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HomeMy WebLinkAbout114-19 RESOLUTIONF�Yer 9RXA�SPS 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 114-19 File Number: 2019-0240 BURNS & MCDONNELL ENGINEERING COMPANY INC. SUPPLEMENT AGREEMENT NO. 1: A RESOLUTION TO APPROVE SUPPLEMENT AGREEMENT NO. 1 TO THE CONTRACT WITH BURNS & MCDONNELL ENGINEERING COMPANY, INC. IN THE AMOUNT OF $50,439.00 FOR ADDITIONAL DESIGN SERVICES ASSOCATED WITH THE SAIN STREET EXTENSION PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, Supplement Agreement No. 1 will over several design elements that were not included in the original agreement. 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 approves Supplement Agreement No. 1 to the contract with Burns & McDonnell Engineering Company, Inc. in the amount of $50,439.00 for additional design services associated with the Sain Street Extension Project. Section 2: 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 on 5/7/2019 Page 1 Printed on 518119 City of Fayefteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2019-0240 Agenda Date: 517/2019 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 17 BURNS & MCDONNELL ENGINEERING COMPANY INC. SUPPLEMENT AGREEMENT NO. 1: A RESOLUTION TO APPROVE SUPPLEMENT AGREEMENT NO. I TO THE CONTRACT WITH BURNS & MCDONNELL ENGINEERING COMPANY, INC. IN THE AMOUNT OF $50,439.00 FOR ADDITIONAL DESIGN SERVICES ASSOCATED WITH THE SAIN STREET EXTENSION, PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, Supplement Agreement No. I will cover several design elements that were not included in the original agreement. 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 approves Supplement Agreement No. I to the contract with Bums & McDonnell Engineering Company, Inc. in the amount of $50,439.00 for additional design services associated with the Sain Street Extension Project. Section 2: 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 51812019 Paul Libertini Submitted By City of Fayetteville Staff Review Form 2019-0240 Legistar File ID 5/7/2019 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 4/19/2019 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: A Resolution to approve Supplement Agreement #1 to the contract with Burns & McDonnell Engineering Company, Inc. in an amount not to exceed $50,439 for additional design services associated with the design and construction of the Sain Street Extension project, and to approve a Budget Adjustment. 4520.800.9556-5314.00 Account Number 06035.3400 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? Yes Budget Impact: Sales Tax Construction Project Fund Sain Street Construction Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title 32,984.00 26,421.00 $ 6, 5:6 3. 0=0 50,439.00 55,000.00 $ 11,124.001 V20180321 Purchase Order Number: 2016-00000620 Previous Ordinance or Resolution # 64-16 Change Order Number: Original Contract Number: 2408 Comments: Approval Date: CITY OF im FAYETTEVIL.LE ARKANSAS MEETING OF MAY 7, 2019 TO: Mayor and City Council THRU: Don Marr, Chief of Staff Garner Stoll, Development Services Director Chris Brown, City Engineer FROM: Paul Libertini, Staff Engineer;. DATE: April 16, 2019 CITY COUNCIL MEMO SUBJECT: Sain Street Extension - Supplement Agreement #1 with Burns & McDonnell Engineering Company RECOMMENDATION: Staff recommends City Council approval of Supplemental Agreement #1 to the contract with Burns & McDonnell Engineering Company in the amount of $50,439 for additional services. BACKGROUND: The proposed Sain Street Extension project has been identified on the Master Street Plan since at least the year 2000. The Fayetteville Expressway Economic Development Corridor Study (FEEDC) of 2006-2007 developed a conceptual layout for the Sain Street Connection to the Flyover/Fulbright Expressway, Hwy. 71 B and Joyce Boulevard. The Fayetteville Mobility Plan of 2107 includes the Sain Street Extension in the Long -Term Improvements to N. College (Hwy 71 B). The current 71 B Corridor Study is looking at some innovative concepts of connecting the Fulbright Expressway, Hwy. 71 B, Sain Street and N. Front Street for better, safer access while increasing economic opportunities. Thus far, the City has been awarded $1,075,000 in Federal funding for Engineering, R/W and Utilities with a City match of $287,000. To date, the project has spent approximately $450,000 of Federal dollars for engineering services. If the project is not completed, the City would have to reimburse the State for this expenditure. The estimated construction cost of this project is $4.8 Million. The City will be requesting Federal funding of 80% or $3.8 Million for construction but we will be competing with our neighboring cities for a limited amount of Federal funding to our region which is approximately $7 Million per year. It should also be noted that the City