HomeMy WebLinkAbout147-23 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 147-23
File Number: 2023-793
EVANS CONSTRUCTION & REMODELING, LLC (SERVICE CONTRACT):
A RESOLUTION TO AUTHORIZE A CONTRACT WITH EVANS CONSTRUCTION AND REMODELING, LLC
IN THE AMOUNT OF $49,000.00 FOR LABOR AND MATERIALS FOR THE POLICE DEPARTMENT
SUBSTATION FOUNDATIONS AND SLAB LOCATED IN THE REPLACEMENT PARKING DECK
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 the bid of Evans Construction
and Remodeling, LLC in the amount of $49,000.00 for labor and materials for the Police Department substation
foundations and slab located in the replacement parking deck and authorizes Mayor Jordan to sign a contract with
Evans Construction and Remodeling, LLC, a copy of which is attached to this Resolution.
PASSED and APPROVED on July 6, 2023
Page 1
Attest: 01111111111111,i
r
SU•
Kara Paxton, City Cle reasurer : f;
AYE TTEVt;.
A W,P"••
• C
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JULY 6, 2023
TO: Mayor Jordan and City Council
THRU: Paul Becker, Chief Financial Officer
FROM: Waylon Abernathy, Bond Projects & Construction Dir
DATE:
SUBJECT: PD Substation Foundations and Slab
RECOMMENDATION:
CITY COUNCIL MEMO
2023-793
Staff recommends approval of the proposal from Evans Construction and Remodeling LLC in the amount of
$49,000.00 to provide labor and materials for the PD Substation foundations and slab located in the
Replacement Parking Deck
BACKGROUND:
In April of 2021, City Council passed resolution #93-21 which authorized Architectural Services for the
Replacement Parking Deck. Included in that scope was a new PD Substation located on the ground level of
the Deck.
DISCUSSION:
The staff solicited bids for this work. Evans Construction and Remodeling LLC was the lowest of 3 bids
received. With the Replacement Parking Deck nearing completion, staff wants to get this proposal secured in
order to start the Substation as soon as possible. The anticipated completion of the Substation is early 2024.
BUDGET/STAFF IMPACT:
$49,000.00 will be allocated from the Police Impact Fees Account 2300.200.9300-5804.00
ATTACHMENTS: 2023-793 SRF Police Substation, MEMORANDUM PD Substation, PD Substation
Foundations and Slab Contract, Bid Tabulation PD Substation Foundation and Slab, Item A.2 Approvals
Signatures
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
_= City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
- Legislation Text
File #: 2023-793
PD Substation Foundations and Slab
A RESOLUTION TO AUTHORIZE A CONTRACT WITH EVANS CONSTRUCTION AND
REMODELING, LLC IN THE AMOUNT OF $49,000.00 FOR LABOR AND MATERIALS FOR
THE POLICE DEPARTMENT SUBSTATION FOUNDATIONS AND SLAB LOCATED IN THE
REPLACEMENT PARKING DECK
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 the bid of Evans
Construction and Remodeling, LLC in the amount of $49,000.00 for labor and materials for the Police
Department substation foundations and slab located in the replacement parking deck and authorizes
Mayor Jordan to sign a contract with Evans Construction and Remodeling, LLC, a copy of which is
attached to this Resolution.
Page 1
Wade Abernathy
Submitted By
City of Fayetteville Staff Review Form
2023-793
Item ID
6/20/2023
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
5/31/2023 FACILITIES MANAGEMENT (140)
Submitted Date Division / Department
Action Recommendation:
Approval of proposal from Evans Construction and Remodeling LLC in the amount of $49,000.00 to provide labor
and materials for the PD substation foundations and slab in the Replacement Parking Deck.
Budget Impact:
2300.200.9300-5804.00
Impact Fees
Account Number Fund
07001.7820 Police Impact Fee Impr - Police Substation
Project Number
Budgeted Item? Yes
Does item have a direct cost? Yes
Is a Budget Adjustment attached? No
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments:
Total Amended Budget
Expenses (Actual+Encum)
Available Budget
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 605,000.00
605,000.00
$ 49,000.00
,56,000.00
Previous Ordinance or Resolution #
Approval Date:
V20221130
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JULY 6, 2023
TO: Mayor Jordan and City Council
THRU: Paul Becker, Chief Financial Officer
FROM: Waylon Abernathy, Bond Projects & Construction Dir
DATE: June 6, 2023
SUBJECT: PD Substation Foundations and Slab
RECOMMENDATION:
CITY COUNCIL MEMO
2023-793
Staff recommends approval of the proposal from Evans Construction and Remodeling LLC in the amount of
$49,000.00 to provide labor and materials for the PD Substation foundations and slab located in the
Replacement Parking Deck
BACKGROUND:
In April of 2021, City Council passed resolution #93-21 which authorized Architectural Services for the
Replacement Parking Deck. Included in that scope was a new PD Substation located on the ground level of
the Deck.
