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03-69 - 12-16 - Adopt 2004 Budget for Equipment Replacement and Park Improvements Resolution 03-69 December 16, 2003 Member Tremere introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2004 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 2004 shall be: EQUIPMENT REPLACEMENT FUND Code Project Amount Marked Squad Cars (V&E #1) $80,000 Computers & Printers (V&E #2) 75,000 City Imaging System (V&E #3) 26,000 Warning Sirens (V&E #4) 15,000 Radio System Infrastructure (V&E #5) 30,000 Computer-Server (V&E #6) 35,000 Econnect Server (V&E #7) 15,000 Pickup Truck (V&E #8) 22,000 Fire Vehicle (V&E #9) 32,000 Dump Truck (V&E #10) 110,000 Dump Truck (V&E #11) 45,000 Pickup Truck (V&E #12) 22,000 Sidewalk\Maintenance Tractor (V&E #13) 84,000 TOTAL 2004 Budget $591.000 BUILDING FUND Code Project Amount Replace Roofs - City Buildings (B #1) $155,000 Various Improvements & New HVAC System — Fire Station #3 (B #2) 70,000 Storage Building (B #3) 225,000 Firearms Range Renovation (B #4) 60,000 Carpet Replacement - City Buildings (B #5) 7,500 TOTAL 2004 Budget $517.500 PARK IMPROVEMENT FUND Code Project Amount Resurfacing Tennis Courts and Hard Surface Areas (P #1) $15,000 Asphalt Overlay - Park Walkways, Tennis Courts, and Parking Lots (P #2) 60,000 New Playground Equipment and Area Curbing - City Parks (P #3) 45,000 Special Assessments - Park Property (P #4) 60,000 Pave Walking Trails (P #5) 10,000 Park Shelter Building Improvements (P #6) 20,000 Brookview Park Repairs \ Renovations (P #7) 250,000 TOTAL 2004 Budget $460,000 Resolution 03-69 - Continued December 16, 2003 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 2004-2008 Capital Improvement Program of the City of Golden Valley (Exhibits IV-VI). a8 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, (perk The motion for the adoption of the foregoing resolution was seconded by Member Grayson 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.