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87-014 - 01-20 Adopt Budget Equipment Replacement, Building, Park Improvement and Public Land Capital FundsResolution 87-14 January 20, 1987 Member Stockman introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 1987 BUDGETS OF THE EQUIPMENT REPLACEMENT, BUILDING, PARK IMPROVEMENT, AND PUBLIC LAND CAPITAL PROJECTS FUNDS BE IT RESOLVED by the City Council of the City of Golden Valley that the appropriations for the following Capital Projects Funds for the calendar year 1987 shall be: EQUIPMENT REPLACEMENT FUND Project Amount Optical -Scan Voting Equipment (V & E #3) $59,825 9,000 Unmarked Vehicle (V & E #4) 8,000 1/2 Ton Pickup (V & E #5) Rebuilding & Refurbishing Pumper (V & E #6) 16,000 Drum Roller (V & E #7) 23,000 53,000 Dump Truck (V & E #8) Tractor/Loader (V & E #9) 32,000 1 Ton 4x4 Pickup (V & E #10) 21,000 48,000 Marked Squad Cars - 4 (V & E #11) 9,000 Unmarked Vehicle (V & E #12) Sidewalk Snowblower (V & E #13) 38,000 Dump Truck (V & E #14) Passenger Vehicle (V & E #15) 59,500 10,000 1 Ton 4x4 Pickup (V & E #16) 24,000 10,000 Repaint Ladder Truck (V & E #17) Total 1987 Budget $420,325 BUILDING FUND Project Amount Purchase of Miller Sales Building (B #1) $31,200 Addition to Street Maintenance Garage (B #2) 50,000 Brookview Parking Lot (B #3) 40,000 Civic Center Parking Lot (B #4) 15,000 New Doors - Park Shelter Buildings (B #5) 18,000 Remodel Lower Level of Civic Center (B #6) 50,000 Upgrade Council Chambers for Cable TV (B #7) 15,000 Exterior Improvements - Brookview Community Center (B #8) 15,000 Heating & Air Conditioning System - Civic Center (B #10) 50,000 Emergency Generator (B #11) 10,000 Total 1987 Budget $294,200 Resolution 87-14 - Continued January 20, 1987 PARK IMPROVEMENT FUND Project Amount Hampshire Park Improvements (PG #2) $25,000 Asphalt Overlay - Medley Hills & Wesley Park Walkways (PG #3) 25,000 Parking Lot Improvements - Brookview Community Center (PG #4) 20,000 Tennis Court Lights - Brookview (PG #5) 20,000 Improved Signage - Brookview Recreation Area (PG #6) 20,000 Neighborhood Park Upgrade (PG #7) 35,000 Irrigation System - Lions Club Park (PG #8) 45,000 Brookview, Park Improvements (PG #9) 30,000 Total 1987 Budget $220,000 PUBLIC LAND FUND Project Amount Laurel Avenue Greenbelt (PG #1) $55,000 Total 1987 Budget $55,000 BE IT FURTHER RESOLVED by the City Council of the City of Golden Valley that the sources of financing the sums appropriated above in the various capital project funds will be those outlined in the "Financing" section of the 1987-1991 Capital Improvement Program of the City of Golden Valley. (Exhibits IV, V, VI & VII). �/�� Mary E. derson, Mayor ATTEST: J A41aly, Deput City C erk The motion for the adoption of the foregoing resolution was seconded by Member Johnson and upon a vote being taken thereon, the following voted in favor thereof: Anderson, Bakken, Johnson, Stockman and Thompson; 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.