HomeMy WebLinkAbout16056 1 RESOLUTION NO. 16,056
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO
4 REIMBURSE THE LITTLE ROCK CONVENTION AND VISITORS
5 BUREAU, IN AN AMOUNT NOT TO EXCEED SEVENTY-ONE
6 THOUSAND, FIVE HUNDRED FIFTY-TWO AND 71/100 DOLLARS
7 ($71,552.71), FOR THE COST OF PARKING GARAGE ELEVATOR
8 REPAIR; AND FOR OTHER PURPOSES.
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10 WHEREAS, the City of Little Rock, Arkansas, entered into a River Market Memorandum of
11 Understanding by and between the Little Rock Advertising and Promotion Commission, d/b/a Little Rock
12 Convention and Visitors Bureau ("LRCVB")on January 1, 2014 ("Original Agreement"); and,
13 WHEREAS, the Original Agreement was for a three (3)-year term commencing on January 1, 2014,
14 renewable for two(2),one(1)-year terms; and,
15 WHEREAS, the Original Agreement was extended one (1) additional twelve (12)-month term
16 commencing January 1, 2019, by the Little Rock Board of Directors, via Resolution No. 14,936 (February
17 5, 2019); and,
18 WHEREAS, the Original Agreement was extended one (1) additional twelve (12)-month term
19 commencing January 1, 2020, by the Little Rock Board of Directors, via Resolution No. 15,226 (May 19,
20 2020); and,
21 WHEREAS, the Original Agreement was extended one (1) additional twelve (12)-month term
22 commencing January 1,2022,by the Little Rock Board of Directors,via Resolution No. 15,586(December
23 21, 2021),and,
24 WHEREAS, the Original Agreement was extended one (1) additional twelve (12)-month term
25 commencing January 1,2023,by the Little Rock Board of Directors,via Resolution No. 15,834(December
26 6,2022); and,
27 WHEREAS, in its Original Agreement, LRCVB agrees to operate the River Market continuously and
28 economically and to perform routine maintenance and repair; and,
29 WHEREAS, the City is responsible for capital repairs and improvements defined as larger repair
30 projects or improvements to River Market facilities costing over Ten Thousand Dollars($10,000.00); and,
31 WHEREAS, LRCVB has requested Seventy-One Thousand, Five Hundred Fifty-Two and 71/100
32 Dollars($71,552.71) for Parking Garage Elevator Repair.
33 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
34 OF LITTLE ROCK,ARKANSAS:
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1 Section 1. The City Manager is authorized to reimburse the Little Rock Convention and Visitors
2 Bureau the amount of Seventy-One Thousand, Five Hundred Fifty-Two and 71/100 Dollars($71,552.71),
3 to cover the cost of the Parking Garage Elevator Repair.
4 Section 2. The funding for the reimbursement is available in the Parking Garage Fund in account
5 612010-61010.
6 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
7 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
8 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
9 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
10 resolution.
11 Section 4. Repealer. All laws,ordinances, resolutions,or parts of the same, that are inconsistent with
12 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
13 ADOPTED: June 18,2023
14 ATTE '. APPROVED:
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17 us. Lal•,aCity Clerk rank Scott,Jr., or
18 APPRO` Dom• S TO LEGAL FORM:
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21 Thomas M. Carpenter,City Attorn e
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