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HomeMy WebLinkAbout123-15 RESOLUTIONRESOLUTION NO. 123-15 A RESOLUTION TO APPROVE TASK ORDER NO. 3 WITH GARVER, LLC IN THE AMOUNT OF $23,500.00 FOR DESIGN, BIDDING AND CONSTRUCTION OVERSIGHT SERVICES FOR THE AIRPORT AIRFIELD MARKING REHABILITATION PROJECT, TO ACCEPT A 90/10 GRANT FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS IN THE AMOUNT OF $179,880.00, AND TO APPROVE 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 approves Task Order No. 3 with Garver, LLC in the amount of $23,500.00 for design, bidding and construction oversight services for the Airport Airfield Marking Rehabilitation Project. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby accepts a 90/10 grant from the Arkansas Department of Aeronautics in the amount of $179,880.00. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED this 21St day of July, 2015. ATTEST: By: &' Y414.& SONDRA E. SMITH, City Clerk Treasurer FAYEITEVILLE . QI-A NSP . 'ifs/� -ro �� �.: 113 West Mountain Street City of Fayetteville Arkansas Fayetteville, AR 72701 / (479) 575-8323 x^= Text File — File Number: 2015-0311 Agenda Date: 7/21/2015 Version: 1 Status: Agenda Ready In Control: City Council Meeting File Type: Resolution Agenda Number: A. 8 GARVER, LLC TASK ORDER NO.3 A RESOLUTION TO APPROVE TASK ORDER NO. 3 WITH GARVER, LLC IN THE AMOUNT OF $23,500.00 FOR DESIGN, BIDDING AND CONSTRUCTION OVERSIGHT SERVICES FOR THE AIRPORT AIRFIELD MARKING REHABILITATION PROJECT, TO ACCEPT A 90/10 GRANT FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS IN THE AMOUNT OF $179,880.00, AND TO APPROVE 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 approves Task Order No. 3 with Garver, LLC in the amount of $23,500.00 for design, bidding and construction oversight services for the Airport Airfield Marking Rehabilitation Project. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby accepts a 90/10 grant from the Arkansas Department of Aeronautics in the amount of $179,880.00. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 711712015 John J. Roscoe Submitted By City of Fayetteville Staff Review Form 201.5-0311 Legistar File ID 7/21/2015 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 7/2/2015 Submitted Date Aviation / Transportation Services Department Division / Department Action Recommendation: A Resolution to: 1) Authorize Garver LLC Task Order 03, in the amount of $23,000, for Design, Bidding Services and Construction Oversight; 2) Accept a 90/10 grant from the Arkansas Department of Aeronautics in the amount of $179,880; 3) Approve a Budget Adjustment. Budget Impact: 5550.3960.5314.00 Airport Account Number Fund 15030.1 Airport Pavement Repainting & Signs Project Number Project Title Budgeted Item? No Current Budget $ - Funds Obligated $ - Current Balance V YryNYMmYM Does item have a cost? Yes Item Cost $ 199,867.00 Budget Adjustment Attached? Yes Budget Adjustment $ 199,867.00 Remaining Budget V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: CITY OF Tay Neville ARKANSAS MEETING OF JULY 21, 2015 TO: Mayor and City Council THRU: Don Marr, Chief of Staff Staff/Contract Review Committee Terry Gulley, Transportation Director FROM: John J. Roscoe, Airport Director DATE: 7/2/15 CITY COUNCIL AGENDA MEMO SUBJECT: Garver LLC Task Order 03 & Acceptance of a Grant from the AR Department of Aeronautics. Legistar Item # 2015-0311 RECOMMENDATION: Staff requests approval of a Resolution to: 1) Authorize Garver LLC Task Order 03, in the amount of $23,000, for Design, Bidding Services and Construction Oversight; 2) Accept a 90/10 grant from the Arkansas Department of Aeronautics in the amount of $179,880; 3) Approve a Budget Adjustment. BACKGROUND: During the Airport's annual FAA Part 139 Airport Certification Inspection in May, our FAA inspector noted that the condition of the runway markings and the majority of our taxiway markings were not in compliance with FAA standards. In addition, he noted that parts of the runway had cracked and did not contain any crack seal. The Airport is given until August 12, 2015 to make the necessary corrections. DISCUSSION: Approval of Task Order 03 will