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113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 115-22
File Number: 2022-0377
GARVER, LLC AMENDMENT NO. 1 - 2019 TRANSPORTATION BOND PROJECT:
A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL
ENGINEERING SERVICES AGREEMENT WITH GARVER, LLC IN THE AMOUNT OF
$25,400.00 FOR CONSTRUCTION PHASE SERVICES ASSOCIATED WITH THE
ARCHIBALD YELL BOULEVARD IMPROVEMENTS PROJECT, AND TO APPROVE A
BUDGET ADJUSTMENT - 2019 TRANSPORTATION BOND PROJECT
WHEREAS, on June 4, 2020, the City Council passed Resolution No. 159-20 approving a
Professional Engineering Services Agreement with Garver, LLC for the design of the Archibald Yell
Boulevard Improvements Project; and
WHEREAS, Amendment No. 1 will include the addition of construction phase services.
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 authorizes Mayor Jordan
to sign Amendment No. 1 to the professional engineering services agreement with Garver, LLC in the
amount of $25,400.00 for construction phase services associated with the Archibald Yell Boulevard
Improvements 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 5/17/2022
Page 1 Printed on 5118122
Resolution: 115-22
File Number: 2022-0377
Attest:
-
J"Kara Paxton, City Clerk Treasurer
■vtii.G��Y OF'•�T�
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1441111100
rij� FAYE�E�ILLE;�-;
Page 2 Printed on 5118122
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2022-0377
Agenda Date: 5/17/2022 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.9
GARVER, LLC AMENDMENT NO. 1- 2019 TRANSPORTATION BOND PROJECT:
A RESOLUTION TO APPROVE AMENDMENT NO. 1 TO THE PROFESSIONAL ENGINEERING
SERVICES AGREEMENT WITH GARVER, LLC IN THE AMOUNT OF $25,400.00 FOR
CONSTRUCTION PHASE SERVICES ASSOCIATED WITH THE ARCHIBALD YELL BOULEVARD
IMPROVEMENTS PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019
TRANSPORTATION BOND PROJECT
WHEREAS, on June 4, 2020, the City Council passed Resolution No. 159-20 approving a Professional
Engineering Services Agreement with Garver, LLC for the design of the Archibald Yell Boulevard
Improvements Project; and
WHEREAS, Amendment No. 1 will include the addition of construction phase services.
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 authorizes Mayor Jordan to sign
Amendment No. 1 to the professional engineering services agreement with Garver, LLC in the amount of
$25,400.00 for construction phase services associated with the Archibald Yell Boulevard Improvements
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 511812022
Matt Casey
Submitted By
City of Fayetteville Staff Review Form
2022-0377
Legistar File ID
5/17/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
4/22/2022 ENGINEERING (621)
Submitted Date Division / Department
Action Recommendation:
Approval of Contract Amendment #1 in the amount of $25,400.00 with Garver, LLC. for the Archibald Yell Blvd.
Safety Improvements Project and approval of a budget adjustment.
Budget Impact:
4602.860.7221-5860.02
Streets Projects 2019 Bonds
Account Number
Fund
Hwy 71B Corridor Archibald Yell Safety
46020.7221.1010
Improvements
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$ 70,679.00
Funds Obligated
$ 17,658.89
Current Balance
$ 53,020.11
Does item have a cost? Yes
Item Cost
$ 25,400.00
Budget Adjustment Attached? Yes
Budget Adjustment
$ 25,400.00
Remaining Budget
53,020.11
V20210527
Purchase Order Number: Previous Ordinance or Resolution # 159-20
Change Order Number: Approval Date:
Original Contract Number:
Comments:
—� CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF MAY 17, 2022
TO: Mayor and City Council
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director
FROM: Matt Casey, Engineering Design Manager
CITY COUNCIL MEMO
DATE: April 22, 2022
SUBJECT: Approval of Contract Amendment #1 in the amount of $25,400.00 with
Garver, LLC. for the Archibald Yell Blvd. Improvements Project and
approval of a budget adjustment.
