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HomeMy WebLinkAbout172-13 RESOLUTIONRESOLUTION NO. 172-13 A RESOLUTION AUTHORIZING ACCEPTANCE OF AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT SAFE ROUTES TO SCHOOL GRANT IN THE AMOUNT OF $81,248.00 TO BE UTILIZED FOR CONSTRUCTION OF A PEDESTRIAN BRIDGE ALONG SALEM ROAD CONNECTING HOLCOMB ELEMENTARY AND HOLT MIDDLE SCHOOL, AND APPROVING A BUDGET ADJUSTMENT 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 authorizes acceptance of an Arkansas State Highway and Transportation Department Safe Routes to School grant in the amount of $81,248.00 to be utilized for construction of a pedestrian bridge along Salem Road connecting Holcomb Elementary and Holt Middle School. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 6th day of August, 2013. APPROVED: ATTEST: By: Aclva_e� 'if-- SONDRA E. SMITH, City C ter kareasurer fill City of Fayetteville, Arkansas v12.0724 Budget Adjustment Form Budget Year Division: Transportation Services Request Date Adjustment Number 2013 Department: Transportation Services 7/16/2013 BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION The Arkansas Highway Commission approved the City's application for Federal -aid Safe Routes to Schools funding in the amount of $81,248 for the construction of a bridge on the Clabber Creek Trail near the Salem Rd. There is no required match for this 100% reimbursable grant. Prepared By: Division H d Date Vaylor r 7 7-2-71 Reference: Bu get Director Date Budget & Research Use Only �"47+03 Type: A B C D E P Department D' ctor Date � a-e.}u�` 7 ^ T%" 7-0 General Ledger Date F'inanc Director Date �3 Posted to General Ledger _ Chief Staff bate Initial Date � fX 19 Checked / Verified a r Da a Initial Date TOTAL BUDGET ADJUSTMENT 81,248 81,248 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number Federal Grants -Capital 4470.0947.4309.00 81,248 02016 1304 Trails 4470.9470.5814.05 81,248 02016 1304 -- 7:EXHIBIT K:\Trails\Projects\Clabber Creek\Rupple to Holcomb\Salem Bridge - SRTS O40663\Clabber Creek Trail Bridge Budget Adjustment Council.x1s0f 1 City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 8/6/2013 City Council Meeting Date Agenda Items Only Leif Olson P Sustainability and Strategic Planning Submitted By Division Department $81,248 $ - Trail Development Cost of this request Category / Project Budget Program Category / Project Name 4470.9470.5814.05 $ - Trail Improvements Account Number Funds Used to Date Program / Project Category Name 02016.1304 $ - Sales Tax Cap. Imp. Project Number Remaining Balance Fund Name Budgeted Item Budget Adjustment Attached II 1 A /OIw// f7 ,3 Previous Ordinance or Resolution # 29-13 Date �f Original Contract Date: Feb. 19, 2013 Original Contract Number: Date Tc,,A a . 1�, 7-2.3 . 24 �3 Finance and Internal Services Director Date Received in City Clerk's Office Date ENT Et} Received in Mayor's Office r r Date Revised January 15, 2009 r TavARKANSAS� CITY COUNCIL AGENDA MEMO To: Mayor and City Council THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE Thru: Don Marr, Chief of Staff Al Peter Nierengarten, Sustainability and Strategic Planning Director P Chris Brown, City Engineer Ct�5 Matt Mihalevich, Trails CoordinatorTAW From: Leif Olson, Associate Planner Date: Julyl5th, 2013 Subject: Agreement of Understanding — Safe Routes to School Grant RECOMMENDATION: Approval of an Agreement of Understanding and authorizing the Mayor to sign additional contracts with the Arkansas Highway and Transportation Department (AHTD) as necessary to utilize $81,248 in federal -aid funds through the Arkansas Safe Routes to School Program (SRTS) for the construction of a pedestrian bridge along the west side of Salem Road that will connect two pieces of existing sidewalk between Holcomb Elementary and Holt Middle School; and approving a budget adjustment to recognize this revenue. A willingness to apply for this grant was approved on February 19th of 2013 by resolution 29-13. PROPOSAL: The City of Fayetteville was awarded this grant from the Arkansas Highway and Transportation Department in June of 2013. This grant award will fund the construction of a trail bridge over Clabber Creek at Salem Rd. In addition, AHTD will pay for all necessary geotechnical, hydrologic and structural engineering for the placement of this pedestrian bridge estimated at approximately $45,000. The City has committed to constructing a section of missing sidewalk totaling 317 linear feet along Salem Road approximately 1,000 feet north of this bridge project. The completion of the SRTS bridge project and the City's sidewalk project will complete the final missing segments creating a safe pedestrian route between Holcomb Elementary and Holt Middle Schools. In the future, this pedestrian bridge will be part of the Clabber Creek Trail which will connect many of the adjacent neighborhoods to these two schools. The completion of the Clabber Creek Trail Phase 11 is anticipated in 2016 BUDGET IMPACT: The terms of this grant do not require a project match on the part of the City of Fayetteville. The Agreement of Understanding obligates the City to complete the work in a two year time frame. RESOLUTION NO. A RESOLUTION AUTHORIZING ACCEPTANCE OF AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT SAFE ROUTES TO SCHOOL GRANT IN THE AMOUNT OF $81,248.00 TO BE UTILIZED FOR CONSTRUCTION OF A PEDESTRIAN BRIDGE ALONG SALEM ROAD CONNECTING HOLCOMB ELEMENTARY AND HOLT MIDDLE SCHOOL, AND APPROVING A BUDGET ADJUSTMENT 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 authorizes acceptance of an Arkansas State Highway and Transportation Department Safe Routes to School grant in the amount of $81,248.00 to be utilized for construction of a pedestrian bridge along Salem Road connecting Holcomb Elementary and Holt Middle School. