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HomeMy WebLinkAbout174051 2 3 4 5 ^ 6 ^ 7 �o g .� 9 X10 X11 912 i� 13 114 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 (REPFALED BY ORD.017,511) 174 ORDINANCE NO. 17,405 AN ORDINANCE APPROPRIATING FUNDS, WAIVING COMPETITIVE BIDDING AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH ARKANSAS REGIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL AND THE NATIONAL COUNCIL OF CONTRACTORS ASSOCIATION FOR SMALL BUSINESS ASSISTANCE SERVICES. WHEREAS, the submittal of this contract was the result of a Disparity Study prepared on minority and women -owned businesses; and WHEREAS, a census of MIWBE doing business with the City was found underutilized; and WHEREAS, the consulting group, MGT, researched the information and found that the City awarded less than ten percent of the goods and services to NMBE; and WHEREAS, a contract has been developed with the Arkansas Regional Minority Supplier Development Council and National Council of Contractors Association to implement the Contractors Assistance and Surety Bond Program; and WHEREAS, services will include marketing, community outreach, technical assistance, financing, educational services and other programs designed to encourage small contractors involved in construction contracting and subcontracting. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The City Manager is authorized to appropriate funds and enter into a contract with Arkansas Regional Minority Supplier Development Council and the National Council of Contractors Association for small business assistance services. SECTION 2. The City recognizes the relationship that the National Council of Contractors Association has with bonding companies, and the commitment to grant bonds to small contractors, • 1 is unique. The ability to assure bonding for small businesses makes it impractical and unfeasible to 2 bid this contract. Therefore, competitive bidding is waived. 175 3 SECTION 3. Funding for this project will be provided from City contributions and various 4 entities involved in upcoming major construction projects. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 PASSED: February 18, 1997 ATTEST: ROBBIE HANCOCK CITY CLERK APPROVED AS TO FORM: - THOMAS M. CARPEN R CITY ATTORNEY APPROVED: Little Rock 176 Contract No. ARKANSAS REGIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL/NATIONAL COUNCIL OF CONTRACTORS ASSOCIATION Contract for Services The City of Little Rock, Arkansas ( "City ") a municipal corporation organized under the laws of the state of Arkansas, and joint ventures, Arkansas Regional Minority Supplier Development Council and National Council of Contractors Association ( "Contractor ") enter into this contract this 1 st day of March, 1997. WITNESETH: WHEREAS, the City desires to contract with contractor to provide a Contractors Assistance and Surety Bonding Program. Whereas, this contract will administer the marketing and community outreach, technical assistance, educational and financing services, contract management and other educational programs designed to encourage small contractors and MJWBE firms (hereafter referred to as SBE'S) involvement in construction contracting and subcontracting as well as the construction materials supply business. NOW, THEREFORE, BE IT AGREED BY THE PARTIES AS FOLLOWS: ARTICLE 1. CONTRACT DOCUMENTS. The Contract Documents consist of this contract and Exhibit A (Submitted proposal with described implementation program). Where the terms of this Contract and Exhibit A are at variance, the provisions of this contract shall prevail. ARTICLE 2. CONTRACT TERM. The term of this contract is from March 1, 1997 to February 28, 1998, with an one year automatic renewal. After the first year this Contract may be terminated by either party, providing not less than thirty (30) days prior written notice of its desire to terminate this Contract. ARTICLE 3. SERVICES PROVIDED. As consideration for the City funds provided, the Contractor will be responsible for implementing Phase I of a Business Resource Center to provide a Contractors Assistance and Surety Bonding Program as outlined in Exhibit A. The program is designed to encourage increased use of SBEs involved in construction contracting and subcontracting. Phase I is defined as providing the marketing and community outreach needed to identify and certify existing SBE contractors who are qualified to bid on upcoming construction projects offered by the City of Little Rock and other entities in the Pulaski County area. ARTICLE 4. CONTRACT AMOUNT. I M = M M M 177 The Contractor is submitting a contract amount of $262,000. The City will pay the contractor an amount not to exceed $262,000 for the contract term for the services provided in Exhibit A. ARTICLE 5. PAYMENT METHOD The initial payment to be 25% of the total of first year ($ 65,500) to be