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HomeMy WebLinkAbout294-20 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 294-20 File Number: 2020-0933 OLSSON ASSOCIATES, INC. AMENDMENT # 1: A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL ENGINEERING SERVICES AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $196,190.00 FOR ENGINEERING SERVICES RELATED TO THE DESIGN OF THE MIDTOWN CORRIDOR PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 TRANSPORTATION BOND PROJECT WHEREAS, on November 19, 2019, the City Council passed Resolution 255-19 to approve a professional engineering services agreement with Olsson, Inc. to begin design work on the Multi -Modal Improvements to the Porter Road, Deane Street, Sycamore Street, and Poplar Street Corridor; and WHEREAS, Amendment No. I will include additional design elements identified through public input meetings, design charettes, and City Council input meetings that need to be included in the scope of the design contract. 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 Amendment No. 1 to the Professional Engineering Services Agreement with Olsson, Inc. in the amount of $196,190.00 for engineering services related to the design of the Midtown Corridor 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 11/17/2020 Page 1 Printed on 11/19120 Resolution: 294-20 File Number.' 2020-0933 Attest: `Oliftlrl/1/�/ GV, R K JY AYE7? Kara Paxton. City Clerk TresurE� er ILLE z• ' rc Page 2 Printed on 11119120 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 i Text File File Number: 2020-0933 Agenda Date: 11/17/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: C.8 OLSSON ASSOCIATES, INC. AMENDMENT # 1: A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL ENGINEERING SERVICES AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $196,190.00 FOR ENGINEERING SERVICES RELATED TO THE DESIGN OF THE MIDTOWN CORRIDOR PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 TRANSPORTATION BOND PROJECT WHEREAS, on November 19, 2019, the City Council passed Resolution 255-19 to approve a professional engineering services agreement with Olsson, Inc. to begin design work on the Multi -Modal Improvements to the Porter Road, Deane Street, Sycamore Street, and Poplar Street Corridor; and WHEREAS, Amendment No. 1 will include additional design elements identified through public input meetings, design charettes, and City Council input meetings that need to be included in the scope of the design contract. 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 Amendment No. 1 to the Professional Engineering Services Agreement with Olsson, Inc. in the amount of $196,190.00 for engineering services related to the design of the Midtown Corridor 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 1111812020 City of Fayetteville Staff Review Form 2020-0933 Legistar File ID 11/17/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Chris Brown 10/22/2020 ENGINEERING (621) Submitted By Submitted Date Division / Department Action Recommendation: Approval of Contract Amendment #1 in the amount of $196,190.00 with Olsson Associates, Inc. for the Midtown Corridor Project and approval of a budget adjustment. 4601.860.7218-5860.02 4602.860.7218-5860.02 Account Number 46020.7218.1000 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? Yes Budget Impact: 4601 - Bond Program Grant Matching 4602 - Street Projects 2019 Bonds Fund 46020.7218.1000 - Streets Project, Porter/Deane/Sycamore/Poplar Design Project Title Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget $ 814,004.00 $ 777,230.97 $ 36,773.03 $ 196,190.00 $ 171,799.00 I $ 12,382.03 V20180321 Purchase Order Number: 2019-00000800 Previous Ordinance or Resolution # 255 19 Change Order Number: Original Contract Number: 2019-00000053 Comments: Approval Date: CITY OF FAYETTEVILLE %PF ARKANSAS MEETING OF NOVEMBER 17, 2020 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Garner