HomeMy WebLinkAbout85-09 RESOLUTIONRESOLUTION NO, 85-09
A RESOLUTION APPROVING CHANGE ORDER NO. 4 TO THE
CONTRACT WITH DRC EMERGENCY SERVICES, LLC IN THE
AMOUNT OF $220,000.00 FOR ADDITIONAL DEBRIS REMOVAL
ASSOCIATED WITH THE JANUARY 2009 ICE STORM; AND
APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF
$220,000.00.
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 Change Order No. 4 to the contract with DRC Emergency
Services, LLC in the amount of $220,000.00 for additional debris removal
associated with the January 2009 Ice Storm. A copy of the Change Order,
marked Exhibit "A," is attached hereto and made a part hereof.
Section 2. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a budget adjustment in the amount of $220,000.00.
PASSED and APPROVED this 161i day of April, 2009. �Lc; •G\JY o •�'4
APPROVED: ATTEST: ` ; FAYETTEVILLE:
c
B : 0L
LI NELDJ AN, Mayor
,�.,r
�rrrr
By: 04did nil
SONDRA E. SMITH, City der /Treasurer
Change Order No.
4 Page I of 2
CONTRACT CHANGE ORDER Cily Contract#
2077 Schedule
City Resolution #
47-09 Date 4/13/2009
City Project No.: 09010.0901 AN RC Project No.:
N/A
Project Name: Debris Removal Services Location:
Fayetteville, AR
Owner: City of Fayetteville Contractor:
DRC Emergency Services. LLC
Address: 113 W Mountain Address:
740 Museum Or
Fayetteville, AR 72701
Sarasota, FL 34232
THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS:
ITEM #
DESCRIPTION
DECREASE
INCREASE
1
Removal of vegetative debris from assigned load site to
$167,743.47
disposal site
7
Management• processing and loading of all debris and/or
$52,256.53
residue at the disposal site
TOTAL DECREASE AMOUNT
$0.00
$220,000.00
TOTAL INCREASE AMOUNT
1 $220,000.00
NETCHANGEORDERI
ENGINEERS FINAL
CHANGE TO CONTRACT AMOUNT:
TOTAL AMOUNT
$2AI9.185.64
ELIGIBLE AMOUNT
0.00
Original Contract Amount
Total Previous Change Order(s)
$630,000.00
0.00
Net Amount This Change Order
S220,000.0
$220.000.00
TOTAL CONTRACT AMOUNT TO DATE
$3.269.185.64
$220.000.00
CHANGE TO CONTRACT COMPLETION DATE:
riginal Completion Date
Previous Adjusted Completion Date
(Inerease)(Decrease) This Change Order
Calendar Days
NEW CONTRACT COMPLETION DATE:
RECOMMENDED
Signature Title
Date
n
ACCEPTED: ��{`'� �tY�G fa ¢I�d�tit` tta >
Contmc
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BY:hC•O •V Q 13 O
hgnan Title
ate
APPROVED: CITY OF FAYETTEVILLE
ner
BY: X Q
Signature Title
Date
BY: t
64[UCh_i
Si nature Title
a '0 SG•
' 1d
;FAYETTEVILLE'
=
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year Department: Citywide
2009 Division: Citywide
Program: Ice Storm 2009 - FEMA
Project or Item Added/Increased:
$220,000.00 is requested in the Professional Services
account in the ICE FEMA (2009 Ice Storm
Reimbursement) project.
Justification of this Increase:
Additional funds are needed to allow for an increase in
the total cost of ice storm debris removal services
required to complete the removal of all remaining debris.
Staff has requested the approval of Change Order #4 to
Contract 2077 with DRC Emergency Services, LLC. to
increase the contract amount due to actual debris
quantities having exceeded the original estimate.
