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HomeMy WebLinkAbout140-21 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 140-21 File Number: 2021-0331 HFI FLETCHER, LLC: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $19,824.38 RECOGNIZING REVENUE FROM A COST SHARE AGREEMENT WITH HFI FLETCHER, LLC FOR A SEWER MAIN EXTENSION ALONG A PORTION OF NORTH FLETCHER AVENUE WHEREAS, on April 6, 2021, City Council passed Ordinance 6423 authorizing a cost share agreement with HFI Fletcher, LLC for a sewer line extension along a portion of North Fletcher Avenue between Crescent Drive and Dickson Street; and WHEREAS, the City will complete the sewer line extension in-house with Water& Sewer Department crews and HFI Fletcher, LLC will be billed by the City for its portion of the cost per the cost share 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 a budget adjustment, a copy of which is attached to this Resolution, in amount of $19,824.38 recognizing revenue from a Cost Share agreement with HFI Fletcher, LLC for a sewer main extension along a portion of North Fletcher Avenue. PASSED and APPROVED on 5/18/2021 Page 1 Printed an 5119121 Resolution: 140-21 File Number. 2021-0331 Attest: O,�•9u, Kara Paxton, City Clerk Treasures Fqy�� 4P-IS AS Page 2 Printed on 5119121 City of. Fayetteville, Arkansas 113 West Mountain Street — Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2021-0331 Agenda Date: 5/18/2021 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A.6 HFI FLETCHER, LLC: A RESOLUTION TO, APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $19,824.38 RECOGNIZING REVENUE FROM A COST SHARE AGREEMENT WITH HFI FLETCHER, LLC FOR A SEWER MAIN EXTENSION ALONG A PORTION OF NORTH FLETCHER AVENUE WHEREAS, on April 6, 2021, City Council 'passed Ordinance 6423 authorizing a cost share agreement with HFI Fletcher, LLC for a sewer line extension along a portion of North Fletcher Avenue between Crescent Drive and Dickson Street; and WHEREAS, the City will complete the sewer line extension in-house with Water & Sewer Department crews and HFI Fletcher, LLC will be billed by the City for its portion of the cost per the cost share 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 a budget adjustment, a copy of which is attached to this Resolution, in amount of $19,824.38 recognizing revenue from a Cost Share agreement with HFI Fletcher, LLC for a sewer main extension along a portion of North Fletcher Avenue. City of Fayetteville, Arkansas Page 1 Printed on 511912021 City of Fayetteville Staff Review Form 2021-0331 Legistar File ID .5/18/2021- City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Tim Nyander , Submitted By 4/27/2021 WATER SEWER (720) Submitted Date Division / Department Action Recommendation: Staff recommends approval of a budget adjustment to recognize revenue in the amount of $16,520.32 and a contingency in the amount of $3,304..06 for a total of $19,824.38 for a cost share agreement with HFI Fletcher, LLC on a sewer main extension along a portion of North Fletcher Avenue. Budget Impact: 5400.720.5700-5815.00 Water and Sewer Account Number Fund 04039.1 Water/Sewer Impact Fee Cost Sharing Project Number Project Title Budgeted Item? No Current Budget $ 3,180,649.00 Funds Obligated $ 2,604,024.40 Current Balance $ 576,624.60 Does item have a cost? No Item Cost $ (19,824.38) Budget Adjustment Attached? Yes Budget Adjustment $ 19,825.00 Remaining Budget $ 616,273.98 Purchase Order Number: Change Order Number: Original Contract Number: Comments: V20180321 Previous Ordinance or Resolution # Ord. 6423 Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 18, 2021 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff FROM: Tim Nyander, Utilities Director DATE: April 28, 2021 CITY COUNCIL MEMO SUBJECT: Budget Adjustment to Recognize Revenue for HFI Fletcher, LLC Sewer Cost Share RECOMMENDATION: Staff recommends approval of a budget adjustment to recognize revenue in the amount of $19,824.38 for a cost share agreement with HFI Fletcher, LLC on a sewer main extension along a portion of North Fletcher