has collected approximately $250,000 from developers for the construction of a bridge over Mud Creek which is part of the Sain Street Extension project. These funds would also have to be returned to the developers if the bridge was not constructed. The design plans for Sain Street Extension are nearing completion. The City has hired a real estate appraisal firm to evaluate the cost of the land to be acquired for this project and the City has received approximately 50% of the appraisal reports to date. These reports will have to be reviewed and approved by the ARDOT (Arkansas Department of Transportation) after which the Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City will be allowed to meet with the property owners and present offers to purchase o^wand easements. DISCUSSION: Supplemental Agreement #1 to the engineering design contract with Burns & McDonnell Engineering Company will cover the following design elements that were not included in the original agreement for acost of$50.43Q: ° Provide analysis, design and exhibits that extended the project beyond the intersection of Hwy. 71 B and Millsap to include the analysis of a Backage Road and a roundabout at the intersection ofMi||sapand BackageRoad ° Widen the roadway & bridge typical section to accommodate the addition of buffered bicycle lanes • Provide a design to relocate the existing parking lot owned by the University of Arkansas which iobeing eliminated due tothe extension of8ainStreet ° Elevate Mud Creek Trail by 2 feet under the proposed bridge to reduce the impact to the trail during major stormwater events * Relocate the existing trail lighting to the new location and add lighting under the proposed road bridge = Provide additional survey work to stake the proposed rights-of-way and easements to assist the real estate appraiser in evaluating the cost of land acquisition On February 26 th, the Transportation Committee voted to forward this item to the City Council with arecommendation for approval. BWDGET/STAFFDk0PACT: Amendment #1 will be paid from the Transportation Bond Program fund with the possibility of partial funding with Federal dollars as the budget allows. Attachments: Supplemental Agreement #1.Job O40688.8ainStreet Extension Reference Drawings (2sheets) M LL ` � k z oa I-6noss1ki a-1 3 s,aurtnS N ^ 'i 1SUMV N t H �G SSWD'I}pdN Y V �O Fe�gWp,�.N� JO ap%ped N, �taCit Sta ,o f� q Y J b P $ .,p Malnr,,aa N O 33 pY �S�G rtt w 4 ao Rtv.urywl N O -4 aa rod' � r4 a 1p A //y W1xN i M PYJ Ysp = � � Dr • - r w � JQ V01tW q N w _ W ,.....w .. . 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[Y w Q w _O cr Zw Q {) K U) W Z Z Z Z 9 d w c p IL C ! 4 'n J 4 x Y Q- ti ¢cr w W m Q = w z W z J z 0 m a a N [� W LJ LJ Lj as g�CL diNdn _ r�®a��•�., � �, `' � LJ Z rn rF m'APANP 30VIN` A JNIlSIX� W � ♦ ,1 J J N tL 0 Z o u a oe fT d 1 J . i 7U) A ui • 1S 1NOa3 • - 3AV 393'1-700'N ` � er Supplemental Agreement No. 1 Job No. 040688 FAP. No. STPU-9142(39) Sain Street Extension (Fayetteville) (S) Date: L& w -1.Zo l4 Ij I WHEREAS, the City of Fayetteville, Arkansas and Burns & McDonnell Engineering Company, Inc. entered into an Agreement for Engineering Services on March 15, 2016; and, WHEREAS, representatives of the City of Fayetteville, Arkansas requested work in addition to that defined in the Agreement. NOW THEREFORE, the following modifications will be made to the Agreement to include the additional work requested: MODIFICATIONS: 1) The "Contract Ceiling Price" (Section 1.2) is increased from $557,695 to $608,134. 2) The "Title I Services Ceiling Price" (Section 1.12) is increased from $557,695 to $608,134. 3) The fixed fee (Section 3.4) is increased from $35,192 to $37,321. 4) See Attachment A for modifications to the scope of work. 5) The Completion Date (Section 17.1) for Title I Services shall be revised from August 15, 2017 to June 28, 2019, not including bid phase services. 6) See Attachment B for modifications to Appendix A - Justification of fees and costs IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No. 5, to be effective upon the date set out above. BURNS & MCDONNELL ENGINEERING COMPANY, INC. BY: /8-t6V-e'n Beam, P.E. Business Manager Le Attachment A SCOPE OF WORK MODIFICATIONS Supplemental Agreement No. 1 Job No. 040688 FAP. No. STPU-9142(39) Sain Street Extension (Fayetteville) (S) The City of Fayetteville (City), in cooperation with the Arkansas Department of Transportation (ArDOT), formerly known as the Arkansas State Highway and Transportation Department (AHTD), and the Federal Highway Administration (FHWA), engaged Burns & McDonnell Engineering Company, Inc. to provide engineering services for the extension of Sain Street in Fayetteville, Arkansas. Section 7 of the Agreement for Engineering Services set forth the scope of services to be performed. The following services are required in addition to those services previously specified: 7. ADDITIONAL INFORMATIONTO BE PROVIDED BY THE CONSULTANT. 