RECOMMENDATION:
Staff recommends approval of Contract Amendment #1 in the amount of $25,400.00 with
Garver, LLC. for the Archibald Yell Blvd. Improvements Project, and approval of a budget
adjustment.
BACKGROUND:
The Archibald Yell Blvd. Improvements Project is a project in the 2019 Bond Program. The City
Council approved a design contract with Garver, LLC in June of 2020. The project includes
safety improvements to the intersection with College Avenue/Rock Street with pedestrian &
lighting improvements, installation of a traffic signal at South Street, and pavement marking
adjustments throughout the corridor. The Engineering Division staff will be providing the project
management and inspection for the construction of this project.
DISCUSSION:
The approved contract with Garver does not include construction phase services. Staff has
worked with Garver to develop a scope that will include support for the contractor and city staff
as needed throughout the construction of this project. Garver has provided a fee in the amount
of $25,400.00 for this additional work. The contract will be paid based on hourly rates for work
completed, up to the total contract amount.
BUDGET/STAFF IMPACT:
This project will be paid for with the funds from the 2019 Transportation Bond Fund. The
original estimate for this project was $700,000. The design contract is currently $238,920.00.
With this contract amendment, it brings the current design total to $264,320.00.
Attachments:
Vicinity Map
Garver, LLC - Engineering Agreement
Budget Adjustment
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
U_
GARVER
AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES
City of Fayetteville
Fayetteville, Arkansas
Project No. 20T21030
CONTRACT AMENDMENT NO
This Contract Amendment No. 1, effective on the date last written below, shall amend the original
contract between the City of Fayetteville (Owner) and GARVER, LLC (GARVER), dated June 4, 2020
referred to in the following paragraphs as the original contract.
This Contract Amendment No. 1 amends professional services for the:
Improvements to the Archibald Yell Boulevard Corridor from Mountain Street to Martin Luther
King, Jr. Boulevard.
The original contract is hereby modified as follows:
APPENDIX A — SCOPE OF SERVICES
The following items shall be added to the Scope of Services as listed in Appendix A of the original
agreement:
The following items will be added to Section 13. Construction Phase Services of the original contract
SCOPE OF SERVICES:
During the construction phase of work, Garver will accomplish the following:
A. Issue a Notice to Proceed letter to the Contractor and attend preconstruction meeting.
B. Evaluate and respond to construction material submittals and shop drawings. Corrections or
comments made by Garver on the shop drawings during this review will not relieve Contractor
from compliance with requirements of the drawings and specifications. The check will only be for
review of general conformance with the design concept of the project and general compliance with
the information given in the contract documents. The Contractor will be responsible for confirming
and correlating all quantities and dimensions, selecting fabrication processes and techniques of
construction, coordinating his work with that of all other trades, and performing his work in a safe
and satisfactory manner. Garver's review shall not constitute approval of safety precautions or
constitute approval of construction means, methods, techniques, sequences, procedures, or
assembly of various components. When certification of performance characteristics of
materials, systems or equipment is required by the Contract Documents, either directly or
implied for a complete and workable system, Garver shall be entitled to rely upon such
submittal or implied certification to establish that the materials, systems or equipment will meet
the performance criteria required by the Contract Documents.
C. Issue instructions to the Contractor on behalf of the Owner and issue necessary clarifications
(respond to RFIs) regarding the construction contract documents.
D. Review the progress payment request received from the Contractor and make a
recommendation to the Owner regarding payment. Garver's recommendation for payment
shall not be a representation that Garver has made exhaustive or continuous inspections to (1)
check the quality or exact quantities of the Work; (2) to review billings from Subcontractors and
Contract Amendment No. 1 1 of 3
Archibald Yell Boulevard Improvements Garver Project No. 20T21030
U-
GARVER
material suppliers to substantiate the Contractor's right to payment; or (3) to ascertain how the
Contractor has used money previously paid to the Contractor.
E. When requested by the Contactor or the City, meet on site to discuss construction progress /
issues. Onsite meetings/observation will be capped at a total of 40 hours.
F. When authorized by the Owner, prepare change orders for changes in the work from that
originally provided for in the construction contract documents. If redesign or substantial
engineering or surveying is required in the preparation of these change order documents, the
Owner will pay Garver an additional fee to be agreed upon by the Owner and Garver.
