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13991 1 RESOLUTION NO. 13,991 2 3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO 4 EXECUTE A SECOND AMENDMENT TO THE CURRENT CONTRACT 5 WITH THE ARCHITECTURAL FIRM OF ROARK, PERKINS, PERRY & 6 YELVINGTON TO REFLECT THE ACTUAL CONSTRUCTION COST 7 FOR THE 12TH STREET STATION PROJECT AND THE REVISED FEE 8 ESTIMATE FOR ARCHITECTURAL SERVICES; AND FOR OTHER 9 PURPOSES. 10 11 WHEREAS, in 2009 a Request for Qualifications was published for architectural services for the 12th 12 Street Station, and the architectural firm of Roark, Perkins, Perry & Yelvington (the "Architect") was 13 selected from a list of eligible candidates; and 14 WHEREAS, the Board of Directors approved the adoption of Little Rock, Ark., Resolution No. 15 12,955 on March 31, 2009, which established architectural service fees which should not exceed a cost of 16 One Hundred Twenty-Three Thousand Dollars ($123,000.00), which was based upon the estimated 17 construction costs at that time; and 18 WHEREAS, the City and the Architect entered into a Contract for architectural services for the 12th 19 Street Station("Agreement")on April 16, 2009; and 20 WHEREAS, the new design for the 12"' Street Station was completed and accepted, and the 21 estimated construction cost of the facility was established at approximately Ten Million Dollars 22 ($10,000,000.00); and 23 WHEREAS,the fee estimate for the architectural services is established as 6.5% of the construction 24 cost of the facility, in addition to the inclusion of the services of a Leadership in Energy and 25 Environmental Design (LEED) Specialist; and 26 WHEREAS, on February 5, 2013, the City Board of Directors adopted Little Rock, Ark., Resolution 27 No. 13,641 to authorize the City Manager to amend the current Agreement with the Architect to reflect 28 the new construction estimate of Ten Million Dollars ($10,000,000.00) and new LEED Services for the 29 12th Street Station; and 30 WHEREAS, Resolution No. 13,641 also stated that the City's payments to the Architect, which 31 includes any prior-approved reimbursable expenses, shall not exceed a total amount of Seven Hundred 32 Twenty-Eight Thousand, Four Hundred Dollars($728,400.00); and 33 WHEREAS, on February 13, 2013, the City and the Architect executed the first amendment to the 34 Contract for architectural services to amend the Contract to reflect the new construction estimate of Ten [Page 1 of 31 1 Million Dollars ($10,000,000.00), the new LEED Services and the revised fee estimate to the Architect, 2 which was not to exceed the total amount of Seven Hundred Twenty-Eight Thousand, Four Hundred 3 Dollars($728,400.00); and 4 WHEREAS it is now necessary to amend the Agreement to reflect the actual construction cost and 5 LEED Services for the 12' Street Station; and 6 WHEREAS, a new design has been completed and accepted, and the actual construction cost is 7 Eleven Million,Nine Hundred Thousand Dollars($11,900,000.00); and 8 WHEREAS, the architectural fee established for the 12' Street Station Project is 6.5% of the actual 9 construction cost of the facility, or Seven Hundred Seventy-Three Thousand, Five Hundred Dollars 10 ($773,500.00), in addition to the inclusion of the services of a LEED Specialist, whose fees of Seventy- 11 Eight Thousand, Four Hundred Dollars ($78,400.00) are included, for a grand total not to exceed Eight 12 Hundred Fifty-One Thousand,Nine Hundred Dollars($851,900.00). 13 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY 14 OF LITTLE ROCK,ARKANSAS: 15 Section 1. The Board of Directors hereby authorizes the City Manager to execute a second 16 amendment to the current contract with the architectural firm of Roark, Perkins, Perry & Yelvington to 17 reflect the actual construction cost of the 12' Street Station in the amount of Eleven Million, Nine 18 Hundred Thousand Dollars($11,900,000.00). 19 Section 2. The City's payments to the Architect, which includes any prior-approved reimbursable 20 expenses, shall not exceed a total amount of Eight Hundred Fifty-One Thousand, Nine Hundred Dollars 21 ($851,900.00). 22 Section 3. Funding for this contract amendment will come from the original Short-Term Financing 23 Account established for this project and the construction contingency fund. 24 Section 4. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or 25 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or 26 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and 27 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the 28 resolution. 29 Section 5. Repealer. All laws, ordinances, resolutions, or parts of the same, that are inconsistent 30 with the provisions of this resolution, are hereby repealed to the extent of such inconsistency. 31 ADOPTED: October 21,2014 32 : y APPROVED! 33 ��I 34 Ib( / /7 / 7 1/ 35 ley, City Clerk Mark Stodola,Mayor (Page2of3l • 1 APPROVED AS TO LEGAL FORM: 2 al.3 4 Thomas M.Carpenter,City Att�kne 5 // (/ 6 // 7 // 8 // 9 // 10 // 11 // 12 // 13 // 14 // 15 // 16 // 17 // 18 /! 19 /! 20 // 21 // 22 // 23 /! 24 // 25 // 26 /! 27 /! 28 // 29 // 30 // 31 // 32 33 // 34 // 35 // [Page 3 of 31