1. During the alternatives analysis phase of the project, additional designs and exhibits were prepared that extended beyond the intersection of Hwy. 71 B and Millsap to include the analysis of a Backage Road and a Roundabout at the intersection of Millsap and Backage Road. These improvements required coordination with the University of Arkansas and Christian Life Cathedral church and additional traffic evaluations to understand modifications at the intersection with Millsap and Front Street in order to maximize traffic relief in the interim condition of the Sain Street Extension. 2. During the development of 60% plans but after roadway modeling and storm drainage design were complete and portions of the ROW plans had been developed, the City requested that the roadway be widened to provide for a striped buffer between vehicular and bike lanes. This work required revisions to the typical section, roadway modeling, drainage design, and all plan sheets showing a plan view of the project. 3. The above described change also required revision to the Bridge Layout that was approved but awaiting ArDOT signature. Upon completion of that revision, the Bridge Layout was resubmitted for ArDOT approval. 4. The agreed upon concept for the project required that parking areas at the University of Arkansas facilities be reconstructed to accommodate the roadway and drives. This required additional coordination and development of parking lot concepts to present to the University. Attachment B - Justification ufCosts and Fees -GA1 December 21.2O1O Job V40O88SainStreet Extension (FayetteviUe)(S) Washington County TOTAL PROJECT SUMMARY TITLE I SERVICES HOURS SALARY FEE EXPENSES TOTAL PROJECT MANAGEMENT 143 $22,395 $2,687 $0 $25,082 PM - SUPPLEMENTAL AGREEMENT NO. 1 32 $5,772 $693 $0 $6,465 ENVIRONMENTAL CLEARANCE DOCUMENTATION 240 $31,143 $3,737 $3,268 $38,148 INTERCHANGE JUSTIFICATION REPORT 148 $18,728 $2,247 $6,300 $27,275 TRAFFIC DESIGN & PLANS 186 $23,478 1 $2,817 $8,909 $35,204 TRAFFIC - SUPPLEMENTAL AGREEMENT NO. 1 48 $5,531 $664 $0 $6,195 ROADWAY DESIGN & PLANS 360 $46,174 $5,541 $340 $52,055 BRIDGE DESIGN & PLANS 1,188 $151,357 $18,163 $264 $169,784 BRIDGE,- SUPPLEMENTAL AGREEMENT NO. 1 52 $6,433 $772 $0 $7,205 ORIGINAL SUBTOTAL TITLE 1 2,265 $293,276 $36,192 $19,081 $347,5Zfl REVISED SUBTOTAL TITLE 1 2,397 $311,011 $37,321 $19,081 $367,4131 McClelland Consulting Engineers, Inc. 2,054 $169,046 $20,282 $8,709 $198,037 IVICE Supplemental Agreeement No. 1 316 $27,289 $3,275 $10 $30,574 Harbor Environmental, Inc. 123 $9,958 $1,195 $957 $12,110 SUBTOTAL SUBCONSULTANTS TITLE 1 439 $37,247 $4,470 $967 $240,7;�" IREVISED TOTAL TITLE 1 2,836 $348,258 $41,791 $20,048 $6608,1411 Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County PM - SUPPLEMENTAL AGREEMENT NO. 9 MANHOURS TASK PD PM SE STRE STFE TECH ADMIN TOTAL General Coordination of Roadway & Bridge Modifications 10 10 Coordination for UA Parking Modifications 12 12 Coordination of Add. Millsap & Backage Rd. Alts. 10 10 0 PM - SUPPLEMENTAL AGREEMENT NO. 1 0 32 0 0 0 0 0 32 LABOR COSTS Category - Description Rate MH Amount PD - Project Director $70.00 0 $0 PM - Project Manager $60.00 32 $1,920 SE - Senior Engineer $50.00 0 $0 STRE - Structural Engineer $50.00 0 $0 STFE - Staff Engineer $40.00 0 $0 TECH - Technician $35.00 0 $0 ADMIN - Administrative Assistant $25.00 0 $0 Subtotal $1,920 Overhead 200.61% $3,852 Subtotal $5,772 Fee $693 FCCM 0.00% $0 Subtotal Labor Costs $6,465 EXPENSES ITEM Quantity Unit Rate Amount Printing (8 1/2 x 11) each $0.08 $0 Printing (11 x 17) each $0.35 $0 Plotting (22 x 34) each $1.35 $0 Mileage (2 trips at 850 miles, 2 trips at 400 miles) mile $0.540 $0 Lodging each $88.00 $0 Meals (per day) each $25.00 $0 Subtotal Expenses $0 TOTAL COSTS - PM - SUPPLEMENTAL AGREEMENT NO. 1 $6,465 BASIS OF ESTIMATE Description Additional project management effort required by additional services described in the Scope of Work for Supplemental Agreement No. 1. Attachment B - Justification ofCosts and Fees 'SAi December 21.2O18 Job D4UOB0GainStreet Extension (FayetteviUa)(S) Washington County TRAFFIC ' SUPPLEMENTAL AGREEMENT NO. 1 MANHOURS TASK PD PM SE STRE STFE TECH ADMIN TOTAL Non -Interchange Alternatives Additional Alternatives Analysis for Millsap & Backage Rd. 32 16 48 LABOR COSTS Category - Description Rate MH Amount PD - Project Director $70.00 0 $0 PM - Project Manager $60.00 0 $0 SE - Senior Engineer $50.00 0 $0 STRE - Structural Engineer $50.00 0 $0 STFE - Staff Engineer $40.00 32 $1,280 TECH - Technician $35.00 16 $560 ADMIN - Administrative Assistant $25.001 0 $0 Subtotal $1,840 Overhead 200.61% $3,691 Subtotal $5,531 Fee $664 Subtotal Labor Costs $6,195 EXPENSES ITEM Quantity Unit Rate Amount Mileage (I trips at 250 miles