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ORDINANCE NO. 13, 938
AN ORDINANCE ALLOCATING AND APPROPRI-
ATING $316,446.00 WHICH WERE STATE AID
FUNDS AND $94,933.00 WHICH WERE MUNICI-
PAL AID FUNDS TO BE USED FOR THE BLOUNT
ROAD CAPITAL IMPROVEMENT PROJECT;
INCREASING THE BOND ALLOCATION TO
APPROXIMATELY $503,161.00 FOR THE
BLOUNT ROAD CAPITAL IMPROVEMENT PRO-
JECT; ACCEPTING BIDS AND AUTHORIZING
THE CITY MANAGER TO AWARD A CONTRACT
FOR CONSTRUCTION OF THE BLOUND ROAD
CAPITAL IMPROVEMENT PROJECT; AUTHO-
RIZING THE TRANSFER OF $23,823.07
FROM ACCOUNT NO. 399 -9202 TO ACCOUNT
NO. 399 -9108; AUTHORIZING THE TRANS-
FER OF $7,940.09 FROM ACCOUNT NO.
399 -9202 TO ACCOUNT NO. 399 -9201;
INCREASING THE APPROPRIATION TO
$141,866.84 FOR CAPITAL IMPROVEMENTS
AND AUTHORIZING THE CITY MANAGER TO
AWARD A CONTRACT FOR CERTAIN CAPITAL
IMPROVEMENTS FOR DRAINAGE; AND FOR
OTHER PURPOSES.
WHEREAS, invitation to bid was duly advertised, and
bids received pursuant thereto are attached as Exhibits for
the following:
Exhibit A: Blount Road Capital Improvement
Project; and
Exhibit B: Drainage Improvement Projects at
Chicot and Baseline Streets; 7th and
Spring Streets and Gilliam Park and
Highway 365; and
WHEREAS, the lowest responsible and responsive bidders
have been determined and it is the desire of the Board of
Directors to authorize the issuance of contracts for such
purposes to the lowest responsive and responsible bidder; and
WHEREAS, $316,446.00 were received in State Aid Funds
and were deposited in the Street Fund; and
WHEREAS, $94,933.00 were received in Municipal Aid
Funds and were deposited in the Street Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. $316,446.00 are hereby allocated and
appropriated from the Street Fund to be used for the Blount
Road Capital Improvement Project.
SECTION 2. $94,933.00 are hereby allocated and appro-
priated from the Street Fund to be used for the Blount Road
Capital Improvement Project.
SECTION 3. The bond allocation of $277,287.00 for the
Blount Road Capital Improvement Project is hereby increased
to approximately $503,161.00.
SECTION 4. The City Manager is authorized to enter
into a contract with the bidder named on the attached Exhibit
A for a total contract price as set out for construction of
the Blount Road Capital Improvement Project; the funds for
which are allocated and are appropriated herein and in the
1980 budget.
SECTION 5. The transfer of $23,823.07 from Account
No. 399 -9202 to Account No. 399 -9108 is hereby authorized.
SECTION 6. The transfer of $7,940.09 from Account
No. 399 -9202 to Account No. 399 -9201 is hereby authorized.
SECTION 7. The appropriation in Account No. 399 -9202
for capital improvements for drainage is hereby increased
from $104,500.81 to $141,866.84.
SECTION 8. The City Manager is hereby authorized to
award a contract to Concrete Fabricators, Inc. in the amount
of $203,019.15 for the construction of drainage improvements
at Gilliam Park Road and Highway 365; 7th and Spring Streets
and Chicot Road at Baseline Road.
SECTION 9. All work purchased herein shall comply
with the bidding specifications. Upon completion of the work
or from time to time as may be required, the City Manager and
the Director of Finance are hereby authorized and directed to
issue the necessary warrants in payment of the contract prices.
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13
SECTION 10. This Ordinance shall be in full force
and effect from and after its passage and approval.
PASSED: December 5, 1980
ATTEST: APPROVED:
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