HomeMy WebLinkAbout167-02 RESOLUTION•
RESOLUTION NO. 167-02
A RESOLUTION APPROVING A SUB -RECIPIENT CONTRACT
BETWEEN THE CITY OF FAYETTEVILLE AND SUPERIOR
INDUSTRIES INTERNATIONAL, INC. PURSUANT TO AN
ECONOMIC INFRASTRUCTURE FUND GRANT (EIFG) IN THE
AMOUNT OF ONE HUNDRED TWENTY THOUSAND
DOLLARS ($120,000.00) FROM THE ARKANSAS DEPARTMENT
OF ECONOMIC DEVELOPMENT TO SUPPORT JOB GROWTH
AT SUPERIOR INDUSTRIES INTERNATIONAL, INC.
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 approves a Sub -Recipient Contract between the City of Fayetteville and
Superior Industries International, Inc pursuant to an Economic Infrastructure
Fund Grant (EIFG) in the amount of One Hundred Twenty Thousand Dollars
($120,000.00) from the Arkansas Department of Economic Development to
support job growth at Superior Industries International, Inc.
PASSED and APPROVED this 5th day of November, 2002.
APPROV
By:
ATTEST:
By:
Lid
ATHER WOODRUFF, Clerk
DAN COODY, Ma
NAME OF FILE:
CROSS REFERENCE:
Item #
Date
Resolution No.167-02
Document
1
11/05/02
Resolution # 167-02
2
10/10/02
Staff review form
3
11/05/02
Agreement
4
12/05/02
Memo from Heather Woodruff, City Clerk to Ray Boudreaux,
Airport
NOTES:
STAFF REVIEW FORM
X AGENDA REQUEST
X CONTRACT REVIEW
GRANT REVIEW
•
ADED Grant
Superior Industries
For the Fayetteville City Council Meeting of: November5,2002
FROM:
Ray M. Boudreaux
Name
Aviation & Economic Development Airport
Division Department
ACTION REQUIRED: A Resolution to approve a "pass through" grant agreement. State Grant EIF 200214 -
Superior Industries International, Inc.; Mayor's signature required.
COST TO CITY:
$140,000.00 $ 155,000.00 Eco Dev Matches
Cost of this request
y41 o,-gg1d . 5 7 21.0 0
Account Number
02050.1
Category/Project Budget Program Category / Project Name
$ _ - Trans Outside Entities
Funds Used to Date Program / Project Category Name
$ 155, 000.00 Solt_ rix
Fund Name
Project Number Remaining Balance
BUDGET REVIEW:
e �
x Budgeted Item Budget Adjustment Attached
/D --a
Date
Date Administrative Services Director Date
Man
udget ger
CONTRACT/GRANT/LEASE REVIEW:
Accounting Manager
/D/jd'Z
Date
Ci torney
L,..1 Q
ICH l b 2—
Date
Purchasing Manager
D
Internal Auditor ate
ADA Coordinator Date
Grant Coordinator Date
STAFF RECOMMENDATION:
Staff recommends approval of grant "pass through" contract.
Department
Adm
Director
Mayor
Cross Reference
New Item: Yes No x
Previous Ord/Res#: 113-02
10 OY Orig. Contract Date N/A
Date
'n//64,1,•_ Orig. Contract Number N/A
Date
FAYETTEMII.LE
THE CITY OF FAYE7TEVILLE, ARKANSAS
DAN GOODY MAYOR
4500 School Ave., Suite F
Fayetteville, AR 72701
501.718.7642
AVIATION AND ECONOMIC DEVELOPMENT
RAY M. BOUDREAUX, DIRECTOR
TO: Dan Goody, Mayor
Fayetteville City Council
THRU: Staff Review Commi
FROM: Ray M. Boudreau
DATE• October 9, 2002
SUBJECT: EIF Grant #200214 — Superior Industries International, Inc.
Background: The Arkansas Department of Economic Development (ADED) has
provided a grant of $120,000 for infrastructure improvements. $100,000 of this grant
plus $40,000 in City of Fayetteville matching funds will be provided to Superior
Industries to construct a parking lot adjacent to their South Industrial Park facility.
Purpose: The attached sub -recipient Contract, or "pass-through" agreement is the
agreement between the City of Fayetteville and Superior Industries in which Superior
Industries agrees to abide by the conditions of the grant as required by the City
The Contract specifies all those requirements of the ADED regarding the grant funds.