Stoll, Development Services Director Chris Brown, City Engineer FROM: Matt Casey, Engineering Design Manager DATE: October 22, 2020 CITY COUNCIL MEMO SUBJECT: Approval of Contract Amendment #1 in the amount of $196,190.00 with Olsson Associates, Inc. for the Porter/Deane/Sycamore/Poplar Corridor (Midtown Corridor) and approval of a budget adjustment. RECOMMENDATION: Staff recommends approval of Contract Amendment #1 in the amount of $196,190.00 with Olsson Associates, Inc. for the Porter/Deane/Sycamore/Poplar Corridor (Midtown Corridor) and approval of a budget adjustment. BACKGROUND: The Midtown Corridor is a priority project in the 2019 Bond Program and includes several different components. The corridor is 2.3 miles in length and runs in an east -west direction through a flat part of the middle of the city from 1-49 at Porter to College Avenue at Poplar Street. The project includes vehicular improvements to the intersection of Porter Road and 1-49 to improve the traffic flow for the large volume of traffic from the west of 1-49 turning onto the interstate heading north. Along Porter Road and Deane Street from the interstate to Garland Avenue the project includes street improvements with new turn lanes and drainage as well as separated pedestrian and bicycle facilities. This includes coordination with the planning and design of the new police headquarters and fire station. The street, drainage pedestrian, and bicycle improvements will continue along Sycamore Street from Garland Avenue to the Razorback Greenway. From the Greenway to College Avenue, the project will include multi -use trail construction along the Poplar Street alignment. Finally, a connection to the south from Poplar Street to Gregory Park will be designed as part of this contract. The City Council approved a design contract with Olsson Associates, Inc. in November of 2019. DISCUSSION: Staff has been working with Olsson on the preliminary design for this project. Through public input meetings, design charrettes, and City Council input meetings, additional design elements have been identified that need to be included in the scope of the design contract. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 A full list of the design scope changes is included in Appendix A of the contract amendment. The contract amendment includes: 1. A change from a roundabout design planned at the intersection of 1-49 and Porter Road to a traffic signal with dual -left turn lanes and widening of the on -ramp. 2. Additional analysis and design changes to the intersection of Porter Road and Deane Street. The original intersection design has changed to a roudabout in coordination with design changes to the Police Headquarters site. 3. A change in the alignment of the trail to route through Tri-Cycle Farms. Additional survey and design are necessary for this change. 4. Miscellaneous design elements including additional pedestrian hybrid beacons, rectangular rapid flashing beacons and drainage outfall changes. 5. Addition of services for right of way document preparation. BUDGET/STAFF IMPACT: The design for this project will be paid for with the funds from the 2019 Transportation Bond Project and from a Walton Family Foundation grant. The total fee including this change will be $967,407.40 of which $410,000 will be paid from grand funding and $557,407.40 from the bond fund. Total funding for this project in Phase I of the Bond Program is $3,436,000. Attachments: Corridor Map Olsson Associates, Inc. Scope and Fee - Engineering Agreement Budget Adjustment lFaa NW EVillage Lake Dr V S!? t 0.