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 6"' day of August, 2013. APPROVED: LIONELD JORDAN, Mayor ATTEST: IN SONDRA E. SMITH, City Clerk/Treasurer �J�ISERVING : `� �� ARKANSAS ST/Vi , HIGUWAY COMMISSION I RR�RNSAS 11 �, `' I.O. ling 2201 1I1-1LF• ROCK, Aranws%s 72203 2261 AIUCXNSA5 S ' TF: �� PHON1:: (501) 569-2000 • Vuu:r:PUTY 711 • Ihx: (501) 569-2400 C,,�i. •r I f N', I I WAY C(111 tit 1 sy l t hN � W W W.A H KA\5191 I IG11 WA15.0011 JOw, En )jEGENOLD I June 13, 2013 C1iu11u,N �limn�el 101 B1 1;1,,I- 11H. P),. Mr. Peter Nierengarten l ittI Ru,h Sustainability and Strategic Planning Director City of Fayetteville D31:r,Tr,a.uarrl. 125 West Mountain Street Ro¢er,. Fayetteville, AR 72701 TH(l:vi 1s B. Soit. f:k Little Rorl, Dear Mr. Nierengarten: ri013C•11'1' S. NloollE, J11. A4;un.s,,.s cih Reference is made to your application for Infrastructure funding through the Arkansas Safe Routes To School (SRTS) Program. Sony H. BFif `' P.E.11,r„Congratulations, your project has been selected to receive $81,248 in n�111 ��t � iili.il, ,,,U •r1; ,. •1•ia 1,91iiFederal funding for construction of your project. A project administration workshop will be held at 10:00 a.m. on July 10, 2013, at the Arkansas State Highway and Transportation Department's headquarters building. We are located at Exit 130 on Interstate 30 in southwest Little Rock. The person identified as being in charge of the project must attend this workshop. We look forward to working with you to help provide a safer bicycling and walking environment for Arkansas' school children. If you should have any questions regarding your project prior to the workshop, please contact Kimberly Sanders at (501) 569-2020. Sincerely, I Scott E. Bennett Director of Highways and Transportation c: Highway Commission Deputy Director and Chief Engineer Assistant to the Director Assistant Chief Engineer — Planning Planning and Research District 4 AGREEMENT OF UNDERSTANDING FOR AN INFRASTRUCTURE PROJECT BETWEEN CITY OF FAYETTEVILLE AND THE ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT In Cooperation with the U. S. Department of Transportation Federal Highway Administration RELATIVE TO Implementation of Job 040663, Fayetteville SRTS 1 (2012) (hereinafter called the "Project") as an Arkansas Safe Routes To School (SRTS) Program project. WHEREAS, the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users provides 100% Federal -aid funds for certain approved Arkansas SRTS Program projects; and WHEREAS, the City of Fayetteville (hereinafter called "Sponsor") has expressed its desire to use Federal -aid funds for an eligible project; and WHEREAS, the Sponsor knows of no legal impediments to the completion of the Project; and WHEREAS, it is specifically agreed between the parties executing this agreement that it is not intended by any of the provisions of any part of the agreement to create the public or any member thereof a third party beneficiary hereunder or to authorize anyone not a party to this agreement to maintain a suit or action for injuries or damage of any nature pursuant to the terms or provisions of this agreement; and WHEREAS, it is understood that the Sponsor and the Arkansas State Highway and Transportation Department (hereinafter called the "Department") will adhere to the General Requirements for Recipients and Sub -Recipients Concerning Disadvantaged Business Enterprises (DBEs) (Attachment A). IT IS HEREBY AGREED that the Sponsor and the Department, in cooperation with the Federal Highway Administration, will participate in a cooperative program for implementation of the project and will accept the responsibilities and assigned duties as described hereinafter. 7/15/2013 3:08:04 PM 1 THE SPONSOR WILL: 1. Before acquiring additional property for this project, submit a letter to the Department which either (1) stipulates the services relative to right-of-way acquisition, appraisal, relocation, and utilities that the Sponsor will assume or (2) requests that the Department handle some or all of these services. Acquisition of property must be accomplished in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (commonly referred to as the "Uniform Act"). NOTE: Failure to notify the Department prior to initiating this phase of work may result in all project expenditures being declared non -participating in federal funds. Please refer to www.fhwa.dot.gov/realestate/index.htm if you have any questions. 