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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 -9- 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 -4- 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 `—f?,ALLg . t3e.e..sv7,,J City Clerk Mayor.