HomeMy WebLinkAbout00-218 CITY OF LAKEVILLE
RESOLUTION
Date September 13, 2000 Resolution 2000-218
Motion By Johnson Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 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 $ 650,000
Transfer from Police Construction Fund 2,593
Transfer from Police Debt Service Fund 24,005
Transfer ftom Cable N Fund 111,151
Total Revenues 787,749
Expenditures
City Hall Design/Construction
Construction 434,325
Contingency 23,433
Construction Management 15,923
General Conditions 59,435
Architect 39,716
Architectural reimbursable costs 3,986
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 Centerfurniture/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 PRELIMINARY 2001
BUILDING FUNDBUDGET
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
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 994,829
Net Increase/(Decrease) (207,080)
Fund Balance, January 1 426,828
Fund Balance, December 31 $ 219,748
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 13th day of September, 2000.
CITY O KEVILLE
BY:
Duane Zaun, Ma r
E
arlene Friedges, City Cle