 29,096.00 Does item have a cost? Yes Item Cost $ 17,000.00 Budget Adjustment Attached? NA Budget Adjustment Remaining Budget s 12,09o.00 V20180321 Purchase Order Number: Previous Ordinance or Resolution # Res 18-09 Change Order Number: Approval Date: 11/05/20 Original Contract Number: Comments: CITY OF qW FAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff FROM: Keith Macedo, Information Technology Director STAFF MEMO DATE: November 2, 2020 SUBJECT: Staff recommends authorizing the attached quote for service, with Infrastructure Management Services (IMS), to import pavement management data into the City's new Lucity asset management and work order software. RECOMMENDATION: Staff recommends authorizing the attached quote for service, with Infrastructure Management Services (IMS), to import pavement management data into the City's new Lucity asset management and work order software. BACKGROUND: City Council approved a resolution on October 2, 2018 with IMS to perform pavement analysis and inventory all City maintained streets. IMS completed the work in 2019 and presented the final analysis to City Council on July 2, 2019. IMS provided the City with a final report and a detailed spreadsheet that documented the pavement condition index (PCI) of each street segment. City staff updates the spreadsheet as roads are maintained to ensure the PCI index is revised as part of our overall pavement management program. The City is in the process of implementing a new asset management and work order system called Lucity, which includes a pavement management module. The module can be populated with the IMS PCI data to replace the spreadsheet as the primary tool to manage our pavement program. The goal is for the pavement management system and Transportation asset management and work order system to be a single integrated system. Any work performed by Transportation or Engineering will be entered into Lucity and will update the PCI of each street segment. DISCUSSION: The attached quote for service will approve IMS to update our pavement management data to include any new or modified street segment, since the initial analysis, and import the data into Lucity. IMS is the preferred pavement analysis vendor for Lucity and has a long relationship with Lucity in implementing pavement management systems. BUDGET/STAFF IMPACT: The attached quote for service in the amount of $17,000.00 will approve IMS to update our pavement management data to account for any recent geometry change and import all data into Lucity. This work will not update the existing pavement analysis of our streets, but correct geometric changes and import the data into Lucity. Funding is available with the Lucity CIP project contingency. Staff is recommending IMS as a sole source since they performed the initial pavement analysis and they are Lucity's preferred pavement management vendor. Attachments: Staff review form, Staff review memo, IMS quote for services. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Quote for Services To: Keith Macedo, IT Director From: Jeff Myers, MSA, Client Services Manager, Central Region Subject: Request for Additional Services 1.0 Project Description Imm Infrastructure Management Services 8380 S Kyrene Rd. Suite 101 Tempe. Ar¢ona 85284 IMSanalysis.com, (480) 839-4347 Date: October 2, 2020 Project: Fayetteville Additional Services Project No.: 14318 This request for additional services is to migrate the City of Fayetteville's recent pavement management data from ESA to the City's Lucity environment, including Operating Parameter Setup and remedying approximately 130 splits in the inventory, resulting in 260 new segments. 2.0 Scope of Services a. Configure Lucity Operating Parameters: Develop the operating parameters to be used by the City I the Lucity analysis, including distress models and indexes, pavement performance curves, rehabilitation strategies, unit rates and budgets. b. Pavement Data Load into Lucity software: Assemble data in personal geo-databases) for loading into software. c. Condition Data Assignment on Segment Splits: Since the City has only performed 130 segment splits (3% of the network) since the delivery of the inspection data, IMS does not see a need to reprocess the network condition data. For this assignment, segment splits that were made between existing nodes will be replicated with the existing condition data provided in 2019. Most of these segments will still fall within the same Supersegment so this will have very little impact on the Lucity pavement analysis logic. For any segment splits that result in moving or repositioning existing nodes, IMS will modify the weighted average of the 0-10 distress indices based upon the new geometry of the segment. 3.0 Budget Task Activity Quantity Units Unit Rate Total Fayetteville, AR - Lucity Migration 1 Condition Data Assignment on Segment Splits (apprx 130 splits to a)dsting inventory) 1 LS $3,000.00 $3,000.00 3 Lucity Operating Parameter Setup (configuration activities) 1 LS $6,250.00 $6,250.00 2 Lucity Inspection, Supersegment, & Parameter Production Load 1 LS $7,750.00 $7,750.00 PMIWTate.. $17,000.00 IMS Infrastructure Management Services City of Fayetteville Additional Services Order page / IM= Quote for Services Infrastructure Management Services 8380 S Kyrene Rtl. Suite 101 Tempe. Arizona 85284 IMSanatysis.com: (480) 839-4347 Additional Service Order Acceptance To accept this change order and have it included in the contract, please sign two copies of this change order and return one to As. Id Jordan Printed Name IMS Infrastructure Mana ement ces, LLC By: _n I GX__ Signature Derek Turner Printed Name Mayor 1 1/05/20 CEO 10/29/2020 Title Date Title Date lMS lnfrastnrcture Management Services City of Fayellerille Additional Services Order page 2