paid upon signing of this Contract, with the balance of the Contract amount ($196,500) to be paid in equal monthly payments of $17,863.64. Payments will be made (7) days after the submission of each monthly progress report. The progress report shall be submitted, along with Contractors Invoice, to the City by the second Tuesday at 12:00 p.m. The final payment will be made within thirty (30) days after the completion of the services to be rendered under this contract. Invoices shall be submitted to: Cy Carney Assistant City Manager City Hall, Rm. 203 500 W. Markham Little Rock, AR 72201 All checks shall be made out to the order of ARMSDC. ARTICLE 6. FINANCIAL REPORTING REQUIREMENTS. Contractor agrees to supply performance reports to the City and to maintain adequate bookkeeping and documentation to substantiate those reports. Contractor shall submit monthly reports of all activities described in Exhibit A of this contract. Contractor agrees to prepare and submit the following reports: Monthly progress report for each SBE contractor for which services have been provided. This includes instructions given and/or recommendations by Contractor. The Contractor shall provide information concerning: 1. Prior status and needs of the SBE. 2. Intervention taken by the Contractor to assist the SBE. 3. Recommendation for further development of the SBE's in order to fully maximize their potential in the business marketplace. 4. Monthly Bond Activity Report. ARTICLE 7. NON - DISCRIMINATION. 178 Contractor agrees to comply with all applicable federal and state laws regarding non- discrimination, and specifically agrees not to unlawfully discriminate against any participant because of race, creed, religion, disability, sex or national origin. ARTICLE 8. USE OF FUNDS FOR POLITICAL AND SECTARIAN ACTIVITIES Contractor agrees that it shall not use any of the funds provided under this Contract for political or sectarian purposes. ARTICLE 9. INDEPENDENT CONTRACTOR. Contractor is not acting herein as agent or employee of the City, but shall, at all times, and in all respects, have the rights and liabilities of an independent contractor. ARTICLE 10. INDEMNITY. Contractor agrees that it shall indemnify and save harmless the City, their officers, agents and employees from: 1) any claims or losses for services rendered by any subcontractor, person or firm performing or supplying services, materials or supplies in connection with the performance of the contract; 2) any claims or losses resulting to any person or firm injured or damaged by the erroneous or negligent acts, including disregard of federal and state statutes or regulations, by the Contractor, its officers, employees or subcontractors in the performance of the contract. ARTICLE 11. WAIVER OF INTELLECTUAL PROPERTY RIGHTS. Contractor consents to the City's reproduction and use of Contractor's work in any form or medium, including photographic images, and to the City's exploitation of said reproductions in any manner it sees fit. ARTICLE 12. CONTACT PERSONS. Section 12.01. Contact Person for the City. Lottie Keaton Minority Economic Development Administrator City Hall, Rm 203 500 West Markham Little Rock, Arkansas 72201 (501) 371 -4510 Section 12.02. Contact Persons for the Contractor Mr. Charles King, Executive Director Arkansas Regional Minority Supplier Development Council 300 Spring St., Suite 440 Little Rock, AR 72201 (501) 374 -7026 Mr. Dwight Nichols, Managing Director National Council of Contractors Association 209 W. Capital, Suite 333 Little Rock, AR 72203 (501) 374 -8555 ARTICLE 13. MODIFICATION. 179 Any modifications to this contract agreement, including modifications to the services described in the attached referenced proposal (Exhibit A), must be in writing, signed by both parties. ARTICLE 14. DUTY TO REPORT PROBLEMS IN ADMINISTRATION AND REMEDY Section 14.01. Duty to Report Problems in Administration. Contractor shall report any difficulties in administration which affect a material provision of this contract. Material means "an important or essential term of the agreement." A material change would be one that requires the Contractor to provide greater or fewer services than called for in the original agreement. Section 14.02. Remedy. Upon modification by the Contractor of a problem in administration, the City and the Contractor will work together to develop a reasonable solution to the problem. If contract modifications are required, they will be made as provided in Article 13 above. ARTICLE 15. TERMINATION. Section 15.01. Termination. This agreement can be terminated by either party by giving thirty days written notice to the contact person listed in Article 12. Section 15.02. Damages. Upon notification by the City to the Contractor of the breach and termination of contract, the Contractor shall return monies held by it but unexpended to the City. The City will