08-57 - 12-16 - 2009-2013 Capital Improvement Program Adopt Budgets for 2009 Capital Improvement Program Vehicles and Equipment, Buildings and ParksResolution 08-57
December 16, 2008
0 Member Pentel introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2009 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 2009 shall be:
EQUIPMENT REPLACEMENT FUND
Proiect
Amount
Marked Squad Cars (V&E #1)
$90,000
Computers and Printers (V&E #2)
90,000
City Imaging System (V&E #3)
15,000
Pickup Truck (V&E #8)
20,000
Vibratory Asphalt Roller (V&E #21)
45,000
Dump Truck (V&E #26)
118,000
Asphalt Melter (V&E #33)
40,000
Refurbish Aerial Ladder Truck (V&E #37)
150,000
Unmarked Police Vehicle (V&E #41)
30,000
Bobcat (V&E #50)
45,000
Asphalt Cold Planner (V&E #52)
20,000
. Tandem Axle Dump Truck (V&E #65)
210,000
Asphalt Hot Box (V&E #99)
60,000
Pickup Truck (V&E #100)
13,500
TOTAL 2009 Budget
$946,500
BUILDING FUND
Project
Amount
Carpet Replacement - City Buildings (B #11)
$50,000
Generators (B #12)
125,000
Workspace Addition - Fire Station #1 (B #28)
10,000
Audio System Chambers - Control Room (B #29)
65,000
AV Display and Presentation System (B #30)
65,000
Community Center Needs Assessment (B #31)
100,000
Community Center Building Fund (B #32)
60,000
General Building Repairs and Maintenance (B #25)
250,000
Facility Analysis Assessment Update (B #33)
10,000
TOTAL 2009 Budget
$735,000
0
Resolution 08-57 - Continued
December 16, 2008
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) 100,000
Special Assessments - Park Property (P #4) 93,900
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 2009 Budget $285,900
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 2009-2013 Capital
Improvement Program of the City of Golden Valley (Exhibits IV -VI).
LindaMOA t. "m
R. Loomis,Mayor
ATTEST:
Susan M. Virnig, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Shaffer
upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Loomis,
Pentel and Shaffer; and the following was absent: Scanlon, 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.