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98081 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 590 RESOLUTION NO. 9,808 A RESOLUTION TO AUTHORIZE THE EXPENDITURE OF $38,456.17 FROM 1995 BOND FUNDS FOR IMPROVEMENTS TO THE RIVERFRONT AMPHITHEATRE; AND FOR OTHER PURPOSES. WHEREAS, the 1995 bond issue established that $8,100,000.00 shall be spent on park improvements; and WHEREAS, while making improvements to the Riverfront Amphitheatre pursuant to a contract authorized in Little Rock, Ark., Resolution No. 9,658 (April 2, 1996) ( "LRR ") it was determined that additional work was needed on the electrical system; and WHEREAS, the City received the benefit of this work from the East - Harding Consruction Co. and has determined that the reasonable value of these goods and services is $38,456.17; and WHEREAS, these monies, which were not otherwise budgeted, constitute park improvements for which park improvement bond funds may be used. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The City Manager is hereby authorized to spend $38,456.17 as the reasonable value of goods and services for work done to the electrical system at the Riverfront Amphitheatre by the East - Harding Construction, these goods and services being in addition to the work done pursuant to LRR 9,658. SECTION 2. Monies for this payment are available in Account No. 303 - 230 -0407. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 ADOPTED: October 1, 1996 ATTEST: I n (ii /� �. R0��0 CITY CLERK APPROVED AS TO FORM: p�ril'oti"J" GGi . 1' `FiO1� C EN CITY ATTORNEY APPROVED: 1 J MI A LE MAY• 59;1