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Home My WebLink About16411 1 RESOLUTION NO. 16,411 2 3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO 4 ENTER INTO A CONTRACT WITH WAGNER GENERAL 5 CONTRACTORS, INC., IN AN AMOUNT NOT TO EXCEED TWO 6 HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($275,000.00) 7 FOR THE REHABILTATION OF TWO RIVERS PARK; AND FOR 8 OTHER PURPOSES. 9 10 WHEREAS,the City of Little Rock Parks&Recreation Department has determined the Two 11 Rivers Trail(`Trail')is in need of repair,repaving and maintenance;and, 12 WHEREAS,the Trail is utilized by many City residents for walking,running and biking;and, 13 WHEREAS, pursuant to Bid Event No. 2448, Wagner General Contractors, Inc. was the 14 lowest,most responsive,responsible bidder,meeting the requested bid requirements of the two(2) 15 bids received;and, 16 WHEREAS, the Parks & Recreation Department requests approval to enter into a contract 17 with Wagner General Contractors, Inc.to repair, repave and maintain the Trail for an amount not 18 to exceed Two Hundred Seventy-Five Thousand Dollars($275,000.00); 19 WHEREAS,funding for the Trail project is administered by ArDOT 061673 allocated through 20 Recreational Trails Projects (RTP-21)(S) funds, Account No. 270459-G45P212 for Seventy-Five 21 Thousand Dollars ($75,000), Grant Match Account 108459-S45G002, is Four Thousand, Two 22 Hundred Thirty-Six and 84/100 Dollars ($4,236.84), Bond Account 332459-B45D014 for One 23 Hundred Thousand Dollars ($100,000.00) and Parks CI Bond Account 332459-B45D004 for the 24 remaining Ninety-Five Thousand, Seven Hundred Sixty-Three and 16/100 Dollars($95,763.16); 25 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE 26 CITY OF LITTLE ROCK,ARKANSAS: 27 Section 1. The City Manager is authorized to enter into a contract with Wagner General 28 Contractors,Inc.to repair,repave and maintain the Two Rivers Trail for an amount not to exceed 29 Two Hundred Seventy-Five Thousand Dollars($275,000.00). 30 Section 2. Funding for this Trail project shall be administered by ArDOT 061673 allocated 31 through Recreational Trails Projects (RTP-21)(S) funds, Account No. 270459-G45P212 for 32 Seventy-Five Thousand Dollars ($75,000), Grant Match Account 108459-S45G002, is Four 33 Thousand, Two Hundred Thirty-Six and 84/100 Dollars ($4,236.84), Bond Account 332459- [Page 1 of 2] 1 B45D014 for One Hundred Thousand Dollars($100,000.00)and Parks CI Bond Account 332459- 2 B45D004 for the remaining Ninety-Five Thousand, Seven Hundred Sixty-Three and 16/100 3 Dollars($95,763.16). 4 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, 5 phrase, or word of this resolution is declared or adjudged to be invalid or unconstitutional, such 6 declaration or adjudication shall not affect the remaining portions of the resolution which shall 7 remain in full force and effect as if the portion so declared or adjudged invalid or unconstitutional 8 was not originally a part of the resolution. 9 Section 4. Repealer. All resolutions, bylaws, and other matters inconsistent with this 10 resolution are hereby repealed to the extent of such inconsistency. 11 ADOPTED: September 3,2024 12 ATTEST: ROVED: 13 j .Un , 14 Allison Segars,A ity Clerk Frank Scott,Jr., or 15 APPROVED AS TO LEGAL FORM: 16 4(- 17 " ( . 18 Thomas M.Carpenter,City Attorne 19 // 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 // 35 // [Page 2 of 2]