06-86 - 12-19 - Adopt 2007 Budgets for Equipment Replacement Resolution 06-86 December 19, 2006
Member Pentel introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2007 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 2007 shall be:
EQUIPMENT REPLACEMENT FUND
Project Amount
Marked Squad Cars (V&E #1) $90,000
Computers and Printers (V&E #2) 90,000
City Imaging System (V&E #3) 26,000
Phone System (V&E #4) 250,000
Vehicles - Inspections Department (V&E #5) 22,000
Liquid Asphalt Distributor (V&E #16) 20,000
Computer Server (V&E #19) 35,000
Utility Truck (V&E #22) 50,000
Unmarked Police Vehicle (V&E #24) 30,000
Dump Truck (V&E #26) 50,000
Rotary Mower (V&E #27) 85,000
Fire Hose (V&E #58) 10,500
TOTAL 2007 Budget $758,500
BUILDING FUND
Proiect Amount
Replace Roofs - City Buildings (B #1) $115,000
Air Conditioning Units (B #5) 40,000
ADA Upgrades - Various Buildings (B #7) 20,000
Cable Equipment Replacement (B #9) 40,000
Replace HVAC Unit in Street Building (B #10) 20,000
Carpet Replacement City Buildings (B #11) 50,000
Public Safety Training and EOC Room Upgrades (13#15) 10,500
Public Safety Interrogation and Interview Room (13#16) 25,000
Replace Street Dept Garage Heating System (13#18) 39,000
Upgrade Existing Street Dept Garage Lighting (13#19) 15,000
Administration Work Station in Vehicle Maintenance Building (13#20) 25,000
TOTAL 2007 Budget S39R 500
Resolution 06-86 - Continued December 19, 2006
PARK IMPROVEMENT FUND
Project Amount
Resurfacing Tennis Courts and Hard Surface Areas (P #1) $22,000
Asphalt Overlay - Park Walkways, Tennis Courts, and Parking Lots (P #2) 15,000
New Playground Equipment and Area Curbing - City Parks (P #3) 50,000
Special Assessments - Park Property (P #4) 82,000
Park Shelter Building Improvements (P #5) 20,000
Chain Link Fence - Repair/Replacement (P #7) 15,000
ADA Upgrades for City Parks (P #10) 20,000
TOTAL 2007 Budget $224,000
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 2007-2011 Capital
Improvement Program of the City of Golden Valley (Exhibits IV-VI).
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Linda R. Loomis, Mayor
ATTEST:
L4"o
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usan M. Virnig, City Clerk
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,
Loomis, Pentel, Scanlon 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.