121594 .
ORDINANCE NO. 12,159
AN ORDINANCE AWARDING VARIOUS CONTRACTS
FOR SIDEWALKS AT THE NATURAL HISTORY
MUSEUM, FENCES AT VARIOUS CITY PARKS AND
REPAIRS TO THE MONKEY HOUSE; MAKING BUDGET
TRANSFERS; APPROPRIATING FUNDS PREVIOUSLY
RESERVED FOR THESE PURPOSES; AUTHORIZING
PAYMENT; AND FOR OTHER PURPOSES.
WHEREAS, invitation to bid was duly advertised and
bids received pursuant thereto according to law for sidewalks
at the Natural History Museum, fences at various city parks
and repairs to the monkey house; and
WHEREAS, the lowest responsible and responsive
bidders have been determined and it is the desire of the Board
of Directors to authorize contracts to have the work completed
by the lowest responsible and responsive bidders.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The lowest responsible and responsive
bids on the aforementioned work are hereby accepted and contracts
awarded as follows:
ITEM
Repairs to the roof on the
monkey house
Labor on sidewalks at the
Natural History Museum
Fencing Projects
Kanis Park Tennis Court
Dunbar Park - remodel fence
West End Park - Back stops
Kanis Park - Ball field
Ottenheimer Park - Ball
field
SUCCESSFUL CONTRACT
BIDDER PRICE
Curtis A. Mashburn $1,250.00
H.W. Tucker Company 2,100.00
National Fence Co. 794.00
Allied Fence Company 1,515.91
National Fence Co. 991.50
National Fence Co. 991.50
Acme Fence Company 929.50
-2-
SECTION 2. There is hereby appropriated from funds
reserved by Ordinance No. 11,992, dated November 29, 1967,
the following sums:
(a) $15,000.00 from funds previously reserved
to repair War Memorial Pool.
(b) $6,000.00 from funds previously reserved
for Zoo repairs.
(c) $8,000.00 previously reserved for Dunbar
improvements.
(d) $7,000.00 previously reserved to renovate
parks office for sidewalks and new mainten-
ance building at MacArthur Park.
SECTION 3. There is hereby transferred from Project
83 - Reservoir Park to Project 91 - Kanis Park the sum of Ten
Thousand and NO 1100 Dollars ($10,000.00), and from Project 83 -
Reservoir Park to Project 85 - West End Park the sum of Four
Thousand Nine Hundred Forty Seven and N01100 Dollars ($4,947.00).
SECTION 4. Upon completion of the aforementioned
contracts complying in all respects with bidding specifications
and bid proposal, the City Manager and Director of Finance are
hereby authorized and directed to execute the necessary warrant
or warrants in payment of contract prices.
SECTION 5. This Ordinance shall be in full force
and effect from and after its passage.
PASSED: November 4, 1968
ATTESTI Pa j_-' K+ rl • "J'G'C. ROVED
City Clerk 4avor