DISCUSSION:
The staff solicited bids for this work. Evans Construction and Remodeling LLC was the lowest of 3 bids
received. With the Replacement Parking Deck nearing completion, staff wants to get this proposal secured in
order to start the Substation as soon as possible. The anticipated completion of the Substation is early 2024.
BUDGET/STAFF IMPACT:
$49,000.00 will be allocated from the Police Impact Fees Account 2300.200.9300-5804.00
ATTACHMENTS: 2023-793 SRF Police Substation, Contract PD Substation Foundations and Slab, Bid
Tabulation PD Substation Foundation and Slab
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
City of Fayetteville
Police Substation Foundations and Slab
Contract— Between City and Evans Construction and Remodeling LLC
This contract executed this __k day of,J�,2D�3between the City of Fayetteville, Arkansas, and
�VQYI_� i(1S G'+1UV1 (,iY1A Remodetiyil L.LC In consideration of the mutual
covenants contained herein, the parties agree as follows:
1. Evans Construction and Remodeling LLC at its own cost and expense shall furnish all labor, materials,
supplies, machinery, equipment, tools, supervision, bonds, insurance, tax permits, and all other
accessories and services necessary to complete items per Olsson Engineered Drawings dated 12-10-21
stated in 5923 bid proposal, dated 5/9/23,
2. The City of Fayetteville shall pay S49.000.00 _ based on their bid proposal in an amount
not to exceed $ $49,000.00 . Payments will be made after approval and acceptance of
work and submission of invoice. Payments will be made approximately 30 days after receipt of invoice.
3. The Contract documents which comprise the contract between the City of Fayetteville and Evans
Construction and Remodeling LLC ___consist of this Contract and the following documents
attached hereto, and made a part hereof:
A. Quote 5923 _ _ bid proposal.
B. The Bid Tabulation.
C. Olsson drawing Labeled Police Substation Plan and Details dated 12-10-21.
4, These Contract documents constitute the entire agreement between the City of Fayetteville
and may be modified only by a duly executed written instrument signed by the City of Fayetteville and
Evans Construction and Remodeling LLC
5. Evans Construction and Remodeline LLC shall not assign its duties under the
terms of this agreement.
6. Evans Construction and Remodeling LLC . agrees to hold the City of Fayetteville
harmless and indemnify the City of Fayetteville, against any and all claims for property damage, personal
injury or death, arising from performance of this contract. This clause shall not in any form or manner be
construed to waive that tort immunity set forth under Arkansas Law.
7. Evans Construction and Remodeling LLC shall furnish a certificate of insurance
addressed to the City of Fayetteville, showing that he carries the following insurance which shall be
maintained throughout the term of the Contract. Any work sublet; the contractor shall require the
subcontractor similarly to provide worker's compensation insurance. In case any employee engaged in
City of Fayetteville
Police Substation Foundations and Slab
Contract — Between City and Evans Construction and Remodeling LLC
Page 1 of 3
work on the project under this contract is not protected under Worker's Compensation Insurance,
Evans Construction and Remodeling LLC shall provide and shall cause each Subcontractor to
provide adequate employer's liability insurance for the protection of such of his employees as are not
otherwise protected. The premiums for all insurance shall be paid by Evans Construction
and Remodeling LLC
Workmen's Compensation Statutory Amount
Comprehensive General &
Automobile Insurance
Bodily Injury Liability $500,000 for each person injured.
$1,000,000 for each accident.
Property Damage Liability $1,000,000 aggregate.
This contract may be terminated by the City of Fayetteville or Evans Construction and
Remodeling LLC with 30 calendar days written notice.
Freedom of Information Act: City of Fayetteville contracts and documents prepared while performing
city contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of
Information Act request is presented to the City of Fayetteville, the contractor will do everything
possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas
Freedom of Information Act (A.C.A. 25-19-101 et. Seq.). Only legally authorized photo coping costs
pursuant to the FOIA may be assessed for this compliance.
10. Changes in scope or price: Changes, modifications, or amendments in scope, price or fees to this
contract shall not be allowed without a prior formal contract amendment approved by the Mayor and
the Fayetteville City Council in advance of the change in scope, cost or fees.
11. Jurisdiction: Legal jurisdiction to resolve any disputes shall be Washington County, Arkansas with
Arkansas law applying to the case.