reimburse the Contractor for actual expenses incurred or accrued up to the date of termination. Violation of Article 7 or 8 shall require repayment of any funds expended under the Contract. ARTICLE 16. CTI'Y PROPERTY. M4 M M = M Capitol purchases (equipment and fixtures such as, but not limited to, computers, printers, desks, file cabinets) purchased with City funds are the property of the City. The City must be informed immediately when a capital purchase is received by the Contractor so that property control tags may be affixed and the assets entered into the fixed asset control system. Contact Ms. Linda Baer at 371 -6833 to report capital equipment purchases. Capital equipment purchased with City funds shall be returned to the City at the end of the contract term if the contract is not renewed. Contractor agrees to peaceably surrender said items upon request by the City at the location designated by the City. ARTICLE 17. NIISCELLANEOUS. Section 17.01. This Agreement is governed by the laws of the State of Arkansas. Section 17.02. The Contractor agrees to comply with the requirements of the Americans with Disabilities Act and applicable employment laws and to require such compliance in contractual agreements with subcontractors. Section 17.03. The officials who executed this Agreement hereby represent and warrant that they have full and complete authority to act on behalf of the City and the Contractor and that by their signatures below, the terms and provisions hereof constitute valid and enforceable obligations of each. Section 17.04. This Agreement shall be executed in the original, and any number of executed copies. Any copy of this Agreement so executed shall be deemed an original and shall be deemed authentic for any other use. ;.1 WHEREFORE, the parties have hereunto affixed their hands and seals this day of .1997. CITY OF LITTLE ROCK ARKANSAS Charles Nickerson City Manager ATTEST: Robbie Hancock City Clerk APPROVED: Thomas M. Carpenter City Attorney ARKANSAS REGIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL Charles King Executive Director NATIONAL COUNCIL OF CONTRACTOR ASSOCIATION Dwight Nichols Executive Director 181 �m Supp /,e PG S' C V C C '6 o° D n CL ° N� C k �GP�� Q'JCo Mr. Henry Wa"M Chairman ofthe Board Director - &R., Energy Services, Inc. BOARD OFDIRECTORS Me Dean Acklin Vice President & C.O.O. Will Aatlin & Sort Mr. ChrisJoshaa Special Projects Manager J Products, Inc. Mr. Walter Loydjr. Manager, Business Development Energy Services, Inc. Mr. Larry Ross Director- Erierval Affairs Southwestern Bell Telephone Company Mr. Charles Stewart Sr. Vice President First Commercial Bank Ms. Barbara Yale, Partner Baird Kart; & Dobson Mr. Charles Km&Jr. EucuNve Director ARMSDC 300 Spring Bldg., Suite 415 • P.O.Box 2242 • Little Rock, AR 72203 (501) 374 -7026 • FAX (501) 371 -0409 182 November 27, 1996 Mr. Cy Carney Assistant City Manager City Hall, Room 203 500 W. Markham St Little Rock AR 72201 -1494 Dear Mr. Carney: The following is enclosed for inclusion with the information we submitted to you November 12, 1996. It is our hope that this additional information will provide adequate details to move this process forward. This is an exciting and opportunity filled time to be in Little Rock. As the city begins to respond to the deficits highlighted in the Disparity Study, our entire community will be enriched by your forward moving, positive actions. We are anxious to play a role in this movement. Please call at you earliest convenience to let us know when we might expect a response and what the next suggested step should be. Sincerely, Charles King Executive Director ARMSDC, Inc. 183 OUTLINE DESCRIPTION OF SERVICES TABLE 1 MEASURABLE TARGETS BUDGET SMALL CONTRACTOR ASSISTANCE DUTIES & RESPONSIBILITIES FACT SHEET NCCA FACT SHEET ARMSDC NCCA MENU OF SERVICES M w W& M == = M RM Please find attached to the ARMSDC/NCCA proposal a description of the Scope of Services, Program Implementation Task (duties & responsibilities), and a detailed description of services provided along with the associated cost of providing the services. (See Menu of Services) 185 DESCRIPTION AND COST NCCA MENU .M SERVICES I. SCOPE OF SERVICES FOR SURETY BONDING & CONTRACT FINANCING The CONSULTANT, National Council of Contractors Association (NCCA) in 186 cooperation with Arkansas Regional Minority Suppliers Development Council (ARMSDC) will be responsible for implementation of a Business Resource Center to provide a Contractors Assistance and Surety Bonding Program which includes marketing and community outreach, technical assistance, financing services.and education services, and other educational Programs designed to encourage Small Contractors and MBE/WBE firms (here after referred to as SBEs) involvement in construction contracting and subcontracting as well as the construction materials supply business. CONSULTANT