Account
Date Requested I Adjustment Number
4/16/2009
-oject or Item Deleted/Reduced:
$27,500.00 is requested from the State Grants -
Operational account, $165,000.00 is requested from the
Federal Grants - Operational account and $27,500.00 is
requested from the Use of Fund Balance account.
ustification of this Decrease:
Since the area was declared a national disaster,
reimbursement from FEMA (75%), Arkansas Department
of Emergency Management (12.5%) and use of fund
balance (12.5%) in the City's Replacement & Disaster
Recovery Fund will be available. ,
Increase Budget
Account Number
Amount
Project Number
Professional Services 4270 9280 5314 00 220,000 09010 0901
Account Name
Decrease Budget
Account Number
Amount
Project Number
State Grants - Operational
4270
0927
4302
01
27,500 09010 0901
Federal Grants - Operational
4270
6927
4309
01
165,000 09010 0901
Use of Fund Balance
4270
0927
4999
99
27,500
Division Head Date
45 V // S'
dget bitfectDate
Department Director
Date
'&A 0.. R.I. 4 1N -2.0o1
Finance Director Date
Chief f Staff Date
M yor Date
V.090403
Budget & Research Use Only
Type: A B C D E
Requested By Ginny Gundlach
General Ledger Date
Posted to General Ledger
Initial
Posted to Project Accounting
Initial
Date
Leif=
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
4/16/2009
City Council Meeting
Agenda Items Only
Terry Gulley Transportation Transportation Services
Submitted By Division Department
Action Required:
Approval of Change Order #4 to Contract Number 2077 with DRC Emergency Services, LLC to increase the contract
amount by $220,000.00 for a total contract amount of $3,269,185.64 and approval of a budget adjustment in the
amount of $220,000.00.
$ 220,000.00
Cost of this request
4270.9280.5314.00
Account Number
09010/0901
Project Number
Budgeted Item
$ 4,000,000.00
Category / Project Budget
$ 3,400,315.54
Funds Used to Date
$ 599,684.46
Remaining Balance
Budget Adjustment Attached �X
ICE FEMA (2009 Ice Storm Reimb)
Program Category / Project Name
Ice Storm 2009
Program / Project Category Name
Replacement & Disaster Recovery
Fund Name
y14 1 Previous Ordinance or Resolution #
to
City Attorney
+o-.4
R . �J,9.-.._
4 -
-aS
H-69
and Internal
Services Director
Date
y
Date
ate
Original Contract Date:
Original Contract Number:
Q? Received in City `'�
Clerk's Office
Received in
Mayors Office °(
76-09
2/18/2009
2077
Revised January 15, 2009
Q65
q(14107
S5ryh-�1
Tayelevi le
ARKA \iAi
CITY COUNCIL AGENDA MEMO
To: Fayetteville City Council
Mayor Lioneld Jordan
Thru: Don Marr, Chief of Staff
From: Terry Gulley, Transportation Services Director
Date: April 16, 2009
City Council Meeting of April 16, 2009
Subject:
Approval
of Change Order #4 to
Contract
2077 with DRC Emergency Services, LLC to increase the
contract
amount by
$220,000.00 for a total
contract
amount of
$3,269,185.64.
RECOMMENDATION
Staff recommends approval of Change Order #4 to Contract Number 2077 with DRC Emergency Services, LLC
to increase the contract amount by $220,000.00 for a total contract amount of $3,269,185.64 and approval of a
budget adjustment in the amount of $220,000.00.
BACKGROUND
Contract Number 2077 currently provides for services including but not limited to vegetative storm debris
removal, tree trimming & removal within public lands and right of way, and debris disposal site operations
management City-wide, in compliance with FEMA requirements.
The storm debris removal and storm debris removal monitoring contracts were based on an estimated total of
419,922 cubic yards of storm debris. As of April 11, 2009, Solid Resources, Inc. reported that DRC Emergency
Services, LLC had removed a total of 465,492 cubic yards. An additional 52,382 cubic yards of remaining
storm debris is now estimated to require removal.
Uncertainty in the scope of the ice storm debris removal operation at the time it was necessary to begin required
the use of estimates prepared with preliminary information and to the best ability of City staff. The estimates
were prepared using a combination of aerial photo information calibrated with actual removal rates based on
what City crews had actually removed in several areas. As actual storm debris quantities have exceeded the
original estimate, a Contract Amendment will be necessary to complete the removal of all remaining storm
debris.
