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September 12, 1972 <br /> <br />(b) <br /> <br />(c) <br /> <br /> (d) <br /> <br /> The work <br />in accordance <br />within ninety <br /> <br />Locate all existing drainage systems within the project <br />area and indicating on planimetric sheets the location, <br />pipe sizes and invertsOf all such systems. <br /> <br />Taking spot elevations at 100-ft. intervals along <br />centerlines and inside ditches of all existing streets <br />and indicating elevations on planimetric. <br /> <br />Design and drafting necessary to prepare completed plans. <br /> <br />will be done by developing a .system for each individual watershed <br />with priorities established by the City. The completed plans are to be delive ed <br />days from the date of execution of the agreement." ~ <br /> <br /> Motion of Mr. Holley and seconded by Mr. <br />withdraw Item 72-571 for further £~f~rmation, <br /> <br /> Ayes: Early, Holley, Johnson, <br /> Nays: None <br /> <br />Smith, that the City Manager's request to <br />was adopted by the following vote: <br /> <br />King, Smith, Wentz, Barnes <br /> <br /> 72-372 "I submit the attached ordinance and recommend it be placed on first reading. <br />This appropriates $670,990 for various capital projects in order that General Obligation <br />Bonds can be issued to finance the projects. <br /> <br /> The appropriation covers the following projects: <br /> <br /> (1) Renovation of the old Catholic School on <br /> King Street for use as a U.S.O. <br /> <br />This is necessary in order that the City <br />can take title to the present U.S.O. for <br />construction of tha Crawford Connector. <br /> <br />$ 80,000 <br /> <br />(2) Tower Mall Drainage $110,000 <br /> <br />There has previously been appropriated <br />$152,000 towards this project. The con- <br />tract price for the project is $207,696.50. <br />The Engineering Department has included <br />the following additional costs: <br /> <br />10% Contingencies <br /> 7% Engineering <br /> Inspection <br /> Dredging <br /> <br />$20,769.50 <br />16,000.00 <br />5,000.00 <br />10,000.00 <br /> <br />The engineering and inspection are book <br />keeping items in that the General Fund will <br />be reduced by the amount of these two costs. <br />It will be necessary to dredge the creek <br />between Portsmouth Boulevard and Airline <br />Boulevard to handle the water from the new <br />drainage system. <br /> <br />(s) <br /> <br />Final cash payment on Park View Conservation <br />Project. $ 69,507 <br /> <br />This is the City's last cash payment under <br />the terms of the cooperation agreement on <br />this project. <br /> <br />(4) Bquipment for Sleepy Hole Golf Course $ S0,000 <br /> <br />This covers the cost of the lawn mowers, <br />tractors, and other equipment needed to <br />maintain this course. <br /> <br />(5) Police Communication System <br /> <br />$ 60,270 <br /> <br />This is the City's share in the Police <br />communication system that has been in- <br />stalled in the Civil Defense Center. <br /> <br />(6) Civic Center $131,213 <br /> <br />This amount represents the amount of the <br />overrun on the original bonds for the con- <br />struction of the Civic Center. <br /> <br />(7) Ash Disposal System for the Incinerator $ 88,000 <br /> <br />This covers the purchase of the new equip- <br />ment for the disposal of the residue from <br />the incinerator. The system was approved <br />in the adoption of the current budget with <br />the reduction of personnel and equipment. <br />This also covers the cost of closing the <br />Ponderosm d,imn ~e ~ .... ~----]1 <br /> <br /> <br />