2. If no acquisition is required, provide a copy of the recorded deed or an appropriate certification stating the Sponsor's clear and unencumbered title to any right-of-way to be used for the project as shown in Attachment B1. If property has been acquired, see Attachment B2; if the property is being donated see Attachment B3. 3. Be responsible for all engineering costs associated with any changes to the project if the Sponsor fails to acquire the right-of-way or secure easements required for the project under the original scope. 4. After the Department authorizes the Sponsor to advertise the project, advertise for bids in accordance with Federal procedures as shown in Attachment C. 5. After bids are opened and reviewed, submit a certification letter (Attachment D), including all items noted, to the Department and request concurrence in award of the contract. NOTE; Any costs incurred by the Sponsor prior to receiving the Department's concurrence in award are not eligible for reimbursement. 6. Submit change orders to the contract to the Department for review and approval prior to execution. 7. The purchase of essential replacement parts during construction is bound by the following conditions; 1) The extra parts shall only be used in the locations approved under the original SRTS project. 2) The cost of the extra parts should be kept to a minimum. 8. Make payments to the contractor for work accomplished in accordance with the plans and specifications and then provide proof of all expenditures to the Department and request reimbursement. 9. Be responsible for the inspection, measurement, documentation, certification of all work in accordance with the plans and specifications for the Project and to retain and maintain for three years after completion all records relating to such inspections, certifications, any billing statements, and any other files necessary to document the performance and completion of the work. Such records shall be retained in accordance with the 7/15/2013 3:08:04 PM 2 requirements of 49 CFR, Subtitle A, Part 18, Subpart C, Section 18.42 - Retention and access requirements for records. See Attachment E. The Contractor and subcontractor(s) shall be monitored for compliance with the provisions of FHWA-1273, Required Contract Provisions, Federal -aid Construction Contracts, and Supplements. 10: Be responsible for satisfactory maintenance (including reasonable snow removal efforts from sidewalks and other pedestrian facilities) and for the repair or replacement of any damaged infrastructure. Also be responsible for the proper operation of all improvements and for adopting regulations, ordinances and procedures as necessary to ensure this. Failure to adequately maintain, replace and operate the project in accordance with Federal -aid requirements may result in the Sponsor's repayment of Federal funds and may result in withholding future Federal -aid. 11. Grant the right of access to Sponsor's records pertinent to this project and the right to audit by the Department and Federal Highway Administration officials. 12. Retain total, direct control over the project throughout the life of the improvements and not, without prior approval from the Department: • sell, transfer, or otherwise abandon any portion of the project; • change the intended use of the project as stated in the approved project application; • make significant alterations to any improvements constructed with Federal -aid funds; or • cease maintenance or operation of the project due to the project's obsolescence. 13. Promptly notify the Department if the project is rendered unfit for continued use by natural disaster or other cause. 14. Be responsible for 100% of all project costs incurred, including but not limited to design costs, should the project not be completed as specified. 15. Be responsible for 100% of any and all expenditures which are declared non -participating in federal funds, including awards by the State Claims Commission. 16 Construction projects must be advertised for bid within two years of the date of the kickoff meeting or funding will be subject to revocation. If the project is cancelled, the Sponsor will be required to repay to the Department any funds expended for engineering services. 17. Repay to the Department all Federal funds if the Federal Highway Administration removes Federal participation due to actions of the Sponsor, its agents, its employees, or its assigns, or the Sponsor's consultants or their agents. Such actions shall include, but are not limited to, Federal non -participation arising from problems with design plans, construction, change orders, construction inspection, or contractor payment procedures. The Sponsor understands and agrees that the Department may cause necessary funds to be transferred by the Director of the Department of Finance and Administration from any of the Sponsor's funds should the Sponsor fail to pay the Department any required funds, fail to complete the project as specified, or fail to adequately maintain or operate the project. 7/15/2013 3:08:04 PM 3 18. Conduct surveys of affected students to determine modes of school transportation and potential barriers to walking and bicycling. The survey devices will include a one -week classroom oriented session run by school faculty and a take-home survey to be completed with a child's parent. Completed surveys will be turned into the Department for tabulation. Both surveys will be provided by the Department. Final project reimbursement could be withheld if surveys are not completed. 