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83-053 - 05-17 Adopt 1983-1987 Capital Improvements ProgramResolution 83-53 May 17, 1983 Member Johnson introduced the following resolution and moved its adoption: RESOLUTION ADOPTING 1983-1987 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 Improvements Program currently in effect covered the years 1982-1986; 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 hereby adopts the 1983-1987 Capital Improvements Program and directs copies to be retained in the offices of the City Manager and City Clerk; NOW, THEREFORE, BE IT RESOLVED that the staff is directed to incorporate the approved Capital Improvements Program in the Comprehensive Plan. osemary Thorsen,, or -. ATTEST: J4&13-� 9uNall 61 Deputy Coty Clerk The motion for the adoption of the foregoing resolution was seconded by Member Anderson and upon a vote being taken thereon, the following 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 Deputy City Clerk. L. capital equipment program (ciper) b:cper 83.2 equipment replacement fund year > 198K 1982 1983 1984 1985 1986 1987 Bal Fwd - Last Year 98838 219270 199034 220485 246509 308835 ------------------------------------------------ Sources of Funding 7ransfers General Fund Cert Ind Sink Fund Revenue Sharing Sale of Cert Indebt Interest Income KN/DOT Share 911 Cost New Hope Sh Disp Equip Sale of Assets Replaced Dotal Available Projects: 911 -Dispatch Systen Disp Recorder/Logger Administrative Cars Park Tractors Dump Trucks Park blowers Sweepers Loader Park Van Fire Pumper 7ft Snowblower Park Maint Vehicles Radio Tone-C.D.Sirens 'otal Projects talance Fwd -Next Year 123671 26000 14475 16000 8500 9000 23390 25000 70000 85000 28000 35000 65000 75000 130000 10000 100000 5000 8000 17500 ------------------------------------------------ 161536 190500 78500 175000 185000 84000 ------------------------------------------------ 219270 199034 220485 246509 308835 365277 42500 25000 25000 50000 50000 39113 37865 118500 100500 65000 165000 185000 75000 11839 10964 9952 11024 12325 15442 4340 61497 13000 8814 3300 ------------------------------------------------ 380806 ------------------------------------------------ 389534 298985 421509 493835 449277 123671 26000 14475 16000 8500 9000 23390 25000 70000 85000 28000 35000 65000 75000 130000 10000 100000 5000 8000 17500 ------------------------------------------------ 161536 190500 78500 175000 185000 84000 ------------------------------------------------ 219270 199034 220485 246509 308835 365277 apital Improvement Program (cippw) b:cppw 83.0 eublic Works Reserve Fund year > 1983< 1982 1983 1984 1985 1986 1987 ------------------------------------------------ Bal Fwd - Last Year 794926 839019 640930 871726 900313 660328 ------------------------------------------------ Sources of Funding Transfers General Fund Strm Swr Fund Repayment C D B G Franchise Fee Miscellaneous Interest Income Total Available Projects: Disposal Site City Share: Storm Sewer Streets Bassett Creek DeCola Ponos Street Signs Concrctc Street Repair Street Replacement Bridge-Creek/Pennsyly Sidewalks Olson Hgwy Prop Purch Property Surveys Total Projects Balance Fwd -Next Year 150000 100000 125000 150000 100000 150000 423750 100000 500000 500000 500.000 909 52838 41951 320461 , 43586 45016 31Q16 ------------------------------------------- 998673 ----------------------- -998673 1080970 1221726 1565313 1545328 1343345 ------------------------------------------------ 10181 20000 20000 22034 25000 65000 