HomeMy WebLinkAbout126-19 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 126-19
File Number: 2019-0256
MULTI -CRAFT CONTRACTORS, INC.:
A RESOLUTION TO APPROVE A CONTRACT WITH MULTI -CRAFT CONTRACTORS, INC. FOR
THE REPAIR OF A MECHANICAL SWEEP -ARM AT THE WESTSIDE WASTEWATER
TREATMENT FACILITY IN THE AMOUNT OF $16,481.00 PLUS APPLICABLE TAXES, AND TO
APPROVE A BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
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 a contract with
Multi -Craft Contractors, Inc. for the repair of the EIMCO GSRU Mechanical Sweep -arm in use at the
West Side Wastewater Treatment Facility in the amount of $16,481.00 (plus any applicable taxes).
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 6/4/2019
Page 1 Printed on 615119
&,0 6,"^ /,Z � - / 9
File Number. 2019-0256
Page 2
Attest:
1111111//
Sondra E. Smith, City Clerk TreERK�
.`v�.•' CITY'•�F`'�.
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Printed on 615119
Cit of Fayetteville, Arkansas 113 West Mountain Street
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Fayetteville, AR 72701
(479) 575-8323
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Text File
File Number: 2019-0256
Agenda Date: 6/4/2019 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 2
MULTI -CRAFT CONTRACTORS, INC.:
A RESOLUTION TO APPROVE A CONTRACT WITH MULTI -CRAFT CONTRACTORS, INC. FOR
THE REPAIR OF A MECHANICAL SWEEP -ARM AT THE WESTSIDE WASTEWATER
TREATMENT FACILITY IN THE AMOUNT OF $16,481.00 PLUS APPLICABLE TAXES, AND TO
APPROVE A BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
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 a contract with
Multi -Craft Contractors, Inc. for the repair of the EIMCO GSRU Mechanical Sweep -arm in use at the West
Side Wastewater Treatment Facility in the amount of $16,481.00 (plus any applicable taxes).
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 6/5/2019
City of Fayetteville Staff Review Form
2019-0256
Legistar File ID
6/4/2019
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Tim Nyander 4/23/2019 WASTEWATER TREATMENT (730)
Submitted By Submitted Date Division / Department
Action Recommendation:
Staff recommends repair of the EIMCO GSRU Mechanical Sweep -arm by Multi -craft Contractors, Inc. at the West
Side WWTP in the amount of $16,481.00 plus applicable taxes, and approval of a budget adjustment.
Budget Impact:
5400.730.5800-5414.00 Water and Sewer
Account Number
02069.1
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Fund
Plant Pumps and Equipment - WWTP
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 906,843.00
$ 901,558.87
5,284.13`
$ 18,087.90
$ 18,088.00
$ 5,284.23
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Approval Date:
Comments: Taxes are estimated at $1,606.90 for a total of $18,087.90.
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JUNE 4, 2019
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
Water & Sewer Committee
Tim Nyander, Utilities Director
FROM: Greg Weeks, Wastewater Treatment
DATE: April 23, 2019
CITY COUNCIL MEMO
SUBJECT: GSRU Mechanical Sweep Arm Repair by Multi -craft Contractors, Inc. at the
West Side WWTP.
RECOMMENDATION:
Staff recommends repair of the EIMCO GSRU Mechanical Sweep -arm by Multi -craft
Contractors, Inc. at the West Side WWTP in the amount of $16,481.00 plus applicable taxes,
and approval of a budget adjustment.
BACKGROUND:
The West Side Treatment Facility utilizes one of two GSRU units in the primary treatment
process to separate heavy solids and floating scums from the process stream prior to biological
treatment. Since the facility's commissioning in 2008 the two GSRU units have not required any
major maintenance repairs. Earlier this year, a failed GSRU drive was pulled for inspection -
repairs. When staff accessed the GSRU interior corrosion damage to the mechanical sweep -
arm was observed. Prior to re -installing the rebuilt drive and bringing the GSRU back online,
the damaged sweep -arm will need repaired.
DISCUSSION:
Recently, local vendors were invited to the West Side facility for inspection of the corrosion
damaged sweep -arm and asked for price proposals. Multi -craft Contractors, Inc submitted a
low bid of $16,481.00. Nabholz and Crossland Heavy Contractors also submitted bids of
$25,315 and $27,323, respectively. Staff recommends completion of the proposed repairs of
the GSRU's mechanical sweep -arm for $16,481.00 plus applicable taxes.