authorize the Airport's consulting engineering firm, Garver LLC, to proceed with the design and specifications leading to bidding and oversight of the work. The construction phase comprises crack sealing, rubber removal and repainting of Runway and Taxiway markings. Airfield sign panel replacements will be procured and installed by airport maintenance staff. The Airport applied and was approved by the Arkansas Department of Aeronautics for a grant that will reimburse 90% of the final project cost. The Airport will match the state grant with the remaining 10% of the project cost. The total project cost is estimated at $199,867. BUDGET/STAFF IMPACT: The Airport will expend a portion of its fund balance reserve, $19,987, in order to match 10% of the total project cost to the State's 90% grant. The attached Budget Adjustment establishes the total project budget including the construction phase. Attachments: SRF, SRM, Task Order 03 Grant Award Letter Budget Adjustment Purchase Request piling Address: 3 W. MOuntaln Street www.fayetteville-ar.gov tetteville, Aft 72701 APPENDIX A-3 TASK ORDER 03 FAYETTEVILLE - DRAKE FIELD (FYV) AIRFIELD MARKING REHABILITATION This TASK ORDER is made as of 1 , 2015 by and between the CITY OF FAYETTEVILLE of Fayettvthe, Arkansas hereinafter referred to as "CITY OF FAYETTEVILLE," and GARVER, LLC, hereinafter referred to as "GARVER", in accordance with the provisions of the AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES executed on April 21, 2015. Under this Work Order, the CITY OF FAYETTEVILLE intends to make the following improvements for the FYV Airfield Marking Rehabilitation project. Repaint the existing airfield pavement markings, remove existing pavement markings that are located in an incorrect position or state, and seal existing cracks as required by a recent Part 139 inspection. GARVER will provide professional services related to these improvements as described herein. SECTION 1- SCOPE OF SERVICES GARVER will provide services as detailed in Exhibit A-3 SECTION 2— PAYMENT For the work described under SECTION 1 - SCOPE OF SERVICES, the CITY OF FAYETTEVILLE will pay GARVER on a hump sum and hourly rate basis. The CITY OF FAYETTEVILLE represents that funding sources are in place with the available funds necessary to pay GARVER. The table below presents a summary of the fee amounts and fee types for this contract. WORK DESCRIPTION FEE AMOUNT FEE TYPE Bid Package Development $10,000 Lump Sum Bidding Services $3,000 Lump Sum Construction Phase Services $10,000 Hourly TOTAL FEE $23,000 Task Order 03 1 of 3 FYV Airfield Marking Rehabilitation Garver Project No. 15041212 Bid Package Development and Bidding Services: The lump sum amount to be paid under this agreement is $13,000. For informational purposes, a breakdown of GARVER's estimated costs is included in Exhibit B-3 with approximate current hourly rates for each employee classification. Construction Phase Services: The CITY OF FAYETTEVILLE will pay GARVER, for time spent on the project, at the unburdened hourly payroll rate of each of GARVER's personnel during the performance of these services multiplied by a 3.20 markup plus reimbursable expenses including but not limited to printing, courier service, reproduction, and travel. The total amount paid to GARVER under this agreement is estimated to be $10,000. The actual total fee may not exceed this estimate. For informational purposes, a breakdown of GARVER's estimated costs is included in Exhibit B-3 with approximate current hourly rates for each employee classification. Underruns in any phase may be used to offset overruns in another phase as long as the overall contract amount is not exceeded. Expenses other than salary costs that are directly attributable to performance of our professional services will be billed as follows: 1. Direct cost for travel, long distance and wireless communications, outside reproduction and presentation material preparation, and mail/courier expenses. 