HomeMy WebLinkAbout51-93 RESOLUTION•
RESOLUTION NO. 91-91
A RESOLUTION AUTHORIZING THE MAYOR AND CITY
CLERK TO EXECUTE A CONTRACT WITH TIME STRIPING,
INC. IN THE AMOUNT OF $21,986.21 PLUS A 10%
CONTINGENCY OF $2,198.00 FOR REMARKING THE
RUNWAY AND TAXIWAY SURFACES AND "OUTLINE"
MARKINGS AT DRAKE FIELD (UPON REQUEST BY THE
FAA INSPECTION).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS -
Section j. That the Mayor and City Clerk execute a contract with Time Striping, Inc.
in the amount of $21,986.21 plus a 10% contingency of $2,198.00 for remarking the runway
and taxiway surfaces and "outline" markings at Drake Field (upon request by the FAA
mspection). A copy of the contract authonzed is attached hereto marked Exhibit "A" and made
a part hereof.
PASSED AND APPROVED this 18th day of May , 1993.
APPROVED:
BY:
Sherryt . Thomas, City Clerk
red Hanna, Mayor
CITY OF FAYETTEVILLE
113 W MOUNTAIN
FAYETTEVILE, AR 72701
BID: 93-13
DATE: 04/01/93
TIME: 2:00 PM
DESCRIPTION: RUNWAY AND TAXIWAY STRIPING
BID
NO.
1 TIME STRIPING, INC. C del y s
P.O. BOX 1236
VAN BUREN, AR 72956
PHONE: 501 474-0452
2 SUNSHINE SERVICE CO., INC.
2340 PERRY ROAD
ROGERS, AR 72756
PHONE: 501 636-9411
CERTIFIED BY:
-1414SING MANAGER
$21,986.21
$24,973.50
4-1-93 '
DATE
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CONTRACT FOR RUNWAY AND TAXIWAY STRIPING FOR THE
CITY OF FAYETTEVILLE MUNICIPAL AIRPORT
This agreement made the Ara day of 1993, by and
between Moe Ste-,
PI telj hereinafter called "Contractor" and the
City of Fayetteville, hereinafter called the "City" shall be utilized to
provide the following services:
The Contractor hereby agrees to provide all necessary equipment,
materials and incidental items, and all labor required to accomplish every
detail of the runway/taxiway striping at the Fayetteville Municipal Airport
in accordance with the bid documents and specifications (bid 93-13). For
this work, a total amount "not to exceed" $21.986.21 was bid. This project
is to be considered a "turn key" job and shall include all items as
provisions set forth in the bid specifications attached hereto and made a
part hereof.
The project time frame shall coincide with the number of days stated in
the bid documents (5 working days) which were submitted to the Purchasing
Officer. Liquidated damages of $100 per day shall be assessed at the option
of the City, not as a penalty, beginning on the first day following the
completion time entered on this bid to cover additional costs.
If the bid exceeds $10,000, the Terms and Standard Conditions of the
City of Fayetteville expressed in item 19. A/8/C shall be considered a
binding part of this agreement and shall be provided by the Contractor.
A 10% retainage of the total project bid shall be held by the City until
the project has been completed and accepted by the City.
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CITY OF FAYETT
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CITY OF FAYETIEVILIE
CONTRACT/LEASE REVIEW /
PROJECT
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Intermit Auditor
comments
comments
comments
Lbmments
bate comments
PLEASE RETURN TO THE PROJECT MANAGER OR DESIGNATED PERSON
WHEN THE REVIEW PROCEDURE HAS BEEN COMPLETED.
6 4
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FAYETTEVILLE AIRPORT
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FMICIIMVILLt mikruKI
TEL:501-521-1735 Jun 23,93 15:23 No.005 P.02
ILL/ VI-bit-I/oh Jun 2(25 14!10 No.001 P.02
‘••••
MlitinOULVT FOR
meuramr: TO TM
Runway and Taxiway Striping
Projoct R01071
aidS 93-13
AKINIDIGMTO 1
This is an intendment to tho Agreement for Runway and Taxiway Striping
molouted on the 11) day of
May
03 batwoon this city of
Fayetteville, Arkansas and Time Otriping,Inc.
Runway and Toniwey etrining At the Payettevill• Municipal Airport
•
,tor
Additional servioei required due Th6 addition pi passenger walkways
en the commercial ramp. Sea txhibit A
"MOW 411•11•1•P
The Oharge tor the additional services shell not emceed
CiTY OF rArtlistvILLEI
Mayor
c 415 ,
ilea / An A/
Date —013 •-• 9 3
ARes teLe AI*
FAYETTEVILLE AIRPORT TEL:501-521-1735