HomeMy WebLinkAbout15063• • 100
ORDINANCE NO. __15,063_
1
2 - AN ORDINANCE APPROPRIATING FROM THE UNEXPENDED
3 BALANCE OF THE GENERAL FUND AMOUNTS SHOWN
BELOW FOR THE PURPOSES STATED.
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5 WHEREAS, the City of Little Rock is desirous to purchase
6 needed equipment and make necessary repairs to various projects;
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and
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9 WHEREAS, there are adequate funds in which to accomplish
10 these objectives; and
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WHEREAS, it is in the best interest of the citizens of
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13 Little Rock that these funds be appropriated for the special
14 equipment, projects and programs.
15 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
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17 THE CITY OF LITTLE ROCK, ARKANSAS:
18 Section 1. The Board of Directors hereby appropriates the
19 following amounts for the stated purposes:
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21 1. $525,000 to increase the working capital reserve
22 (General and Street Funds) from $3,000,000 to $3,525,000, whichls
23 seven percent (7x) of the 1986 Budget.
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25 2. $1,750,000 to be reserved for Outside Agency support.
26 (Specific appropriations will be made later this year.)
27 3. For the following special equipment, projects and
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29 programs:
30 ( 1) $ 100,000 Repair Community Centers
31 ( 2) 100,000 Advanced Engineering
( 3) 20,000 Remodel Fire Stations #12 & #13
32 ( 4) 150,000 Repair Playgrounds & Tennis Cts.
33 ( 5) 160,000 Floodway Acquisition
( 6) 375,000 Replace Centrex Phone System
34 ( 7) 100,000 General Repair Park Buildings
35 ( 8) 60,000 Training Classroom & Office
( 9) 650,000 Great Ape Display
36 I (10) 75,000 R.O.W. Acquisition
(11) 500,000 Riverfront Park East (Phase I)
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(12)
29,000
Equipment for Zoo Concession
(13)
60,000
Cart Paths for Golf Courses
(14)
150,000
Interstate Park Concession Bldg.
(15)
35,000
Develop Curran Conway Park
(16)
100,000
South Loop R.O.W. Acquisition
(17)
30,000
Roosevelt - High R.O.W.
(18)
100,000
Minor Street Repair, Misc.
(19)
32,747
Otter Creek Bridge (Design)
(20)
50,000
Regional Detention
(21)
25,000
Knoop Park
(22)
75,000
Decorative Arts Museum (Ph. 2)
(23)
48,000
Univ. Park Tennis Courts (2)
(24)
175,500
West Loop Construction /5YR
(25)
36,000
Construct Shotgun Range
(26)
75,000
Asher Ave, R.O.W. & Utilities
(27)
54,570
Bookmobile, Heat & Air, Parking
(28)
30,000
Museum Renovation
(29)
50,000
Street Lights
(30)
85,000
War Mem. Golf Course Concession
(31)
25,000
Odor Control - Ventilation System
(32)
15,682
Refurbish Waste Incinerator
(33)
11,500
Golf carts
(34)
30,000
Downtown Partnership
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Section 3. In the event the City Board of Directors decides
to lease any of the above equipment included in the amount
provided for therein; then the appropriated funds for that
equipment shall become unencumbered and the money previously
appropriated will become available for reappropriation for other
projects and purposes.
PASSED: March 5, 1986
ATTEST:
CI7pt CLERK J E CZECH
APPR/ ;�AS F R
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M__.
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MARK STODOLA, CITY AT1
APPROVED.;
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MAYOR THOMAS A. PRINCE