•n ;nc7c Sun bridge Dr 49.. m N i •�it�4Y•tit Meadow Valley Trail G i nap o`er 5° 7ownsh, �r A Arkansas Agricultural cp ltesearc h � c Proposed Roundabout s; 49 E x r e n s u �� C e n r e r C� Proposed separated Bicycle & Pedestrian -- Proposed Bicycle, a M a; o Facilities ec Future Police Headquarters Q Pedestrian, Drainage ro` ---- -- & Street improvements �m `V Proposed separated . Po ar, St. Poplar St. Bicycle & Pedestrian faclities M CD t elm 4tll + o a.Bel A r xisting Trail YY00aard Deane S! Q Deane St. a, — _-_-- Proposed Proposed turn lanes at Sycam Ire St. Sir. ,ore St On -street �° intersections Lewis Bikeway Soccer c > Complex - s � a �• > �.,Asbfrr c � t �• ., '- fount Cotnfc�r f Frr� Y > Proposed re ark a _ a Signalized ,._ ; Crossing Veter,�n. _ _..-. Wealth (�r� Ewetyn e i 12 y c u v systerm of Hills Legend Q the Ozarks ; Proposed Midtown Trail rq Existing Shared -Use Paved r Mt 0 Trails City.,of�Fayetteville, AR CITY OF Midtown Trail Corridor - 2.5 Miles October 2019 FAYETTEVILLE O 0.125 0.25 0.5 ARKANSAS Porter Rd./Deane St./Sycamore St./Poplar St./Woodland Ave. Miles AMENDMENT NO. 1 To CONTRACT FOR PROFESSIONAL ENGINEERING SERVICES FOR THE PORTER/DEANE/SYCAMORE/POPLAR CORRIDOR Between CITY OF FAYETTEVILLE, ARKANSAS And OLSSON, Inc. WHEREAS, on November 19, 2019, the City of Fayetteville, Arkansas (CITY OF FAYETTEVILLE) and Olsson, Inc. of Fayetteville, Arkansas (ENGINEER) entered into an Agreement for professional engineering services in connection with the Porter/Deane/Sycamore/Poplar Corridor (the "Project"); and WHEREAS, the scope of the current contract excluded additional engineering services, and the CITY OF FAYETTEVILLE now wishes to increase the scope of work to include these additional engineering services as described in the scope of services attached as Appendix A, and WHEREAS, the current Agreement must now be amended to provide the additional scope and amount of compensation to the ENGINEER for the additional work; and NOW THEREFORE, in consideration of the mutual covenants and Agreements herein contained, CITY OF FAYETTEVILLE and the ENGINEER, the parties hereto, stipulate and agree that the Contract for Professional Engineering Services dated November 19, 2019 is hereby amended in the following particulars: SECTION 5 — PAYMENTS TO THE ENGINEER Section 5.1 is amended as follows: 5.1 The maximum not -to -exceed amount authorized for this agreement is increased by this Amendment I in an amount of $196,190.00 from $771,217.40 to $967,407.40 which includes all reimbursable expenses. APPENDIX A — SCOPE OF SERVICES Add the following scope of work as described in the attached Appendix A for Amendment 1. Amend Section A.4 to include additional fees as shown in the attached Appendix B for Amendment 1 Amend Section A.5 to reflect the revised project schedules as shown in the attached Appendix C for Amendment 1. All other provisions of the original Agreement remain in full fOrcc and effect 019-3988 Amendment No.I Page 1 IN WITNESS WHEREOF, CITY OF FAYETTEVILLE, ARKANSAS by and through its Mayor, and ENGINEER, by its authorized officer have caused this Amendment to be duly executed this day of , 2020. CITY OF FAYETTEVILLE, ARKANSAS By: Mayor, Lioneld Jordan ATTEST: By: City Clerk OLSSON, INC. By: A4) Brad Hammond, P.E.; Office Leader By: Richard D. Herrick, P.E.; Vice President END OF AMENDMENT NO. 1 TO CONTRACT FOR PROFESSIONAL ENGINEERING SERVICES 0l 9-3988 Amendment No.I Page 2 APPENDIX A — AMENDMENT 1 SCOPE OF SERVICES October 21, 2020 During execution of the concept and preliminary design, and in coordination with the design of the police station headquarters, the CITY OF FAYETTEVILLE requested additional scope items that were not included in the original Consultant contract. The purpose of this amendment is to revise and update the scope of services, fee estimate, and schedule to reflect the requested changes and the required adjustment in the work effort. This amendment also adds tasks that were not included in the original contract. Below is a list of the additional work items and a general description of each task. TASK 1: INTERSECTION OF PORTER ROAD WITH INTERCHANGE ENTRANCE RAMP The original contract scope and estimate assumed a roundabout would be designed at this