The Grant Agreement between the ADED and the City of Fayetteville is referenced and
made a part of the Contract between the City of Fayetteville and Superior Industries.
Superior Industries will use the grant funds to construct additional employee parking at
their facility to support their company's expansion. Superior will commit to creating 136
new full time jobs within 24 months of project completion.
Budget Considerations: Superior has entered into a land purchase contract with the
City to acquire 7 acres of City -owned property adjacent to their facility in the South
Industrial Park, (Resolution #56-02). $40,000 of revenue resulting from the sale will be
used for the City's grant match portion of the total $140,000 to Superior. The grant
revenue and expense is currently budgeted. No budget adjustments are necessary.
Recommendation. Economic Development Staff recommends approval of the
Contract and forward to the Mayor for his signature.
RB/jn
Attachments: Copy Resolution # 113-02
ADED Grant Agreement — # EIF 200214
City/Superior Eco Dev grant Contract
Budget Adjustment
RESOLUTION NO. 113-02
•
COPY
A RESOLUTION TO ACCEPT AN ECONOMIC
INFRASTRUCTURE FUND GRANT (EIFG) IN THE AMOUNT OF
ONE HUNDRED TWENTY THOUSAND DOLLARS ($120,000.00)
FROM THE ARKANSAS DEPARTMENT OF ECONOMIC
DEVELOPMENT TO UNDERTAKE PUBLIC WORKS PROJECIb
TO SUPPORT PRIVATE SECTOR JOB GROWTH AT SUPERIOR
INDUSTRIES AND DANAHER TOOL GROUP; AUTHORIZING
CITY STAFF TO PROVIDE SEVEN THOUSAND DOLLARS
($7,000.00) WORTH OF IN-KIND ENGINEERING SERVICES;
AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT
OF ONE HUNDRED TWENTY THOUSAND DOLLARS
($120,000.00) FOR SAME.
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
herebyaccepts an Economic Infrastructure Fund Grant (EIFG) in the amount of
One Hundred Twenty Thousand Dollars ($120,000.00) from the Arkansas
Department Of Economic Development to undertake public works projects to
support private sector job growth at Superior Industries and Danaher Tool
Group.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby authorizes City Staff to provide Seven Thousand Dollars ($7,000.00)
worth of in-kind engineering services.
Section 3. That the City Council of the City of Fayetteville, Arkansas
hereby approves a Budget Adjustment in the amount One Hundred Twenty
Thousand Dollars ($120,000.00) for same.
PASSED and APPROVED this 16th day of July, 2002.
APPRO
- � f AYet By:
J ` % l p 12
D COODY, Ma
M N
AGREEMENT BETWEEN
CITY OF FAYETTEVILLE AND SUPERIOR INDUSTRIES
WHEREAS, the City of Fayetteville, Arkansas, a municipal corporation, has received a
grant from the Arkansas Department of Economic Development to aid in the construction
of a parking lot for Superior Industries International, Inc., Fayetteville, Arkansas, now
therefore be it resolved by and between the City of Fayetteville and Superior Industries,
that
WHEREAS, the City of Fayetteville has been awarded a $120,000 grant (#EIF 200214)
from the Arkansas Department of Economic Development under its Economic
Infrastructure Fund Grant Program, and the specific purpose of a portion of this grant is
to directly assist Superior Industries International, Inc. with expansion of its operations in
Fayetteville, Arkansas by providing state grant funding of $100,000 and municipal local
match funding of $40,000, to assist in the construction of parking lot improvements, and
WHEREAS, the construction of the parking lot improvements shall enable Superior
Industries International, Inc. to create 136 new, full-time, permanent job positions at its
Fayetteville facility,
NOW THEREFORE BE IT RESOLVED between City of Fayetteville and Supenor
Industries, that:
1) Superior Industries shall comply with any and all requirements of the Grant
Agreement (#EIF 200214) attached hereto and made a part of this agreement, and
shall save and hold harmless the City of Fayetteville from any and all claims,
damages, recoveries, or actions resulting from Superior Industries' failure to
comply with applicable terms and conditions that fall under said Superior
Industries' control or obligation; and
2) Superior Industries agrees to create 136 new, full-time permanent jobs at its
Fayetteville operations within 24 months after beginning operations of the
expanded facilities (or completion of the parking lot), whichever comes first, and
3) Superior Industries agrees to furnish any and all reports, documentation and
information required by the City of Fayetteville in the fulfillment of the grant
agreement terms, including the total number of jobs reports as set out in Section
B -Special Conditions of said grant agreement, and
IN WITNESS WHEREOF, the parties have entered this agreement the date set forth
below. /
Dated this S day of ."(//)Veer ! , 2002.
