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8806.M 592 RESOLUTION NO. 8.806 1 2 A RESOLUTION AUTHORIZING THE CITY MANAGER 3 TO ALLOCATE $30,800 of 1988 CAPITAL 4 DEPROVII4ENT BOND FUNDS TO THE HINSON ROAD 5 IMPROVEMENTS PROJECTS: AND AUTHORIZING 6 THE CITY MANAGER TO EXTEND THE CURRENT 7 CONTRACT WITH JOYNER, FORD, AND BURKE 8 CONSTRUCTION COMPANY TO CONSTRUCT A 9 CONCRETE RETAINING WALL. 10 11 WHEREAS, Little Rock, Ark., Ordinance Numbers 15,473 and 12 15,499 appropriated $19,675,000 for street and drainage 13 improvements; and 14 WHEREAS, Little Rock, Ark., Resolution Number 8,647 15 (February 4, 1992) approved a contract with Joyner, Ford, and 16 Burke Construction Company for the widening and reconstruction of 17 Hinson Road, Martha to Rodney Parham; and 18 WHEREAS, several yards are being flooded on the north side 19 of Hinson Road between Napa Valley and Greenbriar due to water 20 flowing north down Napa Valley and across Hinson; and 21 WHEREAS, the volume and velocity of this flow causes it to 22 exceed the curb height and flood the yards; and 23 WHEREAS, the proposed retaining wall will prevent the 24 flooding by directing the overflow into the existing storm sewer 25 system; and 26 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF 27 THE CITY OF LITTLE ROCK, ARKANSAS: 28 SECTION 1. The City Manager is hereby authorized to 29 allocate $30,800 from the 1988 Capital Improvement Bond Fund to 30 the Hinson Road improvement project, Account No. 301 - 220 -0057. 31 SECTION 2. The City Manager is authorized to extend the 32 current contract with Joyner, Ford, and Burke Construction company 33 in an amount not to exceed $30,800 to construct a concrete 34 retaining wall on Hinson Road between Napa Valley and Greenbriar. 35 36 k'-s8 C -11 1 2 3 4 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 0 ADOPTED: October 20, 1992 ATTEST: APPROVED: �� �! A,. i• \• • } •i MAYOR 593 CITY OF LITTLE ROCK PUBLIC WORKS ENGINEERING CHANGE ORDER PROJECT: Hinson Road Improvements DESCRIPTION OF CHANGE: Reinforce Concrete Retaining Wall Sta. 21+70 to Sta. 26 +00 REASON FOR CHANGE: Drainage improvements CHANGE ORDER NO. 3 594 ITEM NO. ITEM UNIT UNIT PRICE PRESENT REVISED CITY. AMT. CITY. AMT. I Site Preparation L.S. $74,000.00 1.0 $74,000.00 1 $80,800.00 39 . 18" Pi a L.F. $20.00 1200.0 $24,000.00 >. 1400 $28,000.00 49 Concrete Retaining Wall C.Y. $250.00 192.5 $48,125.00 272.5 $68,125.00 $0.00 "'.: $0.00 $0.00 ? „s $0.00 $0.00': $0.00 $0.00 ':' $0.00 $0.00 $0.00 $0.00 .s.': $0.00 $0.00 TOTALS: 146 125.00 ss 176 925.00 RECOMMEND CITY ENGINEER RECOMMENDED PUBLIC WORKS DIRECTOR AUTHORIZ % .19 X C MANAGER OVERRUN REVISED CONTRACT AMOUNT $30,800.00 $725,022.21 ACCEPTED ,19 CONTRACTOR BY RECOMMENDED (P-20P 19 le- PROJECT M N ER