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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