2416 L �
RESOLUTION NO . 2416
A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE OF CERTAIN
SUMS OF MONEY PAYABLE FROM THE 1953 BOND CONSTRUCTION FUNDS WHICH
SUMS HAVE PREVIOUSLY BEEN APPROPRIATED BY ORDINANCE NO . 10,921
OF THE CITY OF LITTLE ROCK, ARKANSAS; AND FOR OTHER PURPOSES .
WHEREAS , the City by Ordinance No . 10,921 has appropriated certain
sums of money from the 19J3 Bond Construction Funds for various projects
within the City; and
WHEREAS, the Board of Directors of the City of Little Rock, Arkansas ,
desires to authorize various specific expenditures from the said funds
previously appropriated;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS:
SECTION 1. There is hereby authorized and approved the expenditure
of Fifty Per-Cent (50%) of the following separate sums of moneys in the
amounts, for the purposes and payable to the persons, firms or corporations
as set out below. Said items listed represent traffic signal equipment
for the Civil Defense Traffic Signal System and the moneys authorized
shall be paid from the 1953 Bond Construction Funds and charged to the
Bond Accounts as follows, all pursuant to the provisions of Ordinance No.
10,852:
ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND
One (1) traffic adjusted Street Construction
signal master control Kar-Trol Signal Co .--$21, 100 .00--- Project 3
Two (2) fire run and civil Street Construction
defense indicator panelsKar-Trol Signal Co .--$ 306.00--- Project 3
One (1) test board Kar-Trol Signal Co .--$ 687 .00---Street Construction
Project 8
Fifteen (1p) two-phase
traffic adjusted local inter- Street Construction
section controllers Kar-Trol Signal Co .--$22,807 .65--- Project 3
Three (3) two-phase traffic adjusted
local intersection controllers---Kar-Trol Street Construction
Signal Co . $ 4,395 .03--- Project 3
Four (4) two-phase and three-
phase traffic adjusted local Street Construction
intersection controllers Kar Trol Signal Co .--$ 6,018 .04--- Project 3
Thirty-four (34) two-phase
and three-phase traffic ad-
justed local intersection
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ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND
(CONTINUED FROM PAGE 1)
Street Construction
controllers Kar-Trol Signal Co . --$46 ,396 .34--- Project 8
Eighteen (18) two-phase
and three-phase traffic
adjusted local intersection Street Construction
controllers Kar-Trol Signal Co .--$23 ,490 .18--- Project 8
Eleven (11) two-phase full Kar-Trol Street Construction
and semi-actuated controllers--Signal Co . $ 9 ,233 .51--- Project 3
Three (3) three-phase volume Street Construction
density controllers Kar-Trol Signal Co .--$ 6,288 .33--- Project 8
Forty-five (45) radar Street Construction
vehicle detectors Kar-Trol Signal Co .--$17 ,901 .00--- Project 8
SUB-TOTAL $158,623 .08
Fifty-nine (59) two-way
three section adjustable Street Construction
traffic signals Graybar Electric Co .--$ 7 ,428 .69--- Project 8
Five (5) one-way three
section adjustable traffic Street Construction
signals Graybar Electric Co .--$ 299 .65--- Project 3
Two (2) three-way three
section adjustable Street Construction
traffic signals Graybar Electric Co.--$ 371 .16--- Project 8
Twenty (20) one-way four
section adjustable Street Construction
traffic signals Graybar Electric Co .--$ 1,565 .00--- Project 8
Six (6) two-way five
section adjustable Street Construction
traffic signals Graybar Electric Co .--$ 1, 194. 72--- Project 3
Four (4) one-way five
section adjustable Street Construction
traffic signals Graybar Electric Co .--$ 386.28--- Project 3
Nineteen (19) two-way
four section adjustable Street Construction
traffic signals Graybar Electric Co .--$ 3 ,091.11--- Project 8
Sixteen (16) two-way
four section oneside five
section oneside adjustable Street Construction
traffic signals Graybar Electric Co .-$ 2,943 .84--- Project 8
One hundred fifty (150)
Walk - Don 't Walk Street Construction
pedestrian signals Graybar Electric Co .-$13, 738 .50--- Project 8
•
-3-
ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND
Thirty—three thousand
(33 ,000) feet of No. Street Constructior.
19-26 conductor cable Graybar Electric Co .-$12,34/ .35--- Project 8
Seven Thousand five
hundred (7,500) feet of street Construction
No. 14-3 conductor cable-Graybar Electric Co .-$ 2,559 .75--- Project 8
Thirteen thousand five
hundred (13,500) feet
of No. 14-12 conductor Street Construction
cable Graybar Electric Co.$7 ,543 .35---- Project 8
One hundred fifty (150) Street Construction
pole plates Graybar Electric Co .$ 357 .00---- Project 8
SUB-TOTAL $53 ,826.40
GRAND TOTAL $212,449 .48
The equipment listed above is made available for Civil Defense and
the cost of the said equipment is shared on a Fifty Per-Cent (50%) basis
by the Federal Civil Defense Mobilization.
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant or warrants
in payment of the City ' s share of said purchase price, which shall not
exceed One Hundred Six Thousand Two Hundred Twenty-four and 74/100
Dollars ($106,224.74) .
SECTION 3 . There is hereby authorized and approved the expenditure
of the following separate sums of moneys in the amounts, for the purposes
and payable to the persons, firms or corporations as set out below. Said
moneys shall be paid from the 1958 Bond Construction Funds and charged to
the Bond Accounts as follows, all pursuant to the provisions of Ordinance
No. 10,852:
ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND
Signal Testing Equipment--Isar-Trol Signal Co.-$ 421 .20--Street Construction
Project 3
1 Model 507C Controller--Car-Trot Signal Co.--$ 722.51--Street Construction
Project 3
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ITEM SELLER TOTAL
NET
PRICE BOND ACCOUNT FUND
Appraisal on Right-Of-Way Fund
Lincoln Avenue Conner, Baldwin & Farris---$300 .00--- Project 2
Moving fire alarm Street Construction
cable on Markham Street--Fagan Electric Co .---$694.00--- Project 4
Engineering Services on Parks and Airport
road and sidewalk paving--John P. Powers &---$2988 .14--- Construction
at War Memorial Park Associates, Inc . Project 20
SECTION 4. The City Manager and Director of Finance are hereby author-
ized and directed to execute the necessary warrants in payment of moneys
approved in Section 3 herein.
SECTION This resolution shall be in full force and effect from
and after its adoption .
ADOPTED: September 8, 1959
ATTEST: APPROVED: .0
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City Clerk Mayor.