one-way) mile $0,540 $0 Lodging and Meals ($88 Lodging, $25 Meals) each $113.00 $0 24 -Hour Turning Movement Counts each $1,080.00 $0 48 -Hour Continuous Traffic Counts La a $700.00 $0 Subtotal Expenses $0 TOTAL COSTS -TRAFFIC -SUPPLEMENTAL AGREEMENT NO. 1 $6,1795] BASIS OF ESTIMATE Description Additional concept development and traffic analyses to analyze potential modifications to Millsap Road and a proposed backage road. Attachment B - Justification ofCosts and Fees -8A1 December 21.2018 Job O406O83einStreet Extension (FayettevU=)<S) Washington County BRIDGE- SUPPLEMENTALAGREEMENT NO. f MANHOURS TASK PD PM SE STRE STFE TECH ADMIN TOTAL Additional Services Bridge Layout Change to match Roadway Change 2 18 32 52 LABOR COSTS Category - Description Rate MH Amount PD - Project Director $70.00 0 $0 PM - Project Manager $60.00 2 $120 SE - Senior Engineer $50M 0 $0 STRE - Structural Engineer $50.00 18 $900 TECH - Technician $35.001 32 $1,120 ADMIN -Administrative Assistant $25.001 0 $0 Subtotal $2,140 Overhead 200.61% $4,293 Subtotal $6,433 Fee $772 Subtotal Labor Costs $7,205 EXPENSES ITEM Quantity Unit Rate Amount Printing (111 x 17) each $0.35 $0 Subtotal Expenses $01 TOTAL COSTS - BRIDGE - SUPPLEMENTAL AGREEMENT NO. 1 $7,205 BASIS OF ESTIMATE Description Revision of bridge layout and plans to accommodate the additional roadway width for separation between travel lanes and bike lanes. Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County SUBCONSULTANT SUMMARY SUPPLEMENTAL AGREEMENT NO. TITLE I SERVICES HOURS SALARY FEE EXPENSES TOTAL ENVIRONMENTAL CLEARANCE FIELD SURVEYS AND MAPPING 27 $1,773 $213 $10 $1,996 ROADWAY DESIGN & PLANS 147 $14,806 $1,777 $0 $16,582 ROW DESIGN & PLANS 142 $10,710 $1,285 $0 $11,995 GEOTECHNICAL FLOODPLAIN MODELING SUBCONSULTANT TOTAL TITLE 1 1 316 1 $27,2891 $3,2751 $101 $30,5741 SUBCONSULTANT TOTAL PROJECT 316 $27,289 $3,276 $10 $30,16,74 Attachment B - Justification of Costs and Fees - SA I December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County FIELD SURVEYS & MAPPING MCCLELLAND CONSULTING ENGINEERS, INC. MANHOURS TASK PRE PM PLS PC CREW TECH CLR TOTAL Control Survey (CSUR) Field Work 0 Office Computation & Mapping 0 Design Survey (DSUR) Field Work 8 8 16 Office Computation & Mapping 1 1 3 4 2 11 TOTAL MH - FIELD SURVEYS & MAPPING 1 1 3 8 8 4 2 27 LABOR COSTS Category - Description Rate MH Amount PRE - Principle Engineer $52.28 1 $52.28 PM - Project Manager $37.26 1 $37.26 PLS - Registered Land Surveyor $37.74 3 $113.22 PC - Survey Party Chief $28.00 8 $224.00 CREW - Survey Field Crewman $15.00 8 $120.00 TECH - Technician $24.00 4 $96.00 CLR - Clerical $21.00 2 $42.00 Subtotal $684.76 Overhead 158.92% $1,088.22 Subtotal $1,772.9 Fee $212.76 FCCM 0.00% $0.00 Subtotal Labor Costs $1,985.74 EXPENSES ITEM Quantity Unit Rate Amount— Printing/Re production $0.05 $0.00 Printing (I I x 17) each $0.10 $0.00 Plotting (22 x 34) each $0.35 $0.00 Mileage (3 trips @ 6 miles) 18 mile $0.580 $10.44 Lodging each $0.00 Meals (per day) each $0.00 Subtotal Expenses $10.44 TOTAL COSTS - FIELD SURVEYS & MAPPING $1,996.18 BASIS OF ESTIMATE Description Field survey associated with addition of 12,000 SF parking lot for approx 27 bays on UA Campus. Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County ROW DESIGN & PLANS MCCLELLAND CONSULTING ENGINEERS, INC. MANHOURS TASK PRE PM PLS PC_ CREW TECH CLR TOTAL Design Survey (DSUR) Field Work Office Computation & Mapping 1 4 51 56 TOTAL MH - FIELD SURVEYS & MAPPING 1 4 51 0 0 0 0 56 LABOR COSTS Category - Description Rate MH Amount PRE - Principle Engineer $52.28 1 $52.28 PM - Project Manager $37.26 4 $149.04 PLS - Registered Land Surveyor $37.74 51 $1,924.74 PC - Survey Party Chief $28.00 0 $0.00 CREW - Survey Field Crewman $115.00 0 $0.00 TECH - Technician $24,00 0 $0.00 CLR - Clerical $21,00 0 $0.00 Subtotal $2,126.06 Overhead j 158,92% $3,378.73 Subtotal $5,504.79 Fee $660.58 FCCM 0.00% $0.00 Subtotal Labor Costs $6,165.37 EXPENSES ITEM Quantity Unit Rate Amount Printing/Reproduction $0.05 $0.00 Printing (11 x 17) each $0.10 $0.00 Plotting (22 x 34) each $0.35 $0.00 Mileage (3 trips @ 6 miles) mile $0.580 MOO Lodging each $0.00 Meals (per day) each $0.00 Subtotal Expenses $0,001 TOTAL COSTS - FIELD SURVEYS & MAPPING $6,165.371 BASIS OF ESTIMATE Description Time comprises 3rd & 4th set of revisions directed from City and ARDOT regards changes to ROW limits and addition of grading easements. Also includes ROW changes as result of changes to UA sidwalk & parking. Includes edits to drawing, exhibits and legal descriptions. (PLS hours logged at 102 hrs for this work) Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Jab 040688 Sain Street Extension (Fayetteville) (S) Washington County ROW DESIGN & PLANS MCCLELLAND CONSULTING ENGINEERS, INC. MANHOURS TASK PRE PM PLS I PC CREW TECH CLR TOTAL Staking of ROW for Appraisers 2 