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10979• i 1 RESOLUTION NO. 10,979 2 A RESOLUTION TO APPROPRIATE ONE HUNDRED AND TEN 3 THOUSAND ($110,000.00 DOLLARS FOR THE GENERAL 4 FUND CONTINGENCY ACCOUNT TO FUND AN AGREEMENT 5 WITH THE URBAN LAND INSTITUTE ADVISORY SERVICE; 6 AND FOR OTHER PURPOSES. FA 8 WHEREAS, the Board of Directors has authorized the City Manager to enter into an 9 agreement with the Urban Land Institute Advisory Service to conduct a study. of the University 10 Avenue and Markham Street area and, to pay the one hundred and ten thousand ($110,000.00) 11 dollar City portion of this agreement from the General Fund Contingency Account will be used 12 to fund this study, 13 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF 14 THE CITY OF LITTLE ROCK, ARKANSAS: 15 Section 1. The sum of one hundred and ten thousand ($110,000.00) dollars is 16 appropriated from the General Fund Contingency Account of the 2001 Budget for the City of 17 Little Rock, Arkansas, to fund the City's participation in a contract with the Urban Land 18 Institute Advisory Service to study the area surrounding the intersection of University Avenue 19 and Markham Street. 20 Section 2. Severability. In the event any title, section, paragraph, item, sentence, 21 clause, phrase, or word of this resolution is declared or adjudged to be invalid or 22 unconstitutional, such declaration or adjudication shall not affect the remaining portions of the 23 resolution which shall remain in full force and effect as if the portion so declared or adjudged 24 invalid or unconstitutional was not originally a part of the resolution. 25 Section 3. Repealer. All laws, ordinances, resolutions, or parts of the same, that 26 are inconsistent with the provisions of this resolution are hereby repealed to the extent of such 27 inconsistency, and in particular the specific provisions of Little Rock, Ark., Ordinance No. 28 18,409 (December 26, 2000), which deal with the General Fund Contingency Account. 29 ADOPTED: January 16, 2001 30 31 // I 2 3 4 5 P 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 9 ATTEST: Nancy ood, ity Clerk APPROVED AS TO LEGAL FORM: Thomas M. Carpenter, Ci6 Attorney -2- 0. APPROVED ::nA� Jim Uailey, Mayor • RESOLUTION NO. 10,976 A RESOLUTION AUTHORIZING MAYOR AND CITY CLERK TO EXECUTE DEED FOR THE DEDICATION OF A CITY OWNED LOT AT 9217 ASHER AVNUE TO JEFF AND BECKY JENKENS WHEREAS, this lot was purchased for Asher Avenue right -of -way, WHEREAS, this lot contains a portion not required for street improvements, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Mayor and City Clerk are authorized to execute deeds for dedication to Jeff and Becky Jenkens remainder of lot located at 9217 Asher Avenue (sketch attached) for purposes of business use. SECTION 2. This resolution shall be in full force and effect from and after its adoption. ADOPTED: January 16, 2001 ATTEST: City r Jerk APPROVED: MaVor IaJ �, P li1fL VICINITY MAP n r /•. P O !Py L O C �M ♦ ♦ \♦ " n♦ 'S \ ' /fib\ _.� --lay � mil. \ 't `�♦`1. \C/�1✓'\ ..1%i yy''�� \ \�` � ,. STAGECOACH ROAD \ P / S � PRY'S CITYLOT� % /j.•' `° ` : 9c� �♦ S �R q�F JFNKEWS PERTY / / DEDICATION OF CITY LOT 9217 ASHER AVE. 0 0 1 RESOLUTION NO. 10,977 2 3 A RESOLUTION AMENDING LITTLE ROCK 4 RESOLUTION NO. 10,930 (NOVEMBER 14, 2000) TO 5 APPROVE A CONTRACT WITH ANGELA MURRAY 6 TO REHABILITATE A DUPLEX STRUCTURE AT 7 1401 SOUTH CUMBERLAND AS PART OF THE 8 TORNADO AREA DISASTER REBUILD TARGETED 9 NEIGHBORHOOD ENHANCEMENT PLAN; AND 10 FOR OTHER PURPOSES. 1 I WHEREAS, on November 14, 2000, the City Board of Directors adopted Little 12 Rock Resolution No. 10,930 ( "LRR ") to approve a contract with Craig Hiller to . 13 rehabilitate 311 East 14th Street as part of the Tornado Area Disaster Rebuild Targeted 14 Neighborhood Enhancement Plan ( "Tornado Area TNEP "), and 15 WHEREAS, Craig Hiller.'s wife, Angela Murray, actually signed the application 16 for the funding and provided the information for City staff to prepare a contract for the 17 rehabilitation of the structure at 1401 South Cumberland and not 311 East 14th Street 18 where the parties currently live, and 19 WHEREAS, this Resolution authorizes the contract with Angela Murray, wife 20 of Craig Hiller, and corrects the address of the property being rehabilitated in part with 21 City funds. 