G. Participate in final project inspection, prepare punch list, review final project closing documents,
and review the final pay request.
H. Review the set of redlined working drawings from the Contractor and incorporate those
changes into record drawings for delivery to the City in PDF format.
APPENDIX B — GARVER FEE SPREADSHEETS
The Maximum Not to Exceed Amount will be increased $25,400 from $238,920 to $264,320 as shown
on the attached Appendix B Fee Summary Sheet — Amendment No. 1.
Contract Amendment No. 1 2 of 3
Archibald Yell Boulevard Improvements Garver Project No. 20T21030
This Agreement may be executed in two (2) or more counterparts each of which shall be deemed an
original, but all of which together shall constitute one and the same instrument.
IN WITNESS WHEREOF, Owner and GARVER have executed this Amendment effective as of the
date last written below.
CITY
By:
Name:
Printed Name
Title:
GARVER, LLC
-- - By'
Signature
Name: Ronald S. Petrie
Printed Name
Title: Senior Project Manager
Date: (� " T2_ Date: 9/27/2021
Attest: fi, ttest:
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Contract Amendment No. 1 3 of 3
Archibald Yell Boulevard Improvements
Garver Project No. 20T21030
i-
GARVER.
Appendix B
City of Fayetteville
Archibald Yell Boulevard Improvements - Amendment No. 1
Garver Hourly Rate Schedule: July 2021 - June 2022
Classification
Rates
Engineers / Architects
E-1...............................................................................
$ 114.00
E-2...............................................................................
$ 132.00
E-3...............................................................................
$ 160.00
E-4...............................................................................
$ 187.00
E-5...............................................................................
$ 228.00
E-6...............................................................................
$ 280.00
E-7...............................................................................
$ 373.00
Planners / Environmental Specialist
P-1...............................................................................
$ 137.00
P-2...............................................................................
$ 172.00
P-3...............................................................................
$ 209.00
P-4...............................................................................
$ 239.00
P-5...............................................................................
$ 273.00
P-6...............................................................................
$ 316.00
P-7...............................................................................
$ 390.00
Designers
$ -
D-1..............................................................................
$ 106.00
D-2..............................................................................
$ 124.00
D-3..............................................................................
$ 148.00
D-4..............................................................................
$ 172.00
Technicians
T-1...............................................................................
$ 83.00
T-2...............................................................................
$ 105.00
T-3...............................................................................
$ 128.00
Surveyors
S-1...............................................................................
$ 51.00
S-2...............................................................................
$ 68.00
S-3...............................................................................
$ 91.00
S-4...............................................................................
$ 130.00
S-5...............................................................................
$ 172.00
S-6...............................................................................
$ 196.00
2-Man Crew (Survey).......................................................
$ 208.00
3-Man Crew (Survey).......................................................
$ 259.00
2-Man Crew (GPS Survey) ................................................
$ 228.00
3-Man Crew (GPS Survey) ................................................
$ 279.00
Construction Observation
C-1..............................................................................
$ 100.00
C-2..............................................................................
$ 129.00
C-3..............................................................................
$ 158.00
C-4..............................................................................
$ 194.00
C-5..............................................................................
$ 232.00
Management/Administration
M-1..............................................................................
$ 381.00
X-1...............................................................................
$ 65.00
X-2...............................................................................
$ 89.00
X-3...............................................................................
$ 123.00
X-4...............................................................................
$ 157.00
X-5...............................................................................
$ 193.00
X-6...............................................................................
$ 238.00
X-7...............................................................................
$ 287.00
X-8...............................................................................
$ 359.00
X-9...............................................................................
