HomeMy WebLinkAbout95-22 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 95-22
File Number: 2022-0343
BID #20-58 KING ELECTRICAL CONTRACTORS, INC.:
A RESOLUTION TO APPROVE A PROPOSAL FROM KING ELECTRICAL
CONTRACTORS, INC. IN THE TOTAL AMOUNT OF $62,991.00, PURSUANT TO BID NO.
20-58, ELECTRICAL SERVICES ASSOCIATED WITH THE ADDITION OF PARKING LOT
LIGHTING AT WALKER PARK, TO APPROVE A PROJECT CONTINGENCY IN THE
AMOUNT OF $5,000.00, AND TO APPROVE A BUDGET ADJUSTMENT
WHEREAS, on October 20, 2020, the City Council awarded Bid # 20-58 and authorized a contract
with Austin King, Inc. d/b/a King Electrical Contractors for electrical services on an on -call basis for
up to five years.
NOW, THEREFORE, 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 proposal from
King Electrical Contractors, Inc. in the total amount of $62,991.00, pursuant to Bid No. 20-58, for
electrical services associated with the addition of parking lot lighting at Walker Park, and further
approves a contingency in the amount of $5,000.00.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment, a copy of which is attached to this Resolution.
PASSED and APPROVED on 5/3/2022
Page 1 Printed on 5/4/22
Resolution: 95-22
File Number.' 2022-0343
Approved:
A
Lioneld Jordan, Mayor
Attest: \���►� i i tt����
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ram; FAYE�EVILLE:
Kara Paxton, City Clerk Treasurer '
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Page 2 Printed on 514122
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2022-0343
Agenda Date: 5/3/2022 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.6
BID #20-58 KING ELECTRICAL CONTRACTORS, INC.:
A RESOLUTION TO APPROVE A PROPOSAL FROM KING ELECTRICAL CONTRACTORS, INC.
IN THE TOTAL AMOUNT OF $62,991.00, PURSUANT TO BID NO. 20-58, ELECTRICAL
SERVICES ASSOCIATED WITH THE ADDITION OF PARKING LOT LIGHTING AT WALKER
PARK, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $5,000.00, AND TO
APPROVE A BUDGET ADJUSTMENT
WHEREAS, on October 20, 2020, the City Council awarded Bid # 20-58 and authorized a contract with
Austin King, Inc. d/b/a King Electrical Contractors for electrical services on an on -call basis for up to five
years.
NOW, THEREFORE, 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 proposal from King
Electrical Contractors, Inc. in the total amount of $62,991.00, pursuant to Bid No. 20-58, for electrical
services associated with the addition of parking lot lighting at Walker Park, and further approves a contingency
in the amount of $5,000.00.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a
copy of which is attached to this Resolution.
City of Fayetteville, Arkansas Page 1 Printed on 51412022
Byron Humphry
Submitted By
City of Fayetteville Staff Review Form
2022-0343
Legistar File ID
5/3/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
4/12/2022 PARKS & RECREATION (520)
Submitted Date Division / Department
Action Recommendation:
A resolution to approve a proposal from King Electrical Contractors, Inc. in the total amount of $62,991.00,
pursuant to BID #20-58, for electrical services associated with the addition of parking lot lighting at Walker Park, to
approve a project contingency of $5,000, and to approve a budget adjustment.
2250.520.9255-5806.00
4470.520.8520-5806.00
Account Number
13001.1000.2201
13001.1000.2201
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Budget Impact:
Parks Development
Sales Tax Cap Improvement
Fund
Walker Park Improvements
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 1,549,960.00
$ 39,460.63
$ 1,510,499.37
$ 62,991.00
$ 67,991.00
$ 1,515,499.37
V20210527
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments:
Approval Date:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF MAY 3, 2022
TO: Mayor and City Council
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director
Terry Gulley, Assistant Public Works Director
CITY COUNCIL MEMO
FROM: Byron Humphry, Park Maintenance Superintendent
DATE: April 12, 2022
SUBJECT: Walker Park Lighting Improvements
RECOMMENDATION:
A resolution to approve a proposal from King Electrical Contractors, Inc. in the total amount of
$62,991.00, pursuant to BID #20-58, for electrical services associated with the addition of
parking lot lighting at Walker Park, to approve a project contingency of $5,000, and to approve a
budget adjustment.
BACKGROUND:
The Northwest Arkansas Horseshoe Pitching Association utilizes a portion of Walker Park to
host club events and state tournaments. The parking lot to the south of their horseshoe pits is
not well lit and the association has requested that the City provide additional lighting in the area
to increase safety and security for their players and other park users.
DISCUSSION:
This project would place four light poles in the parking lot with four LED lights on each pole to
adequately light the parking lot. Empty conduit will also be installed for future IT connectivity for
security cameras or other data needs.
