HomeMy WebLinkAbout284-21 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 284-21
File Number: 2021-0850
NABHOLZ CONSTRUCTION CORPORATION CHANGE ORDER NO. 6:
A RESOLUTION TO APPROVE CHANGE ORDER NO.6 TO THE CONTRACT WITH
NABHOLZ CONSTRUCTION CORPORATION IN THE AMOUNT OF $1,255,595.00 FOR
THE EARLY SITE PACKAGE RELATED TO THE REPLACEMENT PARKING DECK
PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 CULTURAL ARTS
CORRIDOR BOND PROJECT
WHEREAS, on October 2, 2018, the City Council passed Resolution 217-18 to approve a
Construction Manager at Risk Services Contract with Nabholz Construction Corporation for the
replacement parking deck associated with the Cultural Arts Corridor Project; and
WHEREAS, Change Order No. 6 for the early site package includes demolition, grading, storm
drainage, utilities, and site concrete work.
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 Change Order
No. 6 to the Construction Manager at Risk Services Contract with Nabholz Construction
Corporation, a copy of which is attached to this Resolution, in the amount of $1,255,595.00 for the
early site package related to the replacement parking deck for the Cultural Arts 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 11/16/2021
Page 1 Printed on 11/17121
Resolution: 284-21
File Number: 2021-0850
Attest:
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Page 2 Printed on 11/17121
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-0850
Agenda Date: 11/16/2021 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.8
NABHOLZ CONSTRUCTION CORPORATION CHANGE ORDER NO. 6:
A RESOLUTION TO APPROVE CHANGE ORDER NO. 6 TO THE CONTRACT WITH NABHOLZ
CONSTRUCTION CORPORATION IN THE AMOUNT OF $1,255,595.00 FOR THE EARLY SITE
PACKAGE RELATED TO THE REPLACEMENT PARKING DECK PROJECT, AND TO APPROVE A
BUDGET ADJUSTMENT - 2019 CULTURAL ARTS CORRIDOR BOND PROJECT
WHEREAS, on October 2, 2018, the City Council passed Resolution 217-18 to approve a Construction
Manager at Risk Services Contract with Nabholz Construction Corporation for the replacement parking deck
associated with the Cultural Arts Corridor Project; and
WHEREAS, Change Order No. 6 for the early site package includes demolition, grading, storm drainage,
utilities, and site concrete work.
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 Change Order No. 6 to
the Construction Manager at Risk Services Contract with Nabholz Construction Corporation, a copy of which
is attached to this Resolution, in the amount of $1,255,595.00 for the early site package related to the
replacement parking deck for the Cultural Arts 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 11/17/2021
Wade Abernathy
City of Fayetteville Staff Review Form
2021-0850
Legistar File ID
11/16/2021
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
FACILITIES MANAGEMENT (140)
Submitted By Submitted Date Division / Department
Action Recommendation:
10/29/2021
Approval of change Order #6 to the Cultural Arts Corridor Contract Construction Management at Risk
Contract RFQ-18-11 with Nabholz construction for the early site package related to the Replacement Parking
Deck in the amount of $1,255,595.00 and approve a budget adjustment. This is a 2019 Bond Project.
Account Number
46080.7820
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Budget Impact:
4608-Arts Project 2019 Bonds
Fund
Arts Corridor Parking 2019 Bonds
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 18,653,413.00
$ 8,788,406.98
fi 9,865,006.02
$ 1,255,592.00
8.609.414.02
V20210527
Purchase Order Number: )20-00000689 (request new PI Previous Ordinance or Resolution # 223-20
Change Order Number:
Original Contract Number:
Comments:
I
2018-00000042
Approval Date:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF NOVEMBER 16, 2021
TO: Mayor and City Council
THRU: Susan Norton, Chief of Staff
Paul Becker, Chief Financial Officer
CITY COUNCIL MEMO
FROM: Wade Abernathy, Director Bond and Building Construction
DATE: October 27, 2021
SUBJECT: Approval of a Change Order #6 to RFQ-18-11 Contract with Nabholz for
Replacement Parking Deck Construction.
RECOMMENDATION:
Approval of change Order #6 to the Cultural Arts Corridor Contract Construction Management at
Risk Contract RFQ-18-11 with Nabholz construction for the early site package related to the
Replacement Parking Deck in the amount of $1,255,595.00 and approve a budget adjustment
contingent on land closing. This is a 2019 Bond project.
BACKGROUND:
January 2020: Council approved a resolution for engineering services with Olsson for the
design of the replacement parking deck.
June 2020: Council approved CM at risk services with Nabholz for the construction of the
replacement parking deck.
August 2020: Council approved a resolution of intention of the city council to agree and further
detail all terms of the proposed contract between the City of Fayetteville, Bank of Fayetteville
and Depot LLC.
March 2020: Council approved an ordinance for the sale of the north plaza property, and real
estate purchase contracts with Farmer's and Merchants Bank, Fayetteville Depot, LLC, and
Dickson and West Investments, LLC.
March 2021: Council approved an amendment to Olsson's contract to include the Architectural
Services for fagade treatments and PD Substation designs.
DISCUSSION:
The scope of work in this contract include the demolition, grading, storm drainage, utilities, and
site concrete.
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
BUDGET/STAFF IMPACT:
A budget adjustment to appropriate funds from the Arts Corridor 2019 Bonds, Unallocated
budget (4608.860.7999-5899.00) to Arts Corridor — Parking Building Costs
(4608.860.7820-5804.00), and capital funds for minor property acquisition.
Attachments:
Change Order #6.
ti11tElla
1� I
� 1 1
Prime Contract Change Order
Fayetteville Cultural Arts Corridor Project # 02-19-2526 Nabholz Construction Corporation
113 W. Mountain St. Tel: Fax:
Favetteville. AR 72701
Date: 6/1 W2021
To Contractor: Architect's Project No:
Nabholz Construction Corporation Contract Date: 4/18/2018
3301 N 2nd St (72756), PO Box 277 Contract Number: 02-19-2526
Rogers, AR 72757 - Change Order Number: 006
Owner acknowledges that Contractor is an independent contractor and the Owner has no ownership or control over Contactor, private entity. Contractor has not
agreed to act as a custodian of public records for the Owner subject to the provisions of the Arkansas Freedom of In branation Act, Ark. Code Ann. §25-19-101, et seq.
Owner further acknowledges and agrees that certain documents and information provided to Owner pursuant to the terms and conditions of this agreement may place
Contractor and Owner at a competitive disadvantage if the information is disclosed by Owner. En the event Owner receives a request for disclosure pursuant to
subpoena or other means, Owner shall provide notice of such request to Connector within twenty-four (24) hours of receipt of the request, subpoena or demand, and
shall not disclose such records without order.
The Contract is hereby revised by the following items:
Fayetteville Downtown Parking Deck - Early Site Package
PCO
Description
Amount
031 Fayetteville Downtown Parking Deck - Early Site Package $ 1,255,595.00
This Change Order incorporates the Early Site Package for the Fayetteville Downtown Parking Deck, as described in the attached exhibit A
dated 6/17/2021.
Additional assumptions and clarifications to this change order:
1) Utility relocates by SWEPCO and others will be required to complete the building pad.
2) The contract completion date was not extended as this work should take place during Fayetteville Cultural Art Corridor Phase 1.
3) It is currently assumed the 100% CD set forbidding will be available in early July.
4) Delays to utility relocates and or 100% CD's may impact the completion of this scope.
5) Reference Exhibit Afor all inclusions, exclusions, and allowances.
The original Contract Value was....................................................................................................................... $
Sum of changes by prior Prime Contract Change Orders................................................................................ $
The Contract Value prior to this Prime Contract Change Order was................................................................ $
The Contract Value will be changed by this Prime Contract Change Order in the amount of .......................... $
The new Contract Value including this Prime Contract Change Order will be .................................................. $
The Contract duration will be changed by.........................................................................................................
The revised Substantial Completion date as of this Prime Contract Change Order is .....................................
80,000.00
10,501,606.00
10,581,606.00
1,255,595.00
11,837,201.00
0 Days
12/20/2021
Prolog Manager Printed on: 6/17/2021 Nabholz Page 1
gl»RRy
t• I1
Prime Contract Change Order
Arkansas Confidential
Nabholz Construction Corporation City of Fayetteville
CONTRACTOR
3301 N 2nd St (72756), PO Box 277
Rogers, AR 72757
Address
By Rob Dodd 4Q��
SIGNATURE
DATE X G- J7'Z-?i
OWNER
113 W. Mountain St.
Fayetteville, AR 72701
Address
By Lioneld Jqrdl
SIGNATU
DATE
Prolog Manager Printed on: 6/17/2021 Nabholz Page 2
�NIEGNIiy
n
Fayetteville Downtown Parking Deck
Fayetteville, AR
Exhibit A: Early Site Package - Guaranteed Maximum Price
June 17, 2021
Executive Summary
Pricing
Nabholz presents this Guaranteed Maximum Price dated June 17, 2021 for the Fayetteville
Downtown Parking Deck Early Site Package. Based on the Construction Documents
provided by Olsson, we propose a Guaranteed Maximum Price of $1,255,595. A more
detailed estimate is enclosed for your review.
Scope of Work
The following allowances have been included in the GMP:
1. An allowance of $250,000 has been included for the installation of conduit for
moving electrical and other franchise utilities overhead lines to below grade as
well as conduit and wire for secondary power feeds to the Arsagas and Chipotle
buildings. This allowance has been based on a preliminary sketch provided by
AEP. Once the design has been finalized by the franchise utilities, the pricing will
be firmed up.
2. An allowance of $133,965 has been included for AEP & other franchise utilities to
provide and install wiring and devices to relocate the overhead lines below grade.
This allowance is based on the previously assumed budget allowance which has
been adjusted to reflect the anticipated scope based on the sketch provided by
AEP. Once the design has been finalized by the franchise utilities, the pricing will
be firmed up.
3. An allowance of $58,200 has been included to provide and install the gas service
lines from the extended Black Hills distribution line to the buildings that are
currently served by the gas meters that are to be removed.
The following are items which have been excluded from the GMP:
I . A Building Permit has not been included.
2. The cost for the extension of the Black Hills gas distribution line has not been
included. Black Hills is designing the extension and has not yet determined the
associated cost to extend the gas distribution line.
3. It is assumed that the Arsagas building will be unoccupied during the construction
of the parking deck. The water, sewer, and gas services to the Arsagas building
that are currently running within the footprint of the parking deck will be removed
AJOICHIry
n
Fayetteville Downtown Parking Deck
Fayetteville, AR
and capped during construction and will be re -fed from the deck at the completion
of construction of the deck.
Bid Documents
The Guaranteed Maximum Price is based upon the following Construction Bid
Documents.
• Drawings and specifications provided by Olsson, dated April 19, 2021.
• Addendum #1 issued June 2, 2021.
9
10
11
12
PROJECT NAME
PROJECT LOCATION
REVIEW DATE
ARCHITECT
ESTIMATED DURATION
Early Site GMP
Downtown Fayetteville Parking Deck
Fayetteville, AR
6/17/2021
Olsson
3 Mo
Job Phase
Nabholz
Descriplloo
Takeoff Quantity
Grand Total
Amount
01
Garage Costs
03.0010
Concrete
Nabholz
1.00 Isum
113266
03.0010 Concrete
116,154.00 s ft
113,266
26-1000
Electrical
Electrical Conduit Installation Allowance
1,303.00 Inft
253,9351
AEP Wire Allowance
1.00 Isum
134399
26.1000 Electrical
116,154.00 scift
388,334
31.0000
Earthwork and Site Utilities
Oelke
1.00 Isum
410,220
Gas Service Line Relocation Allowance
600.00 Inft
59,116
Black Hills Gas Llne Relocation TBD
1.00 Isum
31-0000 Earthwork and Site Utilities
116,154.00 s ft
469,336
32.3113
Fencing & Gates
Construction Fence
1.00 Isum
10,157
32.3113 Fencing& Gates
116,154.00 scift
10,157
01 Garage Costs
116,154.00 sqft
981,093
Estimate Totals
Cost of Work
881,003
981,093
Building Pennit NIC
Building Permit NIC
981,003
General Liability
10,673
aniseed Risk
1.883
Performance Payment Bond
6278
Endurance B Bonds
18,8m
999.927
Conskuclion Contingency
Mass
Contingency
100.00o
1,099,927
General Conditions
79,544
General Re,ulremenls
44.734
age &age
124.278
1,224,205
Cunskuclion Managers Fee
31390
Coot fecto. Fee
31,390
1.255,595
Total
1,255,595
PROJECT CONFIDENTIAL
Property of Nabholz Construction Corporation Not for Duplication or Distribution
This document includes data that is deemed trade secret or proprietary to Nabholz and prepared in
conjunction with the Project. This document is shared with the Project team solely for use on this Project
Consistent with the responsibilities of the Project team. The Recipients shall not duplicate, use, or disclose,
In whole or In part, to any person, entity, or party outside the Project team without NabhoI2 prior written authorization.
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 FACILITIES MANAGEMENT (140)
2021
Requestor: Wade Abernathy
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of change Order #6 to the Cultural Arts Corridor Contract Construction Management at Risk Contract RFQ-18-11
with Nabholz construction for the early site package related to the Replacement Parking Deck in the amount of
$1,255,595.00.
$25,000 in Sales Tax Capital Improvements for minor property acquisition related to the land purchase for the parking
dark
COUNCIL DATE: 1 1 /1 6/2021
LEGISTAR FILE ID#: 2021-0850
Hovy 3lack�
1012712021 3:13 PM
Budget Director Date
TYPE: D - (City Council)
JOURNAL #:
GLDATE: 11/16/2021
RESOLUTION/ORDINANCE CHKD/POSTED:
TOTAL 25,000 25,000 v.20210601
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
4608.860.7820-5804.00 1,255,595 - 46080 7820 EX Building Costs
4608.860.7999-5899.00 (1,255,595) - 46080 7999 EX Unallocated - Budget
4470.140.8900-5805.00 25,000 - 46080 7830 EX Land - Acquisition
4470.001.9470-4999.99 - 25,000 RE Use Fund Balance - Current
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