BUDGETIMPACT
DRC Emergency Services, LLC projects that an additional $220,000.00 will be required, in addition to the
approved contingency amount, to complete the removal of all remaining debris. Approval of the attached
budget adjustment will allocate the necessary amount from the City's Replacement & Disaster Recovery Fund.
Costs associated with ice storm debris removal will be largely offset by reimbursements from FEMA and the
State of Arkansas.
RESOLUTION NO,
A RESOLUTION APPROVING CHANGE ORDER NO. 4 TO THE
CONTRACT WITH DRC EMERGENCY SERVICES, LLC IN THE
AMOUNT OF $220,000.00 FOR ADDITIONAL DEBRIS REMOVAL
ASSOCIATED WITH THE JANUARY 2009 ICE STORM; AND
APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF
$220,000.00.
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 Change Order No. 4 to the contract with DRC Emergency
Services, LLC in the amount of $220,000.00 for additional debris removal
associated with the January 2009 Ice Storm. A copy of the Change Order,
marked Exhibit "A," is attached hereto and made a part hereof.
Section 2. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a budget adjustment in the amount of $220,000.00.
PASSED and APPROVED this 16th day of April, 2009.
APPROVED: ATTEST:
By:
By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
ye _v....le
ChungeOnlerNo.
4 Page 1 of 2
CONTRACT CHANGE ORDER CityContract0
2077 Schedule
City Resolution 4
47.09 Date 4/23/2009
City Project No.: _i9010,09(1 ANRC Project No.:
N/A
Project Namc: _ )chris Removal Service+ Location:
Fayetteville. AR
Owner:. - ::its of Fnvcltevillc Contructor.
DRC Erncigcncy Scrvicm, LLC
Address: 113 W Mountain Address:
740 Museum Dr
'aycncville. AR 72701
Smusotn, FL 34232
THB FOLLOWING CI ANCES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS:
ITEM 4
DESCRIPTION
DECREASE
INCREASE
1
Removal of vc Qetativc debris from assigned land site to
$267,743.47
diiposal site
7
Management, l.roccwving and loading of all debris and/or
£52,256.53
residue at the 4 ispcsal cite
TOTAL DECREASE AMOUNT
$0.00
TOTAL INCREASE AMOUNT
$220,000.00
$220,000.00
NET CHANGE ORDER
ENGINEERS FINAL
CHANGE TO (X)NTR \CT AMOUNT:
TOTAL AMOUNT
GJBLE AMOUNT
Original Contract Am4.ml
$2,419.IR5.64
i$0.00
Total Previous Change :)rdct(s)
30
$0.00
Net Amount This Chan is Order
$220.54)
$220.000.00
OTALCONTRACT AMOUNT"I'O DA'I'B
53y69•L8.5,C'_4
$220,000.00
CHANGE TO CONTF. FACT COMPIErI.ON•AATE:
Original Completion D.im
Provioar Adjusted Corr pletion Dale
IncrcascXDa:reuse) T tis Change Order
Caladar Days
NEW CONTRACT CC'MFLETUOtI.,DAIE:
RECOMMENDED:
Signature Tide
Date
nn
ACCEPTED: �T` C fa e.•y ��-rs7 i..t>
Contras
r
BY: C .v
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Ti
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APPROVED: CITY OF FAYETTEVILLE
Owner
BY:
Signature Title
Date
BY:
Sentum TitleDate
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CONTIC&CT CHANGE ORDER cityCowct4
2077 Schcduk
City Resolution 0
47-09 Date 4/132009
City Praject Nu.: 19010.0901 ANRCPmjectNo.:
N/A
Project Namc: Debris Removal Services Location:
Favelteville AR
Owner City of Fayetteville Contruc4m.