8 38 38 86 TOTAL MH - FIELD SURVEYS & MAPPING 0 2 8 38 38 0 0 86 LABOR COSTS Category - Description Rate MH Amount PRE - Principle Engineer $52.28 0 $0.00 PM - Project Manager $37.26 2 $74.52 PLS - Registered Land Surveyor $37.74 8 $301.92 PC - Survey Party Chief $28.00 38 $1,064.00 CREW - Survey Field Crewman $15.00 38 $570.00 ECH- Technician $24.00 0 $0.00 CLR - Clerical $21.00 0 $0.00 Subtotal $2,010.44 Overhead 158.92% $3,194.99 Subtotal $5,205.43 Fee $624.65 FCCM 0.00% $0.00 Subtotal Labor Costs $5,830.08 EXPENSES ITEM Quantity Unit Rate Amount Printing/Reproduction $0.05 $0.00 Printing (11 x 17) each $0.10 $0.00 Plotting (22 x 34) each $0.35 $0.00 Mileage (3 trips @ 6 miles) mile $0.580 $0.00 Lodging each $0.00 Meals (per day) each $0.00 Subtotal Expenses $0.00 TOTAL COSTS - FIELD SURVEYS & MAPPING $5,830.08 BASIS OF ESTIMATE Description Staking of proposed ROW as directed by the City to assist with ROW aquistions. A nail will be set in a stake (in non -paved locations) or paint (in paved locations). Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County ROADWAY DESIGN & PLANS MCCLELLAND CONSULTING ENGINEERS, INC. BASIS OF ESTIMATE Description Design of approx 12,000 SF parking lot for approx 27 bays on UA Campus. Realignment of existing sidewalk to connect to new construction. Provide connectivity to Front Street and existing UA on-site access roads. Modifications to exisitng parking area to increase capacity. Tree removal mitigation & landscape design. Coordination with UA and City of Fayetteville regards design. MANHOURS TASK PRE PM PE TECH CD DRAFT CLR- TOTAL Conceptual Design (30%) 30% Roadway Plans including QA1QC 6 1 7 30% Construction Estimate 0 Preliminary Design (50%) 50% Roadway Plans including QA1QC 1 24 25 50% Construction Estimate 1 1 2 Field Inspection/ Plan Review Meeting 1 1 2 Final Design (90%) 90% Roadway Plans including QA/QC 4 8 16 28 Develop Final Quantities and Estimate 2 2 Field Inspection/ Plan Review Meeting 1 3 1 5 Final Design (100%) Address 90% Review Comments 1 4 5 TOTAL MH -ROADWAY DESIGN & PLANS 15 44 0 17 0 76 LABOR COSTS Category - Description Rate Mkt Amount PRE - Principle Engineer $52.28 15 $784.20 M - Project Manager $37.26 44 $1,639.44 PE - Project Engineer $34.13 0 $0.00 TECH - Technician $32.00 17 $544.00 CD - Chief Draftsman $27.00 0 Moo DRAFT - Draftsman $20.001 0 $0.00 CLR - Clerical 1 $21.001 0 $0.00 Subtotal $2,967.64 Overhead! 158.92°/. $4,716.17 Subtotal $7,683.81 Fee $922.06 FCCM 0.00%1 $0.00 Subtotal Labor Costsl $8,605.87 EXPENSES EM Quantity Unit Rate Amount Printing (8 1/2 x 11) each $0.05 $0.00 Printing (11 x 17) each $0.10 $0.00 Plotting (22 x 34) each $0.35 $0.00 Mileage (4 trips at 6 miles) mite $0.580 $0.00 Lodging each $0.00 Meals (per day) each $0.00 Roll Plot if Subtotal Expenses $0.00 TOTAL COSTS - ROADWAY DESIGN & PLANS $8,605.87 BASIS OF ESTIMATE Description Design of approx 12,000 SF parking lot for approx 27 bays on UA Campus. Realignment of existing sidewalk to connect to new construction. Provide connectivity to Front Street and existing UA on-site access roads. Modifications to exisitng parking area to increase capacity. Tree removal mitigation & landscape design. Coordination with UA and City of Fayetteville regards design. Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County ROADWAY DESIGN & PLANS MCCLELLAND CONSULTING ENGINEERS, INC. BASIS OF ESTIMATE Description Revisons to design to include rerouting of electrical associated with trail lighting installed on-site after field survey complete and design phase progressed beyond 60% submittal. Incidues conduit, lights, cable, and details. MANHOURS TASK PRE PM PE TECH CD DRAFT CLR TOTAL Preliminary Design (50%) 50% Roadway Plans including QA/QC 1 8 9 50% Construction Estimate 0 Field Inspection/ Plan Review Meeting 0 Final Design (90%) 90% Roadway Plans including QA/QC 16 16 Develop Final Quantities and Estimate 2 2 Field Inspection/ Plan Review Meeting 1 1 2 Final Design (100%) Address 90% Review Comments 1 2 3 TOTAL MH - ROADWAY DESIGN & PLANS 3 29 0 0 -H 32 LABOR COSTS Category -Description Rate MH Amount PRE - Principle Engineer $52.28 3 $156.84 PM - Project Manager $37.26 29 $1,080.54 PE - Project Engineer $34.13 0 $0.0 TECH - Technician $32.00 0 $0.00 CD - Chief Draftsman $27.00 0 $0.00 DRAFT - Draftsman $20.001 0 $0.00 CLR - Clerical 1 $21.001 0 $0.00 Subtotal $1,237.38 Overhead! 