BUDGET/STAFF IMPACT:
A budget adjustment from capital project No. 14018 Sanitary Sewer Rehabilitation — Ramsey
and Overcrest will be necessary to fund the repairs. The budgeted funds being transferred is
cost savings left over after completing the sewer rehabilitation project.
Attachments:
Quotes
Budget Adjustment
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
March 14, 2019
Jacobs Waste Water
1400 North Fox Hunter Road
Fayetteville, AR 72701
Attn: John Turley
RE: GRSU West Side Total Reassembly
MCC
MULTI•CRAFTCONTRACT,
From Concept to Com;
Quote: QM0314155
John.Turley@jacobs.com
The Mechanical division of Multi -Craft Contractors, Inc. is pleased to present the following proposal.
Reassemble the GRSU and repair the scum sweeper.
Scope of work:
• Supply a crane and labor to reassemble the drive unit and catwalk.
• Any components that were removed from the location will need to be moved back to location prior to our
arrival.
• Any new hardware required will be by others.
• The catwalk will be anchored using stainless clips with new anchors. The original anchors were cut off
during the removal process.
• Provide stainless materials to replace the scum sweeper arm channel and support pipe.
• The new sweeper arm will be mounted to the center divider ring using two spacer plates and stainless
hardware.
• Scaffold will be used to access the scum sweeper assembly.
• The new sweeper arm assembly will be by others.
• A Jacobs representative will be need for the final sweeper arm assembly adjustment.
• The GRSU cover will be reassembled to its original state.
• All new hardware will be by others.
• All electrical work will be by others.
Total Price: $16,481.00
This price is based upon all work being performed during normal daytime business hours. Above stated
price is valid for thirty (30) days.
We appreciate this opportunity to be of service to you. If you have any questions, please contact us.
Sincerely,
Michael Sizemore
Mechanical Esti./Proj.Mngr
msizemore@multi-craft.net
PH: (479) 419-8124
Page 1 of 2 Initials
Jacobs Waste Water "Form" with Revisions 4.26.20 19 crh
Notice to Proceed
Please provide written acceptance of this proposal via approval signature below, or purchase order referencing the
proposal number herein.
Payment Terms
Purchaser agrees to pay Multi -Craft Contractors, Inc. for the performance of the work as set forth herein, subject
to revision via written change orders signed by both parties. Credit card payments will be subject to added 3%
convenience fee. Final payments due in full no later than 30 days from invoice date.
Terms as follows:
• Balance due net 30 days
Warranty and Exclusions
Multi -Craft Contractors, Inc. warrants to Purchaser that materials and equipment furnished described within this quote will be of good quality
and new unless otherwise required or permitted; that the work will be free from defects not inherent in the quality required or permitted, and
that the work will conform to the requirements of this quoted project. Components not manufactured but furnished by Multi -Craft
Contractors, Inc. as part of its equipment (i.e. motors, starters, thermostats, controls, etc.) will be warranted by Multi -Craft Contractors, Inc.
only to the extent of the component manufacturer's warranty scope and period, or for a period of one year from the date of commissioning,
whichever term expires first. Multi -Craft Contractors, Inc.'s warranty excludes remedy for damage or defect caused by abuse or modifications
by any other party, improper or insufficient maintenance, improper operation, or normal wear and tear under normal usage.
Multi -Craft Contractors, Inc. shall not be liable to the Purchaser or its customers for incidental or consequential damages whether in contract,
tort, negligence, or strict liability, including but not limited to, loss of profits or revenues, loss of use of the equipment or any associated
equipment, cost of substitute equipment, downtime costs, increase in cost of operation, loss of product or materials, or any other special or
consequential loss or damages.
WARRANTY PERIOD UNDER THE PROVISIONS MADE HEREIN IS ONE YEAR FROM THE DATE OF COMMISSIONING UNLESS OTHERWISE NOTED,
AND VALID ONLY IN THE CONTIGUOUS UNITED STATES
Disputes
Disputes arising out of or in relation to this document which cannot be resolved first through direct discussion between parties involved,
shall be in the Circuit Court of Washington County, Arkansas, and shall be governed by Arkansas law. This agreement is severable, and any
part deemed unenforceable shall not render the remaining parts unenforceable.