DRC Emorgency Scrvlca. LLC
Address: ! 13 W Mountain Address:
740 Muscum Dr
•Faycncvillc, AR 72701
Sarasota. FL34232
THE FOLLOWING CI.ANGES ARE HERI BY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS:
ITEM #
DESCRIPTION
DECREASE
INCREASE
I
Removal of vy,ewdve debris (mm Assigned load site to
$22,874.11
dk'po nl site
7
Mnttagement, :uoccssing and loading of all debris utwJ/or
$7,125.89
residue at the lisixasal Kite
TOTAL DECREASE AMOUNT
so:00
TOTAL INCREASE AMOUNT
$30,000.00
$30,000.00
NET CHANGE ORDER
ENGINEERS PINAL
CHANCW TO " ACI' AMOUNT:
ZOTAL AMOUNT
$2,419,195.64
ELIGIBLE AMOUNT
v0p,
'ginul Contract Amu rat
Total Previous Change Ordcr(s) -
$600.000.00
$0.00
Na Amomrc This Chan re Order
S30.000.00
$30.0000O
.
TOTAL CONTRACT \MOUNT TO DATE
�244J
3$ 0.000.00
CHANCE TO CONTU_ ACT COMPLETION DA'I:
Original Completion D Ite
tcvlous Adjusted Con iptetion Date
Inarease)(Decreune) 7' ds Chuoge Order
CtdarDays
NEW iMPLF;I'ION DATE:
RECOMMENDBD:
Signamrc Tite
Date
ACCEPTED: D C Er+.a a orl:a—
C ntract
BY: CV.y
v
Signamrc Title
ate
PPROVED; CITY OF FAYETTEVILLE
Owner
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RESOLUTION NO. 76-09
-
A RESOLUTION APPROVING CHANGE ORDER NO. 2 TO THE
CONTRACT WITH tiRC EMERGENCY SERVICES, LLC IN THE
AMOUNT OF $200,000.00 FOR ADDITIONAL DEBRIS REMOVAL
ASSOCIATED WITH THE JANUARY 2009 ICE STORM;
APPROVING A CONTINGENCY INCREASE OF $30,000.00; AND
APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF
$230,000.00.
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 Change Order No. 2 to the contract with DRC Emergency
Services, LLC in the amount of $200,000.00 for additional debris removal
associated with the January 2009 Ice Storm. A copy of the Change Order,
marked Exhibit "A," is attached hereto and made a part hereof.
Section 2. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a contingency increase of $30,000.00.
Section 3. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a budget adjustment in the amount of $230,000.00.
WTR s;o,
PASSED and APPROVED this 7th day of April, 2009. G.ou �t Y 0,c°•,Gl
APPROVED: ATTEST: : FAYETTLVILLE :
..-- .- — . O MD J AN, -Mayor- _ . SONDRA & SMITH, City Clerk/Treasurer
aye Lieville
Change Order No.
2 Page I of
CONTRACT CHANGE ORDER CityContract#
2077 Schedule
City Resolution #
77-09 Date 3262009
City Project No.: 09010.0901 ANRC Project No.:
N/A
Project Name: Debris Removal Services Location:
Fayetteville. AR
Owner: City of Fayetteville Contractor:
DRC Emergency Services. LLC
Address: 113 W Mountain Address:
740 Museum Dr
Fayetteville, AR 72701
Sarasota, FL 34232
THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS:
ITEM #
DESCRIPTION
DECREASE
INCREASE
I
Removal of vegetative debris ...
575,000.00
5
Tree removal and disposal> 24"
550,000.00
6
Limb removal per tree
$75,000.00
TOTAL DECREASE AMOUNT
SO.00
$200,000.00
TOTAL INCREASE AMOUNT
NET CHANGE ORDER
5200,000.00
ENGINEERS FINAL
CHANGE TO CONTRACT AMOUNT:
TOTAL AMOUNT
52.419.185.64
ELIGIBLE AMOUNT
50.00
Original Contract Amount
Total Previous Change Ordet(s)
5400.000.00
$0.00
Net Amount This Change Order
$200.000.00
5200.000,00
TOTAL CONTRACT AMOUNT TO DATE
S3.019.I85.64
552200,000.00
CHANGE TO CONTRACr COMPLETiON DATE:
Original Completion Date
Previous Adjusted Completion Date
(Incrcase)(Decrease) This Change Order
Calendar Days
NEW CONTRACTCOMPLETION
RECOMMENDED:
Signature Title
Date
(c�
ACCEPTED: (LC nbntsa rErAc.c
C/ontractorr
BY: ./t
Signature P Title
ate
APPROVED: CITY OF FAYETTEVILLE
Owner
BY:
Signature Title
Date
BY:
nTitle
ate
aye evi le
Change OrderNo.
