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Home My WebLink About16595 1 RESOLUTION NO. 16,595 2 3 A RESOLUTION TO AWARD A PROFESSIONAL ENGINEERING 4 SERVICES CONTRACT FOR DESIGN OF STREET, DRAINAGE 5 AND STREET LIGHT PROJECTS APPROVED FOR THE JOHN 6 BARROW ROAD TARGETED COMMUNITY DEVELOPMENT 7 CORRIDOR,AND FOR OTHER PURPOSES. 8 9 WHEREAS,Resolution 15,382 dated January 19,2021, provided support for a Targeted 10 Community Development Initiative to address a lack of development in and around the South End 11 of Ward 1,the 12th Street Corridor,portions of Southwest Little Rock in Ward 2 in and around the 12 John Barrow Road Corridor in Ward 6 and portions of Southwest Little Rock in Ward 7 of the City 13 of Little Rock;and 14 WHEREAS,Resolution 16,405 dated August 20,2024 provided funding in amount not to 15 exceed Eight Hundred Fifty Thousand Dollars ($850,000.00) plus a 20% contingency for the 16 development of projects in the John Barrow Road Corridor to include Boyd Street from 43`d Street 17 to 44th Street;44th Street from Foster to Weldon Avenue;36th Street Sidewalk from Col Glenn Road 18 to Boyle Park Road;John Barrow Road Corridor Area Street Lighting;and 19 WHEREAS, Development Consultants, Inc. (DCI) was selected pursuant to an annual 20 statement of qualifications process,bid number 2306,to provide engineering&design services for 21 the projects described herein. 22 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF 23 THE CITY OF LITTLE ROCK,ARKANSAS: 24 SECTION 1. The City Manager is hereby authorized to execute an agreement with 25 Development Consultants, Inc. (DCI) in an amount not to exceed One Hundred Ninety Six 26 Thousand,Three Hundred Fifty Dollars and 00/100($196,350.00)for the following projects: 27 a. Boyd Street from 43rd Street to 44th Street(Ward 6) 28 b. 44th Street from Foster to Weldon Avenue (Ward 6) 29 c. 36th Street Sidewalk from Col Glenn Road to Boyle Park Road 30 (Ward 6) 31 d. John Barrow Road Corridor Area Street Lighting (Ward 6) 32 SECTION 2. Severability. In the event any title, section, paragraph, item, sentence, 33 clause, phrase, or word of this resolution is declared or adjudged to be invalid or unconstitutional, 34 such declaration or adjudication shall not affect the remaining portions of the resolution which shall 35 remain in full force and effect as if the portion so declared or adjudged invalid or unconstitutional 36 was not originally a part of the resolution. 1 SECTION 3. Repealer. All laws, ordinances, resolutions, or parts of the same, that are 2 inconsistent with the provisions of this resolution, are hereby repealed to the extent of such 3 inconsistency. 4 ADOPTED: February 18,2025 5 ATTEST: APPROVED: 6 7 �C��JV h V I A�N, 8 Allison Segars,C MT• erk Frank Scott,Jr., or 9 APPROVED AS TO FORM: 10 11 � ,ALA ' !' 12 Thomas M. Carpenter,City Atto 13 // 14 // 15 // 16 // 17 // 18 // 19 // 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 // 35 // 36 // 1 RESOLUTION NO. 16,596 2 3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER 4 INTO AN AGREEMENT WITH TOTER, LLC IN AN AMOUNT NOT TO 5 EXCEED TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00), 6 PLUS APPLICABLE TAXES AND FEES, FOR THE PURCHASE OF 7 GARBAGE CART CONTAINERS FOR SOLID WASTE CUSTOMERS, 8 LOCATED WITHIN THE CITY OF LITTLE ROCK, ARKANSAS; AND 9 FOR OTHER PURPOSES. 10 11 WHEREAS, the Public Works Department Solid Waste Division utilizes Ninety-Six (96)-gallon 12 garbage carts for garbage collection for Solid Waste customers,located within the City of Little Rock;and, 13 WHEREAS,vendor selection was made utilizing the Sourcewell Government Purchasing Cooperative 14 Agreement,Contract No. 041521-TOT; and, 15 WHEREAS,the total purchase price for approximately 4,000,Ninety-Six(96)-Gallon Garbage Carts 16 shall not exceed Two Hundred Fifty Thousand Dollars($250,000.00),plus applicable taxes and fees;and, 17 WHEREAS,the initial term of the contract shall be for one (1)year with the possibility of three (3) 18 one(1)-year extensions by mutual agreement provided the Sourcewell Government Purchasing Cooperative 19 Agreement is still available. 20 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY 21 OF LITTLE ROCK,ARKANSAS: 22 Section 1. The Board of Directors hereby authorizes the City Manager to enter into an agreement with 23 Toter, LLC, in an amount not to exceed Two Hundred Fifty Thousand Dollars ($250,000.00), plus 24 applicable taxes and fees, for the purchase of approximately 4,000,Ninety-Six(96)-Gallon Garbage Carts 25 for the Public Works Department Solid Waste Division. 26 Section 2. Funds for this purchase are allocated in the Solid Waste Enterprise Fund, Account No. 27 603110-60170. 28 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or 29 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or 30 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and 31 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the 32 resolution. [Page 1 of 2] 1 Section 4. Repealer. All laws,ordinances,resolutions,or parts of the same,that are inconsistent with 2 the provisions of this resolution,are hereby repealed to the extent of such inconsistency. 3 PASSED:February 18,2025 4 ATTEST: APPROVED: 5 7 - � � 8 Allison�Ci 1 k Frank Scott,Jr.,Mayor 9 APPROVED AS TO LEGAL FORM: 10 ,2 11 ii#144,14/. P 12 Thomas M.Carpenter,City orney 13 // 14 // 15 // 16 // 17 // 18 // 19 // 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 // 35 // [Page 2 of 2]