HomeMy WebLinkAbout24-96 RESOLUTIONRESOLUTION NO. 24-96
A RESOLUTION APPROVING PAYMENT IN THE AMOUNT
OF $2,327.51 FOR THE CITY'S SHARE OF THE OVERSIZING
COST OF CLIFFS BOULEVARD.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves payment in the amount of $2,327.51
for the city's share of the oversizing cost of Cliffs Boulevard. A copy of the statement is
attached hereto marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 20th day of February , 1996.
Traci Paul, City Clerk
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APPROVED:
By:
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F Hannar
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Lindsey Management Company, Inc. FXH i R o -r
1165 Joyce Boulevard • P.O. Box 1068 ■ Fayetteville, AR 72702 ■ (501) 521-6686 ■ Fax (501) 527-8787
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February 7, 1996
Via Fax (501) 575-8316
and Regular Mail
Mr. Don Bunn
City Engineer
City of Fayetteville
113 W. Mountain Street
Fayetteville, AR 72701
Re: Cliffs Boulevard
Dear Don:
FEB 8-1996
eft: .tet � '
On behalf of The Cliffs #1, a Limited Partnership, I request payment of an additional
$2,327.51 for the City's portion of construction costs for the first segment of Cliffs
Boulevard. This will bring the City's total contribution to $102,327.51. Please make
payment to "The Cliffs #1, a Limited Partnership" and send it to my attention at
Lindsey Management Co., Inc.
Thanks for your assistance in this matter.
Sincerely,
00-7
Roy Stanley
President
cc: Tom Hopper
Bill Underwood