2. Charges similar to commercial rates for reports, plan sheets, presentation materials, etc. 3. The amount allowed by the federal government for mileage with an additional $0.05 for survey trucks/vans. Any unused portion of the fee, due to delays beyond GARVER's control, will be increased 6% annually with the first increase effective on or about July 1, 2016. Additional Services (Extra Work). For work not described or included in Section 2— Scope of Services but requested by the CITY OF FAYETTEVILLE in writing, the CITY OF FAYETTEVILLE will pay GARVER, for time spent on the project, at the rates shown in Exhibit B-3 for each classification of GARVER's personnel, plus overhead, plus 15% profit, plus reimbursable expenses including but not limited to printing, courier service, reproduction, and travel. The rates shown in Exhibit B-3 will be increased annually with the first increase effective on or about July 1, 2016. SECTION 3 —EXHIBITS 3.1 The following Exhibits are attached to and made a part of this Agreement: • 3.1.1 Exhibit A-3 Scope of Services 3.1.2 Exhibit B-3 Rate Schedule & Fee Tables 3.1.3 Exhibit C-3 Project Exhibit 3.1.4 Exhibit D-3 Conceptual Cost Estimate This Agreement may be executed in two (2) or more counterparts each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Task Order 03 2 of 3 FYV Airfield Marking Rehabilitation Garver Project No. 15041212 Approval and acceptance of this Task Order, including attachments listed in SECTION 3 -EXHIBITS, shall incorporate this document as part of the Agreement. Garver is authorized to begin performance upon receipt of a copy of this Task Order signed by the CITY OF FAYETTEVILLE. The effective date of this Task Order shall be the last date written below. CITY OF FAETTEVILI�E, ARKANSAS GARVER , L'ioneld J ATTEST (/ By: Title: Senior Vice President City Clerk - FAYETTEVILLE; �`�9°° 'QKANs�`•Qyy`�'��` `'e 'y •...•••� yr Task Order 03 3 of 3 FYV Airfield Marking Rehabilitation Garver Project No. 15041212 EXHIBIT A-3 - SCOPE OF SERVICES FAYETTEVILLE - DRAKE FIELD (FYV) AIRFIELD MARKING REHABILITATION 2.1 General Generally, the scope of services includes bid package development, bidding services, and construction phase services for improvements to Fayetteville -Drake Field Airport. Improvements will consist primarily of remarking airfield pavement markings, minor crack sealing, and minor marking removal. 2.2 Bid Package Development 2.2.1 Construction Safety Plans GARVER will develop construction safety plans for the CITY OF FAYETTEVILLE's review prior to inclusion in the bid package. Construction safety plans will also be coordinated with the Air Traffic Controllers. Construction phasing will be designed to limit the construction impact on aircraft operations. Construction safety plans will include a nighttime runway closure alternative. 2.2.2 Airspace Analysis GARVER will prepare and submit the project to the FAA for airspace clearance on the Obstruction Evaluation and Airport Airspace Analysis (OE -AAA) website and coordinate this with FAA representatives. 2.2.3 Final Plans and Soecifications GARVER will prepare detailed construction drawings, specifications, instructions to bidders, and general provisions and special provisions, all based on guides furnished to GARVER by the CITY OF FAYETTEVILLE and the FAA. Contract Documents (Plans, Specifications, and Estimates) will be prepared for award of one (1) construction contract. These designs shall be in accordance with sound engineering principles. Detailed specifications shall be developed using FAA "Standards for Specifying Construction for Airports" AC 150/5370-10 (latest edition) or other appropriate standards. A specimen copy of applicable prevailing wage rates will be obtained by GARVER from the Arkansas Department of Labor as appropriate for incorporation into the specifications for the proposed project. GARVER will furnish plans to the CITY OF FAYETTEVILLE for bidding and coordination purposes. 