CIT g1F FAYE TEVIL SUPERIOR INDUSTRIES INTERNATIONAL, INC.
Attest
Robert D. Br cyiresident
Superior Industries International ARK -Inc.
Attest:
SA.14 04-L4-4,-,,- lam. o Odle 6e.. 44 leo Z
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ECONOMIC INFRASTRUCTURE FUND GRANT PROGRAM
GRANT AGREEMENT
Grantee: City of Fayetteville
Grant Amount: 5120,000
GRANTOR
PART I
Signatory Page
Arkansas Department of Economic Development
One Capitol Mall, Room 4B206
Little Rock, Arkansas 72201
Phone: (501) 682-1211
Grant Control: #EIF 200214
Activity Type: Multi -Activity
GRANTEE
Name: City of Fayetteville
Address: 113 W. Mountain
Fayetteville, AR 72701
County: Washington
Phone: (479) 521-7700
1. This Grant Agreement, is entered into by the Arkansas Department of Economic Development,
Grantor, and the City of Fayetteville, Grantee, for the purpose of providing funds to Grantee to
undertake public works projects which support private sector job creation opportunities pursuant
to Act 1381 of 1999 and its successors. The Grantee agrees to initiate and complete a public
works project in accordance with the terms of this Grant Agreement.
2. The Grantee further warrants it will conduct and administer the grant in accordance with this
Agreement and all applicable State laws and regulations.
ARKANSAS DEPARTMENT OF ECONOMIC CITY OF FAYETTEVILLE
DEVELOPMENT
BY:
ignature
Jim Pickens
Name
Director
Title
Date
FH:dh
BY:
Signature
Dan Coody
Name
Mayor of Fayetteville
Title
Date i � /0 7�
•
Ile
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PART H - GRANT AGREEMENT GENERAL TERMS AND
CONDITIONS
In consideration of the general terms and conditions hereinafter contained, the Grantor and the Grantee
agree as follows:
COMPENSATION AND METHOD OF PAYMENT. The Grantor will utilize a grant
request for payment procedure and will authorize the Grantee to draw up to 5120.000
against a Grant Award through the State Treasury, consistent with all fiscal requirements
stipulated herein. The Grantee may request and receive authorized grant funds by
submitting appropriate forms and documentation, subject to approval by the Grantor, for
payments of allowable expenses incurred by the Grantee while undertaking approved
project activities in accordance with this Grant Agreement. These expenses must be
identified by line item categories, which correspond to the line item categories on this
Grant Agreement's Scope of Work -Budget. Requisitions will be mailed to the Grantor, and
the Grantor will review and approve the requisitions before issuing Payment to the
Grantee.
It is expressly understood that Grantor will honor requests for payment and disburse funds
only to the extent that funds have been released to Grantor therefore, consistent with the
requirements of the General Accounting and Budgetary Procedures Law, the Revenue
Stabilization Law and any other applicable fiscal control laws and regulations promulgated
by the Department of Finance and Administration.
2. LEGAL AUTHORITY. By signing the Grant Agreement Document's Signatory Sheet,
the Grantee certifies that it possesses legal authority to accept grant funds and to execute
the project described in this Grant Agreement. This act of signing will also certify that the
Grantee will comply with all parts of this Agreement.
3. WAIVERS. No conditions or provisions of this Grant Agreement may be waived unless
approved by the Grantor, in writing.
4. ASSIGNABILITY. The Grantee will not assign any interest in this Grant Agreement and
will not transfer any interest in the same (whether by assignment or novation).
5. SPECIAL CONDITIONS. The Grantee will comply with all special conditions and
attachments incorporated herein to this grant award. Compliance approval and clearance of
special conditions will be given by the Grantor in writing after receipt and review of
evidence of compliance from the Grantee. Official notification of a special condition and
the Grantor's approval and/or clearance of special conditions must be retained by the
Grantee in its files.
6. FINANCIAL MANAGEMENT AND ACCOUNTING. The Grantee will establish and
maintain a financial management and accounting system, which conforms to generally
accepted accounting principles and complies with all applicable State requirements.
7. ALLOWABLE COSTS. All costs necessary to carry out the eligible activities in the
project must be consistent with and not exceed the limitations imposed by special
conditions, scope of work and budget.
8. AMENDMENTS AND MODIFICATIONS. The Grantor will consider project
amendments if they are necessitated by actions beyond the control of a Grantee. The
Grantee may request or the Grantor may require an amendment or modification of the
Grant Agreement. However, such amendment or modification will not take effect until
approved, in writing, by the Grantor. The Grantee must sign and return the amendment to
the Department of Economic Development within three days The Grantee must request
prior approval for all amendments or modifications. Amendments will not be approved
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410
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which would materially alter the circumstances under which the grant was originally
funded.
9. RECORD KEEPING. The Grantee agrees to keep such records as the Grantor may
require All such records, and other records pertinent to the grant and work undertaken as
part of the project, will be retained by the Grantee for a period of three years after the final
audit of the program.
10. ACCESS TO RECORDS. The Grantor and duly authorized officials of the State will
have full access and the nght to examine any pertinent documents, papers, records, and
books of the Grantee and of persons or organizations with which the Grantee may contract,
which involve transactions related to this Grant Agreement. The Grantee's contract with
other persons or organizations must specifically provide for the Grantor's access to
documents as provided herein.
11. REPORTS. The Grantee, at such times and in such forms as the Grantor may require, will
furnish the Grantor with such periodic reports as it may request pertaining to the activities
undertaken pursuant to this Grant Agreement, the costs and obligations incurred in
connection therewith, and any other matters covered by this Grant Agreement.
12. OBLIGATIONS REGARDING THIRD PARTY RELATIONSITIPS. The Grantee
will remain fully obligated under the provisions of the Grant Agreement notwithstanding
its designation of any third party or parties for the undertaking of all or any part of the
project described herein Any subcontractor who is not the Grantee will comply with all
lawful requirements of the Grantee necessary to ensure that the project is carred out in
accordance with the provisions of this Grant Agreement. Failure to comply will result in
sanction upon Grantee, Administrator, Engineer/Architect or Sub Contractor. This
sanction will result in the Department of Economic Development not working with said
persons, for a period of not less than one year or more than five years and/or a suspension
of existing funding.
The Grantee shall secure all such services in accordance with applicable State law and the
provisions of this Grant Agreement, and shall notify the Grantor, in writing, of the method
utilized to secure services, the name and address of the service provider(s), the scope of
work anticipated and the terms of compensation.
13. CONFLICT OF INTEREST. No officer or employee of the Grantor, no member, officer,
or employee oflie Grantee or its designees or agents, no member of the governing body of
the jurisdiction in which the project is undertaken or located and no other official of such
locality or localities who exercises any functions or responsibilities with respect to the
project dunng his tenure, will have any personal or pecuniary gain or interest, direct or
indirect, in any contract or subcontract, or the proceeds. thereof, for work to be performed
in connection with the project assisted under this agreement. The Grantee will incorporate,
or cause to incorporate, in all such contracts or subcontracts a provision prohibiting such
interest pursuant to the purpose of this provision. The Grantor reserves the right to waive
certain provisions of this clause in the event of a situation once justified as unavoidable by
the Grantee, and approved by the Grantor which necessitates such a waiver.
14. POLITICAL ACTIVITY. No portion of the funds provided hereunder will be used for
any partisan po iticcal activity or to further the election or defeat of any candidate for public
office or influence the approval or defeat of any ballot issue.
15. NOTICES. The Grantee will comply with all public notices or notices to individuals
required by applicable State laws.
16. PROHIBITION AGAINST PAYMENTS OF BONUS OR COMMISSION. The
assistance provided under this Grant Agreement will not be used in payment of any bonus
or commission for the purpose of obtaining approval of the application for such assistance
or any other approval or concurrence under this Grant Agreement.
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17. TERMINATION BY MUTUAL AGREEMENT. This Grant Agreement may be
terminated, in whole or in part, prior to the completion of project activities when the
Grantor determines that continuation is not feasible or would not produce beneficial results
commensurate with the further expenditure of funds. The Grantee will not incur new
obligations for the terminated portion after the effective date, and will cancel as many
outstanding obligations as possible. The Grantor will make funds available to the Grantee
to pay for allowable expenses incurred before the effective date of termination.
18: TERMINATION FOR CAUSE If the Grantee fails to comply with the terms of the Grant
Agreement, or fails to use the grant for only those purposes set forth herein, the Grantor
may:
(a) Suspend Grant Payments - After notice to the Grantee, suspend the grant and
withhold any further payment or prohibit the Grantee from incurring additional
obligations of grant funds, pending corrective action by the Grantee or a decision to
terminate by the Grantor.
(b) Terminate in toto - Terminate the grant in whole, or in part at any time before the
final grant payment is made.
The Grantor will promptly notify the Grantee in writing of its determination to terminate,
the reason for such termination, and the effective date of the termination.
Payments made to the Grantee or recoveries by the Grantor will be in accordance with the
legal rights and liabilities of the parties.
19. RECOVERY OF FUNDS. In the event of a default or violation of the terms of the Grant
Agreement by the Grantee, the Grantor may institute actions to recover all or part of the
proper funds paid to the Grantee.
20. DISPUTES. Except as otherwise provided in this agreement, any dispute concerning a
question of fact arising under this agreement which is not disposed of by provision of the
Grant Agreement, will be decided by the Grantor which will reduce its decision to writing
and mail or otherwise furnish a copy thereof to the Grantee. The decision of the Grantor
will be final and conclusive. This does not preclude the consideration of questions of law
in connection with decisions provided for in the preceding paragraph; provided that
nothing in this Grant Agreement will be construed as making final the decision of any
adnunistrative official representative, or board on a question of law.
21. INDEMNIFICATION. The Grantee will defend, protect, and save harmless the Grantor
from and against all claims, suits, and actions arising from any act or omission of the
Grantee or any employee or agents of either in the performance of this Grant Agreement.
However, this clause shall not be construed to waive A.C.A. § 21-9-301 (1991 supp.).
22. SEVERABILITY. If any provision under this Grant Agreement or its application to any
person or circumstances is held invalid by any court of competent jurisdiction, this
invalidity does not affect other provisions of the Grant Agreement, which can be given
effect without the invalid provision.
23. PERFORMANCE. The Grantor's failure to insist upon the strict performance of any
provision of this contract or to exercise any right based upon breach thereof or the
acceptance of any performance during such breach, will not constitute a waiver of any
rights under this Grant Agreement.
24. ENFORCEMENT If the Grantor determines that a Grantee's performance fails to meet
the terms and conditions of its Grant Agreement, several courses of action may be pursued
in order to resolve the problem. The Grantor may take any of the following actions,
severally or in combination:
4
(a) Request additional information from the Grantee to verify the nature of inadequate
performance;
(b) Conduct a site visit to examine pertinent records and recommend remedial cause of
action;
(c) Issue a letter of warning, advising the Grantee of the deficiency, recommendations
for corrections, date by which performance must be corrected and notice that more
serious sanctions may be imposed if the situation continues or is repeated;
(d) Suspend funding of questioned activities until remedies are effected;
(e) Establish sanctions upon Grantee, Administrator, Engineer/Architect or Sub
Contractor. This sanction will be for a period of not less than one year but not more
than five years. Require reimbursement of funds improperly spent; or
(f) Refer the matter to the Attorney General of Arkansas with a recommendation that a
civil action be instituted.
25. AUDIT. The Grantee will be responsible for the conduct of a financial and compliance
aud't within a reasonable period after completion of project activities. Such audit must be
performed by a certified public accountant whose services are secured through procedures
consistent with state law. The Grantor reserves the right to recover any unspent or
questioned balance of grant funds, if any, from the Grantee after final audit.
26. CLOSE-OUT. The Grantor will advise the Grantee to initiate close-out procedures when
the Grantor determines, in consultation with the Grantee, that there are no impediments to
close-out and that the following criteria have been met or soon will be met:
(a) All costs to be pard with grant funds have been incurred with the exception of any
unsettled third party claims against the Grantee. Costs are incurred when goods and
services are received and/or contract work is performed;
(b) The last required progress report has been submitted: The Grantee's failure to
submit or update will not preclude the Grantor from effecting closeout if it is
deemed to be in the State's interest. Any excess grant amount which may be in the
Grantee's possession will be returned in the event of the Grantee's failure to furnish
or update the report; and
(c) Other responsibilities of the Grantee under this Grant Agreement and any close-out
agreement, and applicable laws and regulations appear to have been carried out
satisfactorily or there is no further State interest in keeping the grant open for the
purpose of securing performance.
