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HomeMy WebLinkAbout101-21 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 101-21 File Number: 2021-0225 AMERICAN ELECTRIC POWER - 2019 TRANSPORTATION 13OND PROJECT: A RESOLUTION TO APPROVE AN AMENDED UTILITY RELOCATION AGREEMENT WITH AMERICAN ELECTRIC POWER IN THE AMOUNT OF $53,020.61 FOR UTILITY RELOCATIONS RELATED TO THE CHURCH AVENUE/MEADOW STREET SIDEWALK PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT- 2019 TRANSPORTATION BOND PROJECT WHEREAS, the City Council passed Resolution No. 195-20 for utility relocations related to the Church Avenue/Meadow Street Sidewalk Project; and WHEREAS, during construction of the street and sidewalk improvements, design changes were needed to accommodate varying subsurface conditions as well as new pedestal locations to meet the needs of property owners affected by the project. 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 an amended utility relocation agreement, a copy of which is attached to this Resolution, with AEP/S WEPCO in the amount of $53,020.61 for utility relocations related to the Church Avenue /Meadow Street Sidewalk Project and authorizes Mayor Jordan to sign the agreement. 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 4/6/2021 Page 1 Printed on 417121 Resolution. 101-21 File Number: 2021-0225 :4ioneldrdan Attest: •'G'C•ECRITK ``N. '. : Kara Paxton. City Clerk TreasLzer- Fgy`�T�� ;m: �PJ,• 'S,p F. /* ANS As Page 2 Printed on 4,711 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 / Text File File Number: 2021-0225 Agenda Date: 4/6/2021 Version: 1 Status: Agenda Ready In Control: City Council Meeting File Type: Resolution Agenda Number: A 6 AMERICAN ELECTRIC POWER - 2019 TRANSPORTATION BOND PROJECT: A RESOLUTION TO APPROVE AN AMENDED UTILITY RELOCATION AGREEMENT WITH AMERICAN ELECTRIC POWER IN THE AMOUNT OF $53,020.61 FOR UTILITY RELOCATIONS RELATED TO THE CHURCH AVENUE/MEADOW STREET SIDEWALK PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT- 2019 TRANSPORTATION BOND PROJECT WHEREAS, the City Council passed Resolution No. 195-20 for utility relocations related to the Church Avenue/Meadow Street Sidewalk Project; and WHEREAS, during construction of the street and sidewalk improvements, design changes were needed to accommodate varying subsurface conditions as well as new pedestal locations to meet the needs of property owners affected by the project. 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 an amended utility relocation agreement, a copy of which is attached to this Resolution, with AEP/S WEPCO in the amount of $53,020.61 for utility relocations related to the Church Avenue /Meadow Street Sidewalk Project and authorizes Mayor Jordan to sign the agreement. 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 41612021 Matt Casey Submitted By City of Fayetteville Staff Review Form 2021-0225 Legistar File ID 4/6/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 3/15/2021 Submitted Date Action Recommendation: ENGINEERING (621) Division / Department Approval of and amended utility relocation agreement in the amount of $53,020.61 with American Electric Power for utility relocations associated with the Church/Meadow Sidewalk Project and approval of a budget adjustment. Budget Impact: 4602.860.7214-5814.00 4602 - Streets Project 2019 Bond Account Number 46020.7214.1010 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? Yes Fund Downtown Walkability Improvements - Church/Meadow Sidewalks Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 117,166.00 $ 107,031.21 10,134.79 $ 7,642.61 $ 7,643.00 $ 10,135.18 V20180321 Purchase Order Number: Previous Ordinance or Resolution # 199 20 Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF APRIL 6, 2021 TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director FROM: Matt Casey, P.E., Engineering Design Manager DATE: March 15, 2021 CITY COUNCIL MEMO SUBJECT: Amended Utility Relocation Agreement with AEP (Church/Meadow Sidewalk Project) RECOMMENDATION: Staff recommends approval of and amended utility relocation agreement in the amount of $53,020.61 with American Electric Power for utility relocations associated with the Church/Meadow Sidewalk Project and approval of a budget adjustment. BACKGROUND: Citizen feedback during the Fayetteville Mobility Plan and the Parking Master Plan indicated a desire for better walkability in the downtown area, especially between the downtown square and the entertainment district. Poor lighting, narrow and obstructed sidewalks, lack of curb ramps, and need for additional crosswalks were all identified as areas of concern. The 2019 Transportation Bond Fund allocated $2,580,000 to allow for implementation of these types of improvements on street