HomeMy WebLinkAbout00-331 CITY OF LAKEVILLE
RESOLUTION
Date December 18, 2000 Resolution 00-331
Motion By Luick Seconded By Mulvihill
RESOLUTION ADOPTING THE 2001
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 2001.
2001
Revenues
Transfer from Liquor Fund $ 744,665
Transfer from Police Construction Fund 2,593
Transfer from Police Debt Service Fund 24,005
Transfer from Cable TV Fund 111,151
Total Revenues 882,414
Expenditures
City Hall Design/Construction
Construction 528,990
Contingency 23,433
Construction Management 15,923
General Conditions 59,435
Architect 39,716
Architectural reimbursable costs 3,986
Irrigation system 5,000
City Hall
LS. generator 11,200
Free standing furniture. acquisition 16,412
Modular furniture inventory + design 2,570
Modular furniture relocate existing 2,500
Modular furniture acquisition 29,075
Other furniture 3,200
Computer network cabling 12,850
Network Center furniture/cab. 15,951
Remstar -relocation 14,250
Remstar (new) 22,521
Chairs for Directors 2,556
Copy machine (Engineering) 17,326.
Copy machine (Parks and Rec.) 11,997
Cable TV and Frontier relocation of wire 6,000
Telephone cabling 6,000
(Continued)
(Continued)
RESOLUTION ADOPTING THE 2001
BUILDING FUND BUDGET
2001
Expenditures
Police Department:
Lobby security glass 2,449
Spotlight for dispatch printer area (new) 895
1 - .Equipment cabinet for Lead Dispatch office (new) 1,500
Storage cabinet for dispatch bathroom. (new) 350
Countertop end caps -Dispatch consoles (new) 400
Records Supervisor -Office Furniture Relocation 250
2 -Dispatch chairs (reply 2,267
Employee mail sorter(repl) 2,693
Furniture for Sgt.'s Office (new) 5,064
Civil Defense Sirens:
King Park 22,500
Relocate I-35/CR 5 8,300
Fire Department:
Station #1 -Copy Machine 7,135
Station #1 -Office Furniture 31,991
Station #1 -Sink and Counter Top 276
Station #2 -Furnace replacement 2,500
Station #4 -Preliminary Design 22,000
Arts Center
North Parking lot 41,400
Street Department:
Main electrical circuit panel (reply 6,390
Architectural study 93,000
Total Expenditures 1,102,251
Net Increase/(Decrease) (219,837)
Fund Balance, January 1 421,938
Fund Balance, December 31 $ 202,101
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 2000.
CITY KEVILLE
BY'
Duane Zaun, r
A E T:
Charlene Friedges, City Cle