BUDGET/STAFF IMPACT:
The cost of this proposal is $62,991.00 and will be funded from Park Development and Sales
Tax Capital Improvement Funds as follows:
Account
Project Amount
2250.520.9255-5806.00 13001.1000.2201 $ 20,000.00
4470.520.8S20-5806.00 13001.1000.2201 $42,991.00
Attachments:
King Electric Proposal
Budget Adjustment
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
KING ELECTRICAL CONTRACTORS
2145 WEST MOORE LANE
FAYETTEVILLE AR 72704
479-443-0006 FAX 479-443-1719
Email: tim@ckingelectric.net
PROPOSAL
TO:
PHONE
DATE
Byron Humphrey
4-12-2022
JOB NAME
Walker Park Horseshoe Parking Lot
JOB DESCRIPTION
Furnish and install 4 pole lights with 4 LED fixtures per pole,
Build new electric service, cut asphalt and replace, furnish 4 pole bases.
Performance and payment Bond. $4666.00
PROPOSAL GOOD FOR 30 DAYS
DOLLARS:
$ 62,991.00
TERMS: PAYMENT DUE UPON RECEIPT OF INVOICE
AUTHORIZED SIGNATURE
A FINANCE CHARGE WILL BE CHARGED ON ALL
PAST DUE ACCOUNTS OF .0833% PER MONTH. ALL
ATTORNEY FEES WILL BE COLLECTED ON PAST DUE
Tim Edwards
ACCOUNTS.
THE ABOVE PRICES SPECIFICATIONS AND CONDITIONS
ACCEPTAN G SIGNATURE
ARE SATISFACTORY AND ARE HEREBY ACCEPTED.
YOU ARE AUTHORIZED TO DO WORK AS SPECIFIED.
PAYMENT WILL BE MADE AS OUTLINED ABOVE.
a
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
/Org2 PARKS &RECREATION (520)
2022
Requestor: Alan Bearden
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Request to use funds for the addition of parking lot lighting at Walker Park. The work is primarily to be performed by
King Electrical Contractors in the total amount of $62,991. Additionally, there will is a project contingency of $5,000.
RESOLUTION/ORDINANCE
COUNCIL DATE: 5/3/2022
LEGISTAR FILE ID#: 2022-0343
4/14/2022 1:12 PM
Budget Director Date
TYPE: D - (City Council)
JOURNAL #:
GLDATE: 5/3/2022
CHKD/POSTED:
TOTAL
Account Number
- -
Increase / (Decrease)
Expense Revenue
Proiect.Sub#
Project Sub.Detl AT
v.20220314
Account Name
2250.520.9255-5806.00
(20,000) -
13001 1 EX
Improvements - Park
2250.520.9255-5806.00
4470.520.8520-5819.00
20,000 -
(47,991) -
13001 1000.2201 EX
16004 1 EX
Improvements - Park
Improvements - Parking Lot
4470.520.8520-5806.00
47,991 -
13001 1000.2201 EX
Improvements - Park
H:\Budget Adjustments\2022_Budget\CITY COUNCIL\05-03-22\2022-0343 BA Walker Park Parking Lot Lights 1 of 1
4
DEPARTMENTAL CORRESPONDENCE
OFFICE OF THE
CITY ATTORNEY
TO: Mayor Jordan
City Council
City Clerk Kara Paxton
CC: Susan Norton, Chief of Staff
Paul Becker, Chief Financial Officer
Chris Brown, Public Works Director
Terry Gulley, Asst. Public Works Director
Jonathan Curth, Development Services Director
Steven Dotson, Internal Auditor
FROM: Kit Williams, City Attorney
DATE: May 2, 2022
RE: Mayor recuperating at home and performing essential duties
Kit Williams
City Attorney
Blake Pennington
Assistant City Attorrey
Jodi Batker
Paralegal
Mayor Jordan is currently recuperating at home, but is fully capable and
performing the essential duties of his office. One such duty was to clarify how
and when his approval through use of his signature stamp could be exercised.
Ordinances, Resolutions, Contracts and other documents approved by the City
Council may have the Mayor's signature stamp applied upon the unanimous
agreement of the Chief of Staff, Chief Financial Officer and City Attorney. A
similar procedure was used during a rare week or longer vacation for the Mayor
years ago where cell phone service at his vacation spot was not always reliable.
An initial draft of his authority for use of his signature stamp was signed
by Mayor Jordan on Friday April 29th and is attached. Mayor Jordan has just
signed an updated and more specific and complete authorization detailing what
the City Staff should do during this period when staff may speak with him for
any necessary decisions or instructions, but when City Staff is authorized to
perform housekeeping, ministerial, and uncontroversial actions on the Mayor's
behalf. This replacement authority dated today is also attached and supersedes
the April 29th authorization.
