#035 05-26-81 Adopt 1981-1985 Capital Improvement Program52
Resolution #35
May 26, 1981
Member Anderson introduced and read the following written resolution and moved
its adoption:
RESOLUTION
Adopting 1981-1985 Capital Improvements Program
WHEREAS, the Golden Valley City Council approved resolution #186
establishing a Capital Improvements Program on March 11, 1980 and,
WHEREAS, the Capital Imrpovements Program covered the years 1980-
1985, and
WHEREAS, the City Council has requested suggestions for projects and
financing from the staff,
AND WHEREAS, each project will require separate City Council action
to authorize the expenditure of funds prior to implementation,
THEREFORE, BE IT RESOLVED that the Golden Valley City Council action
to authorize the expenditure of funds prior to implementation,
NO THEREFORE, BE IT RESOLVED that the staff is directed to incorporate
the approved Capital Improvements Program in the Comprehensive Plan being
developed for submission to the Metropolitan Council to comply with
the mandatory Land Planning Act.
ROSE ARY THMENN MAYOR
ATTEST:
DEPUTY CITY CLERK
Ths motion for the adoption of the foregoing resolution was seconded by Member
Johnson and upon vote being taken thereon, the following members voted in
favor thereof: Anderson, Johnson, Mitchell, Stockman and Thorsen, and the
following voted against the same: none, whereupon said resolution was declared duly
passed and adopted, signed by the Mayor and her signature attested by the Clerk.
5/2b/81
PARK CAPITAL IMPROVEMENTS FUND
*Interest earnings do not reflect adjusted balance.
`Need to be reviewed prior to implementation
1980
1981
1982
1983
1.84
1985
TRANSFERS
General Fund
10,000
160,550
75,000
30_,000
- 25,000
25,000
Capital Exp. Reserve
35,000
Equipment Replacement Fund
20,000
*INTEREST EARNINGS
2,406
1,300
---
400
CONTRIBUTIONS
3,000
1,500
BALANCE FORWARD
9,578
46,759
---
22,830
486
13,386
TOTAL AVAILABLE
56,984
248,609
73,000
54,330
25,480
3$,386
PROJECTS
Playground Equipment
1,873
5,000
5,000
Parking
3,065
Trails S Greenbelt
4,116
10,000
Trees
1,171
Athletic Fields,
146,000
10,000
Seeman Field Preparation
6,500
Seeman Parking Lot
7,500
Natural Areas
28,609
11,670
42,844
Park Lights
11,000
12,100
13,300
Brookview Grills
1,500
Rotary Club Building
11,000
**Mary Hills Park
46,000
TOTAL
10,225
228,609
55,170
53,844
12,100
18,300
BALANCE FORWARD
46,759
---
22,830
486
13,386
20,086
*Interest earnings do not reflect adjusted balance.
`Need to be reviewed prior to implementation
EQUIPMENT REPLACEMENT FUND
two 1981 1982
TRANSFERS
General Fund 15,000 25,000
Capital Exp. Reserve 35,000
Cert. Indebt. Sinking Fund
HRA REPAYMENT
INTEREST EARNINGS 7,368 2,500
BOND SALE
25,000
5/26/81
1983
1984 1985
58,299
75,000
50,000
50,000 75,000
GAS TAX ALLOTMENT
2,500 3,000 1,500 4,000
Cert. of Indebtedness
58,299
75,000
GAS TAX ALLOTMENT
BALANCE FORWARD
59,060
87,208
91,208
84,708
42,208
76,708
TOTAL AVAILABLE
116,428
173,007
193,708
137,708
93,708
155,708
PROJECTS
Radio System
29,220
3,500
Park Mowers
20,000
20,000
130,000
Loader
60,000
Trucks
Admin. Cars
14,000
15,500
17,000
911/Dispatch Equipment
75,000
Civil Defense Sirens
58,299
TRANSFERS TO PARK CAPITAL
IMPROVEMENT PLAN
20,000
TOTAL
29,220
81,799
109,000
95,500
17,000
130,000
BALANCE FORWARD
87,208
91,208
84,708
42,208
76,708
25,708
1
HRA REPAYMENTS
INTEREST EARNINGS
GAS TAX ALLOTMENT
BALANCE FORWARD
TOTAL AVAILABLE
PROJECTS
State Aid Maint.
Wisconsin GV/Maren
12/Turners
Florida Ave.
Boone Ave. Extension
Signal 10th/Winnetka
Signal Douglas/GV Rd.
Signal 55/Meadow Lane
Signal Old Wayzata RR
Laurel Avenue
Rhode Island
55/mane RR Crossing
TOTAL
Ji cVj � i
STATE AID STREETS FUNDS
19880
1981
1982 1983
984
1985
200,000
74o,000
20,212
30,000
30,000 46,000
55,000
53,000
311,129
371,382
390,000 400,000
400,000
400,000
693,561
1,127,949
924,331 1,539,331
1,825,331
1,788,331
1,224,902 1,529,331 2,084,331 1,985,331 2,280,331 2,241,331
52,968 40,000 40,000 40,000 40,000 4o,000
20,867
80,000
180,000
100,000
85,000
192,000 109,000
100,000
5,000
285,000 220,000 120,000 160,000
23,118 15,000
100,000
96,953 605,000 545,000 16o,000 492,000 149,000
BALANCE FORWARD 1,127,949 924,331 1,539,331 1,825,331 1,788,331 2,092,331
PUBLIC LAND FUND
1980 1981 1982
TRANSFERS
Capital Expenditures Res. $ 35,000
Public Works Reserve
5/26/81
1983 1984 1985
Revenue Sharing
47,579
Disposal Site
200,000
INTEREST EARNINGS
6,954
1,000
300
400
500
6,)0
CONTRIBUTIONS
1,220
2,000
2,000
2,000
2,000
2,000
BALANCE FORWARD
208,920
95,464
11,464
13,764
16,164
21,264
TOTAL AVAILABLE
299,673
98,464
13,764
16,164
18,664
21,264
PROJECTS
Disposal Site
200,000
Vallee d'Or
75,000
Laurel Pond Landscape
4,209
f Laurel Greenbelt
12,000
TOTAL
204,209
87,000
--- --- --- ---
BALANCE FORWARD
95,464
11,464
13,764 16,164 13,664 21,264
NOW
PUBLIC WORKS RESERVE FUND
,1980 IJBI 1982 tom.
TRANSFERS
general Fund. 100,000
1957 Sinking Fund
HRA REPAYMENTS
INTEREST EARNINGS 40,672
CONTRIBUTIONS/ASSESSMENTS
BOND SALE
Special Assessments - Street
- Sewer
GAS TAX ALLOTMENT
MISCELLANEOUS
BALANCE FORWARD
840,000
30,000
6,589
922,566 21,343
1984 1985
150,000 150,000 150,000 150,000
117,000 30,000 32,000 32,000
125,000 125,000 125,000
375,000 375,000 375,000
350,000
576,343 983.343 1.113,343 1,o9 5,343
TOTAL AVAILABLE 1,069,827 891,343 1,093,343 1,663,343 1,795,343 1,777,343
5/E6/81
PROJECTS
Disposal Site
220,239
30,000
City Share:
Storm Sewer
417,788
50,000
Streets
12,177
50,000
50,000
50,000
50,000
50,000
1-394 Study
48,280
Ponding SW Pkwy.
60,000
Sweeney Lake
25,000
Decola Pond
90,000
Transfer -Bassett Creek
350,000
Cone. Street Repair
60,000
50,000
Street Replacement
500,000
$00,000
500,000
Sidewalk
100,000
100,000
Landscape Laurel Ponds
10,000
TOTAL 1,048,484
315,000
110,000
550,000
700,000
650,000
BALANCE FORWARD
21,343
576,343
983,363
1,113,343
1,095,343
1,127.343
5/26/81
BUILDING FUND
1980 1981_ 19823 19945
TRANSFERS _
General Fund 10,000 115,000 100,000 125,000 150,000 150,000
Cap{tal Exp. Reserve 120,000
Motor Vehicle Office 19,000 10,000 50,000
HRA REPAYMENT
INTEREST EARNINGS 30,384 20,000 3,500 5,000 9,000 6,000
OTHER 22
BALANCE FORWARD 215,893 362,777 115,277 178,777 303,777 212.777
TOTAL AVAILABLE 395,299 507,777 218,777 308,777 '+62,777 418,777
PROJECTS
Civic Center Remodeling 13,392 125,000
P.S. Bldg. Remodeling 13,800 200,000
Emer. Gen. Fire Station 15,000
Emer. Gen. P.S. - Civic Ctr. 50,000
Planner's Office 5,330
Fuel Tanks 2,500 20,000
Emer. Generator - Shop 20,000
Maintenance Shop Doors 5,000
Civic Center Garages/Storage 100,000
Energy Improvements 150,000
Sprinkler System 100,000
TOTAL 32,522 39Z500 40,000 5,000 250,000 100,000
BALANCE FORWARD 362,777 115,277 178,777 303,777 212,777 318,777
1
CONTRIBUTIONS
BOND SALE
General Obligation
TOTAL AVAILABLE
PROJECTS
Community Center
TOTAL
BALANCE FORWARD
COMMUNITY CENTER
FUND
1980 1=
X82
1983
1984 1965
1,500,000
1,500,000
3,000,000
3,000,000
3,000,000
5/26/81