65000 65000 65000 34681 50000 50000 50000 50000 50000 73750 90000 15000 15000 60000 50000 50000 50000 100000 50000 500000 500000 500000 220000 100000 100000 92758 6290 ----------------------------------- ------------ 159654 440040 350000 665000 885000 715000 ------------------------------------------------ 839019 640930 871726 900313 660328 628345 Capital Improvement Program(cppk) b:cppk 83.0 Park Cap Improvement Prog year > 1983< 1982 1983 1984 1985 1986 1987 ------------------------------------------------ Bal Fwd - Last Year 184912 196685 64484 85708 102494 138619 ------------------------------------------------ Sources of Funding Transfers General Fund 1966 Park Bond Fund Snare by Others Rotary Club Interest Income Total Available Projects: Lary Hills Pk Study Seeman Pk Sandburg Ballfields Open Space Management Playground Equip Lighting Replacement Realign Ballfields Parking Rep 6 Improve Trails/Walkways Resurf T.Cts & Hd Surf Rotary Shelter Tree Nursury Brookview Pond Erosion Volleyball Courts Autonate Sprklr Syst Mary Hills Pk Pk Drainage Improvement Consulting Services Pk Entramce Signs Yeighborhood Pk Upgrade Vita Exercise Trails Fence Replacement Ietal Restoration Total Projects Balance Fwd -Next Year 75000 23000 125000 100000 120000 125000 27500 6665 1500 21827 9834 3224 4285 5125 6931 ------------------------------------------------ 289904 229519 192708 217494 227619 270550 ------------------------------------------------ 1691 2348 29858 6210 4958 9308 17770 19200 1876 35000 15000 5000 15000 15000 7000 7000 9000 5000 11000 12000 15000 15000 15000 9000 13000 37000 5000 6000 18000 10000 34000 18000 25000 3035 5000 5000 4000 5000 5000 4000 11000 7000 10000 15000 12000 15000 5000 5000 5000 5000 8000 3000 15000 15000 12000 25000 6000 7000 15000 16000 10000 ------------------------------------------------ 93219 165035 107000 115000 89000 133000 ------------------------------------------------ 196685 64484 85708 102494 138619 137550 Capital Improvement Program(CPPL) Public Land Fund year > 1983< Bal Fwd - Last Year Sources of Financing Contributions in Lieu of Land Transfers from Gen Fund Interest Income Total Available Projects: Laurel Greenbelt b:cppl 83.0 1982 ------ ------------ 1983 1984 1985 1986 1987 37446 ------ ------ 43363 ------ ------ 25531 ------ ------ 4808 ------ ------ 15048 ------ 15800 5000 25000 4117 2168 1277 240 752 790 ------ ------------ ------ ------ ------ 46563 45531 26808 30048 15800 16591 ------ ------ ------ ------ ------ ------ 3200 20000 22000 15000 ------ ------ ------ ------ ------ ------ 3200 20000 22000 15000 0 0 ------ ------------ ------ ------ ------ lance Fwd -Next Year 43363 25531 4808 15048 15800 16591 Capital Improvement Program(CPPL) b:cppl 83.0 Public Land Fund year > 1983< 1982 1983 1984 1985 1986 1987 ------ ------ ------ ------ ------ ------ Bal Fwd - Last Year 37446 43363 25531 4808 15048 15800 ------ ------ ------ ------ ------ ------ Sources of Financing Contributions in Lieu of Land Transfers from Gen Fund Interest Income Total Available Projects: Laurel Greenbelt 5000 25000 4117 2168 1277 240 752 790 ------ ------ ------ ------ ------ ------ 46563 45531 26808 30048 15800 16591 ------ ------ ------ ------ ------ ------ 3200 20000 22000 15000 ------ ------ ------ ------ ------ ------ 3200 20000 22000 15000 0 0 ------ ------------ ------ ------ ------ �ance Fwd -Next Year 43363 25531 4808 15048 15800 16591 Capital Improvement Program(CPSS) City Wide S.S. Fund year > 1983< b:cpss 83.0 ---- 1982 -- 1983 1984 1985 