2.3 Bidding Services GARVER will assist the CITY OF FAYETTEVILLE in advertising for and obtaining bids or negotiating proposals for one prime contract for construction, materials, equipment and services; and, where applicable, maintain a record of prospective bidders to whom Bidding Documents have been issued, and receive and process deposits for Bidding Documents. The CITY OF FAYETTEVILLE will pay advertising costs outside of this contract. GARVER will issue addenda as appropriate to interpret, clarify or expand the Bidding Documents. GARVER will consult with and advise the CITY OF FAYETTEVILLE as to the acceptability of subcontractors, suppliers and other persons and Exhibit A-3 - Scope of Services 1 of 4 FYV Airfield Marking Rehabilitation Garver Project No. 15041211 organizations proposed by the prime contractor(s) (herein called "Contractor(s)") for those portions of the work as to which such acceptability is required by the Bidding Documents. GARVER will consult with the CITY OF FAYETTEVILLE concerning and to determine the acceptability of substitute materials and equipment proposed by Contractor(s) when substitution prior to the award of contracts is allowed by the Bidding Documents. GARVER will attend the bid opening, prepare bid tabulation sheets, and assist the CITY OF FAYETTEVILLE in evaluating bids or proposals and in assembling and awarding contracts for construction, materials, equipment and services. GARVER will assist the CITY OF FAYETTEVILLE in the execution of all contract documents and furnish a sufficient number of executed documents for the CITY OF FAYETTEVILLE and Contractor. 2.4 Construction Phase Services During the construction phase of work, GARVER will accomplish the following: I. Support the CITY OF FAYETTEVILLE's improvement plan by accomplishing preliminary planning, and/or engineering work as directed by the CITY OF FAYETTEVILLE. The work shall include the preparation of opinions of costs, preliminary plans, applications for local, state, and federal funds, and services required to support the CITY OF FAYETTEVILLE's applications for funds. 2. Issue a Notice to Proceed letter to the Contractor and attend the preconstruction meeting. 3. Attend progress/coordination meetings with the CITY OF FAYETTEVILLE /Contractor. 4. Evaluate and respond to construction material submittals and shop drawings. Corrections or comments made by GARVER on the shop drawings during this review will not relieve Contractor from compliance with requirements of the drawings and specifications. The check will only be for review of general conformance with the design concept of the project and general compliance with the information given in the contract documents. The Contractor will be responsible for confirming and correlating all quantities and dimensions, selecting fabrication processes and techniques of construction, coordinating his work with that of all other trades, and performing his work in a safe and satisfactory manner. GARVER's review shall not constitute approval of safety precautions or constitute approval of construction means, methods, techniques, sequences, procedures, or assembly of various components. When certification of performance characteristics of materials, systems or equipment is required by the Contract Documents, either directly or implied for a complete and workable system, GARVER shall be entitled to rely upon such submittal or implied certification to establish that the materials, systems or equipment will meet the performance criteria required by the Contract Documents. 5. Consult with and advise the CITY OF FAYETTEVILLE during the construction period. GARVER will submit, when requested by the CITY OF FAYETTEVILLE, written reports to the CITY OF FAYETTEVILLE on the progress of the construction including any problem areas that have developed or are anticipated to develop. 6. Issue instructions to the Contractor on behalf of the CITY OF FAYETTEVILLE and issue necessary clarifications (respond to RFIs) regarding the construction contract documents. 7. Review the Contractor's progress payment requests based on the actual quantities of contract items completed and accepted, and will make a recommendation to the CITY OF FAYETTEVILLE regarding payment. GARVER's recommendation for payment shall not be a representation that GARVER has made exhaustive or continuous inspections to (1) check the quality or exact quantities of the Work; (2) to review billings from Subcontractors and material suppliers to substantiate the Contractor's right to payment; or (3) to ascertain how the Contractor has used money previously paid to the Contractor. 