Mayor Jordan has also designated his Chief of Staff to handle most of his
normal meetings duties until his full time return to the office. The Vice Mayor
shall conduct all City Council meetings and Agenda sessions as the Mayor
recuperates. If any document proposed for the Mayor's signature has any
questionable aspect, the Chief of Staff shall inquire upon Mayor Jordan s decision
before his signature stamp is used or withheld.
Mayor Jordan remains able to perform his necessary official duties
although much of the noncontroversial, house -keeping measures will be handled
by his Chief of Staff and necessary signatures by use of his signature stamp so
the Mayor can get more needed rest. In the unlikely event that Mayor Jordan
would be deemed by a Circuit Court as being "unable to perform the duties of
office", Mayor Jordan has signed the attached Designation of Chief of Staff Susan
Norton to Perform the Duties of the Office of Mayor If and When Necessary.
A.C.A. §14-43-501 (b)(3)(C) provides that "one of the following individuals
may perform all functions of a mayor during the disability or absence of the
mayor:
(C) An unelected employee or resident of the city if designated by the
mayor and approved by the City Council."
If the City Council does not approve the Mayor's designation of Chief of
Staff Susan Norton, then the Mayor has designated Vice Mayor Sarah Bunch who
as an "elected official of the city" does not need approval of the City Council.
(A.C.A. §14-43-501 (b)(3)(B).
2
OFFICE OF THE MAYOR
April 29, 2022
I, Lioneld Jordan, Mayor of the City of Fayetteville, do hereby authorize the following
approval procedures to be used during any period I am absent from the City, under the
following conditions:
• Until I return to regular office hours Chief of Staff, Susan Norton will have the final
approval necessary for Legistar items
My signature stamp may be used for all of the following:
1. Approval of documents deemed necessary and appropriate by the unanimous
agreement of the following:
o Susan Norton -Chief of Staff
o Paul Becker -Chief Financial Officer
o Kit Williams -Fayetteville City Attorney
2. Ordinances, resolutions, contracts and deeds as needed for items already approved by
the Fayetteville City Council
3. Development documents and other non -agenda items after their approval through the
Legistar process
Lioneld Jordan,
Date Signed
Witness
City of Fayetteville 113 W, Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov
OFFICE OF THE MAYOR
May 2, 2022
I, Lioneld Jordan, Mayor of the City of Fayetteville, do hereby authorize the following updated
approval and signatory procedures to be used during any week or longer period of time if I need some of
my more signatory and ministerial and/or in -person meeting duties performed for me until I return to
full-time status:
■ Chief of Staff Susan Norton will have the final approval necessary for Legistar items
• My signature stamp may be used to approve all of the following:
1. Approval of documents deemed necessary and appropriate by the unanimous agreement of the
following:
o Susan Norton -Chief of Staff
o Paul Becker -Chief Financial Officer
o Kit Williams -Fayetteville City Attorney
2. Ordinances, resolutions, contracts and deeds as needed for items already approved by the
Fayetteville City Council
3. Development documents and other non -agenda items after their approval through the Legistar
process
■ Chief of Staff Susan Norton may chair and attend any and all of the meetings I normally chair or
attend (except City Council meetings and Agenda Sessions). Other staff who are already
ejnpowered to represent me in regional boards or commissions may continue to represent me
iii those boarasland commissions
4tv
r...��
Lioneld Jordan,
Date Signed
Witness
City of Fayetteville 113 W, Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov
OFFICE OF THE MAYOR
Designation of Chief of Staff Susan Norton To Perform The Duties Of The Office Of Mayor If
And When Necessary
I, Mayor Lioneld Jordan, remain capable of performing the essential duties of my office
while I recuperate in the hospital or at home. I have established proper procedural guidelines
so that my signature stamp may be used instead of my written signature on documents
approved by the City Council such as Ordinances, Resolutions, Contracts, Grant Application and
Acceptances, and Deeds.
If I become temporarily unable to perform the duties of the Office of Mayor, I hereby
designate pursuant to A.C.A. §14-43-501 (b)(3)(C) that Chief of Staff Susan Norton shall assume
the powers and duties of Fayetteville Mayor until I am able to resume such powers and duties
myself.
If the City Council fails to approve my designation of Chief of Staff Susan Norton to
perform all functions of Mayor, then I designate Vice Mayor Sarah Bunch pursuant to A.C.A.
§14-43-501(b)(3)(B) to perform all functions of Mayor until j am again able to perform the
duties and functions of Mayor of Fayetteville.
s - a -
Date LIONELD J❑
Mayor
��-��
Witness
City of Fayetteville 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov