HomeMy WebLinkAbout49-22 RESOLUTIONti.
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113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 49-22
File Number: 2022-0044
BURNS & MCDONNELL ENGINEERING COMPANY, INC. SUPPLEMENT
AGREEMENT NO. 2:
A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 2 TO THE
CONTRACT WITH BURNS & MCDONNELL ENGINEERING COMPANY, INC. IN AN
AMOUNT NOT TO EXCEED $28,282.00 FOR A DETAILED NOISE ANALYSIS REQUIRED
BY THE FEDERAL HIGHWAY ADMINISTRATION ASSOCIATED WITH THE HIGHWAY
112 IMPROVEMENT PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT
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 authorizes Mayor Jordan
to sign Supplemental Agreement No. 2 to the contract with Burns & McDonnell Engineering
Company, Inc. in an amount not to exceed $28,282.00 for a detailed Noise Analysis required by the
Federal Highway Administration associated with the Highway 112 Improvement 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 2/15/2022
Page 1 Printed on 2116122
Resolution: 49-22
File Number.' 2022-0044
Attest:
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Kara Paxton, City C erk TreasureE FgyL77EY; r
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Page 2 Printed on 2/16/22
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2022-0044
Agenda Date: 2/15/2022 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.9
BURNS & MCDONNELL ENGINEERING COMPANY, INC. SUPPLEMENT AGREEMENT
NO. 2:
A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 2 TO THE CONTRACT
WITH BURNS & MCDONNELL ENGINEERING COMPANY, INC. IN AN AMOUNT NOT TO
EXCEED $28,282.00 FOR A DETAILED NOISE ANALYSIS REQUIRED BY THE FEDERAL
HIGHWAY ADMINISTRATION ASSOCIATED WITH THE HIGHWAY 112 IMPROVEMENT
PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT
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 authorizes Mayor Jordan to sign
Supplemental Agreement No. 2 to the contract with Burns & McDonnell Engineering Company, Inc. in an
amount not to exceed $28,282.00 for a detailed Noise Analysis required by the Federal Highway
Administration associated with the Highway 112 Improvement 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 211612022
City of Fayetteville Staff Review Form
2022-0044
Legistar File ID
2/15/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Paul Libertini 1/25/2022 ENGINEERING (621)
Submitted By Submitted Date Division / Department
Action Recommendation:
A Resolution to approve Supplemental Agreement No. 2 to the contract with Burns & McDonnell Engineering
Company, Inc. in the amount of $28,282.00 for a detailed Noise Analysis required by FHWA (Federal Highway
Administration) associated with the Hwy 112 (Poplar St. - Drake St.) project, and to approve a Budget Adjustment.
4470.800.8835-5314.00
Account Number
06035.3800
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:
2019-00000505
2019-00000026
Budget Impact:
Sales Tax Capital Improvement
Fund
Hwy 112 (Poplar St - Drake St)
Project Title
Current Budget $
Funds Obligated $
Current Balance
Item Cost $
Budget Adjustment $
Remaining Budget
7,408.00
7,408.00
28,282.00
28,282.00
V20210527
Previous Ordinance or Resolution # 137-19, 165-20
Approval Date:
CITY OF
FAYETTEVILLE
%PF ARKANSAS
MEETING OF FEBRUARY 15, 2022
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director/City Engineer
FROM: Paul Libertini, Staff Engineer��
DATE: January 25, 2022
SUBJECT: Hwy 112/Garland Ave (Janice Ave to Drake St) — Design Supplemental
Agreement No. 2 with Burns & McDonnell Engineering Company
RECOMMENDATION:
Staff recommends City Council approval of Supplemental Agreement No. 2 with Burns &
McDonnell Engineering Company in the amount of $28,282.00 for additional engineering
services.
BACKGROUND:
On January 3, 2017, the City Council approved the City's participation in a revised Partnering
Agreement with the Arkansas Department of Transportation (ARDOT) to make needed
improvements to Hwy 112 (Resolution 27-17). Upon completion of the improvements to Hwy
112, the City agreed to assume ownership and responsibility of Hwy 112 from Hwy 16 (15t" St)
to Interstate 49. This resolution also authorized Mayor Jordan to execute all appropriate
agreements and contracts necessary to expedite the construction of this project.
On September 19, 2017, the Mayor signed the Agreement of Understanding with ARDOT
obligating the City to manage the improvements of Hwy 112 from Poplar Street to Drake Street.
The City will be managing project design, right-of-way acquisition, utility relocations, bidding and
construction inspection.
On June 4, 2019, the Mayor signed the Agreement for Engineering Services with Burns &
McDonnell Engineering Company, Inc. in the amount of $618,186.00 to develop construction
plans for this street widening project.
On June 16, 2020, the Mayor signed Supplemental Agreement No. 1 with Burns & McDonnell
Engineering Company, Inc. in the amount of $52,967 for additional water & sewer design
services associated with this project.
In July of 2015, ARDOT completed the Hwy 112 Corridor Study which looked at approximately
20 miles of Hwy 112 starting at Janice Ave in Fayetteville which coincides with the starting point
of the City's project and terminating in Bentonville at Hwy 12. During the environmental phase
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
of this corridor, FHWA required that noise studies be performed on certain sections of the 20-
mile corridor.
DISCUSSION:
As part of the Scope of Services, Burns & McDonnell is obligated to prepare and obtain
approval of the environmental clearance documentation which is called a Categorical Exclusion
(CE). During the submittal and review process of this documentation the FHWA (Federal
Highway Administration) has required that the Engineer perform a detailed noise analysis
following ARDOT'S Policy on Highway Traffic Noise Abatement and FHWA Traffic Noise Model
(TNM). This requirement is not normally required by FHWA on City street projects that have
received Federal -aid funding. Since this noise study was not included in the original scope of
services, Supplemental Agreement No. 2 adds this professional service to the original
agreement.
BUDGET/STAFF IMPACT:
This project will be fully (100%) funded by the Arkansas Department of Transportation. The City
will make the initial payments to the Consultant from the Transportation Bond Program fund and
then request 100% reimbursement from the Department.
Attachments:
Supplemental Agreement No. 2 with Burns & McDonnell Engineering Company
Supplemental Agreement No. 2
Job No. 040720
Poplar St. — Drake St. (Fayetteville) (S)
Washington County
Date: :Z/5 `vZ
WHEREAS, the City of Fayetteville, Arkansas and Burns & McDonnell Engineering Company,
Inc. entered into an Agreement for Engineering Services on June 4, 2019; and,
WHEREAS, representatives of the City of Fayetteville requested work in addition to that defined
in the Agreement.
NOW THEREFORE, the following modifications will be made to the Agreement:
MODIFICATIONS:
1) The "Contract Ceiling Price" (Section 1.2) is increased from $671,153 to $699,435.
2) The "Title I Services Ceiling Price" (Section 1.13) is increased from $671,153 to
699 435.
3) The fixed fee (Section 3.4) is increased from $53,559 to $56,358.
4) The Scope of Work (Appendix A-1) is modified as follows:
The below Item K. is added to Section IV.TITLE I SERVICES TO BE FURNISHED BY
THE CONSULTANT, ENVIRONMENTAL CLEARANCE DOCUMENTATION:
K. DETAILED NOISE ANALYSIS
As requested by FHWA, the Engineer will perform a detailed noise analysis following
ARDOT's Policy on Highway Traffic Noise Abatement and FHWA Traffic Noise Model
(TNM).
• Ambient sound levels will be measured in the field.
• Model will be calibrated using ambient sound measurement.
• Build -condition will be modeled to determine changes in sound level and
determine whether a change is a substantial increase increase (>10dB(A)
• If required, abatement options will be modeled
A draft report will be prepared and submitted to ARDOT for review and comment.
Comments will be incorporated into a Final Noise Report to be submitted to FHWA for
review and acceptance.
5) The duration (Section 17.1) for Title I Services shall be extended from 24 months to 30
months with anticipated completion of services by December 31, 2021.
6) See Attachment A-2 for modifications to Appendix A - Justification of fees and costs.
IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No. 2, to be effective
upon the date set out above.