Avenue. BACKGROUND: On April 6, 2021, City Council passed Ordinance 6423 that approved a cost share agreement with HFI Fletcher, LLC for a sewer line extension along a portion of North Fletcher Avenue between Crescent Drive and Dickson Street. For this project, the City will complete the sewer line extension in-house with Water & Sewer Department crews. HFI Fletcher, LLC will be billed by the City for their portion of the cost per the cost share agreement. DISCUSSION: A budget adjustment is needed to recognize the revenue received from HFI Fletcher, LLC in the amount of $19,824.38, which includes the agreement's not -to -exceed amount of $16,520.32 and a contingency in the amount of $3,304.06. HFI Fletcher, LLC will be billed up front for their portion of the cost share amount. BUDGET/STAFF IMPACT: A budget adjustment in the amount of $19,824.38 is needed to recognize revenue to be received by HFI Fletcher, LLC. Attachments: Budget Adjustment Ordinance 6423 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 O, fPYFflF 1 � � I�f w �'QKAm S PS 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Ordinance: 6423 File Number: 2021-0200 HFI FLETCHER, LLC: AN ORDINANCE TO WAIVE FORMAL COMPETITIVE BIDDING AND APPROVE A COST SHARE AGREEMENT WITH HFI FLETCHER, LLC FOR THE EXTENSION OF A SEWER LINE ON FLETCHER AVENUE WITH A REFUND IN AN AMOUNT NOT TO EXCEED S13,461.00 TO BE PAID BY THE CITY OF FAYETTEVILLE, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $21500.00 WHEREAS, HFI Fletcher,, LLC is developing three existing lots along Fletcher Dive, which currently has no public sewer access; and WHEREAS, this particular development requires approximately 174 linear feet of sewer Line to reach the project site and an additional 245 linear feet of sewer across the project frontage; and WHEREAS, the City would be responsible for 100% of the offsite work, the parties will equally share in the cost of the onsite work, and the developer will be responsible for 100% of the cost of the private service connections: and WHEREAS, the extension of an 3-inch main in this area will allow for ample future capacity which the City recognizes will be necessary for the area served by this sewer main. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby determines an exceptional situation exists in which competitive bidding is deemed not feasible or .practical and therefore waives the requirements of Formal competitive bidding and approves a cost share agreement Page 1 Printed on 4(7121 Ordinance: 6423 Fite Number: 2021-0200 with HFI Fletcher. LLC. for the extension of a sewer line with a refund in an amount not to exceed $13.461.00 to be paid by the City of Fayetteville for the cost of improvements that exceed the rough proportionality of the impact of the development. and further approves a project contingency in the amount of S2.500.00. PASSED and APPROVED on 4/6/2021 Attest: `,,tttttrt►ii / .G 1 Kara Paxton; City Clerk Treasurer• Fgf`��VILLE; ~± Cw��` Page 2 Printed on 417/21 r City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2021-0200 Agenda Date: 4/6/2021 Version: 1 Status: Passed In Control: City Council Meeting File Type: Ordinance Agenda Number: C.2 HFI FLETCHER, LLC: AN ORDINANCE TO WAIVE FORMAL COMPETITIVE BIDDING AND APPROVE A COST SHARE AGREEMENT WITH HFI FLETCHER, LLC FOR THE EXTENSION OF A SEWER LINE ON FLETCHER AVENUE WITH A REFUND IN AN AMOUNT NOT TO EXCEED S13.461.00 TO BE PAID BY THE CITY OF FAYETTEVILLE. AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF S2.500.00 WHEREAS; HFI Fletcher; LLC is developing three existing lots along Fletcher Drive, which currently has no public sewer access; and WHEREAS, this particular development requires approximately 174 linear feet of sewer line to reach the project site and an additional 245 linear feet of sewer across the project frontage; and WHEREAS, the City would be responsible for 100% of the offsite work, the parties will equally share in the cost of the onsite work, and the developer will be responsible for 100% of the cost of the private service connections: and WHEREAS, the extension of an 8-inch main in this area will allow for ample future capacity which the City recognizes will be necessary for the area served by this sewer main. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville.. Arkansas hereby determines an exceptional situation exists in which competitive bidding is deemed not feasible or practical and therefore waives the requirements of formal competitive bidding and approves a cost share agreement with HFI Fletcher, LLC, for the extension of a sewer line with a refund in an amount not to exceed $ 13,461.00 to be paid by the City of Fayetteville for the cost of improvements that exceed the rough proportionality of the impact of the development, and further approves a project contingency in the amount of $2,500.00. City or Fayetteville, Aransas Page 1 Printed on 41712021 City of Fayetteville Staff Review Form 2021-0200 Legistar File ID 4/6/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Tim Nyander 3/16/2021 WATER SEWER (720) Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of a cost share agreement with HFI Fletcher, LLC in an amount not to exceed $13,461.00 for the extension of a sewer line on Fletcher Avenue between Crescent Drive and Dickson Street, and to approve a project contingency in the amount of $2,500.00. 5400.720.5700-5815.00 Account Number 04039.1 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? No Budget Impact: Water and Sewer Fund Water/Sewer Impact Fee Cost Sharing Project Title Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget $ 3,180, 649.00 $ 2,473,353.96 $ 707,295.04 $ 15,961.00 $ 691,334.04I V20180321 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF APRIL 6, 2021 TO: . Mayor and City Council THRU: Susan Norton, Chief of Staff Water & Sewer Committee FROM: Tim Nyander, Utilities Director CITY COUNCIL MEMO DATE: March 16, 2021 SUBJECT: HFI Fletcher, LLC — Sewer Cost Share Agreement on Fletcher Avenue Between Dickson Street and Crescent Drive RECOMMENDATION: Staff recommends approval of a cost share agreement with HFI Fletcher, LLC in an amount not to exceed $13,461.00 for the extension of a sewer line on Fletcher Avenue between Crescent Drive and Dickson Street, and to approve a project contingency in the amount of $2,500.00. BACKGROUND: HFI Fletcher, LLC is developing three existing lots along Fletcher Drive. Two single family homes will be removed for the addition of 10 infill homes/lots. No public sewer exists today in front of these parcels and a public main extension is necessary. DISCUSSION: This particular development requires approximately 174 linear feet of sewer to reach the project site, and an additional 245 linear feet of sewer across the project frontage. The City would be responsible for 100% of the 'offsite' work, splitting the 'onsite' work 50/50, with the developer paying 100% of the cost for the private service connections. The City has. elected to design and construct this project in-house to save money versus private contractor installation. The City's cost is estimated at $13,461.00 and the developers cost is estimated at $16,520.32. BUDGET/STAFF IMPACT: Funds are available in the Water/Sewer Impact Fee Cost Sharing accoun- within the Water & Sewer Fund. Attachments: Cost Share Agreement Exhibit A - Map Cost Share Request Letter Cost Share Response Letter Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 CONTRACTUAL AG REE.MENT FOR COST SHARE OF SEWER MAIN INSTALLATION COSTS This Agreement, made and entered into on this -�— day of'April, 2021, by and between the City of Fayetteville; Arkansas ("City") and FUR Fletcher, LLC, witnesseth: WHEREAS, HFI Fletcher, LLC has requested that the City construct and share in the cost of constructing an 8-inch sewer main along a portion of North Fletcher Avenue between East Dickson Street and East Crescent Drive, a distance of approximately 419 feet, to facilitate the lot splits and increase population density; and WHEREAS, the City of Fayetteville will share 50% of the cost of the "onsite" sewer extension identified in the attached "Exhibit