8. Provide part-time resident construction observation services for the 7 -calendar -day construction Exhibit A-3 - Scope of Services 2 of 4 FYV Airfield Marking Rehabilitation Garver Project No. 15041211 contract performance time. The proposed fee is based on approximately 8 hours per day during the construction contract performance time. If the construction time extends beyond the time established in this agreement or if the CITY OF FAYETTEVILLE wishes to increase the time or frequency of the observation, the CITY OF FAYETTEVILLE will pay GARVER an additional fee agreed to by the CITY OF FAYETTEVILLE and GARVER. 9. When authorized by the CITY OF FAYETTEVILLE, prepare change orders or supplemental agreements, as appropriate, for ordering changes in the work from that originally shown on the Plans and Specifications. If re -design or substantial engineering is required in the preparation of these documents, payment for extra services involved will be made in addition to the payment provided in basic engineering services. 10. Participate in final project inspection, prepare punch list, review final project closeout documents, and submit final pay request. Construction observation services will be provided by GARVER's Resident Project Representative, who will provide or accomplish the following: • Consult with and advise the CITY OF FAYETTEVILLE during the construction period. • Maintain a file of quantities incorporated into the work, test reports, certifications, shop drawings and submittals, and other appropriate information. • Maintain a project diary which will contain information pertinent to each site visit. • Prepare requests for monthly and final payments to the Contractor. In performing construction observation services, GARVER will endeavor to protect the CITY OF FAYETTEVILLE against defects and deficiencies in the work of the Contractor(s); but GARVER does not guarantee the performance of the Contractor(s), nor is GARVER responsible for the actual supervision of construction operations. GARVER does not guarantee the performance of the contracts by the Contractors nor assume any duty to supervise safety procedures followed by any Contractor or subcontractor or their respective employees or by any other person at the job site. However, if at any time during construction GARVER observes that the Contractor's work does not comply with the construction contract documents, GARVER will notify the Contractor of such non-compliance and instruct him to correct the deficiency and/or stop work, as appropriate for the situation. GARVER will also record the observance, the discussion, and the actions taken. If the Contractor continues without satisfactory corrective action, GARVER will notify the CITY OF FAYETTEVILLE immediately, so that appropriate action under the CITY OF FAYETTEVILLE's contract with the Contractor can be taken. As a minimum, GARVER's project engineer or his qualified representative will visit the site of the work on the average of once during each fifteen (15) working days of the construction period. These visits should be scheduled to coincide with each new phase of construction and other times when his presence is desirable. GARVER's project engineer or his qualified representative will be available at all times work is in progress for telephone contact by the construction observer. GARVER's project engineer shall direct, supervise, advise, and counsel the construction observer in the accomplishment of his duties. 2.5 Project Deliverables The following will be submitted to the Client, or others as indicated, by Garver: I. One copy of the Final Design with opinion of probable construction cost. Exhibit A-3 - Scope of Services 3 of 4 FYV Airfield Marking Rehabilitation Garver Project No. 15041211 Three copies of the Final Plans and Specifications to the Contractor. One hard copy set of Record Drawings. Electronic files as requested. 2.6 Extra Work The following items are not included under this agreement but will be considered as extra work: 1. Redesign for the Client's convenience or due to changed conditions after previous alternate direction and/or approval. 