HomeMy WebLinkAbout144-01 RESOLUTION• •
RESOLUTION NO. 144-01
A RESOLUTION AUTHORIZING PAYMENT OF
THE REASONABLE LEGAL EXPENSES OF BEKKA
DEVELOPMENT CORPORATION RELATED TO
THE APPEAL OF THE TOWN CENTER SUIT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby authorizes payment of the reasonable legal expenses of Bekka
Development Corporation related to the appeal of the Town Center to the
Arkansas Supreme Court.
SSED and APPROVED this the 16th day of October, 2001.
ATTEST:
By. 7,--// erl7
ather Woodruff, City Cler
APPROVED:
By: ALL
DA COODY, May,
NAME OF FILE:
CROSS REFERENCE:
Resolution No. 144-01
10/16/01
Resolution No. 144-01
03/06/01
Copy of Resolution 31-01
09/04/01
Letter to Mayor Coody from Dianne C. Boyd regarding parking losses
and attorney fees
10/16/01
Staff Review Form
10/29/01
Memo to Steve Davis, Budget & Research, from Heather Woodruff, City
Clerk
NOTES:
• •
RESOLUTION NO.
A RESOLUTION AUTHORIZING PAYMENT OF
THE LEGAL EXPENSES OF BEKKA DEVELOPMENT
CORPORATION RELATED TO THE TOWN CENTER
SUIT IN THE AMOUNT OF $472.50
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby authorizes payment of the legal expenses of Bekka Development
Corporation related to the appeal of the Town Center suit in the amount of
$472.50.
PASSED and APPROVED this the 16th day of October, 2001.
APPROVED:
By:
DAN COODY, Mayor
ATTEST:
By:
Heather Woodruff, City Clerk
Co
• • Re
RESOLUTION NO.
A RESOLUTION AUTHORIZING PAYMENT OF
THE LEGAL EXPENSES OF BEKKA DEVELOPMENT
CORPORATION RELATED TO THE TOWN CENTER
SUIT IN THE AMOUNT OF 48$4535: tfl2 , SJ
BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF
FAYETTEVILLE, ARKANSAS:
$ cleftry
Section 1: That the City Council hereby authorizes ayment of the legal
expenses of Bekka Development Corporation related to of the Town Center
suit in the amount of $8,-54-5.35. A py of the)nvoice is attached hereto mayked Exhibit
\"and\apart part hereofynd a opy of the4diusted budget tattached eto marked
klu*
as bit " an ,made a pit ereof.
PASSED AND APPROVED this
ATTEST:
By: ®t!�/�G e
Bather Woo f, City Cleo(
day of March, 2001.
APPROVED -
By:
?&:A 3/4,,
• •
BDC
BEKKA DEVELOPMENT
_ SEP 052001
C
.
OCnvo-.
MA\] '1•
EXECUTIVE SQUARE, ONE WEST MOUNTAIN, FAYETTEVILLE, Alt 72701
(501) 442-7672 FAX (501) 442-4580
September 4, 20 )1
Hon. Mayor Dan Coody
City of Fayetteville
113 West Mountain St.
Fayetteville, AR 72701
RE: Parking Losses and Attorney Fees
Dear Mayor Coody:
I am enclosing the report on the parking losses for Executive Square from
January 2001 through July 2001. The total lost for that penoc was $1,760.00.
Now that we have our parking back there should not be any other losses for the
parking.
Our legal expenses related to the Town Center Lawsuit are for $472.50 to
date. At Kit Williams suggestion, I talked to Woody Bassett about their law firm
representing BEKKA Development Co. during the appeal process, but they
believe that it would be a conflict of interest for them to also represent us.
Woody agreed to provide Jack Butt a draft of their Bnef as soon as possible and
Jack will spend the minimum amount of time on the BEKKA Brief. We have all
tned to keep these expenses as low as possible.
As per our Lease Agreement of October 22 1998, BEKKA Development
Co. is requesting reimbursement of the Parking and Legal expenses. We
appreciate your assistance in this matter. Please let me know if there are any
questions.
Enclosure
Cc: Mr E G Bradberry
Mr. John Bradberry
Yours truly,
ea;lte*
anne C. Boyd
(� \ek„a-s a.l,utA C
J `C� 1- a'v� L -
Lc? 45 tiler aL�
COD ase r-14eci CJLo�a�1� tp D
pp 1
I.Z t LI) U&. 9 ids '
•
STAFF REVIEW FORM •
X_ AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
FOR: COUNCIL MEETING OF October 16, 2001 MAYOR'S APPROVAL
FROM:
Steve Davis Budget Budget/Research
Name Division Department
ACTION REQUIRED: A Resolution Authorizing Payment Of The Legal Expenses of Bekka
Development Corporation Related To The Town Center Suit In The Amount Of $472.50
COST TO CITY:
$472.50
Cost of this Request
Account Number
Project Number
BU. T
4 CR,�'
Budget Coo !I Lor
Sat-tiiccs . C LFs
Category/Project Budget Category/Project Name
q �tG,
Funds Used to Date Program Name
1452'2 -
Remaining Balance
'Tt r Cr . P .�
Fund
Budgeted Item Budget Adjustment Attached
Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW:
un " 7r Date
llaot/ 6(
City Attorney Date
/o/c// o /
Purchasing Officer Date
GRANTING AGENCY:
Date
ADA Coordinator Date
STAFF RECOMMENDATION:
Division Head Date
Dep tment Director Date
all -0 Ja(� j
},'� i8/S70I
III
r Ddee
/ '/
Ad <ti�vc Servg Directo
Ma or
Dat
CROSS REFERENCE�/
New Item: Yes No
Previous Ordinance/Resolution No.:
s
R
F
FAYETTEVPLLE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Steve Davis, Budget Manager
From: Heather Woodruff, City Clerk
Date: October 29, 2001
Attached is a copy of Resolution No. 144-01 authorizing payment of the reasonable legal
expenses of Bekka Development Corporation related to the appeal of the Town Center suit. The
original will be microfilmed and filed with the City Clerk.
cc: Nancy Smith, Internal Audit
Marsha Farthing, Accounting Manager
M
Ci