19. "The City of Fayetteville does not waive its sovereign statutory immunity, but acknowledges that the City has full legal responsibility for the proper design, construction, maintenance and operation of the project. The City acknowledges that the Highway Department and Highway Commission have no duty or responsibility to users of this City project, and therefore can have no liability related to the design, construction, maintenance or operation of this City project. If the Arkansas Claims Commission ever grants a claim against the Highway Department or Highway Commission for any injury or damage to a person using the project the City of Fayetteville agrees to pay this claim for the Highway Department or Highway Commission." 20. Assure that its policies and practices with regard to its employees, any part of whose compensation is reimbursed from federal funds, will be without regard to race, color, religion, sex, national origin, age, or disability in compliance with Title VI of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, as amended, and Title 49 of the Code of Federal Regulations Part 21 (49 CFR 21), Nondiscrimination in Federally -Assisted Programs of the Department of Transportation.. 21. Comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department. In the event the Department determines that a limited scope audit of the Sponsor is appropriate, the Sponsor agrees to comply with any additional instructions provided by the Department to the Sponsor regarding such audit. 22. Complete and submit a Federal Funding Accountability and Transparency Act (FFATA) sub -award report for all awards $25,000 or greater (Attachment F). 7/15/2013 3:08:04 PM 4 THE DEPARTMENT WILL: Be responsible for administering Federal -aid funds. 2. Provide environmental documentation for the project. 3. Provide plans and specifications and bidding documentation for the project. 4. Upon receipt of the Sponsor's certification of right-of-way (property) ownership, provide the appropriate documentation to the file. 5. Authorize the Sponsor to proceed with advertisement of the project for construction bids. 6. Review bid tabulations and concur in award of the construction contract for the project. 7. Review and approve any necessary change orders for project/program eligibility. 8. Visually verify (insofar as is reasonably possible) that the work meets contract requirements before reimbursement is made to the Sponsor. 9. Reimburse the Sponsor for all eligible construction costs. 10. Provide Sponsors with school transportation surveys to be conducted by the Sponsor and tabulate results of the surveys. IT IS FURTHER AGREED that should the Sponsor fail to fulfill its responsibilities and assigned duties as related in this Agreement, such failure will disqualify the Sponsor from receiving future Federal -aid funds administered by the Department. IT IS FURTHER AGREED that should the Sponsor fail to pay to the Department any required funds due for implementation of the project or fail to complete the project as specified in this Agreement or fail to adequately maintain or operate the project, the Sponsor hereby authorizes the Director of the Department of Finance and Administration to transfer from any of the Sponsor's State funds to the Department's RRA account such sums as the Director of Highways and Transportation shall certify as due the Department under terms of this Agreement. 7/15/2013 3:08:04 PM 5 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Scott E. Bennett Director of Highways and Transportation City of Fayetteville ignature L-LDYNe,U So4an Printed Name --n4w- Title 8-8-i3 Date NOTICE OF NONDISCRIMINATION The Arkansas State Highway and Transportation Department (Department) complies with all civil rights provisions of federal statutes and related authorities that prohibit discrimination in programs and activities receiving federal financial assistance. Therefore, the Department does not discriminate on the basis of race, sex, color, age, national origin, religion or disability, in the admission, access to and treatment in the Department's programs and activities, as well as the Department's hiring or employment practices. Complaints of alleged discrimination and inquiries regarding the Department's nondiscrimination policies may be directed to Joanna P. Nelson Section Head - EEO/DBE (ADA/504/Titte VI Coordinator), P. O. Box 2261, little Rock, AR 72203, (501) 569-2298, (Voicerm 711), or the following email address: joanna.nelson@arkansashighways.com. This notice is available from the ADA/504/Title VI Coordinator in large print, on audiotape and in Braille. 7/15/2013 3:08:04 PM 6 City of Fayetteville 2013 afe Routes to School Grant Application Location ......... fi SRTS Sidewalk GrahtApplimt J 7� "7. 