4uthoried
{j ff ��V U/
Purchaser A Title
, ) J ULL LI, /9
Acceptance Date
A�b
Purchase Order Number
Jacobs Waste Water "Form' with Revisions 9.26.2019 crh Page 2 of 2 Initials
Quote Number: 34-19-6641
Revision: 2
�NTEGRIry
' � I
Proposal For: Project Information:
John Turley Project Title: FVWW - set gearbox and replace decking
Jacobs Engineering Location: Fayetteville (West- Wedington)
Proposal Number: 34-19-6641
Revision: 2
Proposal Date: 04/11/2019
Nabholz Industrial Services is pleased to submit this Proposal/Agreement for the above referenced project. This proposal is good
for 30 days. Should this proposal be acceptable, please sign, date and fax (or return) a copy to Nabholz Industrial Services at the
address indicated below. Thank you for this opportunity to be of service.
DESCRIPTION OF WORK:
We thank you for the opportunity to provide you with this quote and we look forward to working with you in the future. If you have
any questions, please do not hesitate to contact me. We have included in this pricing the mobilization of crew and equipment to and
from your job site location.
I . Quote includes the labor and equipment necessary to a) reset and re -align Owner's motor/gearbox
assembly, b) .repair skimmer arm and replace with a combination of supplied and Owner's
components, and c) re -attachment of decking skin and catwalk structures
2. Quote has allowances for fabrication techniques and additional hardware that may have been lost
since dismantling.
3. Please see Clarifications section for other important information.
Clarifications for the scope of work in this proposal are as follows:
1. Owner will provide the Nabholz Craftsmen a safe environment to work by clearing away all non-essential employees and
production activities in our work area.
2. Delays caused by the owner or agents of the owner are to be billed as additional to this pricing.
3. All work performed outside the scope of this proposal will be billed at our normal time and material rates.
4. Nabholz will not be responsible for concrete, asphalt and/or any other finished surface damage resulting from the movement
of our equipment across the floor.
5. Nabholz maintains a standard "On Hook" insurance coverage for rigging of $1 M. Any one component or item that has value
in excess of $1 M must be notified to Nabholz, in writing prior to the lift and an insurance rider cost will be added as
additional cost to this pricing.
6. NIS has not made acconodations for utility removal in this quote. This can be arranged as an adder if needed.
7. Owner will provide air monitoring and sampling during duration of projects and alert NIS craftsmen of Air Quality status
prior to entry to any pits or tanks
8. Owner will have pumped out tanks, rinsed, and pumped rinse water prior to NIS craftsment entering tanks or pits
9. Nabholz has excluded electrical work from this pricing estimate but can make that option available as part of our services
upon request.
3301 N 2nd Street Rogers, AR 727561 Phone: 479-659-79501 Fax: 479-631-02591 NvNv\v.nabholz.com
Page 1
The information contained in this communication is confidential, is intended only for the use of the recipient named above; and may be legally privileged or contain
trade secret or proprietary information. if the reader of this message is not the intended recipient, you are hereby notified that anv dissemination, distribution or copying
of this communication is strictly prohibited. If you have received this communication in error; please reply to the sender and delete the original mcssaee or any copy of
it.
Quote Number: 34-19-6641
Revision: 2
NOTICE TO PROCEED: Upon receipt of your written acceptance of this proposal either by purchase order referencing this
proposal number or your approval below, up to 10 working days shall be required as lead time prior to the project start date. This
notice excludes delays due to circumstances beyond the control ofNabholz Industrial Services, such as weather and access to
work areas.
TOTAL PRICE for this work: $25,315.00
Respectfully Submitted:
Brad Guthrie
E-mail: brad.guth.rie@nabholz.corn
Cell: 479-422-1257
3301 N 2nd Street Rogers; AR 727561 Phone: 479-659-79501 Fax: 479-631-02591 ��n�w.nabholz.com
Page 2
The information contained in this communication is confidential, is intended only for the use of the recipient named above, and may be legally privilegcd or contain
trade secret or proprietary information. If the reader of this message is not the intended recipient, you are hereby notified that anv dissemination, distribution or copying
of this communication is strictly prohibited. Ifyou have received this communication in error, please reply to the sender and del -Cie the original message or any copy of
it.
