02-35 - 04-16 - Adopt 2002 Budget for Equipment & Park Improvements Resolution 02-35 April 16, 2002
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2002 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 2002 shall be:
EQUIPMENT REPLACEMENT FUND
Code Project Amount
5701 Marked Squad Cars (V&E #1) $80,000
5702 Computers & Printers(V&E #2) 85,000
5703 City Imaging System (V&E #3) 10,000
5704 Warning Sirens (V&E #4) 15,000
5705 Mobile & Portable Radios (V&E #5) 30,000
5706 Photo Imaging System (V&E #6) 30,000
5707 Fire Passenger Vehicle (V&E #7) 28,000
5708 Used Police Squad - Inspections (V&E #8) 0
5709 Used Police Squad - Inspections (V&E #9) 0
5710 Rotary Mower (V&E #10) 72,000
5711 Pickup Truck - Park Department (V&E #11) 21,000
5712 4WD Tractor/Loader Park Department (V&E #12) 45,000
5713 Vibratory Asphalt Roller- Street Department (V&E #13) 30,000
5714 Sidewalk\Maintenance Tractor- Street Department (V&E #14) 78,000
5715 Dump Truck— Street Department (V&E #15) 100,000
5716 Tandem Axle Dump Truck (V&E #16) 125,000
TOTAL 2002 Budget $749,000
BUILDING FUND
Code Project Amount
5202 Generators (B #1) $25,000
5203 Electronic Eye Overhead Garage Doors (B #2) 15,000
5204 Equipment for Cable TV Control Room (B #3) 30,000
5205 Various Projects in City Buildings (B #4) 29,850
5206 Fire Station #3 - Various Improvements (B #5) 10,000
5207 Reseal Fire Station Floors (B #6) 16,000
TOTAL 2002 Budget $125,850
Resolution 02-35 - Continued April 16, 2002
PARK IMPROVEMENT FUND
Code Project Amount
5601 Resurfacing Tennis Courts and Hard Surface Areas (P #1) $25,000
5602 Asphalt Overlay - Park Walkways, Tennis Courts & Parking Lots (P #2) 10,000
5603 New Playground Equipment and Area Curbing - City Parks (P #3) 40,000
5604 Special Assessments - Park Property (P #4) 23,200
5605 Pave Walking Trails (P #5) 20,000
5606 Park Shelter Building Improvements (P #6) 220,000
5607 Gazebo in Brookview Park (P #7) 40,000
TOTAL 2002 Budget $378,200
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 2002-2006 Capital Improvement
Program of the City of Golden Valley (Exhibits IV-VI).
Linda R. Loomis, Mayor
ATTEST:
Donald G. Taylo Clerk
The motion for the adoption of the foregoing resolution was seconded by Member LeSuer
and upon a vote being taken thereon, the following voted in favor thereof: Grayson,
Johnson, LeSuer, Loomis and Tremere; 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.