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832611 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 w RESOLUTION NO. ■■r w w 8,326 A RESOLUTION AUTHORIZING THE CITY MANAGER TO REIMBURSE LITTLE ROCK MUNICIPAL WATER WORKS $20,883.29 FOR RELOCATION OF ITS FACILITIES FOR PHASE III OF THE FOURCHE CREEK FLOOD REDUCTION PROJECT. 234 WHEREAS, a local cooperation agreement with the Corps of Engineers requires the City of Little Rock to be responsible for all utility relocations; and WHEREAS, this relocation was necessary to clear the channel excavation at University Avenue; and WHEREAS, the facility is an existing Water Works right -of -way and is reimbursable, pursuant to Resolution Number 7,487. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1: The City Manager is hereby authorized to reimburse the Little Rock Municipal Water Works, $20,883.29 for relocation of its facilities for Phase III of the Fourche Creek Flood Reduction Project. SECTION 2: Said funds are available in Account No. 499 - 220 -8666. ADOPTED: July 3, 1990 ATTEST: CI CLERK J C7ECH TO FORM: STODOLA, CITY ATTORNEY APPROVED: MAYOR F110YD G. VILLINES, III R-41 E -I AW' Nor- m m � • /WA■ ONNIL LITTLE ROCK MUNICIPAL WATER WORKS 4 June 1990 City of Little Rock Department of Public Works 701 West Markham Street Little Rock, AR 72201 Attention: Mr. Doug Ford, P.E. RE: FOURCHE CREEK DRAINAGE PROJECT LRMWW JOB NO. W -2628 Enclosed is an invoice for our costs to install a protective cap over our 36 -inch water line at Fourche Creek and University Avenue. Items listed as 47% reimbursable are preliminary engineering costs pro -rated relative to construction costs by contract (which also included non - reimbursable work on Rock Creek, south of Kanis Road). Items listed as 100% reimbursable are costs directly related to this work on Fourche Creek. LITTLE ROCK MUNICIPAL WATER WORKS Howard A. Lenz, Plarindg & Design Engineer HAL:vs enclosure 235 ENGINEERING DEPARTMENT PROGRAMMING JUN 4199U RECEIVED 221 EAST CAPITOL AVENUE • POST OFFICE BOX 1789 • LMLE ROCK, ARKANSAS 72203 • (501) 377 -1200 Gity of Litti Department of PROGRAMMING as your service ��[�(� Powr Or.ICZ Box 1799 JUN 4 199(1 236 221 EAST CAPITOL AVENUE LrrrLF ROCK ARKANSAS 72203 RECEIVED PHONE 377 -1208 Works FOLIO NO. 8041 May 24 10 90 RE: FOURCHE CREEK DRAINAGE IMPROVEMENT W -2628 47% Reimbursable: Labor ($810.97) Materials ($116.42) 39.46% Overhead 16.777 Overhead Surveying Services ($1,564.02) Garver & Garver Construction Equipment ($394.92) Mileage ($131.50) 1007 Reimbursable: Labor Materials 39.46% Overhead 16.77% Overhead Mileage Diamond Construction Company $ 381.16 150.41 54.72 9.18 $ 955.33 376.97 6.00 1.01 $ 531.57 63.90 735.09 185.61 61.81 $ 1,332.30 7.01 206.00 17,760.00 $ 19,305.31 TOTAL DUE WATER WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20, 883.29 $ 1,577.98 PLEASE RETURN ONE COPY CF THIS INVOICE WITH YOUR REMITTANCE