AGREEMENT TERMS & CONDITIONS:
Contract Documents: this Agreement, together with the Proposal, shall constitute the Contract Documents and shall govern the rights ofthe parties hereto. In the
event of any inconsistencies this Agreement shall control.
Scope of the Work: shall be per the Contract Documents and shall constitute the "Work". (b)Nabholz(/b) Industrial Services shall use its best care, skill and diligence
in supervising and directing the Work; and have responsibility and control over the performance ofthe Work, including construction methods, techniques, manner,
and sequences for coordinating and completing the various portions of the Work. Owner expressly warrants that any plans, drawings and specifications furnished by
Owner are true, correct, and complete; and Nabholz Industrial Services is entitled to rely upon the adequacy, accuracy, and completeness of such documents. Nabholz
Industrial Services will not be responsible for consequential damages of any type under any circumstances. Unless otherwise noted in the Proposal, Nabholz Industrial
Services excludes performance and payment bonds; rock excavation; asbestos or any other hazardous material removal, disposal, or encapsulation; services of licensed
professionals such as attorneys, architects, or engineers; costs for after hour work, shift work, or weekend work.
Important Notice to Owner: I understand that each person supplying material or fixtures is entitled to a lien against property if not paid in full for materials used to
improve the property even though the full contract price may have been paid to the contractor. I realize that this lien can be enforced by the sale ofthe property if
necessary. I am also aware that payment may be withheld to the contractor in the amount ofthe cost of any materials or labor not paid for. I know that it is advisable
to, and I may, require the contractor to furnish to me a true and correct full list of all suppliers under the contract, and I may check with them to determine if all
materials furnished for the property have been paid for. I may also require the contractor to present lien waivers by all suppliers, stating that they have been paid in
full for supplies provided under the contract, before I pay the contractor in full. If a supplier has not been paid, 1 may pay the supplier and contractor with a check
made payable to them jointly.
Payment Terms: Owner agrees to pay Nabholz Industrial Services for the performance ofthe Work, subject to modification by written change orders signed by both
parties. Payments shall have no retainage withheld on invoices submitted by Nabholz Industrial Services with payments due in full no later than 30 days from the
invoice date. Payments due and unpaid invoices shall bear interest at the maximum lawful rate. Some invoices may be submitted for less than the full and final
contracted amount and based on work progress. Final payment shall be due in full, when the Work is completed and final invoice is submitted.
Insurance: Nabholz Industrial Services shall maintain insurance for Workers' Compensation, Employer's Liability, Comprehensive Automobile Liability,
Comprehensive or Commercial General Liability on an occurrence basis.
Government Funded work: "Client acknowledges that it is the responsibility ofthe Client to notify Nabholz if this project is funded by federal or state funding
prior to Nabholz pricing the project and beginning work. In the event Client fails to so notify Nabholz, Client shall indemnify and hold harmless Nabholz from any
costs, fees, expenses, or damages brought by any governmental agency or third party for failure to comply with any law or regulation governing the terms and
conditions ofthe work."
Disputes: -if a dispute arises out of or relates to this Agreement, or the breach thereof, the parties shall attempt to settle the dispute first through direct discussions,
then by mediation before recourse to arbitration (unless parties mutually agree otherwise, mediation shall be conducted in accordance with the Construction Mediation
Rules of the American Arbitration Association). Disputes shall be decided by arbitration in accordance with the Construction Industry Arbitration Rules ofthe
American Arbitration Association then in effect. The location ofthe arbitration shall be the location ofthe Project or Nabholz Industrial Services office at Nabholz
Industrial Services' discretion.
Termination: Owner and Nabholz Industrial Services may terminate this Agreement only in the event of a material breach and only after providing written notice by
letter delivered to tine address stated herein and only after more than ten days has elapsed after such written notice without attempts to cure the default.
Exclusion of Warranties: Nabholz Industrial Services makes no warranties, either express or implied. The implied warranties of MERCHANTABILITY and
FITNESS FOR A PARTICULAR .PURPOSE are hereby disclaimed.