22 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS 23 OF THE CITY OF LITTLE ROCK, ARKANSAS: 24 Section 1. The City Manager is authorized to enter into an agreement, pursuant to 25 Act 320 of 1997, as amended, with Angela Murray who agrees to live as an owner - resident 26 of the residential dwelling at 1401 South Cumberland Street, Little Rock, Arkansas, in an 27 amount not to exceed Twenty thousand Four Hundred and no /100 Dollars ($20,400.00). • 0 1 Section 2. Severability. In the event any title, subtitle, section, subsection, 2 subdivision, paragraph, subparagraph, item, sentence, clause, phrase, or word of this 3 resolution is declared or adjudged to be invalid or unconstitutional, such declaration or 4 adjudication shall not affect the remaining portions of the resolution which shall remain 5 in full force and effect as if the portion so declared or adjudged invalid or 6 unconstitutional was not originally a part of the resolution. 7 Section 3. Repealer. All laws, ordinances, resolutions, or parts of the same, 8 that are inconsistent with the provisions of this resolution are hereby repealed to the 9 extent of such inconsistency. 10 ADOPTED: January 16, 2001 11 12 ATTEST: 13 14 15 Nan4Woo , City Clerk 16 17 APPROVED AS TO LEGAL FORM:.. 18 19iGt.�7"� -rte �t/l 20 Thomas M. Carpenter, City 4torney 21 22 23 24 25 26 27 28 -2- APPROVED: gaw #G Ji ailey, Mayor 0 ! 1 RESOLUTION NO. 10,978 2 3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER 4 INTO A CONTRACT WITH D & J ENTERPRISES, INC., IN AN AMOUNT 5 NOT TO EXCEED FIVE MILLION SIXTY -SIX THOUSAND TWO 6 HUNDRED AND SIXTY DOLLARS ($5,066,260) FOR THE REMOVAL OF 7 DEBRIS FROM THE RECENT ICE STORMS•, TO ACCEPT FEMA 8 PAYMENTS; AND FOR OTHER PURPOSES. 9 10 WHEREAS, successive ice storms in late December, 2000, caused such massive damage 11 to trees and brush in the area, and that this damage is manifested in uprooted trees, broken 12 limbs, and damaged houses, and 13 WHEREAS, as a result of such damage the President has declared the City to be part 14 of a national disaster area, and to make Federal Emergency Management Administration 15 ( "FEMA ") assistance available, and 16 WHEREAS, one aspect of this assistance includes FEMA paying up to ninety percent 17 (90 %) for all debris removal work done between now and February 27, 2001, and if this date 18 is not extended as is typically the case in these kinds of disasters, to pay up to seventy-five 19 percent (75 %) of the cost of such work done after that date, and 20 WHEREAS, after a competitive bid process in which eleven companies bid, and D &J 21 Enterprises, Inc., was deemed the lowest responsible and responsive bidder to provide the debris 22 removal work for the City, and for other areas within the central Arkansas community, 23 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF 24 THE CITY OF LITTLE ROCK, ARKANSAS: 25 Section 1. The City Manager is authorized to award a contract to D &J Enterprises, 26 Inc., in an amount not to exceed five million sixty-six thousand two hundred and sixty dollars 27 ($5,066,260.00), for the removal of debris from the recent ice storms that hit central Arkansas 28 and, which led to the City being included in a an area declared by the President as a federal 29 disaster area. I Section 2. Because of payments by FEMA, and participation from the State, the City 2 should not be responsible for more than five percent (5 %) of this amount, or two hundred and 3 fifty three thousand three hundred and thirteen dollars ($253,313.00), and the City's portion of 4 this contract can be provided with in -kind services in addition to the payment of funds; if the 5 current February 27, 2001, target date for completion is not met, and is not extended as is 6 typically the case, the City may be responsible for an amount equal to twelve and one -half 7 percent (12'/2 %) of the work done after the February 27, 2001, date. 8 Section 3. Funds for the anticipated contract costs for this project are available in 9 Account No. 700 - 111 -BO 19. 10 Section 4. Severability. In the event any title, section, paragraph, item, sentence, 11 clause, phrase, or word of this resolution is declared -or adjudged to be invalid or 12 unconstitutional, such declaration or adjudication shall not affect the remaining - portions of the 13 resolution which shall remain in full force and effect as if the portion so declared or adjudged 14 invalid or unconstitutional was not originally a part of the resolution. 15 Section 5. Repealer. All laws, ordinances, resolutions, or parts of the same, that are 16 inconsistent with the provisions of this resolution are hereby repealed to the extent of such 17 inconsistency. 18 ADOPTED: January 16, 2001 19 ATTEST: APPROVED: 20 21 22 Nattcy Wo d, City Clerk Jii6bailey, Mayor 23 APPROVED AS TO LEGAL FORM: 24 25 'Cf ° �• �•� 26 Thomas M. Carpenter, City Attorney 27 28 29 30 31 da