7 X" on Future Clabber Creek Trail Extension 2016 JIM. 711 T—: + hLi Holt Middle S.choof 1* a 1,000 500 0 1,000 Feet L 0 E I g LL RESOLUTION NO.29-13 A RESOLUTION TO APPROVE AND SUPPORT A GRANT APPLICATION TO THE ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT IN THE AMOUNT OF $81,248.00 FOR PARTIAL FUNDING FOR THE CLABBER CREEK TRAIL BRIDGE ALONG SALEM ROAD AS PART OF THE SAFE ROUTES TO SCHOOLS PROGRAM WHEREAS, the City Council of the City of Fayetteville, Arkansas strongly supports the Safe Routes to Schools Program and requests that the Arkansas State Highway and Transportation Department approve grant funding in the amount of $81,248.00 to construct a portion of the Clabber Creek Trail Bridge along Salem Road to connect neighborhoods in the area of Holcomb Elementary School and Holt Middle School, NOW, THEREFORE, 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 authorizes the Mayor to execute all appropriate agreements and contracts necessary to expedite the construction of the above -stated project. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves and supports the Sustainability and Strategic Planning Department's application to the Arkansas State Highway and Transportation Department for a grant in the amount of $81,248.00 through the Safe Routes to School Program to fund a portion of the construction costs of the Clabber Creek Trail bridge along Salem Road to provide safe pedestrian access from adjacent neighborhoods to Holcomb Elementary School and Holt Middle School. PASSED and APPROVED this 19'h day of February, 2013. le\»Yelum-03 By: ATTEST: By: 401 SONDRA E. SMITH, City Clerk/Treasurer � Ki7 � FAYFf-lrVli.it:X== . r• AGREEMENT OF UNDERSTANDING FOR AN INFRASTRUCTURE PROJECT BETWEEN CITY OF FAYETTEVILLE AND THE ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT In Cooperation with the U. S. Department of Transportation Federal Highway Administration RELATIVE TO Implementation of Job 040663, Fayetteville SRTS 1 (2012) (hereinafter called the "Project") as an Arkansas Safe Routes To School (SRTS) Program project. WHEREAS, the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users provides 100% Federal -aid funds for certain approved Arkansas SRTS Program projects; and WHEREAS, the City of Fayetteville (hereinafter called "Sponsor") has expressed its desire to use Federal -aid funds for an eligible project; and WHEREAS, the Sponsor knows of no legal impediments to the completion of the Project; and WHEREAS, it is specifically agreed between the parties executing this agreement that it is not intended by any of the provisions of any part of the agreement to create the public or any member thereof a third party beneficiary hereunder or to authorize anyone not a party to this agreement to maintain a suit or action for injuries or damage of any nature pursuant to the terms or provisions of this agreement; and WHEREAS, it is understood that the Sponsor and the Arkansas State Highway and Transportation Department (hereinafter called the "Department") will adhere to the General Requirements for Recipients and Sub -Recipients Concerning Disadvantaged Business Enterprises (DBEs) (Attachment A). IT IS HEREBY AGREED that the Sponsor and the Department, in cooperation with the Federal Highway Administration, will participate in a cooperative program for implementation of the project and will accept the responsibilities and assigned duties as described hereinafter. 7/15/2013 3:08:04 PM THE SPONSOR WILL: 1. Before acquiring additional property for this project, submit a letter to the Department which either (1) stipulates the services relative to right-of-way acquisition, appraisal, relocation, and utilities that the Sponsor will assume or (2) requests that the Department handle some or all of these services. Acquisition of property must be accomplished in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (commonly referred to as the "Uniform Act"). NOTE: Failure to notify the Department prior to initiating this phase of work may result in all project expenditures being declared non -participating in federal funds. Please refer to www.fhwa.dot.gov/realestate/index.htm if you have any questions. 2. If no acquisition is required, provide a copy of the recorded deed or an appropriate certification stating the Sponsor's clear and unencumbered title to any right-of-way to be used for the project as shown in Attachment B1. If property has been acquired, see Attachment 132; if the property is being donated see Attachment B3. 3. Be responsible for all engineering costs associated with any changes to the project if the Sponsor fails to acquire the right-of-way or secure easements required for the project under the original scope. 4. After the Department authorizes the Sponsor to advertise the project, advertise for bids in accordance with Federal procedures as shown in Attachment C. 5. After bids are opened and reviewed, submit a certification letter (Attachment D), including all items noted, to the Department and request concurrence in award of the contract. NOTE; Any costs incurred by the Sponsor prior to receiving the Department's concurrence in award are not eligible for reimbursement. 6. Submit change orders to the contract to the Department for review and approval prior to execution. 7. The purchase of essential replacement parts during construction is bound by the following conditions; 1) The extra parts shall only be used in the locations approved under the original SRTS project. 