BURNS & MCDONNELL CITY OF fAYETTEVILLE, AR
ENGINEERING COMPANY, INC-
BY:—
Steven Beam, P.E. Lion,ekXordan
Business Manager MAW
Attachment A-2 - Justification of Costs and Fees
August 10, 2021
JOB NO. 040720, Poplar St. - Drake St. (Fayetteville) (S)
Washington County
ENVIRONMENTAL CLEARANCE DOCUMENTATION-SA#2
MANHOURS
TASK
PD
PM
SE
AES
SES
STIES
CAD/DES
ASST
TOTAL
Project Management & Coordination
12
8
8
28
Model Set -Up - Field Measurements
20
20
40
Model Validation
2
12
14
Existing Sound Model Develop and Run
8
8
Future Sound Model Develop and Run
14
14
Barrier Analysis
14
14
Noise Report Development
16
8
4
28
Peer/0-Review
2
6
8
TOTAL MH - ENV. CLEAR. DOC.
2
12
8
8
84
28
8
4
154
LABOR COSTS
Category -Description
Rate
MH
Amount
PD - Project Director
$75.00
2
$150
PM - Project Manager
$65.00
12
$780
AES - Assoc. Environmental Scientist
$60.00
8
$480
SE - Senior Engineer
$50.00
8
$400
SES - Senior Environmental Scientist
$48.00
84
$4,032
STIES - Staff Environmental Scientist
$38.00
28
$1,064
CAD/DES - CAD/Designer
$30.00
8
$240
ASST - Project Assistant
$25.00
4
$100
Subtotal
$7,246
Overhead 221.95%
$16,082
Subtotal
$23,328
Fee
$2,799
FCCM 0.00%
$0
Subtotal Labor Costsl
$26,127
EXPENSES
ITEM
Quantity
Unit
Rate
Amount
Printing (8 1/2 x 11 color)
200
each
$0.32
$64
Printing (11 x 17)
20
each
$0.35
$7
Noise Meter Rental
1
wk
$500.00
$500
Travel (Mileage, Rental Car, Airfare)
2
Allowance
$650.00
$1,300
Lodging
2
each
$91.00
$182
Meals (per day)
2
each
$51.00
$102
Public Meeting Materials (Large Format)
Allowance
$1,500.00
$0
Subtotal Expenses
$2,155
TOTAL COSTS - ENVIRONMENTAL CLEARANCE DOCUMENTATION-SA#2
$28,282
BASIS OF ESTIMATE
Description
Modeling Analysis Needs and Assumptions:
Modeling will be conducted for one build alternative.
DXF or shapefile of the most recent/up-to-date alignment, georeferenced (please provide Projected Coordinate System used for file) will be provided by design team.
Elevation data for the exixtsing terrain and proposed alignment will be provided. It is preferred that this be incorporated into the DXF or shapefile.
Existing year and design year peak AM/PM traffic volumes will be provided, including for each category of vehicle (if available) or overall peak hourly volume and
vehicle %:
a.Automobiles (2-axle, 4-wheel vehicles —includes pick up trucks)
b.Medium Trucks (2-axle, 6-wheel vehicles and automobiles pulling trailers)
c.Heavy Trucks (3 or more axles)
Existing Posted Speed and future design (posted) speed
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 ENGINEERING (621)
2022
Requestor: Paul Libertini
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Recognize federal aid funds for Supplemental Agreement No. 2 to the contract with Burns & McDonnell Engineering
Company, Inc. in the amount of $28,282.00 for a detailed Noise Analysis required by FHWA (Federal Highway
Administration) associated with the Hwy 112 (Poplar St. - Drake St.) project
RESOLUTION/ORDINANCE
COUNCIL DATE: 2/15/2022
LEGISTAR FILE ID#: 2022-0044
}f o-�Ly 3lack�
112512022 7:25 AM
Budget Director Date
TYPE: D - (City Council)
JOURNAL #:
GLDATE: 2/15/2022
CHKD/POSTED:
TOTAL
Account Number
28,282 28,282
Increase / (Decrease)
Expense Revenue
Proiect.Sub#
Project Sub.Detl AT
v.20220113
Account Name
4470.800.8835-4309.00
- 28,282
06035 3800 RE
Federal Grants - Capital
4470.800.8835-5314.00
28,282 -
06035 3800 EX
Professional Services
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