1585311
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
160
ORDINANCE NO. 15,853
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER
INTO A CONTRACT WITH FLYNCO, INC. TO CONSTRUCT THE
WAR MEMORIAL SWIMMING /FITNESS COMPLEX; APPROPRIATING
AN ADDITIONAL $350,000 FROM THE BOND ISSUE INTEREST
ACCOUNT AND TRANSFERRING $85,000 FROM THE PARRS
MISCELLANEOUS AND CONTINGENCY ACCOUNT TO THE WAR MEMORIAL
SWIMMING /FITNESS COMPLEX; AND APPROPRIATING THE REMAINING
$405,000 PROVIDED BY THE BOND ISSUE FOR THE BASKETBALL
PORTION OF THE FITNESS COMPLEX.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1: Pursuant to Section 2 -243 of the Little Rock
Code of Ordinances, the City Manager is hereby authorized to enter
into a contract with Flynco, Inc. to construct the War Memorial
Swimming /Fitness Complex in an amount not to exceed $1,799,697.
SECTION 2: There is hereby appropriated an additional
$350,000 from the Bond Issue Interest Fund and $85,000 from the
Parks Miscellaneous and Contingency Account No. 9712 into the War
Memorial Swimming /Fitness Account No. 0048 to construct the
War Memorial Swimming /Fitness Complex.
SECTION 3: There is further appropriated the remaining
$405,000 of the $2,205,000 provided by the Bond Issue for the
basketball portion of the Fitness Complex.
PASSED: April 17, 1990
ATTEST:
,
cikly CLERK E CZ,EWH
R IL6]
MARK STODOLA, CITY ATTORNEY
APPROVED:
MAYOR F YD G. VILLINES, III
0-143
4 -9
• • xss
War Memorial Bond Project
A nril 2. 1990
• items will be submitted ter tuadmg m annual capuat nuageo
SOURCE OF FUNDS:
Bond Funds
$2,20,000
Parks Miscellaneous Funds
$85,000
Bond Interest Request
$350,000
TOTAL FUNDS AVAILABLE
$2,640,M
USE OF FUNDS:
Design /Engineering Fees
$158,550
Site Preparation
Demolition
$5,000
Utilities
$35,000
Grading
$5,000
Move Amusement Rides
$5,000
SUBTOTAL
$50,000
Building & Indoor Pool
Basic Contract
$1,741,697
Rolled Gym Floor
$39,000
Suspended Jogging Track
$58,000
Park Crews Building Support
$25,000
Initial Equipment/Fumisbings
$80,000
WirlpooVSauna ($20,000)'
Heat/Air Indoor Pool ($40,000)'
SUBTOTAL
$1,943,697
Outdoor Pool
Main Pool and Kiddie Pool
$200,
Pool Deck Areas
$30,000
Fences /railings
$35,000
Walls /curbs
$20,000
Utilities
$30,000
Initial Furnishings/Equipment
$25,000
Landscaping
$12,000
Building Entry/Restroom
$70,000
SUBTOTAL
$422,000
Finished Site Work
Drives/Parking
$40,000
Walks
$10,000
Landscaping(Lights($85,000)*
SUBTOTAL
$50,000
Subtotal All Systems
$2,624,247
Contingency
$15,753
TOTAL PROJECT ESTIMATE
$2,640,000
• items will be submitted ter tuadmg m annual capuat nuageo
im
�\
{�
;
)
/
\
\
162
im
�\
{�
;
)
/
�
\
\
}
ƒ
\
a
\
m.
j
\
�R»a3
�f
3
\
�a
�
g
a�
ci
m
3
\
w
/
—
®
�
.
®
y
/
\
\
�
\
s
r
«
}..y
k
.
c
}
�.��.{
.
\
` $
J
�
\;
..
k \7[
+�
\
\ \
\
\
\
\
1-41
\
.
im
�\
{�
;
*
�
\
\
}
ƒ
\
a
j
\
�a
m
3
\
—
�
\
s
r
«
}..y
k
.
\
` $
J
�
im
�\
{