2. Submittals or deliverables in addition to those listed herein. 3. Electrical lighting design. 4. Preparation of a Storm Water Pollution Prevention Plan (SWPPP). 5. Construction materials testing. 6. Environmental Handling and Documentation, including wetlands identification or mitigation plans or other work related to environmentally or historically (culturally) significant items. 7. Coordination with FEMA and preparation/submittal of a CLOMR and/or LOMR. Extra Work will be as directed by the Client in writing for an additional fee as agreed upon by the Client and Garver. 2.7 Schedule GARVER shall begin work immediately upon receipt of the executed task order and shall complete the work within a mutually agreeable schedule. Exhibit A-3 - Scope of Services 4 of 4 FYV Airfield Marking Rehabilitation Garver Project No. 15041211 GARVER EXHIBIT B-3 FYV Airfield Marking Rehabilitation Garver Hourly Rate Schedule Classification Rates Engineers / Architects E-1 ....................................................................... $ 32.30 E-2.............................................................................. $ 37.40 E-3.............................................................................. $ 45.40 E-4.............................................................................. $ 53.00 E-5.............................................................................. $ 64.70 E-6.............................................................................. $ 81.10 E-7.............................................................................. $ 107.10 Planners !"Environmental Specialist P-1 ... ......... ......... ............................... ............ $ 38.90 P-2.............................................................................. $ 48.90 P-3.............................................................................. $ 62.40 Designers., D-1 .. ........ ......... ......... ................... ............. $ 30.10 D-2.............................................................................. $ 35.40 D-3.............................................................................. $ 42.10 D-4.............................................................................. $ 48.90 Technicians T-1.............................................................................. $ 23.50 T-2.............................................................................. $ 30.00 T-3.............................................................................. $ 36.40 Surveyors S-1.............................................................................. $ 14.40 S-2.............................................................................. $ 19.00 S-3.............................................................................. $ 25.80 S-4.............................................................................. $ 36.90 S-5.............................................................................. $ 48.90 S-6.............................................................................. $ 55.60 2 -Man Crew (Survey)......................................................$ 54.60 3 -Man Crew (Survey)......................................................$ 68.60 2 -Man Crew (GPS Survey) ............................................... NA 3 -Man Crew (GPS Survey)...............................................NA Construction Observation C-1 .. .................. ....... .................. ..................... $ 28.50 C-2.............................................................................. $ 36.60 C-3.............................................................................. $ 44.80 C-4.............................................................................. $ 55.10 Management I Administration M-1.............................................................................. $ 107.00 X-1.............................................................................. $ 18.40 X-2.............................................................................. $ 25.20 