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.