1986 1987 Bal Fwd - Last Year -53556 ------ -189054 ------ - ------ ------ 0 _____ 0 - Sources of Funding ------ ------ --229054 ------ ------ ------ 0 Bonds-G.O.b Assmt Less: Capitalized Int and 1875000 1750000 500000 Financing Cost Interest Income -157969 -145438 -46125 0 0 0 0 Total Available---'-- -189054 1487977 """ ------ 1604562 453875 Projects: --_53556 --- ------ ------ ------ ------ ------ 0 South Fork St Sewer 7261 10000 Gen City -Wide Program Bassett Cr R -O -W 8646 25000 1064227 1604562 453875 Florida S. St Sewer 32799 86792 5000 Repay Pub Wks Res Advance 423750 135498 ------ -- ------ 40000 ------ 1487977 ------ 1604562 453875 0 Balance Fwd -N ext Year ------_ -189054 ----'- -229054 " 0 " -' ------ 0 - - __ - ______ ______ _____= ====== ====== 0 0 Capital Improvers+ent Program (cipsa) b:cpsa 83.0 1"4ate Aid Street Fund year > 1983< 1982 1983 1984 1985 1986 1987 ------ ------ ------ ------ ------ ------ Bal Fwd - Last Year 1231044 1574560 1442140 517247 770109 957615 ------ ------ ------ ------ ------ ------ Sources of Funding Gas Tax Allotment HRA Repayment Interest Income Total Available Projects: State Aid Maintenance Florida ?l of 12 Th55 Traf Sig Revision Sandburg/Nevada Duluth-Flag/18 -TH100 Olympia-Wtka/Pa. -Jersey/Douglas -Douglas Trf Sig Railroad X-ing Repair Zane/TH55 Frontage 'Soone-TH12/Betty Crocker ;)ncrete Repair /Plymouth Trf Sig iiouglas/GV Rd Trf Sig T.H.-,)6 Frontage Eval. T.H.100/Glenwood Hillsboro/70 Trf Sig Nevaaa/70 Trf Sig Laurel- Pennsy/Louisiana Xenia/Colorado Colorado/Florida Florida/Hampshire Hampshire/Louisiana Rhode Island Av Total Projects Balance Fwd -Next Year 436071 468852 450000 480000 480000 480000 755117 60232 78728 72107 25862 38505 47881 ------ ------------ ------ ------ ------ 1727347 2122140 1964247 1023109 1288615 2240613 ------ ------ ------ ------ ------ ------ 15599 50000 50000 50000 50000 50000 101315 8845 200000 22883 40000 15000 165000 210000 140000 150000' 152000' 100000 100000'. 40000' 280000 260000 109000 100000 75000 100000 100000 100000 103000 72000 145000 4145 ------ ------ ------ ------ ------ ------ 152787 680000 1447000 253000 331000 295000 ------ ------------ ------ ------ ------ 1574560 1442140 517247 770109 957615 1945613 apital Improvement Program (cpcc) Community Center Fund year > 1983< b:cpcc 83.0 1982 ------------------------------------------------ 1983 1984 1985 1986 1987 Bal Fwd - Last Year 0 ------------------------------------------------ -1857 143 150 158 166 Sources of Financing Transfers from Gen Fund Sale of Bonds Contributions Interest Income Total Available Projects: Comm Ctr Evaluation Roof Replacement Pool Evaluation C11 -MF 0 ------------------------------------------------ 0 7 8 8 8 0 ------------------------------------------------ 62643 150 158 166 174 1857 5000 52500 5000 ------------------------------------------------ 1857 62500 0 0 0 0 ------------------------------------------------ Balance Fwd -Next Year -1857 143 150 158 166 17 Capital Improvement Program b:cpgenfd General Fund Appropriations 1983 1982 1983 1984 1985 1986 1967 ------------------------------------------------ Equip. Replacement Fund 42500 25000 25000 50000 50000 Public Works Reserve Fd 150000 100000 125000 150000 100000 150000 Building Fund 100000 125000 100000 100000 150000 125000 Park Cap. Improve. Fund 75000 23000 125000 100000 120000 125000 Public Land Fund 25000 Comm. Center Fund 64500 ------------------------------------------------ Total Appropriations 325000 355000 375000 400000 420000 450000