12. Arbitration/Mediation: The City will not agree to be forced to mediate or arbitrate any dispute.
13. Interest charges for late payments by the City: The City of Fayetteville does NOT agree to any interest or
penalty for "untimely" payments. The City will pay all invoices within 30 calendar days of accepted
invoice.
City of Fayetteville
Police Substation Foundations and Slab
Contract — Between City and Evans Construction and Remodeling LLC
Page 2 of 3
WITNESS OUR HANDS THIS W DAY OF _ du,I q m23
CONTRACTOR NAME
414e4�By
Signature
Printed Contractor Name & Title
ATTEST (Signature)
Company Secretary (Printed Name)
Business Address
�3 -Cr', - J~ S 4- �p '� • 'i �� �}�Z
City, State & Zip Code
Date Signed:
City of Fayetteville
Police Substation Foundations and Slab
CITY OF FAY EVILLE A ANSAS
By \
/ 0 ELD JO N Mavor
fiIfIfl.,
A EST: (Signature ���;K•/ T/ ,
Kara Paxton, City Clerk, Treasurer ; I AYE T i EVIL I.
A N`
1riiu iiiN 1�
Contract— Between City and Evans Construction and Remodeling LLC
Page 3 of 3
Date Signed: J Ld U r ion
Bid Tabulation
PD Substation Foundations and Slab
Evans Construction and Remodeling LLC. $49,000.00
Nabholz Construction $73,644.68
Backus Concrete, LLC $91,640
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1NTEBRITy
Nabholz Construction - HQ
3301 N 2nd Street
Rogers, Arkansas 72756
Phone:+14796597800
PCCOR #033
Project: 02-22-2674 - Downtown Parking Deck
325 N. West Ave
Fayetteville, Arkansas 72701
Prime Contract Change Order Request #033: Police Station Slab
TO: CITY OF FAYETTEVILLE FROM: Nabholz Construction Corporation
ATTN TRACY / ACCOUNTING 113 W
MOUNTAIN
FAYETTEVILLE, Arkansas 72701
CHANGE ORDER REQUEST 03310 PRIME CONTRACT None
NUMBER / REVISION: CHANGE ORDER:
STATUS: Pending - In Review CREATED BY
SCHEDULE IMPACT: DATE CREATED:
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT:
CHANGE ORDER REQUEST TITLE: Police Station Slab
Jacob Keeney (NABHOLZ
CONSTRUCTION CORP/ROG)
4/25/2023
$73,644.68
CHANGE ORDER REQUEST DESCRIPTION:
CE #070 - Police Station Slab
Cost to bring the Police Department Substation to subgrade and pour a slab per the attached drawings from Olsson.
ATTACHMENTS:
Police Station Slab wlfh Gravel.odf , POLICE STATION DETAILS.pdf , Police Plan on West Ave 031822.odf , 2023-04-20 020-
02750 Structural Police $talon Slab.odf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER REQUEST-
PCO #
I Contract Company
Title
Schedule Impact
Amount
033
CITY OF FAYETTEVILLE
Police Station Slab
$73,644.68
Total:
$73,644.68
CHANGE ORDER REQUEST LINE ITEMS:
PCO # 033[ PolirP Statinn Slah
#
I Budget Code
Description
Ice
Amount
1
32-4750.SUB SITE CONCRETE.SUBCONTRACT
Bring in additional fill, grade to subgrade, and form and pour slab.