intersection. After the initial traffic study was completed it was determined that the best option for this intersection would be a standard intersection that would require eastbound to northbound dual left turns lanes onto the interchange entrance ramp. To accommodate the dual lefts, widening of the on -ramp would be necessary. Additional analyses and concept layouts to determine the extent of RAMP widening and to allow the City to coordinate with ArDOT on this issue was required. In a meeting on October 15, 2020 it was decided that additional analysis, concept design, and cost estimates were necessary before finalizing a decision to move forward with this portion of the project. Adjustment in the work effort to accomplish this Task 1 includes the following: 1.1 Add Interchange ramp analyses and concept layouts to determine ramp widening options to accommodate dual left turn lanes including coordination with the City and responding to ArDOT comments. (this is work already completed and consisted of basic layouts and not the same as Task 1.4) 1.2 Remove 30%, 60% and 100% roundabout design tasks at Interchange 1.3 Add VISSIM analysis to estimate the benefits of the proposed interchange improvements that include dual lefts and an additional receiving lane on the 1-49 northbound on -ramp. The VISSIM analysis will include the Porter Road portion of the interchange only, including both signalized ramp intersections, using the traffic data in the previous traffic study. 1.4 Add concept design for the intersection and ramp to determine potential impacts and estimated costs of the proposed improvements. Design layout will utilize the City's GIS data. No additional survey will be conducted. (this new work and not the same as previously completed in Task 1.1) NOTE: The additional survey along the interchange ramp and the 30%, 60% and 100% design tasks for a standard Intersection with turn lanes, ramp widening and traffic signal design at the interchange is not included in this amendment. Should the City decide to move forward with a project at this location after completion of Task 1.3 and 1.4 an additional contract amendment will be required. TASK 2: INTERSECTION OF PORTER ROAD AND W DEANE STREET The original contract scope and estimate assumed the alignment of the Porter/Deane intersection would be similar to the existing alignment following a continuous curve from Porter Road to Deane Street, including a T-intersection with Porter Road south of Deane Street. No traffic signal was included. In coordination with the design of the proposed police station site, The CITY OF FAYETTEVILLE requested that other intersection configurations be considered, including a signalized T-intersection where Deane Street would "T" with Porter Road in addition to a single lane roundabout option. The roundabout option was selected as the preferred option. Adjustment in the work effort to accomplish this Task 2 includes the following: 2.1 Add T-Intersection and Roundabout Traffic Analysis and technical memo at Porter/Deane 2.2 Prepare concept layouts for roundabout & T-Intersection for Porter/Deane 2.3 Add 30%, 60% and 100% roundabout design for the Porter and Deane Intersection. (includes landscaping and lighting per the original scope and includes Task 3.3) This work assumes no improvements at the interchange ramp. The north leg of Porter from the roundabout will transition to match the existing geometrics at the interchange ramp. TASK 3: OTHER ITEMS Throughout the course of concept and 30% design work additional design options were considered that were not included in the original scope of services. Decisions were made to modify the trail alignment to go through Lynn's Place and Tri-Cycle Farms to Sycamore instead of along Deane Street to Garland Avenue, and to modify the drainage route from the Porter/Deane intersection to travel adjacent to the Porter Place Townhouses. One RRFB signal design