2) The cost of the extra parts should be kept to a minimum. 8. Make payments to the contractor for work accomplished in accordance with the plans and specifications and then provide proof of all expenditures to the Department and request reimbursement. 9. Be responsible for the inspection, measurement, documentation, certification of all work in accordance with the plans and specifications for the Project and to retain and maintain for three years after completion all records relating to such inspections, certifications, any billing statements, and any other files necessary to document the performance and completion of the work. Such records shall be retained in accordance with the 7/15/2013 3:08:04 PM 2 requirements of 49 CFR, Subtitle A, Part 18, Subpart C, Section 18.42 - Retention and access requirements for records. See Attachment E. The Contractor and subcontractor(s) shall be monitored for compliance with the provisions of FHWA-1273, Required Contract Provisions, Federal -aid Construction Contracts, and Supplements. 10: Be responsible for satisfactory maintenance (including reasonable snow removal efforts from sidewalks and other pedestrian facilities) and for the repair or replacement of any damaged infrastructure. Also be responsible for the proper operation of all improvements and for adopting regulations, ordinances and procedures as necessary to ensure this. Failure to adequately maintain, replace and operate the project in accordance with Federal -aid requirements may result in the Sponsor's repayment of Federal funds and may result in withholding future Federal -aid. 11. Grant the right of access to Sponsor's records pertinent to this project and the right to audit by the Department and Federal Highway Administration officials. 12. Retain total, direct control over the project throughout the life of the improvements and not, without prior approval from the Department: • sell, transfer, or otherwise abandon any portion of the project; • change the intended use of the project as stated in the approved project application; • make significant alterations to any improvements constructed with Federal -aid funds; or • cease maintenance or operation of the project due to the project's obsolescence. 13. Promptly notify the Department if the project is rendered unfit for continued use by natural disaster or other cause. 14. Be responsible for 100% of all project costs incurred, including but not limited to design costs, should the project not be completed as specified. 15. Be responsible for 100% of any and all expenditures which are declared non -participating in federal funds, including awards by the State Claims Commission. 16 Construction projects must be advertised for bid within two years of the date of the kickoff meeting or funding will be subject to revocation. If the project is cancelled, the Sponsor will be required to repay to the Department any funds expended for engineering services. 17. Repay to the Department all Federal funds if the Federal Highway Administration removes Federal participation due to actions of the Sponsor, its agents, its employees, or its assigns, or the Sponsor's consultants or their agents. Such actions shall include, but are not limited to, Federal non -participation arising from problems with design plans, construction, change orders, construction inspection, or contractor payment procedures. The Sponsor understands and agrees that the Department may cause necessary funds to be transferred by the Director of the Department of Finance and Administration from any of the Sponsor's funds should the Sponsor fail to pay the Department any required funds, fail to complete the project as specified, or fail to adequately maintain or operate the project. 7/15/2013 3:08:04 PM 3 18. Conduct surveys of affected students to determine modes of school transportation and potential barriers to walking and bicycling. The survey devices will include a one -week classroom oriented session run by school faculty and a take-home survey to be completed with a child's parent. Completed surveys will be turned into the Department for tabulation. Both surveys will be provided by the Department. Final project reimbursement could be withheld if surveys are not completed. 19. "The City of Fayetteville does not waive its sovereign statutory immunity, but acknowledges that the City has full legal responsibility for the proper design, construction, maintenance and operation of the project. The City acknowledges that the Highway Department and Highway Commission have no duty or responsibility to users of this City project, and therefore can have no liability related to the design, construction, maintenance or operation of this City project. If the Arkansas Claims Commission ever grants a claim against the Highway Department or Highway Commission for any injury or damage to a person using the project the City of Fayetteville agrees to pay this claim for the Highway Department or Highway Commission." 