$69,545.00
Subtotal:
$69,545.00
General Liability Insurance:
$591.13
Builders Risk Insurance:
$6.95
Fee:
$3,192.12
PP Bond:
$309.48
Grand Total:
$73,644.68
CITY OF FAYETTEVILLE
ATTN TRACY/ACCOUNTING 113 W
MOUNTAIN
FAYETTEVILLE, Arkansas 72701
Nabholz Construction Corporation
SIGNATURE DATE SIGNATURE DATE
Nabholz Construction - HQ Page 1 of 1 Printed On: 5/22/2023 03:21 PM
BUDGET BID PROPOSAL
NABHOLZ CONSTRUCTION -CONCRETE
3301 NORTH 2ND STREET
ROGERS, AR 72756
Contact: JASON HAYDUK
Phone:
Email:
c )uotc To: Jacob Keeney
Phone:
Fax:
479-270-2216
JASON.HAYDUK@NABHOLZ.COM
Job Name: Police Room at Fay PG
Date of Plans:
Revision Date:
ITEM
DESCRIPTION
QUANTITY
UNIT
UNIT PRICE
AMOUNT
BUILDING
540
SLAB ON GRADE
2,379.00
SF
21.05
50,077.95
760
REINFORCING STEEL
1.75
TN
3,552.06
6,216.11
830
PLACE & FINISH SLAB ON GRADE
2,379.00
SF
5.57
13,251.03
BUILDING
69,545.09
GRAND TOTAL 69,545.09
NOTES:
Terms and Conditions
Building only
Add Alternate - Additional gravel fill: S2,975.00
Total w/ Add Alternate: S72,520.00
Page 1 of 1
II
CWHAVOt COORDNATE SLAB LAYOUT WH
tEC%llAL 0— fil OTHERS
coNTRACTOR CCCR=',A= — FIELD VERIFY Dl.E-DHS
POLICE STATION FLOOR PLAN
ILAN
f
M,
Backus Concrete, LLC
P.O. Box 10451
Fayetteville, AR 72703
Customer / Address
City of Fayetteville AR
Wade Abernathy
Facilities Management
115 S. Church Avenue
Fayetteville, AR 72701
Description
PD Substation Pad
Per Plan 12/10/2021
Slab On Grade 2385 SF
- Install Gravel base
- Install Reinforcement
- Place and finish concrete per plan
Thicken interior footing
- Includes excavation
- install reinforement
Stair/landing
- Install reinforcement
- place and finish concrete
EXCLUSIONS:
- All Items Not Listed Above
- Utilities
- Permits and Associated Fees
- Concrete Testing
- Colored & Polished Concrete
- Hard Rock and Oversized Rock Excavation
- Additional Excavation Due to Soil Quality
- Termite Treatment
- Anchor Bolts and Embed Materials
- Barricades, Traffic Control, and Lane Closure Work
- Handrail Materials and Installation
- Trench Drains
- Sealants and Caulking
- Masonry Rebar
- Waterproofing
- Specialty Rebar Including ChromX (MMFX2) and Epoxy Coated
- Engineered Drawings and Shop Drawings
- Building Perimeter and Underslab Insulation
- Landscape Protection
- Subgrade to be f 0.10' Prior to Work Commencement
Signature
Proposal
Project #
Date
Quote #
PD Substation Pad
5/4/2023
22-0265 C05
Project Address
Estimator I SE
Qty I Cost Total
91,640.00 91,640.00
Total
Page 1
Proposal
Backus Concrete, LLC
BACKIL15 Project # Date Quote #
P.O. Box 10451
Fayetteville, AR 72703 PD Substation Pad 5/4/2023 22-0265 CO5
Customer / Address
City of Fayetteville AR
Wade Abernathy
Facilities Management
115 S. Church Avenue
Fayetteville, AR 72701
Description
DISCLAIMER:
Project Address
- Proposal does not include layout, testing, or permits.
- Proposal price based on listed items and quantities only.
- Proposal has been priced to perform work during normal duty hours Monday through
Friday.
- Evenings, weekends, and holidays may incur additional costs.
- Invoices are due within 30 days of receipt.
- This estimate is valid for 14 days. Please confirm price if scheduling after 14 days.
LEGAL STATEMENT:
Customer acknowledges and agrees that the above scope of work and pricing is an
only and is based on the visible project area.
Customer further acknowledges and agrees that the scope of work to be performed and th
related pricing is subject to change should Backus Concrete, LLC, encounter unforeseen
circumstances including, but not limited to, unmarked utility lines, unstable or unsettled
subsurfaces, and/or hidden defects within the project area. Upon encountering such
circumstances, unless an emergency exists (i.e., ruptured utility lines), Backus Concrete,
LLC, will make all reasonable efforts to advise Customer of the estimated increased costs
of said unforeseen circumstances as they occur. Customer agrees to pay to Backus
Concrete, LLC, any additional sums expended by Backus Concrete, LLC, for labor,
materials, and overhead, necessitated by such unforeseen circumstances.
Further, Customer acknowledges and agrees that the above estimate is based on
representations made to Backus Concrete, LLC, by Customer as it relates to scope of wo.
to be performed and materials to be used. Thus, any changes, additions, or upgrades
requested by Customer after acceptance of this estimate may result in an increased scope
work and a resultant overall price increase and Customer acknowledges same and agrees
pay the amount of any such increase promptly when invoiced for same by Backus Concr,
LLC.
Signature
Estimator
Qty I Cost
Total
SE
Total
591,640.00
Page 2
A•Z• Evans Construction & Remodeling, LLC (Service Contract)
Item Approvals
Name:
Signature:
Waylon Abernathy
L'-'\ C-
Paul Becker
Holly Black
v�.�
(l+ecxo11
Les McGaugh
QoocoyC'N' rnn
G•-v%c. G`cr�t
jaei+-B
Blake Pennington
Paul Becker
0`
Susan Norton
Lioneld Jordan
-
Date:
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