I Page I of
CONTRACT CHANGE ORDER City Contract A
2077 Schedule
City Resolution 8
47-09 Date 3/26/2009
City Project No.: 09010.0901 ANRC Project No.:
N/A
Project Name: Debris Removal Services Location:
Fayetteville, AR
Owner City of Fayetteville Contractor: -
DRC Emergency Servics. LLC
Address: 113 W Mountain Address:
740 Museum Dr
Fayetteville. AR 72701
Sarasota, FL 34232
THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS:
ITEM 4
DESCRIPTION
DECREASE
INCREASE
I
Removal of vegetative debris ...
$275,000.00
5
Tree removal and disposal> 24"
550.000.00
6
Limb removal per tree
575,000.00
TOTAL DECREASE AMOUNT
$0.00
$400,000.00
TOTAL INCREASE AMOUNT
$400.000.00
NET CHANGE ORDER
ENGINEERS FINAL
Cl-lANGE TO CONTRACT AMOUNT:
TOTAL AMOUNT
$2.419.J8544
ELIGIBLE AMOUNT
50.00
Original Contract Amount
Total Previous Change Orders)
$0.00
$000
Net Amount This Change Order
5400.00000
5400.000.00
TOTAL CONTRACT AMOUNT TO DATE
52819.185.64
S400,000.00
CHANGE TO CONTRACT COMPLETION DATE:
Original Completion Data
Previous Adjusted Completion Date
(Increase)(Deerease) This Change Order
Calendar Days
NEW CONTRACT COMPLETION DATE:
RECOMMENDED:
Signature Title Date
ACCEPTED: DRC Ctrw cce Jacd �C4W
Con w;
BY: �.—� e,L�
. '3
Signature Title D rc
APPROVED: CITY OF FAYETTEVILLE
Owner
BY:
Signature Title
Date
BY:
Stanawmele
Date
RESOLUTION NO. ¢ZQ
A RESOLUTION TO APPROVE A CONTRACT FOR STORM DEBRIS
REMOVAL SERVICES , WITH DRC EMERGENCY SERVICES, LLC IN =
THE AMOUNT OF $2,419,185.64, PLUS A CONTINGENCY OF $400,000.00
' Ili' 1 •- Y.IUI! • 1 I. 1 • 19' ' w: 11 ,11 1V ar
assistance;I •
' r1`' •1::111 11 •1 downed1= 1 \:11 III•' • • A •• 11 1 11 :•1-
`I II 111 :II -r IJ 1 111 1:111 1 IIrl \11' ll• I'
such 1• ,• 11 1 independentcontractorI
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• Section 2: That the City Council of the City of Fayetteville, Arkansas hereby awards the
Contract For Storm Debris Removal Services (attached as Exhibit "A") which includes all terms within
the Project Manual, to DRC Emergency Services, LW in the amount of $2,419,185.64 plus a
contingency of $400,000.00.
1'• '1:11 '1 •s 1 I :"1: 1
SECTION 00500
AGREEMENT BETWERN
CITY OF FAYETTEVILLE AND DRC EMERGENCY SERVICES, LW
THIS•AGREEMENJis.dated a9'bfthg , day of Febnwry in the year 20.2
by anti betweent7 a CITY OF FAYETTEYII.I.Eand DRC EMERGENCY SERVICES.