agrees to be responsible for the professional quality, technical accuracy, timely completion and coordination of all services (the "Services ") set forth below and outlined in Table 1. A. CONSULTANT agrees to provide professional services necessary to administer the marketing and community outreach, technical assistance, educational and financing services, contract management, and other educational aspects of the Program consistent with this proposal, and to develop a curriculum which will provide balanced, cost- effective general and individualized educational instruction to participating SBEs. The Program is designed to encourage increased use of SBEs involved in construction contracting and subcontracting as well as construction material supplies by offering the following categories of courses and services: 1. Business Outreach - NCCA Program Opportunity Meetings - Business Development & Planning - Marketing Your Construction Business - Total Quality Management - Newsletters and other Communications 2. Engineering & Architecture - Bid Process (Including Estimating and Blueprint Reading) - Construction Process - Contract Interpretation & Negotiation - Project Administration - General Safety Programs 3. Legal - Construction Contract Law 4. Surety - Rapid Bond Clinics - Rapid Bond Credit Analysis - Bonding and underwriting requirement 5. Accounting and Finance - Contract Financing Assistance - Business Management Support - Basic Accounting and Record Keeping - Construction Job Accounting - Financial Planning B. CONSULTANT will be responsible for coordinating all marketing and outreach services needed to identify and recruit SBEs to participate in the Program as outlined in Table 1. 187 C. CONSULTANT will assist SBEs in improving ability to interpret contracts and facilitate successful negotiation between prime contractors and subcontractors. D. CONSULTANT will assist SBEs in improving chances for successful execution of contracts through review and understanding of plans and specifications, employment of TQM principles, and better understanding of contractual responsibilities and controls. E. CONSULTANT will identify SBEs with the interest, qualifications and skills necessary to become prime contractors. F. CONSULTANT will enroll in the Program SBE construction contractors and SBE suppliers meeting Program eligibility criteria. G. At least fifty percent (50 %) of businesses eligible for Program assistance shall be small businesses, which are involved in construction contracting, subcontracting and construction material supply. Small Business - businesses with annual gross receipts which do not exceed $3,000,000 and which employ one hundred (100) or less permanent full -time employees. Other eligibility criteria for assistance includes the business must have been in existence for at least twelve (12) months, with preference given to assisting businesses in operation three (3) years or more; and, business must maintain a track record of bidding on City of Little Rock work for which it is qualified to perform during the SBEs participation in this Program. H. CONSULTANT will provide "in -house bonding capacity" and the technical and financial expertise to enable qualified SBEs to become skilled in applying for lines of bonding and lines of credit. 1. Rates charged for Performance and Payment Bonds will average between 2% and 3.5% of the contract amount based on the financial health of the participating SBE. 2. SBEs will negotiate contract financing with local banks or NCCA participating Finance Partners based on current terms and/or prevailing rates at the time of application. The Program does not guarantee any special financing and /or funding, although it will assist participating SBEs with banking relationships and locating available financing relative to the contractors credit worthiness and achieved level of bonding capacity. I. CONSULTANT will promote safe construction practices on all City of Little Rock construction projects. Elm M IM M N&M M M M J. CONSULTANT will assist SBEs with meeting the City of Little Rock's related insurance coverage requirements. H. PROGRAM IMPLEMENTATION TASKS. 