•
27. The Grantee agrees, as a condition of receiving grant assistance, to abide by and adhere to
any policy directives, rules, regulations or other requirements which may be issued from
time to time by the Grantor, and which in the opinion of the Grantor are necessary to
efficient or legal execution of the project.
28. The Grantee agrees to see that all work is performed and completed m a manner consistent
with timelines established at the Grants inception. Failure to meet these timelines without
acceptable justification may result in sanction and or deobligation of funding to Grantee
and/or Sub Contractors.
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PART III SCOPE OF WORK, SPECIAL CONDITIONS,
BUDGET, AND PROJECT SCHEDULE
SECTIONA - SCOPE OF WORK
Grantee: City of Fayetteville Amendment # N/A
Control #: EIF 200214 Amendment Date N/A
The project described more fully herein consists of a grant to the Grantee for the purpose of the
construction of a new pat -king lot and sidewalk. The Grantee will provide $20,000 in grant funds
allowing the Danaher Tool Group to construct a sidewalk as part of a warehouse expansion project and
Superior Industries to construct a new parking lot to support the company's expansion. The location of
all improvements is shown on the project map, which is attached hereto and incorporated herein by
reference.
Job Creation
Superior Industries commits to creating 136 new, full time jobs within 24 months of project
completion.
Danaher Tool Group will create 43 new, full -tune jobs as a result of the project
Audit
Upon completion of this project, the Grantee is responsible for securing an independent, certified
public accountant to perform an audit, which tracks the expenditure of the grant funds.
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SECTION B - SPECML CONDITIONS
Grantee: City of Fayetteville
Control #: EIF 200214
1. My construction costs in excess of $100,000 on the. Superior Industries project and $20,000 on
the Danaher Tool Group will be paid by the city or company.
2. The Grantee shall ensure that all Requests for Payments are accompanied by pay estimates,
which have been approved by the Grantee. Pay estimate must accompany Request for Payment
before the Grantor will honor the Request.
3. The Grantee is responsible for having an audit of the expenditure of the grant funds at project's
completion.
4. The Grantee must receive from the Companies, job creation information at the end of the
project. Job creation information is to include, at a minimum:
a. Total number ofjobs on the company payroll at the start of the project.
b. Total number ofjobs on the company payroll at the end of the project.
c. General categories ofjobs that were created as a result of the project.
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SECTION C - BUDGET
Grantee: City of Fayetteville Amendment: 1/
Grant Control /JEFF 200214
Category:
Housing Economic Development Community Facility Planning
Activity: Multi -Activity
Source of Funds
Cost Classification
Sub -Costs
Arkansas
Department
Economic
of
Development
Cost
Classification
Total
Construction
S120,000
S120,000
Totals
5120,000
- - ..-
5120,000
1
•' JUNrOg-2002 WED 09:40 All F4111111, AIRPORT
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479718764•
P. 03
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grim6 TO
vrJnay Map
Industrial Park Land
Occupied
Available
City Owned Property
Danaher Tool Croup
superior Industries
For Further Moranten Contact
raptia.Dqudronux t Director
Development
Farreavile
4500 S. School Ave, Suds F
FeyafMvla, At. 72701
(479)718.7642
mit tbQu&nurQd.pyan.Smaxua
Fayetteville Industrial Park Land
• 1000
0,
1000
2000. Feet
February 28, 2002 •
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Staff Review Form - Page 2
Description ADED grant - Superior Industries Meeting Date November 5, 2002
Comments: Reference Comments:
Budget Manager
Accounting Manager
City Attorney
Purchasing Manager
ADA Coordinator
Internal Auditor
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Grants Coordinator
FAYETTEVIALE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Ray M. Boudreaux
From: Heather Woodruff, City Clerk
Date: December 5, 2002
Attached is a copy of Resolution No. 167-02 approving a sub -recipient contract between
the City of Fayetteville and Superior Industries International, Inc.
The original will be microfilmed and filed with the City Clerk.
cc: Nancy Smith, Internal Auditor