HomeMy WebLinkAboutResolution 057-87 RESOLUTION NUMBER 57-87
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ATASCADERO
AMMENDING RESOLUTION 55--87 , WHICH ADOPTED
THE CITY OF ATASCADERO' S FISCAL YEAR 1987-1988 BUDGET
AND APPROPRIATING FUNDS THEREOF
WHEREAS, the City Council passed resolution 55-87 adopting
the 1987-1988 fiscal year budgets; and
WHEREAS, resolution 55-87 did not include a budget for the
Capital Improvement fund; and
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the
City of Atascadero does hereby ammend Resolution 55-87 and adopts
the 1987-1988 Capital Improvement Budget as detailed on the
attached sheet.
On motion by Councilperson BORGESON and seconded
by Councilperson NORRIS , the foregoing resolution is
hereby adopted in its entirety on the following roll call votes:
AYES: COUNCILMEMBERS BORGESON, BOURBEAU AND MAYOR NORRIS
NOES: COUNCILMAN HANDSITY
ABSENT: COUNCILWOMAN MACKEY
ADOPTED: 6/30/87
CITY OF ATASCADERO, CALIFORNIA
By: BARBARA NORR S, Mayor
ATTEST:
BOYD C. SHPqRIT.Z, City Clerk
By: ,CINDY 1j4LKlNS, Deputy City Clerk
(Resolution No. 57-87 cont. )
APPROVED AS TO CONTENT:
MICHAEL SHELTON, Ci'ty Manager
APPROVED AS TO FORM:
JE G JO NS City Attorney
P PA ED BY :
f(j
DAVIDIGINSEN
Adminis raive Services Director
(Attachment to Resolution 57-87)
FISCAL YEAR 1987/1988
CAPITAL PROJECT FUND
1987-88
EXPENDITURES BUDGET
Handicapped Ramps $ 19, 500
Road Widenings 12, 000
Resurfacing 362 ,191
Maintenance District 30 , 000
Miscellaneous Drainage Projects 73, 000
Amapoa-Tecorida 30 ,000
Graves Creek Bridge 300 , 000
Sycamore Road Bridge 480 ,000
San Andreas Avenue Bridge 340 , 000
Garcia Road Bridge 165 , 000
Atascadero Creek Bridge 96 , 000
El Camino Real and West Mall 180 , 000
Santa Rosa - West Front 100 , 000
Santa Rosa - E1 Camino Real 100 ,000
Binding Machine 700
Photocopier 1, 200
Cabinets 400
Dictaphone 625
Pick-up Truck (replace) - Bldg. 11, 000
Used Vehicle-Planning 2, 000
General Plan Update 40 , 000
Pick-up Truck (new) -Bldg. 11, 000
Police Computer 22, 000
Police Vehicles 45 ,000
Salvage Vacuum 825
Desk & Chair 650
Files 800
Vehicle Replacement - Fire 2, 000
Recreation Computer 3, 000
Utility Vehicle - Parks 9, 800
Survey Van 15, 000
Base Radio 1, 500
Vehicle Radio 1, 000
Planimeter 500
Automatic Level 3, 500
Gas Powered Concrete Saw 800
Mapping Reproductions 2, 400
Computer Software 1, 000
Paint Mixer 3 , 500
Economic Base Study 45 ,000
Fire Truck Leases 45, 000
Suction/Resuscitator 1, 475
Mobile Radio 2 , 200
Base Radio 3, 500
Engine-3 Equipment 5 ,500
Gang Charger 755
Police Facility 651,987
Lake Pavilion 50 ,000
Paloma Creek Phase II 50 , 000
Lake Improvement 200 ,000
Traffic Way Fields Phase 1 54, 000
Parks Workshop 15 ,000
Group Barbeque 4 , 000
Room Renovations 25 ,600
Park Light Timers 1, 125
Public Works Shop Building 18 ,000
Sidewalks 5, 000
Irrigation System 3,000
Administration Building Renovation 241, 000
Contribution to Fund Balance 40 , 041
Land Purchase 40 , 000
BIA Proposal 10 ,000
Babe Ruth Proposal 51000
TOTAL = $3,985 ,184