188 CONSULTANT will provide Business Outreach services which will identify and refer small businesses to the Program that have (1) an ability to become Bond - Ready® and (2) SBEs and suppliers with the interest, qualifications and skills necessary to become a prime contractor. A. IDENTIFICATION - CONSULTANT will identify, recruit and solicit identified and previously unidentified SBEs in sufficient numbers and capacity to help the City Of Little Rock meet its minimum SBE participation levels in existing City Of Little Rock contracts. CONSULTANT will determine how to identify a target population of sufficient capacity and diversity to achieve this objective by reaching to all segments of the construction business community to identify prospective participants. Once CONSULTANT has identified qualified SBEs, presented the Program opportunities and have a signed AGREEMENT of Program compliance from the SBE, such contractor will be entered into the Program database and be recommended to proceed for qualification. B. QUALIFICATION - CONSULTANT will simplify the initial bonding process by providing the Rapid -Bond® Submission Kits (the "Kits ") to the businesses participating in the Program. CONSULTANT will make Kits available to participants. Upon participant's completion of Kits within two (2) weeks, CONSULTANT will provide an underwriting checklist or a report detailing the course of action that the participant will need to complete in order to satisfy the Program's curriculum. C. APPLICATION - Based on the outcome from the Rapid -Bond® Submission Kits results, CONSULTANT will outline a plan of action for each of the SBEs enrolling in the Program that meet qualification standards. CONSULTANT will recommend participation in optional educational Programs or technical assistance Programs which address the specific needs of the SBE in achieving the certification of Bond - Ready® status. CONSULTANT will define specific goals to assist the Program Participant in obtaining the certification ofBond- Ready® Status. D. BONDINGNIRST TIME BONDED - CONSULTANT will, in conjunction with the Surety Provider, award all SBEs achieving necessary levels of compliance and accountability the status of Bond- Ready®. NCCA and the Sureiy will establish guidelines along with operational and dollar limits under which the SBE can obtain.bonding. At this time, the Bond -Ready participant will be recommended for Project Financing Assistance. E. EDUCATION - CONSULTANT will supervise the delivery of basic classes in Business Planning, Contract Engineering and Architecture, General and Contract Accounting, Contract Law, Financing and Insurance/Surety covering all aspects of Construction Contracting and Financing. All courses are designed to establish Bond - Ready® Status or increase the participants dollar level of bondability. M M F. PROJECT FINANCING - CONSULTANT will, upon the participants receiving Bond - Ready® Status, assist participating SBEs in establishing a relationship with a Local Bank, or National NCCA Financing Partner/Provider in order to assist in securing adequate financing to perform work in relationship to the achieved Bond -Ready level. Once a line of working credit is established, the participant is then ready to enter the Project Design and Contract Bidding Phase. As a part of the project financing component, the Consultant 189 will develop an escrow funding program to finance contracts once the SBEs have been awarded a contract. G. CONTRACT BIDDING - CONSULTANT will assist the Bond -Ready participating SBE in project estimation, and negotiation of construction bids. H. CONTRACT MANAGEMENT - Based on the successful award of a contract to the participant, the CONSULTANT may act as a team member to assist the participating SBE in the monitoring, coordination, inspection and review of the project to assure completion and compliance with contract and the participating Financial and Surety Institutions. I. CONTRACTOR INDEPENDENCE - Once the participating SBE has attained a successful level ofBondability (exceed $3,000,000 in annual sales and have more than 100 full time employees), the SBE is then GRADUATED from the technical services provisions of the Program. Although the SBE may no longer be eligible for technical assistance, the SBE is still considered a participant of the Program and is tracked accordingly. The SBE continues to be a vital part of the pool of SBE contractors available to meet local goals for SBE participation in government contracts. J. CONSULTANT will operate The Resource Center, similar to a small business incubator, providing support to small businesses through business and technical education along with management assistance Programs. Educational Programs will be included in the services offered. Sample topics of subjects to be addressed: Safety Programs, Business Plan Development, Financial Statement Preparation, Estimating and Job Costing, Sales and Marketing, Business Ethics, Legal and Accounting, etc. 04= M. PRICING OF SERVICES i This section will identify costs contemplated for implementation and operation of the Small 190 Contractor Assistance Program (SCAP), explaining the components of cost as they relate to the success of the NCCA operation. The savings to the City of Little Rock from implementing the NCCA delivery system will more than offset the cost of the program. (See attached Savings to the State in this section.) Assumption Made in Cost Projections The cost figures contained in the following pages are projections to illustrate the general parameters of the program. There are a number of factors