$ 433.00
Agreement for Professional Services
Archibald Yell Boulevard Improvements - Amendment No. 1 Garver Project No. 20T21030
Appendix B
City of Fayetteville
Archibald Yell Boulevard Improvements - Amendment No. 1
FEE SUMMARY
Amendment 1 Total Estimated
Title I Services
Original Fees
Estimated Fees
Fees
Geotechnical Services (Terracon)
$
6,200.00
$ -
$
6,200.00
Record Research
$
3,000.00
$ -
$
3,000.00
Utility Marking
$
400.00
$ -
$
400.00
Traffic Studies
$
19,050.00
$ -
$
19,050.00
Signalization Design
$
20,150.00
$ -
$
20,150.00
Surveys
$
31,250.00
$ -
$
31,250.00
Conceptual Design
$
36,900.00
$ -
$
36,900.00
Preliminary Design
$
43,400.00
$ -
$
43,400.00
Preliminary Design - Electrical
$
9,000.00
$ -
$
9,000.00
Final Design
$
48,050.00
$ -
$
48,050.00
Final Design - Electrical
$
5,120.00
Property Acquisition Documents
$
12,700.00
$ -
$
12,700.00
Bidding Services
$
3,700.00
$ -
$
3,700.00
Subtotal for Title I Service
$
238,920.00
$ -
$
238,920.00
Title II Services
Construction Materials Testing
$
- $
- $ -
Construction Phase Services
$
- $
25,400.00 $ 25,400.00
Subtotal for Title II Service
$
- $
25,400.00 $ 25,400.00
FEE TOTAL $ 238,920.00 $ 25,400.00 $ 264,320.00
Appendix B
City of Fayetteville
Archibald Yell Boulevard Improvements - Amendment No. 1
CONSTRUCTION PHASE SERVICES
WORK TASK DESCRIPTION
E-6
E-5
E-4
E-3
E-2
E-1
T-2
$280.00
$228.00
$187.00
$160.00
$132.00
$114.00
$105.00
hr
hr
hr
hr
hr
hr
hr
1. Project Management
Administration and Coordination
6
8
Subtotal - Project Management
6
0
8
0
0
0
0
2. Civil Engineering
Preconstruction Meeting
2
4
Review Contractor's Monthly Pay Requests (9 pay requests)
F7
14
Response to Inquiries (RFIs)
8
Shop Drawings/Material Submittals
20
On -Site Meetings with Contractor/City
40
Prepare Change Orders
8
Final Project Inspection and Punchlist
4
Record Drawings
4
20
Subtotal - Civil Engineering
2
0
102
0
0
0
20
Hours
8
0
Salary Costs
$2,240.00
$0.00
SUBTOTAL - SALARIES:
$24,910.00
DIRECT NON -LABOR EXPENSES
Document Printing/Reproduction/Assembly
$300.00
Postage/Freight/Courier
$0.00
Travel Costs
$190.00
SUBTOTAL - DIRECT NON -LABOR EXPENSES:
$490.00
SUBTOTAL: $25,400.00
SUBCONSULTANTS FEE: $0.00
TOTAL FEE: $25,400.00
110 0 0 0 20
$20,570.00 $0.00 $0.00 $0.00 $2,100.00
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VI C I NI T Y MAP
ARCHIBALD YELL BLVD
I1M19:Z01VI21M1201�
2019 BOND PROGRAM
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 ENGINEERING (621)
2022
Requestor: Matt Casey
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Approval of Contract Amendment #1 in the amount of $25,400.00 with Garver, LLC. for the Archibald Yell Blvd. Safety
Improvements Project and approval of a budget adjustment.
RESOLUTION/ORDINANCE
COUNCIL DATE: 5/1 7/2022
LEGISTAR FILE ID#: 2022-0377
4/21/2022 8:54 AM
Budget Director Date
TYPE: D - (City Council)
JOURNAL #:
GLDATE: 5/17/2022
CHKD/POSTED:
TOTAL - -
Increase / (Decrease)
Account Number Expense Revenue
v.20220414
Proiect.Sub#
Project Sub.Detl AT Account Name
4602.860.7221-5860.02 25,400 -
46020 7221.1010 EX Capital Prof Svcs - Engineering/Architectu
4602.860.7999-5899.00 (25,400) -
46020 7999 EX Unallocated - Budget
H:\Budget Adjustments\2022_Budget\CITY COUNCIL\05-17-22\2022-0377 BA Archibald Yell Garver Contract Amend 1 1 of 1