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RESOLUTION NO. 11,912
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO
4 ENTER INTO A CONTRACT WITH CARSON & ASSOCIATES,
5 INC. TO SUPPLY MATERIALS AND LABOR TO RENOVATE
6 PORTIONS OF THE CENTRAL FIRE STATION; AND FOR
7 OTHER PURPOSES.
8
9 WHEREAS, Invitation to Bid No. 4301 was issued to supply materials and labor
10 to renovate portions of the Central Fire Station, and Carson & Associates, Inc. submitted
11 the most responsive and responsible bid in the amount of Four Hundred Eleven
12 Thousand, Six Hundred Seventy -four and 00/100 Dollars ($411,674.00);
13 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
14 THE CITY OF LITTLE ROCK, ARKANSAS:
15 Section 1. The Board of Directors hereby authorizes the City Manager to enter
16 into a contract with Carson & Associates, Inc., in the amount of Four Hundred Eleven
17 Thousand, Six Hundred Seventy -four and 00/100 Dollars ($411,674.00);
18 Section 2. Funds for this project are to be allocated from the $70,635,000 Limited
19 Obligation Capital Improvement Bond Issue (Series 2004).
20 Section 3. 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
23 portions of the resolution which shall remain in full force and effect as if the portion so
24 declared or adjudged invalid or unconstitutional was not originally a part of the
25 resolution.
26 //
[PAGE 1 of 21
Resolution
To authorize contract for Central Fire Station renovations
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Section 4. Repealer. All laws, ordinances, resolutions, or parts of the same, that
are inconsistent with the provisions of this resolution, are hereby repealed to the extent
of such inconsistency.
ADOPTED: February 15, 2005
ATTEST:
Na y Wo d, City Clerk
APPROVED AS TO FORM:
a
Thomas M. Carpenter, tity Attorney
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Resoluti on
To authorize contract for Central Fire Station renovations
[PAGE 2 OF 21
APPROVED:
Jim b,4iley, Mayor
w rr v � aw x
January 5,
Dear a at:.
"be at
xr deductions totaling Sl 10,326M iN tq be x
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Sincereiy,
a,
Pmsident
Itemizo,dDeducti(ms Lsfi MAW Cost
1. Delete licating and cooli" the kitchen. 9.915
4. Delete cmdenwng boilem, 49,559
5. Niete test a balance Qf existing equipment and dilTusefs 51047
. Impmvements to din_` 6,336
}
9, Nlebt allowane for ofportmits. 750
portions 10, Delete textioed myljci�mtirig at
seomW floor walls (720 sf). Install paint as schedulcd on offier
Locker Walls in lieti of, 1151
I I . Change ceramic tile in Women's
in locktr toom to wrlyl tae. 1 000
13. Delete marnic the . -a hothLobbies
(existing floors 6.8
I.* Delete age allowance 1.000
Dctcle all ceiling , r -e ac�cwtjc&j ceiling, and vvall
painting 1st Flo
16- Delett 311 Mc6anical work in Ist floor Lobby. 3,150
S109;,234
Payment l 31
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