that must be considered in examining the figures listed in the following charts. Please note the following items: (1) In order to properly address the disparity issue, the number of contractors qualified to bid on CIP projects must increase beyond current level. When sufficient funds are not available to reach out and qualify new contractors, only existing qualified contractors are served. No additional capacity is built. (2) Most economic development programs fail because they do not properly address the three essentials for small contractor success: bonding, financing and construction management (which monitors the contractors' performance in the field). All essential components listed in this section are covered in the attached budget figures. (3) All cost figures and categories should be considered as estimates only and may be adjusted based on actual circumstances. Small contractors are at different levels of development. Since this is only a�pilot program with restricted funding, the total services must be adjusted accordingly. ;Y (4) For the construction assistance grogram, all assumptions made in this proposal is based on an estimated Capitol Iitprovement Budget of approximately $50,000,000 per year w/o including special construction projects. For example, 10% participation would be $5,000,000 in contracts awa ed. (5) In order to be certified as "bond ready" each contractor must complete the required training/education courses and complete all financial paper work. From past experiences the average number of hours training and one -on -one technical support needed to complete a bond ready package and the necessary paperwork is approximately 76 hours per contractor. (Attached Menu of Services) Activities Hours Bonding Support Component One -on -one and special educational workshops 25 Business Development Component One -on -one and special educational workshops 18 Financial Services Component 12 Construction Assistance Component Field Technical Assistance Component See Menu of Services for detailed cost breakdown. 12 1.91 9 76 hours Escrow Funding 1% of contract In order for many contractors to receive appropriate contract financing, an escrow account must be in place. The cost of this service is estimated at 1% or $2,000 per contract. 192 TABLE 1 MEASURABLE TARGETS BUDGET TABLE I Small Contractor Assistance Duties & Responsibilities 193 National Council of Contractor's Association (NCCA) Arkansas Regional Minority Supplier Development Council (ARMSDC) GOALS Measurable Targets • Certification of 200 Vendors /Contractors. • Enroll 40 contractors in the NCCA Pilot Bonding Program • Identify existing contractors qualified to bid on City construction projects. • Number of Bid Performance and Payment Bond awarded: 1st year 50 2nd year 144 0 $ value of bid, payment and Performance Bond awarded: Ist year - $7 million 2nd year - $30 million • Disparity Participation: The goal of the Small Contractor Assistance and Surety Bonding Program is to increase the overall MBE/WBE participation to a minimum percentage of the city's total capitol improvement program(CIP) • .Central located Planning & Technical Drawing Room 0 Years of Individual Experience Associated Firms Years of Area of Expertise Individual Experience Industry Focus NOTE: Assumption made is the capitol improvement budget is approximately $50,000,000 per year w/o including special construction projects. COST OF SERVICES CERTIFICATION $60,000.00 BONDING & SURETY SUPPORT $65,000.00 FINANCING $45,000.00 TRAINING COMPONENT $25,000.00 COMMUNITY OUTREACH $20,000.00 PLANNING ROOM $12,000.00 MONITORING CONTRACT COMPONENT $35,000.00 TOTAL $262,000.00 * Payable: 25% Retainer, Balance in 12 monthly installments. This shall be a two (2) year contract, renewable for additional 2 years. 194 DUTIES & RESPONSIBILITIES 195 a Small Contractor Assistance Personnel Duties & Responsibilities National Council of Contractor's Association (NCCA) Arkancna Reninnal Minnrity Service Develnnment Cmmril (ARMSD() Overall Duties Vendor /Contractor Certification Program Develop & implement a pilot bonding assistance program Develop a contractor finance program Training Component Business Development & Education ( Mentoring) Community Outreach to identify existing qualified contractors Central Located Planning & Technical Drawing Room Monitoring & Contract Compliance Years of Area of Expertise Individual Experience Firm Industry Focus ContractorNendor Charles King 15 ARMSDC Vendor Certification Certification Finance and Small Dwight Nichols 23 NCCA Small Contractors Business Assistance & Development Education Monitoring & Charles King 15 ARMSDC Contract ` Contract Monitoring and Compliance Field Technical Assistance Bonding & Surety Dwight Nichols 23 NCCA Mentoring and Support Business Development Bond Underwriting Stacy Taylor 15 Standard Group Bonding Line Bonds, SBA NCCA staff and