HomeMy WebLinkAbout03-22 RESOLUTION113 West Mountain Street
Fayetteville: AR 72701
(479) 575-8323
Resolution: 03-22
File Number: 2021-1011
SEVEN HILLS HOMELESS CENTER:
A RESOLUTION TO APPROVE A CONTRACT WITH SEVEN HILLS HOMELESS CENTER
TO PROVIDE FUNDING ASSISTANCE IN THE AMOUNT OF $40.000.00 FOR
MAINTENANCE AND REPAIRS AT THE WALKER FAMILY RESIDENTIAL COMMUNITY
COMPLEX IN 2022
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville. Arkansas hereby approves a contract with
Seven Hills Homeless Center to provide funding assistance in the amount of $40,000.00 for
maintenance and repairs at the Walker Family Residential Community complex in 2022.
PASSED and APPROVED on 1/4/2022
Attest:
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Kara Paxton, City Clerk TreasurerWn
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Page 1 Printed on 115122
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-1011
Agenda Date: 1/4/2022 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.4
SEVEN HILLS HOMELESS CENTER:
A RESOLUTION TO APPROVE A CONTRACT WITH SEVEN HILLS HOMELESS CENTER TO
PROVIDE FUNDING ASSISTANCE IN THE AMOUNT OF $40,000.00 FOR MAINTENANCE AND
REPAIRS AT THE WALKER FAMILY RESIDENTIAL COMMUNITY COMPLEX IN 2022
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a contract with Seven
Hills Homeless Center to provide funding assistance in the amount of $40,000.00 for maintenance and repairs
at the Walker Family Residential Community complex in 2022.
City of Fayetteville, Arkansas Page 1 Printed on 11512022
Matthew Cabe
Submitted By
City of Fayetteville Staff Review Form
2021-1011
Legistar File ID
1/4/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
12/16/2021 FACILITIES MANAGEMENT (140)
Submitted Date Division / Department
Action Recommendation:
Approval of a Contract with Seven Hills Homeless Center in the amount of $40,000 for the 2022 fiscal year to
provide funding assistance for capital repairs at the Walker Family Residential Community Facility and Grounds.
4470.140.8900-5400.00
Account Number
18004.1
Budget Impact:
Sales Tax Capital Improvements
Fund
7-Hills Walker Family Residential Facility
Project Number
Budgeted Item? Yes Current Budget
Funds Obligated
Current Balance
Does item have a cost? Yes Item Cost
Budget Adjustment Attached? No Budget Adjustment
Purchase Order Number:
Change Order Number:
Original Contract Number:
Comments:
Remaining Budget
Project Title
$ 40,000.00
40,000.00
$ 40,000.00
Previous Ordinance or Resolution #
Approval Date:
V20210527
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JANUARY 4, 2022
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Paul Becker, Chief Financial Officer
Wade Abernathy, Director of Bond Projects and Facilities
FROM: Matthew Cabe, Building and Facilities Maintenance Manager
DATE: December 9, 2021
SUBJECT: Approval of a contract in the amount of $40,000 with Seven Hills Homeless
Center at the Walker Family Residential Community Facility.
RECOMMENDATION:
A Resolution to approve a contract with Seven Hills Homeless Center in the amount of $40,000
for the 2022 fiscal year for capital improvements at the Walker Family Residential Community.
BACKGROUND:
Each year since 2017 the City Council has passed resolutions approving contracts to provide
funding assistance for repairs at the Walker Family Residential Community. As in previous
years, Seven Hills and Facilities Management have outlined several items for repair or
replacement to help support their programs. Items identified for fiscal year 2022 include
replacement of interior doors and flooring in the dormitory, completion of interior window trim in
the dormitory, and installation of additional exterior and street lighting to increase site security.
DISCUSSION:
A request for capital improvements at the WFRC was included in the 2022 CIP budget approved
by City Council. The amount of that request totaled $40,000. The contract provides for the
disbursement of this appropriation upon evidence of a contract or purchase commitment for
work as approved by the Facilities & Building Maintenance Manager. This will ensure that the
projects funded will be those identified and agreed upon by both Seven Hills and the City. It is
also recommended that Seven Hills generally follow the selection rules for third party contracts
that the City follows.
BUDGET/STAFF IMPACT:
This project is funded by Sales Tax Capital Improvement funds.
Attachments:
Contract with Seven Hills Homeless Center
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
CONTRACT
FOR BUILDING REPAIR AND MAINTENANCE_
Between the City of Fayetteville, Arkansas and Seven Hills Homeless Center
THIS CONTRACT is made by and between the City of Fayetteville, Arkansas ("City") and
Seven Hills Homeless Center ("Seven Hills"), and the parties agree as follows:
Term. The term of this contract shall begin January 4, 2022 and end December 31, 2022.
2. City of Fayetteville's Rights and Responsibilities.
a. City shall provide the amount of $40,000.00 for building repair and maintenance
subject to the following conditions:
i. Funds shall be used only for items critically needed as identified and
approved by the City's Director of Bond Projects and Facilities.
ii. City may disburse funds prior to commencement of a repair or
maintenance project only upon a request that is supported by a valid
contract or purchase order with a third party vendor on as needed basis
approved in writing by the City's Director of Bond Projects and Facilities
or the City's Chief Financial Officer.
iii. City may reimburse Seven Hills for completed repair or maintenance work
that was approved in writing prior to commencement of the work by the
City's Director of Bond Projects and Facilities or the City's Chief
Financial Officer.
iv. Repair and maintenance work funded by the City shall be limited to the
Walker Family Residential Community complex.
b. City, through its Purchasing Division, will be available for consultation by Seven
Hills to ensure City policies for quotes and bids are followed correctly.
3. Seven Hills Homeless Center's Rights and Responsibilities.
a. Seven Hills shall comply with the City's purchasing policies for contracts and
expenditures of $1,000.00 or more, including:
i. Obtaining at least three written quotes for any contract or expenditure
between $1,000.00 and $20,000.00; and
ii. Advertising for bids for any contract or expenditure over $20,000.00.
b. Seven Hills shall use the funds provided by the City only for the uses set forth in
paragraph 2 above.
c. Seven Hills shall submit quarterly reports (due no later than March 31, June 30,
September 30 and December 31, 2022) to the City's Director of Bond Projects
and Facilities detailing:
i. The status of repair and maintenance projects being funded by the City;
and
ii. A full accounting of the funds received by Seven Hills from the City
pursuant to this contract through the date of the report.
d. Seven Hills shall run its facilities and programs in an appropriate manner and
shall continue to provide the same level of services to the community as has been
provided during year prior to the execution of this contract.
e. Seven Hills shall promptly notify the City of any repair or maintenance issues of
which it becomes aware during the term of this contract.
4. Contract Amendments. Changes, modifications or amendments to the scope, price or
fees dictated by this Contract shall not be allowed without a prior formal Contract
amendment approved by the Mayor and the City Council of Fayetteville and by the
authorized agent of Seven Hills homeless Center in advance of the change.
IN WITNESS WHEREOF, the parties hereto have caused their signatures to be set by
their authorized representative effective the date set forth below.
SEVEN HILLS HOMELESS CENTER
( yb" -
Mike Williams, Chief Executive Officer
Date: [ A - y - PL- r
CITY OF FAYETTEVILLE,
ATTEST:
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Kara Paxton Cit Clerk -Treasurer: Fqy- 'rn
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