at Sycamore/ Woodland was included in the original contract. The City has since requested seven additional RRFB signals; three at the roundabout, three on Deane at the intersections with Evening Shade, Sang, and Lewis, and one at the intersection of Poplar with the Greenway. The City has also requested a PHB signal at Lynns Place/Deane. The signal modification at Deane/Garland is no longer required but a modification is now required at Garland / Sycamore. Right-of-way title work and documents were not included in the original contract and have been added to this Task 3. Adjustment in the work effort to accomplish this task includes the following: 3.1 Additional Survey for Lynn's Place, the new drainage route from Porter and Deane Intersection, and few other miscellaneous locations such as the church parking lot adjacent to E Poplar Street. 3.2 Add 30%, 60% 100% design for the Lynn's Place/Tri- Cycle Farms re -alignment. (include deduct for design along Garland) 3.3 Design of the new drainage route from the Porter/Deane intersection (note, fee for this work is included in Task 2.4) 3.4 Extend the Sycamore project to the east across the railroad (concept only, no additional fee) 3.5 Add seven RRFB signal designs (total of 8.) The RRFB signal designs includes pole placement, pavement markings, and signage and standard details to be provided by the City. Seven of the eight are assumed to be solar powered with push buttons (7 at $3000 each.) The RRFB at Poplar/Greenway will be powered with additional detection and control cabinet ($8500 for this location.) The design and layout of the crossings is included in the roadway design fees. 3.6 Add one PHB signal design 3.7 Add Title Work, and Right of Way/Easement Documents for entire project (Assumes 75 parcels) TASK 4: BID PACKAGES 4.1 The original contract assumed three bid packages. This amendment increases the number of bid packages to four requiring additional bid phase services. TASK 5: PROJECT MANAGEMENT 5.1 Provide project management and coordination for Tasks 1 through 4. APPENDIX B Wednesday, October 21, 2020 FEE SUMMARY BY EMPLOYEE CLASSIFICATION Personnel Total Hr. 2020 $ Per Hr. Labor Cost Total Cost Project Manager PM 56 $268.00 $15,008 $15,008.00 Senior Manager SM 51 $212.00 $10,812 $10,812.00 Team Leader TL 70 1 $202.00 $14,140 $14,140.00 Senior Engineer 2 SE2 108 $185.00 $19.980 $19,980.00 Senior Engineer 1 SE1 170 $177.00 $30,090 $30,090.00 Project Engineer PE 0 $139.00 $0 $0.00 Designer DES 120 $124.00 $14,880 $14,880.00 Assistant Engineer 3 AE3 270 $105.00 1 $28,350 $28,350.00 Assistant engineer 2 AE2 -247 $100.00 -$24,700 -$24,700.00 Assistant Engineer 1 AE1 0 $94.00 $0 $0.00 Technician TECH 160 $57.00 $9,120 $9,120.00 Associate Scientist AS 0 $94.00 $0 $0.00 Project Scientist PS 0 $110.00 $0 $0.00 Senior Scientist SS 0 $164.00 1 $0 $0.00 Surveyor (1-man Crew) SC1 1 64 $120.00 $7,680 $7,680.00 Senior Suveyor S SVY 366 $120.00 $43,920 $43,920.00 Surveyor Technician SVY TECH 104 $90.00 $9,360 $9,360.00 Admin Admin 40 $95.00 $3,800 $3,800.00 Geotech Engineer GE 0 $131.00 $0 $0.00 Sr Geotech SGE 0 $204.00 $0 $0.00 Geotech Technician GT 0 $90.00 $0 $0.00 Total Labor 1332 $182,440.00 Total Expenses $13,750.00 TOTALS 1332 $182,440 $196,190.00 Note: Rates shown are for estimating purposes only, actual billing rate is based on the rate for each individual employee and the attached billing rate scheule. Fees for individual phases or tasks may exceed the subtotals shown but total fees shall not exceed total of $196,190 FEE SUMMARY BY MAJOR TASK Task Hours Labor Expenses Total 1 INTERSECTION OF PORTER ROAD WITH INTERCHANGE ENTRANCE RAMP -936 $ (99,640.00) $ 500.00 $ (99,140.00) 2 INTERSECTION OF PORTER ROAD AND W DEANE STREET 1212 $ 142,894.00 $ 500.00 $ 143,394.00 3 OTHER ITEMS 936 $ 114,634.00 $ 12,750.00 $ 127,384.00 4 BID PACKAGES 42 $ 8,016.00 $ 8,016.00 5 PROJECT MANAGEMENT 78 $ 16,536.00 $ - $ 16,536.00 TOTALS 