20. Assure that its policies and practices with regard to its employees, any part of whose compensation is reimbursed from federal funds, will be without regard to race, color, religion, sex, national origin, age, or disability in compliance with Title VI of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, as amended, and Title 49 of the Code of Federal Regulations Part 21 (49 CFR 21), Nondiscrimination in Federally -Assisted Programs of the Department of Transportation.. 21. Comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department. In the event the Department determines that a limited scope audit of the Sponsor is appropriate, the Sponsor agrees to comply with any additional instructions provided by the Department to the Sponsor regarding such audit. 22. Complete and submit a Federal Funding Accountability and Transparency Act (FFATA) sub -award report for all awards $25,000 or greater (Attachment F). 7/15/2013 3:08:04 PM 4 THE DEPARTMENT WILL: Be responsible for administering Federal -aid funds. 2. Provide environmental documentation for the project. 3. Provide plans and specifications and bidding documentation for the project. 4. Upon receipt of the Sponsor's certification of right-of-way (property) ownership, provide the appropriate documentation to the file. 5. Authorize the Sponsor to proceed with advertisement of the project for construction bids. 6. Review bid tabulations and concur in award of the construction contract for the project. 7. Review and approve any necessary change orders for project/program eligibility. 8. Visually verify (insofar as is reasonably possible) that the work meets contract requirements before reimbursement is made to the Sponsor. 9. Reimburse the Sponsor for all eligible construction costs. 10. Provide Sponsors with school transportation surveys to be conducted by the Sponsor and tabulate results of the surveys. IT IS FURTHER AGREED that should the Sponsor fail to fulfill its responsibilities and assigned duties as related in this Agreement, such failure will disqualify the Sponsor from receiving future Federal -aid funds administered by the Department. IT IS FURTHER AGREED that should the Sponsor fail to pay to the Department any required funds due for implementation of the project or fail to complete the project as specified in this Agreement or fail to adequately maintain or operate the project, the Sponsor hereby authorizes the Director of the Department of Finance and Administration to transfer from any of the Sponsor's State funds to the Department's RRA account such sums as the Director of Highways and Transportation shall certify as due the Department under terms of this Agreement. W15/2013 3:08:04 PM 5 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Scott E. Bennett Direc r of Highways and Transportation t, City of Fayetteville ignature L-L00e,U IJAn Printed Name Mai or Title Date NOTICE OF NONDISCRIMINA T ION The Arkansas State Highway and Transportation Department (Department) complies with all civil rights provisions of federal statutes and related authorities that prohibit discrimination in programs and activities receiving federal financial assistance. Therefore, the Department does not discriminate on the basis of race, sex, color, age, national origin, religion or disability, in the admission, access to and treatment in the Department's programs and activities, as well as the Department's hiring or employment practices. Complaints of alleged discrimination and inquiries regarding the Department's nondiscrimination policies may be directed to Joanna P. Nelson Section Head - EEO/DBE (ADA/504/Title VI Coordinator), P. O. Box 2261, Little Rock, AR 72203, (501) 569-2298, (Voice/TTY 711), or the following email address: joanna.nelson@arkansashighways.com. This notice is available from the ADA/504/Title VI Coordinator in large print, on audiotape and in Braille. 7/15/2013 3:08:04 PM {� CAS CrecV_ `-V-rw 1 �tv n ckje Matt Mihalevich City of Fayetteville Staff Review Form 2017-0016 Legistar File ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 1/12/2017 Engineering / Development Services Department Submitted By Submitted Date Division / Department Action Recommendation: Staff requests City Attorney and Mayor's signature on attachment G to AHTD in concurrence in award of Bid 16-67 for the Clabber Creek Trail Bridge. This is a Safe Routes to School funded project administered through AHTD and accepted by resolution 172-13 Account Number Project Number Budgeted Item? Yes Does item have a cost? No Budget Adjustment Attached? NA Previous Ordinance or Resolution # 172-13 Original Contract Number: Comments: Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Fund Project Title V20140710 Approval Date: ( - ao - 1 i CITY OF TayoVv le AS TO: Kit Williams, City Attorney FROM: Chris Brown, City Engineer STAFF MEMO DATE: January 12th, 2017 SUBJECT: Safe Routes to Schools Grant 040663 — Clabber Creek Trail Bridge Certification Letter This is to confirm that the Clabber Creek Trail Bridge Project was advertised and bids for the project were received in accordance with regulations governing Federal -aid projects, and that the bid is being awarded to the lowest responsive and qualified bidder. No negotiations have been held with the contractor or other bidders, nor will there be prior to execution of the contract. Sweetser Construction Inc. is the low bidder on the project. Their bid submittal has been reviewed to verify that all certifications required of Federal -aid projects (e.g. DBE Participation, Anti - Collusion and Debarment, etc.) were properly signed and submitted with the bid cc: Matt Mihalevich, Trails Coordinator Andrea Foren, Purchasing Mgr. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 CITY OF TI R 1C ARKANSAS Attachment CERTIFICATION LETTER REQUESTING CONCURRENCE IN AWARD OF THE CONTRACT Janus 92 ,2017 Mr. Emanuel Banks Deputy Director and Chief Engineer Arkansas State Highway and Transportation Department P. O. Box 2261 Little Rock, AR 72203 Re: Job #040663 Fayetteville SRTS 1 (2012) Clabber Creek Trail Bridge Washington County Dear Mr. Banks: Bid tabulations are submitted for Job #040663 Clabber Creek Trail Bridge. I certify that the referenced project was advertised and bids were received in accordance with the regulations governing Federal -aid projects and all other applicable state and federal regulations, and that this process has been reviewed and approved by the City Attorney. Additionally, I certify that the bid is being awarded to the lowest responsive and qualified bidder and that there has not been, nor will there be, any negotiations with the contractor or other bidders regarding the amount bid. Your concurrence in the award of this contract to Sweetser Construction, Inc is requested. Sincerely, Sponsor's CEO Sponsor's Attorney Enclosures: Bid Tabulation Mailing Address: TRAIL COORDINATION 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 CITY OF FAYETTEVILLE, ARKANSAS CITY OF Tay" Bid 16-67 Construction - Clabber Creek Trail Bridge V F)jI e OFFICIAL BID TABULATION Certification of Funds: $140,000.00 AR A 5 Max Bid Award Limit: $175,000.00 BID OPENING: 01/05/2017; 2:00 PM Boulder Construction, Inc. Crossland heavy Contractors, Inc. SweetserConstruction, Inc. ITEM ESTIMATED UNIT UNIT UNIT NO, DESCRIPTION UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT 1 Clearin and Grubbin Trees LS 1 $ 7,900.00 $ 7,900.00 $ 2,500.00 $ 2,500.00 S 2,400.00 S 2,400.00 2 Removal and Disposal of Concrete SY 15 $ 58.33 $ 874.95 $ 12.00 $ 180.00 $ 20.00 $ 300.00 Walks 3 Unclassified Excavation CY 321 $ 9.74 $ 3.126.54 S 19.00 $ 6,099.00 $ 24.00 $ 7,704.00 4 Approach Slab (Type Special) CY 6 5 782,23 S 4.974.98 S 750.00 $ 4,770.00 $ 850.00 $ 5,406.00 5 Mobilization (Not to exceed 5% of LS 1 $ 10,000.00 $ 10,000.00 $ 9,000.00 $ 9,000.00 $ 4,500.00 $ 4,500.00 total 16 Maintenance ofTraffice LS 1 S 5,625.00 $ 5.625.00 $ 3,500.00 $ 3,500.00 $ 4,900.00 $ 4,900,00 7 SI ns SF 48 $ 55.52 $ 2,664.96 S 30.00 $ 1,440.00 $ 14.00 $ 672.00 8 Traffic Drums EA 12 $ 195.83 S 2,349.96 $ 65.00 $ 780.00 S 60.00 $ 720.00 9 Silt Fence LF 159 $ 15.28 $ 2,429.52 $ 3.00 $ 477.00 $ 7.00 $ 1,113.00 10 Concrete Walks SY 37 $ 58.11 $ 2,150.07 $ 82.00 $ 3,034.00 $ 45.00 $ 1,665.00 11 Bridge Construction Control LS 1 $ 7,025.00 $ 7,025.00 $ 5,800.00 $ 5,800.00 $ 2,200.00 $ 2,200.00 12 Unclassified Excavation for CY 45 $ 218.89 $ 91850.05 $ 260.00 $ 11,700.00 $ 32.00 $ 1,440.00 Structures- Bridge 13 ClassSConcrete - Bride CY 21 S 2,530.92 S 52,390.04 S 1,150.00 $ 23,805.00 $ 1,200.00 $ 24,840.00 14 Reinforcing Steel - Roadway (Grade LB 472 $ 8.14 $ 3,942.09 $ 2.50 $ 1,180.00 $ 6.00 $ 2,832.00 60) '15 Reinforcing Steel - Bridge ( Grade 60) LB 2,070 $ 4.07 $ 8,424.90 $ 2.60 $ 5,382.00 $ 6.00 $ 12,420.00 116 Silicone Joint Sealant LF 24 $ 54.79 5 1,314.96 $ 60.00 S 1,440.00 S 15.00 $ 360.00 17 Modification of Existing Bridge LS 1 $ 9,520.00 $ 9,520.00 $ 2,500.00 $ 2,500.00 $ 4,500.00 $ 4,500.00 Structure 18 SO'Steel Bridge Truss EA 1 $ 52,300.00 $ 52,300.00 $ 66,500.00 5 66,500.00 $ 54,950.00 S 54,950.00 19 Metal Handrail 1LF 12 $ 185.33 $ 2.M.96 S 275.00 $ 3,300.00 $ 125.00 1,500.00 20 1 EA 8 $ 3,125.00 S 25,000.00 $ 3,800.00 $ 30,400.00 $ 2,750.00 $ 22,000.00 21 Insurance andBondin LS 1 $ 6,403.00 S 6,403.00 $ 3,000.00 H $ 3,000.00 $ 2,000.00 $ 2,000.00 TOTAL BASE BID $ 220,389.98 $ 186,787.00 $ 158,422.00 'Highlighting Notes Corrected Calculation Error CERTIFIED: f 1 i / ndrea len fie, CPPA, CPPS, Purchasing Manager Witness Date OFFICE OF THE MAYOR LIONELD JORDAN January 17, 2017 Mr. Emanuel Banks Deputy Director and Chief Engineer Arkansas State Highway and Transportation Department P. O. Box 2261 Little Rock, AR 72203 Re: Job #040663 Fayetteville SRTS 1(2012) Clabber Creek Trail RrU e Washington County Dear Mr. Banks: Bid tabulations are submitted for Job #040663 Clabber Creek Trail Bridge. I certify that the referenced project was advertised and bids were received in accordance with the regulations governing Federal -aid projects and all other applicable state and federal regulations, and that this process has been reviewed and approved by the City Attorney. Additionally, I certify that the bid is being awarded to the lowest responsive and qualified bidder and that there has not been, nor will there be, any negotiations with the contractor or other bidders regarding the amount bid. Your concurrence in the award of this contract to Sweetser Construction, Inc is requested. City �Ittar -s-�- Kit Williams Enclosures CITY OF FAYETTEVILLE 1 113 W. MOUNTAIN STREET I FAYETTEVILLE, AR 72701 1479.575.8330 1 WWW.FAYETTEVILLE-AR.GOV