158.92% $1,966.44 Subtotal $3,203.82 Fee $384.46 FCCM 0.00% $oA Subtotal Labor Costs $3,588.28 EXPENSES ITEM Quantity Unit Rate Amount Printing (8 1/2 x 11) each $0.05 $0.00 Printing (11 x 17) each $0.10 $0.0 Plotting (22 x 34) each $0.35 $0.0 Mileage (4 trips at 6 miles) mile $0.580 $0.0 Lodging each $0.0 Meals (per day) each $0.00 Roll Plot if Subtotal Expenses $0.00 TOTAL COSTS - ROADWAY DESIGN & PLANS $3,588.28 BASIS OF ESTIMATE Description Revisons to design to include rerouting of electrical associated with trail lighting installed on-site after field survey complete and design phase progressed beyond 60% submittal. Incidues conduit, lights, cable, and details. Attachment B - Justification of Costs and Fees - SA 1 December 21, 2018 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County ROADWAY DESIGN & PLANS MCCLELLAND CONSULTING ENGINEERS, INC. BASIS OF ESTIMATE Revisons to project design for i) elevating of trail per City request, ii) changes to design plans and all cross-sections to reflect revisions to design by ay of ROW limits and grading easements. MANHOURS TASK PRE PM PE TECH CD DRAFT CLR TOTAL Preliminary Design (50%) 50% Roadway Plans including QA/QC 0 50% Construction Estimate 0 Field Inspection/ Plan Review Meeting 0 Final Design (90%) 90% Roadway Plans including QA/QC 24 24 Develop Final Quantities and Estimate 2 4 6 Field Inspection/ Plan Review Meeting 1 1 2 Final Design (100%) Address 90% Review Comments 1 6 7 TOTAL MH - ROADWAY DESIGN & PLANS 4 35 0 0 0 39 LABOR COSTS Category - Description Rate MH Amount PRE - Principle Engineer $52.28 4 $209.12 PM - Project Manager $37.26 35 $1,304.10 PE - Project Engineer $34.13 0 $0.00 TECH - Technician $32.00 0 $0.00 CD - Chief Draftsman $27.00 0 $0.00 DRAFT - Draftsman $20.00 0 $0.00 CLR - Clerical $21.00 0 $0.00 Subtotal $1,513.22 Overhead j 158.92% $2,404.81 Subtotal $3,918.03 Fee $470.16 FCCM 0.00% $0.00 Subtotal Labor Costs $4,388.19 EXPENSES ITEM Quantity Unit Rate Amount Printing (8 1/2 x 11) each $0.05 $0.00 Printing (11 x 17) each $0.10 $0.00 Plotting (22 x 34) each $0.35 $0.00 Mileage (4 trips at 6 miles) mile $0.580 $0.00 Lodging each $0.00 Meals (per day) each $0.00 Roll Plat If Subtotal Expenses $0.00 TOTAL COSTS - ROADWAY DESIGN & PLANS $4,388.19 BASIS OF ESTIMATE Revisons to project design for i) elevating of trail per City request, ii) changes to design plans and all cross-sections to reflect revisions to design by ay of ROW limits and grading easements. City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number jOrg2 ENGINEERING (621} 2019 Requestor: Chris Brown BUDGET ADJUSTMENT DESCRIPTION j JUSTIFICATION: Move funds of $55,000 from Subproject 1 to Subproject 3400 to cover the cost of Supplemental Agreement No. 1 with Burns & McDonnell Engineering Company, Inc. for additional professional services required for the Sain Street Extension project. RESOLUTION/ORDINANCE COUNCIL DATE: 5/7/2019 LEGISTAR FILE ID#: 2019-0240 Rally 61a,c-- 4/19/2019 3:12 PM Budget Director Date TYPE: JOURNAL #: GLDATE: CHKD/POSTED: TOTAL - _ x.20190115 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 4520.800.9556-5809.00 (55,000) - 06035 1 EX Street Improvements - Street Improveme 4520.800.9556-5314.00 55,000 - 06035 3400 EX Professional Services - H:\Budget Adjustments\2019 Budget\City Councii\05-07-2019\2019-0240 Sain Street Supp Agmt # 1 1 of 1 Paul Libertini Submitted By Burns & McDonnell Engineering Company, Inc. Supplemental Agreement City of Fayetteville Staff Review Form #4 2023-0473 Item ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 4/17/2023 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: For the Mayor's Signature - Supplemental Agreement #4 to the Contract with Burns & McDonnell Engineering Company, Inc. in an amount not to exceed $49,846.00 for Professional Services associated with the construction of the Sain Street Extension Project. Budget Impact: 4470.800.8835-5809.00 4602.800.7213-5809.00 Sales Tax Capital Improvement Streets Project 2019 Bonds Account Number Fund 06035.7213 Sain Street Ext Const (2019 Bond Project) 46020.7213 Sain St. Extension (2019 Bonds) Project Number Budgeted Item? Yes Does item have a direct cost? Yes Is a Budget Adjustment attached? No Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 273,812.00 $ 64,105.00 $ 209,707.00 $ 49,846.00 159,86: V20221130 Purchase Order Number: 2019-00000449 Previous Ordinance or Resolution # 64-16, 114-19, 305-20 Change Order Number: 4 Original Contract Number: 2408 Comments: Approval Date: 04/19/2023 CITY OF FAYETTEVILLE ARKANSAS TO: Lioneld Jordan, Mayor THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director FROM: Paul Libertini, Staff Engineer DATE: April 17, 2023 STAFF MEMO SUBJECT: Mayor's Signature — Supplemental Agreement #4 — Burns & McDonnell Eng. Sain Street Extension Construction Project RECOMMENDATION: Staff recommends that the Mayor sign Supplemental Agreement #4 which will increase the contract amount by +$49,846. BACKGROUND: On December 1, 2020, Burns & McDonnell Engineering Company was hired by the City to provide construction management services for the construction of the Sain Street Extension project. Like many other projects, Sain Street has been plagued with material shortages, labor shortages, utility relocation delays, archeological monitoring delays, design