HomeMy WebLinkAbout17-172CITY OF LAKEVILLE
RESOLUTION NO. 17-172
RESOLUTION AMENDING THE 2017 BUDGET
WHEREAS, the goals for the City fiber optic network are to improve network
performance between facilities, network servers, connection to other government entities, and
reduce annual costs; and
WHEREAS, Phase II of the fiber optic network project includes construction of the
backbone segment and the lateral segments from the backbone to the Police Station, Fire Station
4, Fire Station 2, Water Treatment Facility, and Central Maintenance Facility; and
WHEREAS, the General Fund, Water Operating Fund, Sanitary Sewer Fund, and Liquor
Fund were identified as funding sources available for Phase II; and
WHEREAS, the 2017 General Fund, Water Operating Fund, Sanitary Sewer Fund, Liquor
Fund and Communications Fund budgets were adopted on December 5, 2016;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville,
Minnesota as follows:
1. The recitals set forth above are incorporated herein.
2. The following 2017 budgets are amended for transferring funds to the Communications
Fund: General Fund in the amount of $181,957, Water Operating Fund in the amount of
$23,876, Sanitary Sewer Operating Fund in the amount of $23,876, and Liquor Fund in the
amount of $9,163. Staff is hereby authorized to make the appropriate transfers between funds
for up to 10% above these estimated project costs.
3. The 2017 Communications Fund budget is amended in the amount of $238,872 for Phase II
of the City fiber optic network project.
ADOPTED by the Lakeville City Council this 20th day of November 2017.
CITY OF LAKEVILLE
Douglas . Anderson, Mayor
AT 'EST:
IL
Charlene Friedges, City 5
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