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99-030 - 04-08 - Adopt Budgets Equipment Replacement, Building Park Improvements Resolution 99-30 April 8, 1999 Member Bakken introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 1999 BUDGETS OF THE EQUIPMENT REPLACEMENT, BUILDING AND PARK IMPROVEMENT CAPITAL PROJECT FUNDS BE IT RESOLVED by the City Council of the City of Golden Valley that the appropriations for the following Capital Project Funds for the calendar year 1999 shall be: EQUIPMENT REPLACEMENT FUND Code Project Amount 0590 Marked Squad Cars (V&E#1) $100,000 0596 Computers and Printers (V&E #2) 70,000 3801 City Imaging System (V&E #3) 10,000 3807 Mobile and Portable Radios (V&E #4) 12,000 3808 Voice Mail System (V&E #5) 50,000 3809 Year 2000 Compliance (V&E #6) 30,000 3810 Passenger Van (V&E #7) 20,000 3811 Pickup Truck (V&E #8) 20,000 3812 Fire Pumper (V&E #9) 290,000 3813 Sidewalk Snowblower (V&E #10) 67,000 3814 Tractor Rotary Mower (V&E #11) 72,000 3815 Dump Truck (V&E #12) 87,000 3816 Dump Truck (V&E #13) 85,000 3817 Sidewalk Snowblower (V&E #14) 88,000 3818 Survey Instrument (V&E #15) 14,100 TOTAL 1999 Budget $1,015,100 BUILDING FUND Code Project Amount 0530 Roof- Fire Station #2 and Large BV Park Shelter (B #1) $53,000 0527 Council Chambers and City Hall Improvements (B#2) 20,000 0529 Public Works Lunch/Meeting Room (B#3) 15,000 TOTAL 1999 Budget $88,000 Resolution 99-30 - Continued April 8, 1999 PARK IMPROVEMENT FUND Code Project Amount 0772 Resurfacing Tennis Courts and Hard Surface Areas (P#1) $10,000 0774 Asphalt Overlay - Park Walkways, Tennis Courts, & 10,000 Parking Lots (P#2) 0775 New Playground Equipment &Area Curbing - City Parks 40,000 (P#3) 0795 Special Assessments - Park Property (P#4) 10,000 0778 Tree Planting (P#5) 10,000 0791 Pave Walking Trails (P#7) 60,000 0776 Asphalt In-Line Skating Rink (P#6) 65,000 TOTAL 1999 Budget $205,000 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 1999-2003 Capital Improvement Program of the City of Golden Valley (Exhibits IV-VI). /17 adg (hdeA,457(/` Mary E. Anderson, Mayor ATTEST: .<149.4)72g / Ativii Shirley J. N , ity Clerk 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, LeSuer, and Micks; 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 City Clerk.