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HomeMy WebLinkAbout24-95 RESOLUTIONRESOLUTION NO. 24-95
A RESOLUTION AWARDING BID NO. 94 99 TO DOWNING
SALES AND SERVICE, FOR THE PURCHASE OF SOLID
WASTE CONTAINERS; AND APPROVAL OF A BUDGET
ADJUSTMENT IN THE AMOUNT OF $97,663.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby awards Bid No. 94-99 to Downing Sales and
Service, for the purchase of solid waste containers. A copy of the bid tabulation is attached
hereto marked Exhibit "A" and made a part hereof.
Section 2. That the City Council hereby approves a budget adjustment in the amount
of $97,663 00 increasing Container Cost, Acct. No. 5500 5010 5870 00 in the amount of
$36,663.00 and Container Cost, Acct. No. 5500 5060 5870 00 in the amount of $61,000.00; by
decreasing Sanitation Fees -Container Revenue, Acct. No. 5500 0950 4430 00 and Use of Fund
Balance, Acct. No. 5500 0950 4999 99, in the amount of $37,663.00. A copy of the budget
adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 21st day of February 1995.
ATTEST: ))�
By: 4,x'1.
Traci Paul, City Clerk
APPROVED:
By:
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1995
Department: Public Works
Division: Solid Waste
Program. Commerical Collection and Recycling
1
Date Requested
Feb 21, 1995
Adjustment #
Project or Item Requested:
Funding is reques ed to purchase containers for the container lease
program.
Projector Item Deleted:
None
Justification of this Increase:
City Council approved a Solid Waste Diversion Plan and a change in
container by ordinance in late 1994 to require the use of containers
that would be compatible with the City's automated collection
equipment. This request for funding will enable the City to
purchase the containers. After purchase the .containers will tither
be sold or leases to commerical accounts. The first years revenue as
estunated to .be $60,000
Justification of this Decrease:
Cash and investment balance issufficient to fund this request.
Increase
Account Name Amount Account Number Project Number
Container Cost
Container Cost
36;663 5500 5010 5870 00
61,000 5500 5060 5870 00
Increase
Account Name Amount Account Number Project Number
Sanitation Fees — Container Revenue
'Use of Fund Balance
60,000 5500 0950 _ 4430 00
37,663 5500 0950 4999 99
Approval Signatures
Requested
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Budget Office Use Only
Type: A BCD n F
Date of Approval
:Posted to General Ledger
Entered in 'Category Log
Budget Office Copy
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