HomeMy WebLinkAbout2-93 RESOLUTION•
•
RESOLUTION NO. 7_93
A RESOLUTION AWARDING BID NO. 92-52 TO INNERPLAN
OFFICE INTERIORS IN THE AMOUNT OF 560,489.50 FOR
SEATING AND TABLES AT DRAKE FIELD AIRPORT
TERMINAL, AND APPROVAL OF A BUDGET ADJUSTMENT
IN THE AMOUNT OF 571,400 TO ROLL -FORWARD FUNDS
BUDGETED FOR THIS 1992 EXPENDITURE TO THE 1993
BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby awards Bid No. 92-52 to Innerplan Office
Intenors in the amount of 560,489.50 for seatmg and tables at Drake Field Airport terminal.
A copy of the bid tabulation awarded is attached hereto marked Exhibit A and made a part
hereof.
Section 2. The City Council hereby approves a budget adjustment in the amount of
571,400.00, decreasmg Acct. No. 5550-0955-4999.99, Use of Fund Balance and mcreasmg
Acct. No. 5550-3960-5801.00, Fixed Assets. A copy of the budget adjustment approved is
attached hereto and made a part hereof.
PASSED AND APPROVED this day of January , 1993.
ATTEST:
BY:
Sherry
Thomas, City Clerk
APPROVED:
By:
red Hanna, Mayor
CITY OF FAYETTEVILLE, ARKANSAS
IN -YEAR BUDGET ADJUSTMENT
ADJUSTMENT ,f
BUDGET YEAR
1992 to 1993
DEPT:
DIV : Airport
PROG: Capital -Fixed Asse
DATE REQUESTED
is 12-17-92
PROJECT OR ITEM REQUESTED:
Fixed Assets - 1993 for Public Seating Replacement
Roll -forward project from 1992.
JUSTIFICATION OF THIS INCREASE
Project not complete due to gate construction delay.
Seating replacement was to coincide with construction
completion in 1992. Move fund from 1992 to 1993 - NO
PROJECT COST INCREASE.
PROJECT OR ITEM DELETED:
N/A Designate unused 1992 funds from project need to be
moved to an expense line item for the chair replacement
project.
JUSTIFICATION OF THIS DECREASE
Project not complete due to gate construction delay.
Seating replacement was to coincide with construction
completion in 1992. Move fund from 1992 to 1993 - NO
PROJECT COST INCREASE.
INCREASE
ACCOUNT TITLE
Fixed Assets
5550-3960-5801.00
ACCOUNT NUMBER
$71,400.00
AMOUNT
DECREASE
ACCOUNT TITLE
Use of Fund Balance
5550-0955-4999.99
PROJ. NO.
92022-0001
ACCOUNT NUMBER PROJ. NO.
$77.400.00
AMOUNT
92022-0001
DATE
4tcaiiaAL11
QUEST
11 -18- 97.
BUDG COORDINATOR
DEPARTMENT DIRECTOR
ADMIN. SERVICES DIRECTOR
Mayon
BUDGET OFFICE USE ONLY
DATE OF APPROVAL
Entered
Posted
Type: A
B
C D
Date
!,■ af«« �B;
§ ||[ ];)I ! ;&2; §
`g �\\\a a a I 8 § |)i
\t !
y } !
§$ _!N |`-^ /
888 8S8 8 8 888 a
E |*§ i | 2 - Sf $
2- & !n ■
§ ` S88 899088 889§
(/ ||} !!! | 2 1|■§2
!! |K
} � § a , • , z I.
wrvt °(k §
j
!(!
(_!
888888 8 8 888 8
2■ -;a
8888
t13a a
; 88 B
; ■; ■
f
8
(
PUBLIC SEATING FCR AIRPORT
DESCRIPTION:
FOR SECTIONS 1 THROUGH SECTIONS 4TOTAL BID ENTIRE PRO,ECi
(
\
e
m
§ R § - ( §
; ; a
8
[
\
8
(
0
(
co
•
t 8 8 @ @e8 »
/ \ (
°
A j
8 8 8
@
8
8
a
8 8 8
a a a
8 8 8 8
$ % ®(
k ; a
co
8
F
0
8 8 8
2 § §
8 8 8
§ § I
, , t
i
8
8
j
e
8
0.
t
$
88 8
k 88 8
& I§ 6
0.1
§0
Q;
zo
)
)