Miscellaneous: this Agreement is severable, and any part deemed unenforceable shall not render the remaining parts unenforceable. All covenants ofthe Agreement
shall be subject to all federal and state laws, executive orders, rules, or regulations, and this Agreement shall not be terminated, in whole or in part, nor the parties held
liable in damages, for failure to comply therewith, if compliance is prevented by, or if such failure is the result of any such law, order, rule, or regulation or acts of God.
All implied covenants are waived. This Agreement is intended to be the final expression of the parties, and there are no other written or oral agreements relating to
the subject thereof. This Agreement may only be amended by a further written agreement signed by both parties. This Proposal/Agreement, when signed by both
parties,.constitutes the entire agreement and contract between the parties for the performance of the Work described in this Proposal. Faxes of signed
Proposal/Agreements are acceptable.
The undersigned hereby accepts Nabholz's bid and authorizes it to carry out the work on the terms and specifications set out
herein.
A UTHORIZED ACCEPTANCE
Date: P.O. #:
Authorized by (Print Name):
Signature:
*Signature acknowledges acceptance of all applicable terms and conditions attached
3301 N 2nd Street Rogers, AR 727561 Phone: 479-659-7950 1 Fait: 479-631-0259 1 vvxNnv.nahholz.com
Page 3
The information contained in this communication is confidential, is intended only for the use of the recipient named above; and may be legally privileged or contain -
trade secret or proprietary information. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying
of this communication is strictly prohibited. Ifyou have received this communication in error, please reply to the sender and delete the original message or any copy of
it.
April 10, 2019
Mr. JD Turley
Jacobs
1400 N Fox Hunter Road
Fayetteville, AR. 72701
Reference: Clarifier Skimmer Arm Repair
Mr. Turley,
A r 4 11
rwo, I � 1*111 I
HEAVY CONTRACTORS
X1800 S. 52"'..Stteet, Suita..410
Rogers,:Arkansas 72158
tel 419:464.7077
flax 479.464.7050
You have asked us to give you a proposal cost for the removal of existing equipment and
replacement of the skimmer arm supports. This proposal includes reassembly of the
skimmer components and associated grating, handrail and safety platforms to working
order.
Crossland Heavy will be providing stainless steel beams & tubing to replace the corroded
items currently in use and will be using stainless steel anchors/bolts/washers to re -attach
the necessary components that have been removed. Coated mild steel can be used in full
submersion applications, but stainless steel is a superior option that will suffer little to no
adverse effects from the harsh working environment of the equipment and is industry
standard for submerged wastewater applications.
Below is a cost breakdown of the work as described:
• Necessary Materials, Small Tools, Safety Equipment: $6,316.40
• Necessary Labor (I .Foreman, 2 Skilled Carpenters, 1 Welder): $12,324.48
• Necessary Equipment (Lull, Man lift, Scaffold): $7,506.00
• Bond, Insurance, Overhead Expenses: $1,176.61
• Total Proposed Amount Per Scope - $27,323.00
This proposal does not include the following items:
• Cleaning of existing structure or structure components
• Purchase of materials outside of specified replacement beam sections and anchor
bolts/nuts/washers
• Any electrical work, wiring or controls
• Concrete/asphalt modifications
• Startup of skimmer motor or associated equipment
• Repair of existing damage or corrosion beyond specified scope
• Repair to coatings or paint
ruww.heavycontractors.com
[C**4 W! I
U1
HEAVY CONTRACTORS
705 S. Lincoln Street
Lowell, AR. 72745
Crossland Heavy is pleased to be approached by Jacobs to put pricing together for this
work. Please feel free to call or email with any questions, concerns or comments
regarding this proposal.