corridors within the downtown area. The City of Fayetteville Transportation Division crews are nearing completion of the sidewalk improvements along the west side of Church Avenue from Mountain Street to Spring Street as well as both sides of Meadow Street between Church Avenue and Block Avenue. The project includes new sidewalks, street trees, streetlights, and drainage. The City Council approved an agreement with AEP in the amount of $45,377.06 for the relocations in July of 2020. DISCUSSION: During construction of the street and sidewalk improvements, changes were identified that were needed in AEP's design. These changes accommodated varying subsurface changes as well as new pedestal locations to meet the property owner's needs. The additional cost of these changes resulted in a new relocation cost of $53,020.61. BUDGET/STAFF IMPACT: These transportation improvements are funded by the 2019 Transportation Bond Program Attachments: AEP Agreement AEP Cost Estimate Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 E HWESTERN RIC POWER ANY AEP C.,..._.. March 12, 2021 To Matt Casey, Enclosed please find the SWEPCO "Pro -Forma" quote for the work on Church Avenue in Fayetteville, AR. This quote is to place 9 spans of overhead power lines underground, place ground -mounted transformers and pedestals as necessary, and relocate and refeed remaining overhead poles as necessary. Please include the paragraph below in the City Resolution covering SWEPCO's relocation reimbursement. The City of Fayetteville has requested and SWEPCO has agreed to place a portion of the overhead electric distribution facilities along South Church Avenue from West Mountain Street to West Spring Street underground. Due to design constraints of the project and limited utility space, portions of the underground facilities will fall within City right-of-way and other portions within utility easements. Should the SWEPCO underground facilities be damaged, the damaging party will reimburse SWEPCO for the repairs, which will include any damage to the street, sidewalk, or other infrastructure. Should SWEPCO's maintenance of the SWEPCO underground facilities damage the street, sidewalk, or other infrastructure, SWEPCO will repair at its cost any standard concrete or asphalt paved sidewalk or street surfaces. Specialty paving or landscaping will be repaired in a manner mutually acceptable to SWEPCO and the City; additional costs beyond that for repair with standard materials will be borne by the City (when performing work in these areas SWEPCO will use its best effort to minimize the amount of disturbance and damage to the landscape, specialty paving or other infrastructure). Should the City require SWEPCO to relocate the underground facilities, the City will reimburse SWEPCO for the full cost of relocation. Feel free to contact me with any additional questions. Mike Nu rt Engineer Senior Quote accept d: City of Fayet ville, Arkansas By: L(oneld Jor an. avor Attest: Kara Paxton, City Cferk Date: \,ER K `` ��•• GITYO'�F9`PG der •�; rn ,���CiONA COO�` s��` Bill To: City Of Fayetteville 113 West Mountain Fayetteville, AR 72701 American Electric Power Attn: Sandi Le Vasseur 101 W. Township St. Fayetteville, AR 72703 Company No: Contract No: Customer No: Date: Amount Due: Amount Remitted: PLEASE DETACH AND RETURN WITH PAYMENT Contract No: DWMS00000513189 Date: 3/12/2021 PRO FORMA 159 DWMS00000513189 10001101 3/12/2021 53,020.61 Page: I Customer No: 10001101 Purchase Order: 76882683 Description Quantity UOM Init Amt Net Amount Contribution in aid of 1.0 EA 53,020.61 53,020.61 construction to place 9 spans of overhead power lines underground along Church Avenue in Fayetteville. Amount Due: 53,020.61 Page 1 of 1 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number /Org2 ENGINEERING (621) 2021 Requestor: Matt Casey BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Approval of and amended utility relocation agreement in the amount of $53,020.61 with American Electric Power for utility relocations associated with the Church/Meadow Sidewalk Project and approval of a budget adjustment. BA#20 218 originally approved $45,378 for these utility relocations. This BA is covering the amended utility relocation price. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 4/6/2021 2021-0225 Matthow Maddaw 311512021 4:30 PM Budget Director TYPE: JOURNAL #: Date D - (City Council) GLDATE: 4/6/2021 CHKD/POSTED: TOTAL - _ v.20210309 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 4602.860.7214-5814.00 7,643 - 46020 7214.1010 EX Improvements - Sidewalks 4602.860.7999-5899.00 (7,643) 46020 7999 EX Unallocated - Budget H:\Budget Adjustments\2021 _Budget\City Council\04-06-2021 \2021-0225 BA Church Meadow Utility Relocations 1 of 1