X-3.............................................................................. $ 35.00 X-4.............................................................................. $ 48.00 Task Order 03 FYV Airfield Marking Rehabilitation Garver Project No. 15041212 EXHIBIT B-3 FAYETTEVILLE - DRAKE FIELD FYV AIRFIELD MARKING REHABILITATION BID PACKAGE DEVELOPMENT WORK TASK DESCRIPTION E-3 E-2 E-1 T-2 T-1 C-3 C-2 $45.41 $37.40 $32.30 $30.00 $23.50 $44.80 $36.60 hr hr hr hr hr hr hr 1. Civil Engineering Final Plans Cover Sheet 1 4 General Notes 1 4 Construction Safety Plans 4 12 Pavement Marking Plans 4 12 Pavement Marking Details 1 4 Site Visit 2 6 6 Construction Safety Meeting with Owner/ATCT 1 2 4 Coordination with Owner 1 4 City Meetings 1 4 Airspace Analysis 1 2 Specifications/Contract Documents 1 6 Quantities 1 4 Opinion of Probable Construction Cost 1 4 QC Review 2 2 Subtotal - Civil Engineering 0 11 45 0 46 0 0 Hours 0 11 45 0 46 0 0 Salary Costs $0.00 $411.40 $1,453.50 $0.00 $1,081.00 $0.00 $0.00 SUBTOTAL - SALARIES: $2,945.90 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD $5,607.23 DIRECT NON -LABOR EXPENSES Document Printing/Reproduction/Assembly $102.53 Postage/Freight/Courier $20.00 Travel Costs $20.00 SUBTOTAL - DIRECT NON -LABOR EXPENSES: $142.53 SUBTOTAL: $8,695.66 SUBCONSULTANTS FEE: $0.00 PROFESSIONAL FEE $1,304.35 TOTAL FEE: $10,000.00 EXHIBIT B-3 FAYETTEVILLE - DRAKE FIELD FYV AIRFIELD MARKING REHABILITATION BIDDING SERVICES WORK TASK DESCRIPTION E-3 E-2 E-1 T-2 T-1 C-3 C-2 $45.41 $37.40 $32.30 $30.00 $23.50 $44.80 $36.60 hr hr hr hr hr hr hr 1. Civil Engineering Dispense plans and specs 2 Addendums/Inquiries 1 4 Bid Opening 1 4 Prepare bid tabulation 1 2 Evaluate bids and recommend award 1 2 Prepare construction contracts 1 2 4 Notice to Proceed 1 Subtotal - Civil Engineering 0 5 17 0 4 0 0 Hours 0 5 17 0 4 0 0 Salary Costs $0.00 $187.00 $549.10 $0.00 $94.00 $0.00 $0.00 SUBTOTAL - SALARIES: $830.10 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD $1,580.01 DIRECT NON -LABOR EXPENSES Document Printing/Reproduction/Assembly $100.00 Postage/Freight/Courier $48.58 Travel Costs $50.00 SUBTOTAL - DIRECT NON -LABOR EXPENSES: $198.58 SUBTOTAL: $2,608.69 SUBCONSULTANTS FEE: $0.00 PROFESSIONAL FEE $391.30 TOTAL FEE: $3,000.00 EXHIBIT B-3 FAYETTEVILLE - DRAKE FIELD FYV AIRFIELD MARKING REHABILITATION CONSTRUCTION PHASE SERVICES WORK TASK DESCRIPTION E-3 E-2 E-1 T-2 T-1 C-3 C-2 $45.41 $37.40 $32.30 $30.00 $23.50 $44.80 $36.60 hr hr hr hr hr hr hr 1. Civil Engineering Preconstruction Meeting 4 4 Coordination with Owner 1 4 Monthly Pay Requests 4 Shop Drawings/Material Submittals 4 On -Site Meetings Resident Construction Observation (7 Days @ 8hr/day) 56 Prepare Change Orders 4 Final Project Inspection and Punchlist 4 4 Subtotal - Civil Engineering 0 9 80 0 0 0 0 2. Structural Engineering Response to Inquiries Shop Drawings Subtotal - Structural Engineering 0 0 0 0 0 0 0 3. Mechanical Engineering Subtotal - Mechanical Engineering 0 0 0 0 0 0 0 4. Electrical Engineering Subtotal - Electrical Engineering 0 0 0 0 0 0 0 Hours 0 9 80 0 0 0 0 Salary Costs $0.0D $336.60 $2,584.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL - SALARIES: $2,920.60 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD $5,559.07 DIRECT NON -LABOR EXPENSES Document Printing/Reproduction/Assembly $75.98 Postage/Freight/Courier $40.00 Travel Costs $100.00 SUBTOTAL - DIRECT NON -LABOR EXPENSES: $215.98 SUBTOTAL: $8,695.65 SUBCONSULTANTS FEE: $0.00 PROFESSIONAL FEE $1,304.35 TOTAL FEE: $10,000.00 LIMITS OF AIRFIELD - MARKING REHAB & 1J1CRACK SEALING JJ FAYETTEVILLE - DRAKE FIELD FIGUPEr LM6ER FAYETTEVILLE, AR PROJECT EXHIBIT C-3 AIRFIELD MARKING REHABILITATION EXHIBIT D-3 FAYETTEVILLE-DRAKE FIELD AIRFIELD MARKING REHABILITATION ENGINEER'S OPINION OF CONCEPTUAL CONSTRUCTION COST ESTIMATED ESTIMATED ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT I Site Preparation/Mobilization LS 1 $10,775.00 $10,775.00 2 Reflective Runway and Taxiway Pavement SF 102,500 $1.35 $138,375.00 Marking 3 Non -Reflective Runway and Taxiway SF 5,500 $1.20 $6,600.00 Pavement Marking 4 Joint and Crack Repair LF 14,000 $1.00 $14,000.00 5 Paint and Rubber Removal SF 750 $3.00 $2,250.00 TOTAL ESTIMATED CONSTRUCTION COST $172,000.00 OTHER EXPENSES Sign Panels (28 Total) $4,867.38 TOTAL OTHER EXPENSES $4,867.38 ENGINEERING SERVICES Bid Package Development $ 10,000.00 Bidding Services $ 3,000.00 Construction Phase Services $ 10,000.00 TOTAL ENGINEERING SERVICES $ 23,000.00 TOTAL ESTIMATED CONSTRUCTION COST $172,000.00 TOTAL OTHER EXPENSES $4,867.38 TOTAL ENGINEERING SERVICES $23,000.00 TOTAL ESTIMATED PROJECT COST $199,867.38 IJECT FUNDING TOTAL nsas Department of Aeronautics (90%) $179,880.00 of Fayetteville (10%) $19,987.38 'AL PROJECTED FUNDING $199.867.3 IIi STATE OF ARKANSAS DEPARTMENT OF AERONAUTICS y� Little Rock, Arkansas 72202-4402 Telephone: (501) 376-6781 • Fax: (501) 378-0820 ASA HUTCHINSON June 19, 2015 JERRY CHiSM GOVERNOR DIRECTOR Mr. Johnny Roscoe Aviation Director COI'dIVIISSIONERS Fayetteville - Drake Field Marion Burton 113 W. Mountain Street Little Rock Fayetteville, AR 72701 Dr. Gene lines Little Rock Dear Mr. Roscoe: William "Bill" McKenzie Bentonville During the June 17, 2015 meeting of the Arkansas Aeronautics Commission, a 90-10% Grant Request was approved for Fayetteville's Drake Field. The Dr. William Morgan Paragould request approved provides funding in the amount of $1.79,880.00 for crack Wiley Blansett sealing, pavement remarking, and new signage [Part 139]. ,Searcy David Glover This grant has been assigned as Grant #3443-15 for identification purposes, Tiller When corresponding with our office regarding this project, please be sure to Clark W. Mason use this number. Contact us immediately if you will not be able to complete Little Rock the project for amount approved. The Commission will not be responsible for any additional project costs unless this Agency has received notification in advance. The Commission has asked that we call your attention to Page Three (3) of your Application for State Airport Aid. This prgject should be started immediately and completed within one year. Please notify us if circumstances beyond your control prevent completion within the allotted time, otherwise, the grant may be canceled. Payment of this grant will be made upon completion of your project. Please remember that grant hinds are contingent upon the Department's appropriation for the fiscal year. Request payment of this grant in writing and include your documentation for the project at that time. Sincerely, Director cc: State Senator Uvalde Lindsey; State Representative Charlie Collins JC:kg a) t0 o -c N T N X t' O N ro+ M ≥ O Q N Ll N m CO O 0 0 Q ID N O O (3 0 0 0 C M M m W c U) a) a) CO N ro tto U M 0 :.f Q C n 0 0 O O { L. O 0 0),rr J z LJ _ o a . _ ro ro N J X c Q X a a H O w 0 co H H n O '00 op a) o 0 o - 0 v 0. a E M- E (q E W Z M ^ C tD rn a 0 0 M O O ~ m o O 9- ti LL N O o t.J y J -0 0 0 O 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 .�- N C Cj 0A U)- v.1 t» U)- tq U)- 0 U) 0 tf} Cl vs C y x di N `: N p 0 (0 O. C N U)' o o m 0 c ai ��R O N J p J w c , O D - 0a) -0 Ca) tu:-a. j; c U >Z ro �- c _O. C:3 3 C y. m ----- LL = t 0 O 01 >ii 0 O 0 . N > LL p 0) d-. m U C C U z . Q O Q o 0 N E5 w U C to Q L w U f0 0 O N N C U O 0 Q t0 t7 0 U o. m c C m N Nai N C U C L LL a) T a) 0. Q O 0 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division: Aviation Adjustment Number 2015 Dept.: Transportation Services Requestor: James Nicholson BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Establish a Project Budget for the Airport Pavement Repainting & Signs project . The project is 90% funded with a grant from the Arkansas Department of Aeronautics up to $179,880. COUNCIL DATE: LEGISTAR FILE ID#: 7/21/2015 2015-0311 Ke v( SprIve4- 7/2/20155 3:35 PM Budget Director Date TYPE: DESCRIPTION: RESOLUTION/ORDINANCE GLDATE: POSTED: / TOTAL Account Number 199,867 199,867 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub AT v.20150402 Account Name 5550.0955.4302.00 - 179,880 15030 1 RE State Grants - Capital 5550.0955.4999.99 5550.3960.5314.00 - 23,000 19,987 - 15030 RE 1 EX Use of Fund Balance Professional Services 5550.3960.5804.00 176,867 - 15030 1 EX Building Costs C:\Users\dmccoy\AppData\Roaming\L5\Temp\39877677-99d2-4484-a84b-0f1 d54d28360 1 of 1