2.
Publish Notice of Public Hearing
Hold Public Hearing
Consider:
◦ Ordinance Amending Budget
◦ Contingency Transfer
3.
Funds were budgeted and encumbered, but
not spent last year.
◦
◦
◦
◦
◦
◦
General Fund
Electric Fund
Water Fund
Sanitation Fund
Equipment Replacement Fund
Fleet Maintenance Fund
This will move the appropriation into FY 14.
4.
Facility Improvement Projects
◦ Building Repairs
◦ Roof Replacement
$150,000
$40,000
Street/Transportation Projects
◦
◦
◦
◦
◦
Design Francis Dr Rehab (Ph 1&2)
Graham Road Rehab (Yr 1 of 2)
Street Rehabilitation
Traffic Signal/Intersection PER
Concrete Replacements
$279,522
$306,000
$300,000
$50,000
$150,000
5.
Equipment Purchases
◦ Bucket Truck Parks/Public Works
◦ Fire HazMat Truck
$130,000
$521,300
(Additional $170,000 from the Facilities Capital Project
Fund will be considered as part of Budget Amendment #2)
Neighborhood Integrity
◦ Neighborhood Plan Items
$149,000
$26,000 Intersection warrant studies
$50,000 completion of Eastgate neighborhood
redevelopment plan.
$73,000 installation of sidewalks along Normand
6.
Parks and Recreation
$100,000
$65,500 Playground Equipment/resurfacing
$34,500 park amenity replacements/improvements
Future Capital Needs Assessment
$200,000
◦ Assessment of transportation and facility needs for
the proposed 2015 capital bond authorization.
(Additional $80,000 will be considered as part of Budget
Amendment #2)
10.
Summary
◦ Budget Amendment Total $6,701,882
◦ Contingency Transfer $42,555
Council Action
◦ Hold Public Hearing
◦ Consider
Budget Amendment Ordinance
Contingency Transfer