HomeMy WebLinkAbout147-21 RESOLTUION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 147-21
File Number: 2021-0335
TSA LA GI TRAIL:
A RESOLUTION TO APPROVE A PAYMENT OF $97,030.00 TO THE UNIVERSITY OF
ARKANSAS FOR THE CONSTRUCTION OF A 725 LINEAR FOOT SECTION OF THE TSA
LA GI TRAIL, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $5,000.00,
AND TO APPROVE A BUDGET ADJUSTMENT
WHEREAS, on February 18, 2021, the City Council passed Ordinance 6414 authorizing a Cost
Share Agreement with Aptitude Arkansas, LLC for the installation of a pedestrian hybrid beacon for
the Tsa La Gi Trail Crossing on Razorback Road; and
WHEREAS, the University of Arkansas has started construction on a tennis court complex at the
southeast corner of Razorback Road and Indian Trail; and
WHEREAS, the planned trail construction in association with the tennis courts will bypass the busy
driveway crossings on the north side of Indian Trail and will bring the Tsa La Gi Trail through the trees
to align with the new pedestrian hybrid beacon at Razorback Road creating a continuous 5-mile trail
loop through southern Fayetteville that is being branded as the "So Fay Loop."
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 payment in
the amount of $97,030.00 to the University of Arkansas for the construction of a 725 linear foot
section of the Tsa La Gi Trail, as shown on the plans attached to this Resolution, and further approves
a project contingency in the amount of $5,000.00.
Page 1 Ainted on 6=1
Resolution: 147-21
File Number: 2021-0335
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 6/1/2021
Attest:
1C1ERK/l!"i
Kara Paxton, City Clerk Treasur_rr "",,
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Page 2 Printed on 6/2/21
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-0335
Agenda Date: 6/1/2021 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.2
TSA LA GI TRAIL:
A RESOLUTION TO APPROVE A PAYMENT OF $97,030.00 TO THE UNIVERSITY OF
ARKANSAS FOR THE CONSTRUCTION OF A 725 LINEAR FOOT SECTION OF THE TSA LA GI
TRAIL, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $5,000.00, AND TO
APPROVE A BUDGET ADJUSTMENT
WHEREAS, on February 18, 2021, the City Council passed Ordinance 6414 authorizing a Cost Share
Agreement with Aptitude Arkansas, LLC for the installation of a pedestrian hybrid beacon for the Tsa La Gi
Trail Crossing on Razorback Road; and
WHEREAS, the University of Arkansas has started construction on a tennis court complex at the southeast
corner of Razorback Road and Indian Trail; and
WHEREAS, the planned trail construction in association with the tennis courts will bypass the busy driveway
crossings on the north side of Indian Trail and will bring the Tsa La Gi Trail through the trees to align with the
new pedestrian hybrid beacon at Razorback Road creating a continuous 5-mile trail loop through southern
Fayetteville that is being branded as the "So Fay Loop."
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 payment in the
amount of $97,030.00 to the University of Arkansas for the construction of a 725 linear foot section of the Tsa
La Gi Trail, as shown on the plans attached to this Resolution, and further approves a project contingency in the
amount of $5,000.00.
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 61212021
Matt Mihalevich
Submitted By
City of Fayetteville Staff Review Form
2021-0335
Legistar File ID
6/1/2021
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
5/12/2021 ENGINEERING (621)
Submitted Date Division / Department
Action Recommendation:
Staff recommends approval of a payment to the University of Arkansas in the amount of $97,030 plus $5,000 in
contingency for the construction of a 725 linear foot section of the Tsa La Gi trail that is part of the construction of
University tennis courts east of Razorback Road and south of Indian Trail and approval of a budget adjustment.
4603.860.7303-5814.05
Account Number
46030.7303
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments:
Budget Impact:
4603 - Trails Project 2019 Bonds
Fund
Tsa La Gi - Razorback Road (Cost Share)
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 1,942,010.00
$ 1,094,568.86
$ 847,441.14
$ 102,030.00
745,411.14
V20180321
Previous Ordinance or Resolution #
Approval Date:
—� CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JUNE 1ST, 2021
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director/City Engineer
FROM: Matt Mihalevich, Trails Coordinator
DATE: May 12th, 2021
SUBJECT: 2021-0335 — Payment to the University of Arkansas for the Tsa La Gi Trail
RECOMMENDATION:
Staff recommends approval of a payment to the University of Arkansas in the amount of
$97,030 plus $5,000 in contingency for the construction of a 725 linear foot section of the Tsa
La Gi trail that is part of the construction of University tennis courts east of Razorback Road
and south of Indian Trail and approval of a budget adjustment.
BACKGROUND:
The University of Arkansas has started construction on a tennis court complex at the
southeast corner of Razorback Road and Indian Trail. Currently the Tsa La Gi trail runs along
the north side of Indian Trail and crosses several driveways serving popular restaurants then
terminates at Razorback Road. On the west side of Razorback Road, a new apartment
building called The Marshall will soon be building the missing section of the Tsa La Gi trail
across their property. A pedestrian hybrid beacon signal will also be installed at the crossing
of Razorback Road. On March 18th, 2021, ordinance 6414 was approved for a cost share with
the developer of the Marshall Apartments, Aptitude Arkansas, LLC to pay $98,129.00 for
installation of a pedestrian hybrid beacon at Razorback Road for the Tsa La Gi Trail.