rssIwrI
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•.r •' l l • . • 1 /
6.1
Request for Proposal
6.2
Information for Proposers
6.3
Supplemental lnfonnadon for Proposers
6.4
Statement of Disclosure
6.5
Debarment, Suspension, and Other Responsibility Matters
6.6
Primary Contacts
6.7
Proposal
6.8
Proposm''s Statement of Subconhectors V11 r
49_ . _
_Bid Bon
6.10"'
Agreement Between .City 'Of"Fayette—v'11 and DRC EMERGENCY
SERVICES, LLC
6.11
Performance and Payment Bond
6,12
Warranty Bond-
oosoaaoc
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9.5. Changes, modifications, or amendments in scope, price or fees to this connect
shall not be allowed without a prior formal contract amendment approved by
the Mayor and the City Council In advance of thechange in scope, castor fee&
9.3. Freedom of Iniorma1on Aet: Ci of Fayetteville contracts and documents
prepared while performing city contractual work are subject to the.Arkaneas
Freedom of Information Act If a Freedom of Information Act request is
presented to the City of Fayetteville, DRC EMERGENCY SERVICES, LLC
co500.dcc 2.
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OWNER 1 L
113 W. DSoummin
Fayettcviile, AR 72701
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** CHANGE ORDER **
PURCHASE ORDER
Pi�a�..�:1�r•�rrfn
DRC Emergency Services LLC
740 Museum Dr
Mobile AL 36608
Each Package Must Be Marked
Exactly As Shown Here
City of Fayetteville, Arkansas
DATE
4/09/09
FOB Fyv
PURCHASE ORDER #
09-0000207-100
TERMS NET 30 DAY
Unn
Qty. of R�LW Acccoounntion and
t Nummbber Unit Price TOTALS
Issue
1.00 EA b) Change Order #1 to Contract #2077 400000.00 400000.00
04/09/09 C/O #1 to add line item (b)
to incr contract amount by
$400,000.00 authorizing the use of
contingency approved by Res #47-09
4270.9280.5314.00 090100901
Please add line item E) Change Order #4 to Contract #2077 to increase contract amount by
$220,000.00 allowing for additional debris removal services necessary for clean-up from the 2009
Ice Storm. Please use g/I account number 4270.9280.5314.00 09010/0901, upon approval of
Change Order #4.
SHIP TO: Transportation Dept
1525 S Happy Hollow Rd
Fayetteville AR 72701
Apperson,G
p.
fiiriiirr
ir's
PURCHASING VEPJFICA11QN
PRICE CIW4GE VERWICATION
RETURN CHECK TO
SEND COPY TO
Sales Tax Total: $260774.67
Purchase Order Total: 3079960.31
CHECK #
DOES NOT MEET PURCHASING POLICY
CONTRACT PAYMENT
OTHER
APPROVED BY
PROJECT 0
THIS PAYMENT$
PREVIOUS PAYMENT(S) $
TOTAL PYMT(S) $
BALANCE $
DEPT COPY
Page 1 of!
Clarice Pearman - DRC
From: Clarice Pearman
To: Gulley, Terry
Date: 4.17.09 1:04 PM
Subject: DRC
Terry:
The City Council passed your agenda item regarding DRC Emergency Services' OO4. Do you have the original signed change
order? Please let me know the status. Have a good day!
Clarice
Clarice Buffalohead-Pearman, CMC, CAMC
City Clerk/Treasurer Division
113 West Mountain
Fayetteville, AR 72701
479-575-8309
ppearman@ci fayetteville.ar.us
file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\49E87E60FA... 4.17.09
Page Iof!
Clarice Pearman - Res. 85-09
From:
Clarice Pearman
To:
Gulley, Terry
Date:
4.27.09 6:09 PM
Subject:
Res. 85-09
CC:
Audit; Fell, Barbara
Attachments: 85-09 DRC Emergency Services LLC C04.pdf
Terry:
Attached is a copy of your agenda item passed by the City Council . I will forward to Budget & Research the
original budget adjustment for the item. Please let me know if there is anything else needed for this item.
Have a good day!
Clarice
Clarice Buffalohead-Pearman, CMC, CAMC
City Clerk/Treasurer Division
113 West Mountain
Fayetteville, AR 72701
479-575-8309
c_ pearman@ci_fay_etteville_ar.us
file://C:\Documents and Settings\cpearman\Local Settings\Temp\XPgrpwise\49F5F4DCF... 4/27/2009