Respectfully,
Garrett Street
Project Manager
620-202-1834
www.heavycontractors.com
Material
Mobilization & Off -Loading
Safety Materials
Metals STS
Misc. Metals
Equipment Fuel
SS Anchors & Epoxy
# of Units
1.00
1.00
1.00
1.00
1.00
UOM Unit Price
LS $ 450.00
LS $ 450.00
LS $ 3,744.00
LS $ 250.00
LS $ 350.00
Total Materials
Total Materials w/taxes
Overhead & Profit
Total Materials w/Profit
20%
Extension
$450.00
$450.00
$3,744.00
$250.00
$350.00
$5,244.00
$5,742.18
574.22
6 316.40
Labor
Hourly $
# of Units
MH/U
Total MH
Extension
Mobilization/Demobilization
Foreman
$
45.00
1
8
8.00
$360.00
Skilled Carpenter/Metal Worker
$
27.00
2
8
16.00
$432.00
Welder
$
32.00
1
8
8.00
$256.00
Skimmer Arm Removal
Foreman
$
45.00
1
10
10.00
$450.00
Skilled Carpenter/Metal Worker
$
27.00
2
10
20.00
$540.00
Welder
$
32.00
1
10
10.00
$320.00
Skimmer Arm Replacement
Foreman
$
45.00
1
10
10.00
$450.00
Skilled Carpenter/Metal Worker
$
27.00
2
10
20.00
$540.00
Welder
$
32.00
1
10
10.00
$320.00
Eimco Drive Unit - Set
Foreman
$
45.00
1
8
8.00
$360.00
Skilled Carpenter/Metal Worker
$
27.00
2
8
16.00
$432.00
Welder
$
32.00
1
8
8.00
$256.00
Structural Steel/Grating - Install
Foreman
$
45.00
1
10
10.00
$450.00
Skilled Carpenter/Metal Worker
$
27.00
2
10
20.00
$540.00
Welder
$
32.00
1
10
10.00
$320.00
Handrail Replacement/Cleanup
Foreman
$
45.00
1
10
10.00
$450.00
Skilled Carpenter/Metal Worker
$
27.00
2
10
20.00
$540.00
Welder
$
32.00
1
10
10.00
$320.00
Total Direct Cost Labor
Labor Burden
Total w/Labor Burden
Overhead & Profit
Total Labor
$7,336.00
40% $2,934
$10,270.40
20%2 054.08
$12,324.48
Equipment
# of Units
UOM Unit Price
Extension
Skimmer Arm Equipment
Lull/Reachfork
5.00
Day $225.00
$1,125.00
Snorkel Manlift
5.00
Day $300.00
$1,500.00
Equipment Mobilization
4.00
Each $500.00
$2,000.00
Scaffolding System
1.00
Each $750.00
$750.00
Pickup Trucks & Fuel
2.00
Each $350.00
$700.00
Cell Phones
2.00
Each $90.00
$180.00
Total Equipment
$6,255.00
Overhead & Profit
20% $L251.00
Total Equipment w/Profit
7 506.00
Subcontractor
Deduct
# of Units UOM Unit Price
Extension
Total Direct Cost $0.00
Overhead & Profit 10% 0.00
Total Subcontractor w/Profit 0.00
# of Units UOM Unit Price Extension
Total Deduct 0.00
Total Proposal Amount $26,146.88
Bond/Insurance/OH
Expenses 4.5% $1,176.61
Total Proposal Amount w/Bond $27,323.49
Total Proposal Amount w/Bond (Whole Number) 27 323
Total Scheduled Days 6.00
Signature: Date:
A
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division WASTEWATER TREATMENT (730) Adjustment Number
2019 /Org2
Requestor: Cheryl Partain
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
A Budget Adjustment is needed in the Plant Pumps and Equipment - WWTP for the repair of the EIMCO GSRU
Mechanical Sweep Arm at the Westside WWTP. Budgeted funds from the completed Sanitary Sewer Rehabilition-
Ramsey and Overcrest project will be transferred to this project to cover the cost of this item. The budgeted funds
being transferred are cost saving after completing the Sanitary Sewer Rehabilition-Ramsey and Overcrest project.
RESOLUTION/ORDINANCE
COUNCIL DATE
LEGISTAR FILE ID#
6/4/2019
2019-0256
Link Hutcheww
4/23/2019 4:46 PM
Budget Director Date
TYPE: D " (City Council)
JOURNAL #:
GLDATE:
CHKD/POSTED:
TOTAL - -
v.20190115
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
5400.730.5800-5414.00 18,088 - 02069 1 EX Plant Equipment Maintenance - Plant EqL
5400.720.5700-5815.00 (18,088) - 14018 1 EX Sewer Improvements -Sewer Improveme
H:\Budget Adjustments\2019_Budget\City Council\06-04-2019\2019-0256 BA Multi -Craft Contractors, Inc 1 of 1