DISCUSSION:
The planned trail construction in association with the tennis courts will bypass the busy
driveway crossings and bring the Tsa La Gi trail through the trees to align with the new
pedestrian hybrid beacon at Razorback Road as shown on the attached site plan. The
completion of this final section of the Tsa La Gi trail will create a continuous 5-mile trail loop
through southern Fayetteville that is being branded as the "So Fay Loop".
BUDGET/STAFF IMPACT:
Funds have been identified in the first phase of the 2019 bond for the completion of the Tsa
La Gi Trail. The payment of $97,030 will be made directly to the University of Arkansas who
will then pay Nabholtz for the construction of the trail.
Attachments:
Tsa La Gi Trail Maps
Trail construction cost from Nabholtz
Invoice from the University of Arkansas
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
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ARKAN5A5 Razorback Road Connection January 1 1 th 2019 mp 0 60 12'
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UNIVERSITY OF
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Date: May 4, 2021
To: Matthew Mihalevich — City of Fayetteville Trails Coordinator
From Jonathan Gilbert — Nabholz Construction
Subject: Indian Trail Multi Use Trail
The Scope of work can be found below. This work includes completing the multi -use trail in
accordance with documents from Smith Group dated 9/30/2020 titled University Recreation
Playing Fields — Indian Trail Tennis Center. SG Project #21059.99.
UA Indian Trail Tennis Center - City Trail Breakout
03-1220
Concrete
Advanced Concrete
1.00 Isum $ 53,700.00
26-0000
Electrical
Hill Electric
1.00 Isum $ 21,000.00
31-1000
Earthwork
Tom Boyce Excavation
1.00 Isum $ 14,087.00
32-1216
Asphalt Paving
Hutchens 1.00 Isum $ 1,493.00
Inititial Total $ 90,280.00
Bonds, Markups, Insurance
$ 6,750.00
Grand Total $ 97,030.00
3301 North 2nd Street, Rogers, AR 72756 1 (479) 659-7800
Conway, AR I Little Rock, AR Jonesboro, AR I Fort Smith, AR I Rogers, AR I Springfield, MO I Olathe, KS
Tulsa, OK Oklahoma City, OK I Olive Branch, MS I www.nabholz.com
University of Arkansas, Make a credit card payment at:
Fayetteville https://arsweb.azurewebsites.net/
8'1 UNIVERSITY OF TIN: 71-6003252 FAMA - Mayva Villines - 479-575-5103
ARKAN SAS. Invoice
City of Fayetteville CI-00012984
113 W MOUNTAIN ST
FAYETTEVILLE, AR 72701 May 6, 2021
United States of America
ACH/Wire Instructions:
Bank Name: BOK Financial
Account Name: University of Arkansas Federal Funds Deposit
Account Number: 4867003246
ABA/Routing: 082901392
SWIFT: BAOKUS44
Item or Service Description
Quantity
Unit
Price
Amount
Construction of Tsa La Gi trail extension across the Indian Trail property
as part of the UREC Fields, Indian Trail Tennis Complex project
1.00
Each
97030.00
97030.00
Sales Tax
0.00
Total (Due upon Receipt)
97,030.00
(Please remit this portion with your check payment.)
Invoice Number
Invoice Date
Vendor
Number
Amount Due
CI-00012984
May 6, 2021
CST-01053
$97030.00
City of Fayetteville
113 W MOUNTAIN ST
FAYETTEVILLE, AR 72701
United States of America
Remit To:
Treasurer's Office
University of Arkansas
P.O. Box 1404
Fayetteville, AR 72702
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 ENGINEERING (621)
2021
Requestor: Matt Mihalevich
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Staff recommends approval of a payment to the University of Arkansas in the amount of $97,030 plus $5,000 in
contingency for the construction of a 725 linear foot section of the Tsa La Gi trail that is part of the construction of
University tennis courts east of Razorback Road and south of Indian Trail and approval of a budget adjustment.
COUNCIL DATE:
LEGISTAR FILE ID#:
6/1/2021
2021-0335
Matthew Maddo-x/
51512021 1:30 PM
Budget Director
TYPE:
JOURNAL #:
Date
D - (City Council)
RESOLUTION/ORDINANCE
GLDATE:
I CHKD/POSTED:
6/1/2021
TOTAL
Account Number
- _
Increase / (Decrease)
Expense Revenue
Proiect.Sub#
Project Sub.Detl AT
v.20210309
Account Name
4603.860.7303-5814.05
97,030 -
46030 7303 EX
Improvements - Trails
4603.860.7303-5911.99
4603.860.7999-5899.00
5,000 -
(102,030) -
46030 7303 EX
46030 7999 EX
Contingency - Capital Project
Unallocated - Budget
K:\Budget Adjustments\2021_Budget\City
Council\06-01-2021\2021-0335
BATsa La Gi Cost Share 1 of 1