modifications/revisions of the roundabout and Hemlock Avenue as well as delays incurred with working with the adjacent Lindsey development. The Certificate of Substantial Completion was issued on November 16, 2022. The Ribbon Cutting Ceremony was held the next day after which the roadway was open to traffic. The project is now essentially complete, and this Supplemental Agreement is part of the final documents. DISCUSSION: This Supplement Agreement will cover costs associated with additional construction inspection, construction management and design services related to delays for the above -mentioned items. This also covers the design of a mid -block refuge island for a Mud Creek Trail crossing, revisions to the stormwater system affected by the Lindsey apartment complex, and alignment modifications to Hemlock Avenue, bus stops and driveways to be in compliance with the standards for the University of Arkansas for its Uptown Campus. BUDGET/STAFF IMPACT: This change order will be paid from the contingency funds set aside for this project. However, 80% of this amount or $39,876.80 will be reimbursed by ARDOT using federal -aid funding. The City's match of 20% will be $9,969.20 Attachments: Supplemental Agreement #4 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Supplemental Agreement No. 4 Job No. 040688 FAP. No. STPU-9142(39) Sain Street Extension (Fayetteville) (S) Date: 04/19/2023 WHEREAS, the City of Fayetteville, Arkansas and Burns & McDonnell Engineering Company, Inc. entered into an Agreement for Engineering Services on March 15, 2016; and, WHEREAS, representatives of the City of Fayetteville, Arkansas requested work in addition to that defined in the Agreement. NOW THEREFORE, the following modifications will be made to the Agreement to include the additional work requested: MODIFICATIONS 1) The "Contract Ceiling Price" (Section 1.2) is increased from $970,968 to $1,020,814. 2) The "Title I Services Ceiling Price" (Section 1.12) remains unchanged at $608,134. 3) The "Title II Services Ceiling Price" (Section 1.15) is increased from $362,834 to $412,680. 4) The fixed fee (Section 3.4) remains unchanged at $37,321. 5) See Attachment A for modifications to the scope of work. 6) See Attachment B for modifications to Appendix A - Justification of fees and costs 7) See Attachment C for Subconsultant Agreement with McClelland Consulting Engineers, Inc. IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No. 4, to be effective upon the date set out above. BURNS & MCDONNELL ENGINEERING COMPANY, INC. BY:_ _ �r-- Steven Beam, P.E. Business Manager CITY OF FAYETTEVILLE, ARKANS S C' Lioneld Joudan Mayor j Attachment A SCOPE OF WORK MODIFICATIONS Supplemental Agreement No. 4 Job No. 040688 FAP. No. STPU-9142(39) Sain Street Extension (Fayetteville) (S) The City of Fayetteville (City), in cooperation with the Arkansas Department of Transportation (ARDOT), formerly known as the Arkansas State Highway and Transportation Department (AHTD), and the Federal Highway Administration (FHWA), engaged Burns & McDonnell Engineering Company, Inc. to provide engineering services for the extension of Sain Street in Fayetteville, Arkansas. Section 7 of the Agreement for Engineering Services set forth the scope of services to be performed. The following Title II Services are now being added to or modified in the Scope of Work. CONSTRUCTION MANAGEMENT AND ADMINISTRATION A. GENERAL Construction Schedule is being extended through end of November 2022. B. CONSTRUCTION OBSERVATION Construction Observation services are increasing due to schedule extension and observation of the additional design changes. DESIGN CHANGES DURING CONSTRUCTION The following design changes were directed by the City during construction: • Addition of a mid -block refuge island east of Mud Creek • Modifications to Hemlock approaching the roundabout to address UA request for changes. • Revisions to the stormwater drainage system design in order to account for proposed apartment complex development adjacent to the project. Attachment A — Scope of Work Modifications Supplemental Agreement No. 4 Attachment B - Justification of Costs and Fees - SA 4 April 5, 2023 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County TOTAL PROJECT SUMMARY SUPPLEMENTAL AGREEMENT NO. 4 TITLE I SERVICES HOURS SALARY FEE EXPENSES TOTAL PROJECT MANAGEMENT 143 $22,395 $2,687 $0 $25,082 PM - SUPPLEMENTAL AGREEMENT NO. 1 32 $5,772 $693 $0 $6,465 ENVIRONMENTAL CLEARANCE DOCUMENTATION 240 $31,143 $3,737 $3,268 $38,148 INTERCHANGE JUSTIFICATION REPORT 148 $18,728 $2,247 $6,300 $27,275 TRAFFIC DESIGN & PLANS 186 $23,478 $2,817 $8,909 $35,204 TRAFFIC - SUPPLEMENTAL AGREEMENT NO. 1 48 $5,531 $664 $0 $6,195 ROADWAY DESIGN & PLANS 360 $46,174 $5,541 $340 $52,055 BRIDGE DESIGN & PLANS 1,188 $151.357 $18,163 $264 $169,784 BRIDGE - SUPPLEMENTAL AGREEMENT NO. 1 52 $6,433 $772 $0 $7,205 ORIGINAL SUBTOTAL TITLE 1 2,265 $293,275 $35,192 $19,081 $347,548 REVISED SUBTOTAL TITLE I (SA NO. 1) 2,397 $311,011 $37,321 $19,081 $367,413 SUBCONSULTANTS TITLE I McClelland Consulting Engineers, Inc. 2,054 $169,046 $20,282 $8,709 $198,037 MCE Supplemental Agreeement No. 1 316 $27,289 $3,275 $10 $30,574 Harbor Environmental, Inc. 123 $9,958 $1,195 $957 $12,110 SUBTOTAL SUBCONSULTANTS TITLE 1 439 $37,247 1 $4,470 1 $967 $240,721 REVISED TOTAL TITLE I SA NO. 1 2,836 $348,258 1 $41,791 1 $20,048 1 $608,134 TITLE II SERVICES SA NO. 2 492 $71,003 $575 $71,578 TITLE II SERVICES SA NO. 3 315 1 $34,268 1 1 $11,4501 $45,71s SUBCONSULTANTS TITLE II (SA NO. 4) McClelland Consulting Engineers, Inc. 2,153 $212,377 $10,131 $222,508 McClelland Consulting Engineers, Inc. - Supplemental Agreement No. 3 246 $23,030 $0 $23,030 McClelland Consulting Engineers, Inc. - Supplemental Agreement No. 4 464 $49,846 $0 $49,846 ORGINAL TOTAL TITLE II SA NO. 3 3,206 1 $340,678 1 1 $22,156 $362,834 TOTAL TITLE II SA NO. 4 3,670 1 $390,524 1 $22,156 $412,680 ORIGINAL TOTAL PROJECT SA NO. 3 6,042 $688,936 $41,791 $42,204 $970,968 REVISED TOTAL PROJECT SA NO. 4 6,506 $738,782 $41,791 $42,204 $1,020,814 Attachment B - Justification of Costs and Fees - SA 4 April 5, 2023 Job 040688 Sain Street Extension (Fayetteville) (S) Washington County TITLE II SERVICES - SUPPLEMENTAL AGREEMENT NO. 4 MCCLELLAND CONSULTING ENGINEERS, INC. MANHOURS TASK PRE TM PE CO TECH PLS PC GE CD DRAFT TOTAL Project Management Construction Contract Administration 7 15 116 138 Design Changes During Construction Design & Coordination Mid -Block Refuge 1 3 32 36 Hemlock Tie -In 9 12 40 61 Lindsey Development Storm Drainage Rework 3 4 34 41 Construction Observation Additional Construction Observation 2 8 16 162 188 TOTAL MH -TITLE II - SA NO. 3 22 42 238 162 0 0 0 0 0 0 464 LABOR COSTS Category - Description Rate MH Amount PRE - Principle Engineer $56.00 22 $1,232 TM - Task Manager $46.00 42 $1,932 PE - Project Engineer $37.00 238 $8,806 CO - Construction Observer $36.00 162 $5,832 TECH - Technician $34.50 0 $0 PLS - Registered Land Surveyor $41.00 0 $0 PC - Survey Party Chief $30.00 0 $0 GE - Geotechnical Engineer $46.00 0 $0 CD - Chief Draftsman $26.44 0 $0 DRAFT - Draftsman $18.27 0 $0 Subtotal $17,802 Title II Multiplier 2.80 $49,846 Subtotal Labor Costs 1 $49,846 EXPENSES ITEM Quantity Unit Rate Amount Mileage (540 trips @ 1 miles) Mile 0.58 $0 Concrete Cylinder Breaks (62 4"x8" Sets of 5) Each 20.00 $0 Asphalt SG of Cores (14 Binder and 14 Surface Cores) Each 35.00 $0 Proctor and Classification Testing of Select Fill Material Each 300.00 $0 Nuclear Gauge Density Daily Usage Fee Each 1 12.00 $0 Subtotal Expenses $0 TOTAL COSTS - TITLE II SERVICES - SUPPLEMENTAL AGREEMENT NO. 4 $49,846 BASIS OF ESTIMATE Description Construction Contract Administration: Addendums/ ESI's/ RFI's/ Attend Project Meetings/ Meeting Agendas/ Minutes/ Prepare Additional Pay Applications associated with the design changes and extension of time. Design Change during Construction Design Revisions & Coordination ref. Mid -Block Refuge Revisions to Alignment and Length of Hemlock tie-in, including design changes as a result of adding mini -roundabout Coordination and rework of storm drainage to accommodate the Lindsey development at new mini -roundabout Construction Observation Provide ongoing Construction Observation for project for the seven (7) months added to Contract Time Supplemental Agreement No. 4 Job No. 040688 FAP. No. STPU-9142(39) Sain Street Extension (Fayetteville) (S) Date: WHEREAS, the City of Fayetteville, Arkansas and Burns & McDonnell Engineering Company, Inc. entered into an Agreement for Engineering Services on March 15, 2016; and, WHEREAS, Burns & McDonnell Engineering Company, Inc. ("Consultant') and McClelland Consulting Engineers, Inc. ("Subconsultant') entered into a Subconsultant Agreement for professional and related services on March 15, 2016; and, WHEREAS, representatives of the City of Fayetteville, Arkansas requested work in addition to that defined in the Agreement. NOW THEREFORE, the following modifications will be made to the Subconsultant Agreement to include the additional work requested: MODIFICATIONS: 1) The "Contract Ceiling Price" (Section 3.2) is increased from $474,149 to $523,995. 2) The "Title I Services Ceiling Price" remains unchanged at $228,611. 3) The "Title II Services Ceiling Price" is increased from $245,538 to $295,384. 4) The fixed fee (Section 3.4) remains unchanged at $23,557. 5) See Attachment A for modifications to the scope of work. IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No. 4, to be effective upon the date set out above. BURNS & MCDONNELL ENGINEERING COMPANY, INC BY: Steven Beam, P.E. Business Manager MCCLELLAND CONSULTING ENGINEERS, I C. BY: Daniel Barnes, P.E. President -Fayetteville