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HomeMy WebLinkAbout88-96 RESOLUTION• • RESOLUTION NO. 88-96 RESOLUTION AWARDING A BID IN THE AMOUNT OF $46,898 TO DIVERSIFIED RECREATION, FOR PLAYGROUND EQUIPMENT AT VANDERGRIFF AND HOLCOMB ELEMENTARY SCHOOL PARKS; AND APPROVING A BUDGET ADJUSTMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby approves a bid award in the amount of $46,898 to Diversified Recreation, for playground equipment at Vandergriff and Holcomb Elementary School parks. Section 2. The City Council hereby approves a budget adjustment in the amount of $46,957 increasing Fixed Assets, Acct. No. 4470 9470 5801 00, Project No. 96090 0002, decreasing Park Improvements, Acct. No. 4470 9470 5806 00, Project Nol 96033, in the amount of $18,000 and Park Improvements Acct. No. 4470 9470 5806 00, Project No. 94029 in the amount of $28,957. A copy of the budget adjustment is attached hereto marked Exhibit "B" and made a part hereoof. PASSED AND APPROVED this 6th day of August , 1996. APPROVED: By: •Ng. 2. ✓'�i_s ,� , �t red Hanna, Mayor No Ll JJ rat done City of Fayetteville, Alkansa; Budget Adjustment Form - EXHIBIT B Budget Year department: Sales Tax Capital Improvement 1996 Division: gam: Date Requested 07/05/96 1 Adjustment # Project or Item Requested: Request approval to move the playground equipment purchases planned for Vandergriff and Holcomb Schools from the year 2000 to 1996. Project or Item Deleted: Proposed funding for this request is the Youth Center Driveway Improvements and Wilson Park Swimming Pool Service Drive Projects. Justification of this Increase: The Fayetteville School System and the PTA organizations have raised their matching funds and have requested the playground equipment be installed prior to the start of the school year. Justification of this Decrease: The school playground equipment is considered a higher priority for the use of the funds. Increase Account Name Amount Account Number Project Number Fixed Assets 46,957 4470 9470 5801 00 96090 0002 Decrease Account Name Amount Account Number Project Number Park Improvements Park Improvements 18,000 4470 9470 28,957 4470 9470 5806 00 96033 5806 00 94029 Approval Signatures May C:\APP\96BUD\PLAYGRBA. WKl Budget Office Use Only Type: A B C D © F Date of Approval Posted to General Ledger Entered in Category Log Budget Office Copy