A" with HFI Fletcher, LLC, a distance of approximately 245 feet; and WHEREAS, the City of Fayetteville will cover .100% of the cost of the "offsite" sewer extension identified in the attached "Exhibit A," a distance of approximately 174 feet; and WHEREAS, constructing this segment of 8-inch main will allow FI.F1 Fletcher, LLC to develop the property, and allow for ample future capacity which the City recognizes will be necessary for the area that is served by this sewer main; and WHEREAS, this contractual agreement is contingent on the City Planning Depa►lment lot split approvals; and WHEREAS, § 51.113 of the Fayetteville City Code provides that "the City shall pay the excess material cost of facilities of a size larger than required to service subdivisions when such excess size is specified and required by the water and wastewater director for the general benefit of the sewerage system." NOW, THE, the City of Fayetteville, Arkansas and HFI Fletcher, LLC agree as follows: . . l .' The City of Fayetteville, Arkansas agrees to: A. Furnish the labor, materials, and equipment to install approximately 419 linear feet of 8-inch sewer main on 'No►rth Fletcher Avenue between East Dickson Street and East Crescent Drive. B. Bear any costs associated with the sewer main installation that exceed the amount HFI Fletcher, LLC agrees to pay below. 2. I-LF1 Fletcher, LLC agrees to: A. Reimburse the City for the materials cost of the sewer main installation up to a maximum -not -to -exceed amount of $16,520.32 plus a 20% contingency of $3,304,06, for a total cost of $19,824.38 which represents the cost estimated by the City of Fayetteville. B. Make payment to the City of Fayetteville within thirty (30) days after receipt of a valid invoice. IN AGREEMENT WITH ALL THE TERMS AND CONDITIONS ABOVE, WE SIGN BELOW: HFI FLETCHER, LLC • STERLIN A ILL TO Manager ATTEST: r - By. CITY OF FAYETTEVILLE. 0 ATTEST: ��•�`y G� R KC IT J' KARA PAX ON, City Clerk11110 EXHIBIT A E Crescerl cAty i 365 I y i n r i _Y u i � I Z to West, (hill N f: 326 f � r Northwest Arkansas 5100 W. JB Hunt Drive CUSHMAN & asage Suite800 III , WA K E F I E L D PARTNE RS Rogers, AR 72758 Office Via Email Corey Granderson Tim Nyander Engineering and Utilities City of Fayetteville Intent to Cost Share Dear Mr. Granderson and Mr. Nyander, March 08, 2021 Pursuant to our phone conversation regarding the impending utility work and development at Fletcher and Dickson, I would like to propose an intent to cost share for review and approval by the appropriate departments and the Fayetteville City Council. Ten (10) new homes are proposed along the east side of N. Fletcher Avenue north of Dickson Street. This area does not have access to a public sewer main currently. The existing home at 326 Fletcher has service running north down the street. This project will bring a sewer main approximately 419-feet south from E. Crescent Drive to serve these new lots. Currently there are 3 existing lots with 2 homes, this project will replace these with 10 lots and 10 homes. Due to the simplicity of this project, the Water & Sewer Department propose to perform the installation and design in-house which will save costs both for the city and developer. Based on our in-house cost estimations & design, the project responsibilities are as follows: Total Project Length 419-Feet "Offsite Length" 174-Feet City pays 100°% "Onsite Length" 245-Feet City pays 50% Service Connections 10-each City pays 0% Main Line 1 $ 19,230.00 70% City (174FT City; remaining 245.17 split 50/50) Services $ 10,751.32 100% Developer S 29,981.32 City $ 13.,461.00 45% Developer $ 16,520.32 55% Thank you, Sterling Hamilton Fletcher Cost Share Proposal Response i 2-25-2021 'City Covers 100% of offsite sewer costs, 174LF 'City/Developer split onsite sewer costs 50/50. 