HomeMy WebLinkAbout15697 1 RESOLUTION NO. 15,697
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH GAMETIME, IN AN AMOUNT NOT TO
5 EXCEED ONE HUNDRED EIGHTEEN THOUSAND, THREE HUNDRED
6 TWENTY AND 47/100 DOLLARS ($118,320.47), PLUS APPLICABLE
7 TAXES AND FEES, FOR THE PURCHASE OF A FULLY-INCLUSIVE
8 THREE (3)-BAY SWING SET, SITE WORK AND AN ACCESSIBLE
9 POURED-IN-PLACE RUBBER SURFACING FOR THE MACARTHUR
10 PARK PLAYGROUND; AND FOR OTHER PURPOSES.
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12 WHEREAS,for more than fifteen (15)years, the MacArthur Park Group, a group of residents in the
13 area,has met to work towards improvements in the Park; and,
14 WHEREAS, there is a need for playground upgrades which will allow children of all abilities and
15 development stages to play in the same nurturing environment; and,
16 WHEREAS, in consultation with the City of Little Rock, Arkansas, it has been determined that the
17 Gametime Fully-Inclusive Playground, which includes the purchase and installation of a Three (3)-Bay
18 Swing Set, site work and an accessible poured in place rubber surface, best meets these needs, and can be
19 purchased through a Cooperative Purchasing Agreement with Omnia Partners Public Sector, Contact No.
20 2017001134,as handled by Gametime,in an amount not to exceed One Hundred Eighteen Thousand,Three
21 Hundred Twenty and 47/100 Dollars($118,320.47).
22 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
23 OF LITTLE ROCK,ARKANSAS:
24 Section 1. The City Manager is authorized to enter into a contract with Omnia Partners in an amount
25 not to exceed One Hundred Eighteen Thousand,Three Hundred Twenty and 47/100 Dollars($118,320.47),
26 plus applicable taxes and fees, for the purchase and installation of a Fully-Inclusive Three (3)-Bay Swing
27 Set, site work and accessible poured in place rubber surfacing Gametime Playground.
28 Section 2. Monies for this purchase are from the following sources:
29 (a) $7,244.00 MacArthur Park 3/8-Capital Improvement Sales Tax, Account No.
30 326459-TS45A16;
31 (b) 11,000.00 Donated funds in Account No. 210459-S45B672;
32 (c) 30,000.00 Donated funds in Account No. 210459-S00A288;
33 (d) 62,544.47 Parks Special Project Funds Account No. 108459-S45C419; and,
34 (e) 7,532.00 Parks Lodging Account No. 108459-S45A711.
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1 Section 3.Severability. In the event any title, paragraph, item, sentence, clause,phrase,or word of this
2 resolution is declared or adjudged to be invalid or unconstitutional, such declaration or adjudication shall
3 not affect the remaining portions of the resolution which shall remain in full force and effect as if the portion
4 so declared or adjudged invalid or unconstitutional were not originally a part of the resolution.
5 Section 4.Repealer. All laws,ordinances,resolutions,or parts of the same,which are inconsistent with
6 the provisions of this resolution are hereby repealed to the extent of such inconsistency.
7 ADOPTED: June 7,2022
8 A .�: ( APPROVED:
9 ,�
10 ���7/
11 :usan Clerk rank Scott,Jr
12 APPROV' : AS I LEGAL FORM:
13
l4 --si Me •
15 Thomas M. Carpenter, City Att ney
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