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File #: ID 16-0286    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/24/2016 In control: City Council
On agenda: 4/19/2016 Final action: 4/19/2016
Title: Resolution Authorizing an Amendment to a Reimbursement Agreement Between the City of Greensboro and Union Square Campus Inc. for Construction of Public Improvements in South Elm Redevelopment Project
Attachments: 1. SOS Union Square Corporation.pdf, 2. USCI Amendment Proposal 3-25-16.pdf, 3. USCI Reimbursement Agrmt Amendment.pdf, 4. USCI 5-14-14 Reimbursement Agrmt- executed.pdf, 5. USCI Agrmt Resolution_20150407.pdf, 6. USC Support Resolution_20150204.pdf, 7. USC Parking Funds Resolution_20160314.pdf, 8. USC Streetscape Phasing.pdf, 9. 16-0286 USCI Amendment Resolution_20160419

Title

Resolution Authorizing an Amendment to a Reimbursement Agreement Between the City of Greensboro and Union Square Campus Inc. for Construction of Public Improvements in South Elm Redevelopment Project

 

Body

Department: Planning

Council District: 2

 

Public Hearing: N/A

Advertising Date/By: N/A

 

Contact 1 and Phone: Sue Schwartz, 373-2149

Contact 2 and Phone: Dyan Arkin, 433-7377

PURPOSE:

City Council approval is requested for an amendment to the construction Reimbursement Agreement with Union Square Campus Inc. (USCI), executed May 14, 2015. This construction agreement supports the future development of the South Elm Street Brownfields Project by improving public infrastructure within a designated redevelopment area. The requested amendment adds infrastructure, streetscape, and parking construction for the Union Square Campus (Campus) to the Reimbursement Agreement.

 

BACKGROUND:

The South Elm Street Redevelopment Plan was approved by City Council in 2007 and included an $11,013,500 dollar proposed budget for land assembly, environmental assessment and remediation; infrastructure and streetscape improvements; and affordable housing subsidies. This requested funding allocation is a portion of the investment of public funds the Plan anticipated for infrastructure and streetscape improvements.

 

In February 2015, City Council approved a Reimbursement Agreement with USCI for design and construction of public improvements required to ensure that the first building of the Union Square Campus is ready for occupancy in summer 2016. This approach has been economically and functionally efficient, eliminating City mobilization costs, providing for economies of scale, and allowing for seamless coordination across the public and private elements of the project. Under this reimbursement agreement, infrastructure/streetscape design and some construction of public infrastructure has already been accomplished. USCI has proposed amending the agreement, so the remainder of the improvements can be completed on schedule.

 

Approval of the requested amendment allows for the completion of storm sewer upgrades and streetscape elements along Arlington Street and the south side of Gate City Boulevard between and including the intersections at Arlington and South Elm Streets. It also allows for construction of up to 250 parking spaces at no cost to USCI, as outlined in the February 2014 City Council resolution of support for the Campus.

 

USCI and their design and construction team are working closely with the City’s M/WBE office to ensure continued compliance with the City’s policies and procedures. They set a 30% overall M/WBE participation goal for the construction of the first building that aligns with the State funding M/WBE requirement. Work completed so far with funds provided by the City has achieved a 22% MWBE participation rate.

 

 

 

BUDGET IMPACT:

The amendment to the reimbursement agreement adds $2,407,500 to the contract amount, bringing the total not-to-exceed contract amount to $3,045,898 as shown below:

 

ACTIVITY                                                               CURRENT BUDGET                     AMENDMENT                     TOTAL BUDGET

Construct Surface Parking                     0                     775,000                     $     775,000

Streetscape Construction                     0                     1,075,000                     1,075,000

Storm Sewer Construction                     431,340                     400,000                     831,340

Design                     120,990                     0                     120,990

Construction Administration                     0                     10,000                     10,000

Contingency                     86,068                     147,500                     233,568

                     TOTAL                     $638,398                     $2,407,500                     $3,045,898

 

Funding for the Amendment is requested from the following sources:

 

$775,000                     Parking - Contributions to Non-Governmental Agencies                      543-4530-01.5931

$390,000                     State Highway Allocation Capital Project Fund                                          402-4531-02.5410

$445,000                     Pipe System Improvements FY15                                                                                    506-7014-01.6018

$797,500                     Street Improvement Fund                                                                                                         471-4502-25.6019

 

Budget Adjustments are necessary to utilize these funds.

 

RECOMMENDATION / ACTION REQUESTED:

The Planning Department recommends City Council approval of an amendment of $2,407,500.00 to the reimbursement agreement with Union Square Campus Inc. bringing the total contract to an amount not to exceed $3,045,898.00 and the associated Budget Adjustments.

 

COMMITTEE ACTION:  This item was referred to Council by the Infrastructure Committee.