245LF "Developer covers 100% cost of private service connections I City Labor Main Line S 19,230.00 700o City (174FT City; rernaining 245FT split 50.50) Services S 10,751-32 100% Developer S 29,981.32 City S 13,461.00 45% - Developer 6 16,520.32 55% Estimated Costs to City and Developer City will layout/design project in-house, no engineering fees. This would change field conflicts encountered unexpectedly, requiring detailed design. Unlikely. Developer responsible to mark exact location for 10 service connections. Alignment exhibit and cost break-out sheets on following pages. THE UTY OF FAYETTEVILLE, ARKANSAS YVA I+U AN SEWFH 01VIS(ON 1 '1 W.¢f Mnnnl,�in Fny-1-111 '1H '�l lfll P 419151511306 F 479. 6444110 4• M1 I V\ 5 Project Name: 326 N. Fletcher Ave. Date 18-Feb-21 Project Description: Install 420 Ft. of 8-inch Sewer Main Cost Item Unit Price Total Units Line Item Cost Subtotal Cost Labor Construction Crew ( 4 men) $73.47 80 $5,87: J60 Asphalt Crew ( 3 men) $52.22 8 $417_76 Labor Subtotal $6,295.36 Equipment Crew Truck $7.96 80 $636.80 Dump Truck $14.72 80 $1,177.60 Dump Truck $14.72 88 $1,29E.:36 Track Loader $6.88 80 $550.40 Mini X $10.02 80 $801.30 Asphalt - Patch Truck $15.79 8 $126.32 Asphalt - Crew Truck $7.96 8 $63.EE Asphalt - Mini X $6.88 8 $55.C.4 Equipment Subtotal $4,706.80 Materials 8" CMA $5.57 1 $5.57 4" SCD 40 PVC PIPE $1.80 300 $540.00 8" SDR 26 SEWER PIPE $4.02 420 $1,688 z-0 8" SDR26 X 4" SCH40 WYE $61.39 10 $613.90 4" X45 BEND PVC $5.35 10 $53.50 4" MAX ADAPTOR $49.25 1 $49.25 RING $112.45 2 $224.90 LID $78.04 2 $156.08 TAR STRIP $3.00 6 $18.0I1 SPEED PLUG $30.00 2 $60.00 QUIKRETE $4.75 20 $95.00 48" MANHOLE $750.00 2 $1,500.010 BLUE LUBE $5.33 2 $10.66 WIRE $0.09 450 $40.50 SEWER TAPE $0.02 420 $8.40 SB2/TON $9.50 290 $2,755.00 GRIT/TON $14.00 45 $630.00 PRE MIX/TON $105.00 18 $1,890.00 HOT MIX/TON $60.00 25 $1,500.00 CONCRETE T PATCH $119.00 60 $7,140.00 Materials Subtotal $18,979.16 Sub Total $29,981.32 e Contingincy :::l Grand Total / $35,330.09 Total cost of sewer main; manholes, and !service lines �aveevOille ""I THE 0 rY OF FAYFT'TEVIL..E. ARKANSAS AN rtWFH OMSIVN • 1 K• r M.r.i..l � , i,y.•(, -11,• AR 7.1 1 1• .1 r. n s Project Name: 326 N. Fletcher Ave. Date. 22-Feb-21 Project Description: Install Sewer Services Cost Item Unit Price Total Units Line Item Cost Subtotal Cost Labor Construction Crew ( 3 men) $77.70 25 $1,942.53 Construction Crew ( 1 man) $19.87 21 $417.20 Asphalt Crew ( 3 men) $69.35 4 $277.39 Labor Subtotal $2,637.12 Equipment Crew Truck $7.96 25 $199.00 Dump Truck $14.72 25 $368.00 Slid Steer $6.88 25 $172.00 Excavtor $10.02 25 $250.50 Asphalt- Patch Truck $15.79 4 $63.16 Asphalt - Crew Truck $7.96 4 $31.84 Asphalt - Mini X $10.02 4 $27.52 Asphalt - Dump Truck $14.72 4 $58.88 Equipment Subtotal $1,170.90 Materials 8"SDR 26x4" SCH40 WYE $61.39 10 $613.90 4" SCD 40 PVC PIPE $1.80 300 $540.00 4" X45 BEND PVC $5.35 10 $53.50 4" GLUE CAP $3.00 10 $30.00 UIKRETE $4.7S 20 $95.00 WIRE $0.09 300 $27.00 SEWER TAPE $0.02 320 $6.40 SB2/TON $9.50 89 $845.50 GRIT/TON $14.00 10 $140.00 PRE MIX/TON $10S.00 6 $630.00 HOT MIX/TON $105.00 6 $630.00 CONCRETE $119.00 28 $3,332.00 Materials Subtotal $6,943.30 Grand Total �$10,75132 Break-out costs for just service lines City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division WATER SEWER (720) Adjustment Number 2021 /Org2 Requestor: Cheryl Partain BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: A BA is needed within the Water/Sewer Impact Fee Cost Sharing project to recognize revenue. The cost share agreement is for a sewer line extention along a portion of North Fletcher Avenue between Crescent Drive and Dickson Street. The City will complete the sewer line extention in-house. HFI Fletcher, LLC will be billed by the City for the amount of the cost share that is their portion and is owed by them. RESOLUTION/ORDINANCE COUNCIL DATE: 5/ 18/2021 LEGISTAR FILE ID#: 2021-0331 RORY -Black. 4/29/2021 11:11 AM Budget Director TYPE: JOURNAL #: GLDATE: CHKD/POSTED: / Date TOTAL 19,825 19,825 v.20210309 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 5400.720.5700-5815.00 19,825 - 04039 1 EX Improvements - Sewer 5400.720.5700-4420.00 - 19,825 04039 1 RE Payments by Property Owners - base HABudget Adjustments\2021_Budget\City Council\05-18-2021 \2021-0331 Fletcher Ave sewer line 1 of I