1332 $ 182,440.00 $ 13,750.00 $ 196,190.00 Wednesday, October 21, 2020 APPENDIX B - EXPENSE SUMMARY Expenses Quantity $ Ea. Cost Design Travel, mile (car) MILES 0.54 $0.00 Hotel/Lodging PER NIGHT 125.00 $0.00 Meals PER DAY 25.00 $0.00 Miscellaneous Expenses (Plots, Copies, Reports, etc.) 1 LS 1000 $1,000.00 Survey Travel, mile (survey) MILES 0.75 $0.00 Hotel/Lodging PER NIGHT 125 $0.00 Meals PER DAY 25 $0.00 Title Work 75 EACH 150 $11,250.00 Miscellaneous Expenses (Plots, Copies, Reports, etc.) 1 LS 1500 $1,500.00 Geotech Hotel/Lodging PER NIGHT 125.00 $0.00 Meals PER DAY 25.00 $0.00 Mobilization LS 1037.00 $0.00 Travel, Drill Rig MILES 2.25 $0.00 Travel, Support Truck Miles 0.8 $0.00 Traffic Control Permit EA. 1000 $0.00 Traffic Control Day 2500 $0.00 Drilling, straight auger Foot 15 $0.00 Sampling EA. 18 $0.00 Wireline Rock Coring Foot 53 $0.00 $0.00 Lab Testing $0.00 Unconfined Compressive Strength - Soils EA. 50 $0.00 Dry Density EA. 21 $0.00 Moisture Content EA. 15 $0.00 Rock Core Breaks EA. 40 $0.00 Atterberg Limits EA. 95 $0.00 $0.00 $0.00 $0.00 Subtotal Design $1,000.00 Subtotal Survey $12,750.00 Subtotal Geotech $0.00 TOTAL EXPENSES $13,750.00 .. ■ �mmmmmmmmm��mm��a��i ■ m©moon©oa00000aao�� m , . �mmmmmommmm�mm��� ■ �mmmmmmmmm��mm��o� ©• �mmmmmmmmm��mm��o� m .., �mmmommommm�mm��m m mmmmm�mmm■ME=mm lmmo ■ o�a000aaio®00000mrvo��i ■ ©o©om0000a0000000�■�i ■ ������������������� o �mmmmmmmmm��mm��o� ®-. .. mmmmommmmm��mm��0� ■ �mmmmmmmmm��mm��o� ■ 00000aoaa000000a©��i ■ o®0mmomm®om000mo®�� T—E. —. . aar...00 T.W — ro E.c..E fee 511..190 .0 APPENDIX C - SCHEDULE West Deane Schedule (Roundabout) East Deane/Sycamore Schedule Item Calendar Days Estimated Completion Date Item Calendar Days Estimated Completion Date Notice to Proceed 0 Friday. October 16, 2020 Notice to Proceed Additional Drainage Survey Friday, November 6, 2020 Additional Survey Friday, November 6, 2020 30% plans 31 Monday, November 16. 2020 30% plans Completed City review 14 Monday, November 30, 2020 City review Completed 60%plans 60 Friday, January 29, 2021 60%plans 60 Friday, November 20, 2020 City review 14 Friday, February 12, 2021 City review 14 Friday, December 4, 2020 95% plans 90 Thursday, May 13, 2021 95% plans 80 Monday, February 22, 2021 City review 14 Thursday, May 27, 2021 City review 15 Tuesday, March 9, 2021 100% Plans 7 Thursday, June 3, 2021 100% Plans 13 Monday, March 22, 2021 Interchange Analysis Schedule Poplar/Woodland Schedule Item Calendar Days Estimated Completion Date Item Calendar Days Estimated Completion Date Notice to Proceed 0 Friday, October 16, 2020 Notice to Proceed VISSIM Analysis 38 Monday, November 23, 2020 Additional Survey Friday, November 6, 2020 Concept Design and Estimate 38 Monday, November 23, 2020 30% plans Completed City review Completed 60%plans 60 Friday, November 20, 2020 City review 14 Friday, December 4, 2020 95% plans 80 Monday, February 22, 2021 City review 15 Tuesday, March 9. 2021 100% Plans 13 Monday, March 22, 2021 Schedule for Poplar in front of High School to be determined at a later date City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 ENGINEERING (621) 2020 Requestor: Chris Brown BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Approval of Contract Amendment #1 in the amount of $196,190.00 with Olsson Associates, Inc. for the Midtown Corridor Project and approval of a budget adjustment. RESOLUTION/ORDINANCE COUNCIL DATE LEGISTAR FILE ID# 11/17/2020 2020-0933 M atthem M ad do-w 1012212020 8:04 AIM Budget Director Date TYPE: D - (City Council) JOURNAL #: GLDATE: CHKD/POSTED: 11/17/2020 TOTAL - - v.20200820 increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 4602.860.7218-5860.02 171,799 - 46020 7218.1000 EX Capital Prof Svcs - Engineering/Architects 4602.860.7999-5899.00 (171,799) - 46020 7999 EX Unallocated - Budget H:\Budget Adjustments\2020_Budget\City Council\1 1-17-2020\2020-0933 BA Midtown Corridor Contract 1 of 1