04-98 - 12-21 - Adopt 2005 Budget for Equipment Replacement and Park Improvement Resolution 04-98 December 21, 2004
Member Grayson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2005 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 2005 shall be:
EQUIPMENT REPLACEMENT FUND
Code Project Amount
Marked Squad Cars (V&E #1) $90,000
Computers and Printers (V&E #2) 90,000
City Imaging System (V&E #3) 10,000
Radio System Infrastructure (V&E #4) 400,000
City-Wide Phone System (V&E #5) 20,000
Thermal Imaging Cameras (V&E #6) 25,000
Utility Vehicle (V&E #7) 12,000
Unmarked Police Vehicle (V&E #8) 25,000
Pickup Truck (V&E #9) 20,000
Vehicles for Inspections Department (V&E #10) 20,000
Chipper (V&E #11) 32,000
List Server (V&E #12) 15,000
Water Truck (V&E #13) 135,000
Streetscape Banners (V&E #14) 40,000
TOTAL 2005 Budget $934,000
BUILDING FUND
Code Proiect Amount
Replace Roofs - City Buildings (B #1) $150,000
Various Improvements and New HVAC System - Fire Station #3 (B #2) 55,000
Salt Storage Building (B #3) 250,000
Storage Building (B #4) 25,000
Firearms Range Renovation (B #5) 220,000
Carpet Replacement - City Buildings (B #6) 55,000
Generators (B #7) 125,000
Reseal Fire Station Apparatus Bay Floors (B #8) 16,000
Window Treatments (B #9) 35,000
Replace Fire Suppression System - Fire Station #3 (B #10) 35,000
Office Furniture (B #11) 40,000
City-Wide Comprehensive ADA Analysis (B #12) 15,000
Replace Roof-Top Air Conditioning Units- City Hall (B#13) 15,000
TOTAL 2005 Budget $1.036.000
Resolution 04-98 - Continued December 21, 2004
PARK IMPROVEMENT FUND
Code Project Amount
Resurfacing Tennis Courts and Hard Surface Areas (P #1) $16,000
Asphalt Overlay - Park Walkways, Tennis Courts, and Parking Lots (P #2) 50,000
New Playground Equipment and Area Curbing - City Parks (P #3) 50,000
Special Assessments - Park Property (P #4) 80,000
Park Shelter Building Improvements (P #5) 20,000
TOTAL 2005 Budget $216,000
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 2005-2009 Capital Improvement
Program of the City of Golden Valley (Exhibits IV-VI).
44
Linda R. Loomis, Mayor
ATTEST:
Donald G. Tay or, i r
The motion for the adoption of the foregoing resolution was seconded by Member Shaffer
and upon a vote being taken thereon, the following voted in favor thereof: Freiberg,
Grayson, Loomis, Pentel and Shaffer; 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.