HomeMy WebLinkAbout16925 1 RESOLUTION NO. 16,925
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH SERVPRO, CLEANING, RESTORATION &
5 CONSTRUCTION, IN AN AMOUNT NOT TO EXCEED NINETY-EIGHT
6 THOUSAND, FIVE HUNDRED FIFTY DOLLARS ($98,550.00) PLUS
7 APPLICABLE TAXES AND FEES, TO PROVIDE CLEANING AND
8 RENOVATION SERVICES AT FIRE STATION NO. 2; AND FOR OTHER
9 PURPOSES.
10
11 WHEREAS, Little Rock Fire Station 2 is in urgent need of mold remediation, cleaning, and
12 renovations; and
13 WHEREAS, It has been determined that the underlying cause of the interior deterioration is age
14 of the facility; and
15 WHEREAS,the proposed cleaning and repair services include mold remediation,heating and air
16 conditioning system cleaning, professional deep cleaning of the facility, and flooring replacement, all of
17 which are essential to preserve the condition of the Fire House and to provide a safe and clean living space
18 for the Little Rock Fire Fighters housed at Fire Station 2; and
19 WHEREAS, SERVPRO Cleaning, Restoration & Construction has submitted a quote for the
20 required work in an amount not to exceed Ninety-Eight Thousand, Five Hundred Fifty Dollars ($98,550)
21 plus applicable taxes and fees;and
22 WHEREAS,the work will be performed under the cooperative purchasing agreement of the TIPS
23 Purchasing Cooperative, Contract No. 230505 MRO (Maintenance, Repair, and Operations of Facilities
24 and Grounds),which provides pre-negotiated pricing and terms; and
25 WHEREAS, the cost of the project will be paid from the Fire Station Capital Improvement
26 account, and final invoicing will be based on actual labor, materials, and equipment used in accordance
27 with the contract.
28 NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
29 OF LITTLE ROCK,ARKANSAS:
30 Section 1. The City Manager is authorized to enter into a contract with SERVPRO Cleaning,
31 Restoration&Construction in the amount of Ninety-Eight Thousand Five Hundred Fifty Dollars($98,550),
32 plus applicable taxes for the purpose of performing interior cleaning repairs to Fire Station 2.
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1 Section 2. This contract shall be executed under the TIPS Purchasing Cooperative Contract No.
2 230505 MRO,and all work shall be performed in accordance with the terms and scope therein.
3 Section 3. Funding for this project shall be paid from the Fire Station Capital Improvement account
4 #108519-SIOA237FC.
5 Section 4. Severability. In the event any portion of this Resolution is declared or adjudged to be
6 invalid or unconstitutional, such declaration or adjudication shall not affect the remaining portions of this
7 Resolution, which shall remain in full force and effect as if the portion so declared or adjudged invalid or
8 unconstitutional was not originally a part of this Resolution.
9 Section 5. Repealer. All ordinances and resolutions, and parts thereof, which are in conflict with
10 any provision of this ordinance are hereby repealed to the extent of such conflict.
11 ADOPTED: January 6,2026
12 ATTEST: APPROVED:
13
14 AX.0 .Th
15 Allison Segars,Ci k Frank Scott,Jr.,Mayor
16 APPROVED AS TO LEGAL FORM:
17
.A.
18 hAl -1 UV( . e4tAer,k.____
19 Thomas M. Carpenter,City Attorney
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