local Finance & Loan Package service providers Packaging Preparation Negotiation Finance, Accounting Local Service Provider NCCA/ Legal, Accounting & Legal Training & Financial ARMSDC Services Marketing & Charles King NCCA/ Public Relations & Community Contract Outreach ARMSDC Opportunities i_ m BUDGET SMALL CONTRACTORS ASSOCIATION AND SURETY BONDING PROPOSAL 197 Expense CateQory City Other Total Office Staff (20 %) 0 $152,000 $152,000 Executive Director Administrative Assistant Secretary/Office Manager Bonding & Surety Support Specialist Operations (60 %) $262,000 194,000 $456,000 Vendor /Contractor Certification Community Outreach Construction Management - Monitoring & Contract Compliance Business Development - Training & Education - Contract Financing - Planning Room General & Administrative (G &A) (20 %) 0 $152,000 $152,000 Rent Utilities Telephone/Fax Expenses Long Distance Equipment Lease Furniture Lease Benefits Accounting/CPA Travel Advertising Parking, Tolls Postage Office Supplies Insurance Contract Labor Janitorial Misc. Expenses Total Expenses $262,000 $498,000 $760,000 The total cost to provide a comprehensive Small Contractor's Assistance and Surety Bonding Program discussed in this proposal and outlined above is approximately $760,000 depending on the number of contractors enrolled in program, and scope of service actually delivered. Because this is a joint effort between two organizations currently providing similar services and additional funding commitments has been received from other sources, the total cost of the program to the City is less than the original proposal. Acknowledgement 9 102 State of Arkansas ) L ss. County of Pulaski ) On this day of , 1997, before me, Notary Public duly commissioned, qualified, and acting, within and for the County and State aforesaid, appeared in person the within named Jim Daily, Mayor, and Robbie Hancock, City Clerk, who stated that they were duly authorized in such capacities to execute the foregoing instrument for and in the name of the City, and further stated and acknowledged that they had signed, executed, and delivered the foregoing instrument for and in the consideration, uses, and purposes therein mentioned and set forth. IN TESTIMONY WHEREOF, I have hereunto set my hand and official seal this day of 1997. Notary Public My Commission Expires: (S E A L) Acknowledgment State of Arkansas ) County of Pulaski ) On this day of , 1997, before me, a Notary Public duly commissioned, qualified and acting, within and for the County and State aforesaid, appeared in person the within named Cora D. McHenry and E. Ralph Cotham, Chairman and Secretary, respectively of the City of Little Rock, Arkansas Residential Housing and Public Facilities Board, who stated that they were duly authorized in such capacities to execute the foregoing instrument for and in the name of the Board, and further stated and acknowledged that they had signed, executed, and delivered the foregoing instrument for the consideration, uses, and purposes therein mentioned and set forth. IN TESTIMONY WHEREOF, I have hereunto set my hand and official seal this day of , 1997. My commission expires: (S E A L) -7- Notary Public M M M MI____.b_�i__ APPENDIX A - LEGAL DESCRIPTION 103 Ground Lease The East 100.00 feet of Lots 4, 5, and 6, Block 36, Original City of Little Rock, Arkansas, being more particularly described as follows: BEGINNING at the Southwest corner of said Block 36; thence North 00'45'09" West along the West line of said Block 36 a distance of 140.04 feet to the Northwest corner of said Lot 4; thence North 89'22'15" East along the North line of said Block 4 a distance of 100.00 feet; thence South 00 °45'09" East 140.19 feet to the South line of said Block 36; thence South 89 °27'25" West along said South line 100.00 feet to the POINT OF BEGINNING containing 14,011 square feet or 0.322 acres, more or less. TOGETHER with a non - exclusive easement and right of way for ingress and egress on, through, over and across any and all existing roads, driveways, parking lots, buildings, loading docks, ramps and other structures located on any adjacent real property owned or leased by the City of Little Rock, Arkansas, or the Central Arkansas Library System, as the same now exist or may in the future be altered for the non - exclusive use of ingress to and egress from the property described above; subject, however, to reasonable restrictions as to the hours of such ingress and egress consistent with the maintenance of the security of such adjacent property. The easement granted herein shall be for the use and benefit of the public, in general, including, without limitation those persons who are guests, employees, invitees, tenants, and licensees of the Board and the Trustee and managers (retained by the Board or the Trustee) of the real property described above or any portion thereof. A -1