HomeMy WebLinkAboutOrdinance 89- 1276 Appropriation (13)
Section 1
The City Commission of the City of Bozeman, Montana, does hereby authorize and
appropriate expenditures for Capital Improvement Program items from various revenues in the
estimated amounts and for the purposes as follows: (The "Estimated Total Dollars" is an
approximation of the probable cost on each project. The City Manager shall submit to the
Commission the actual cost of each project over and abov2 the estimated cost, as well as an ex-
planation of how the overage will be funded.)
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ORDINANCE NO. 1276
AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPROPRIATING CITY
FUNDS FOR VARIOUS CAPITAL ITEM EXPENDITURES FOR THE PERIOD OCTOBER
1, 1988 THROUGH SEPTEMBER 30, 1989.
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA,
TO WIT:
Item Estimated
No. Item Division/Activity Total Dollars
Rebudgeted Projects
General Fund
86-209 Computer program and data
equipment Police $ 4,660.00
87-610 Swim Center remodeling Swim Center 79,760.42
Sub-total - Rbdgtd Prjts
-- General Fund $ 84,420.42
Enterprise Funds
84-E301 Snow plow WWTP $ 2,500.00
88-E305 Wheat Drive lift station Sewer 167,847.00
84-E327 Scales Landfill 29,434.30
Sub-total - Rbdgtd Prjts I
-- Enterprise Funds $ 199,781.30
New Projects
General Fund
88-202 Typewriters (2) Po lice $ 2,100.00
89-202 Vestibule Police 6,850.00
84-204 Pumper truck Fire 140,000.00
88-208 Update SCBA's,
Phase II Fire 8,000.00
88-209 Hazardous Materials Van,
Phase III Fire 12,000.00
89-301 Personal computer w/printer DPS 6,200.00
88-302 200 scale aerial photos Engineering 3,000.00
87-305 Snow plow Parks/Cemetery 5,200.00
84-369 Bogert bandshell Parks 45,000.00
88-329 *Lindley Park well Parks 10,000.00
85-308 I-ton 4 x 4 dump truck Cemetery 18,000.00
84-385 *Well Cemetery 20,000.00
88-348 Third interchange, Phase I Street 43,000.00
89-312 5-yard dump truck Street 45,000.00
88-803 Improve intersection - Durston
and North 7th, Phase I Street 10,000.00
88-402 Personal computer w/printer Finance 2,500.00
89-404 Personal computer w/printer Finance 2,500.00
89-601 Curtains - conference room Library 1,300.00
89-603 *Hot tubs Recreation 8,000.00
89-604 Location sign Recreation 2,200.00
89-606 Carpet for Sr Cntr basement Recreation 3,600.00
89-608 Sign for Senior Center Recreation 600.00
89-701 Computer system Planning 17,000.00 I
Sub-total - New Projects
-- General Fund $ 412,050.00
Enterprise Funds
88-E302 Lobe 1 pump WWTP $ 9,000.00
88-E320 Flow meter WWTP 1,200.00
88-E331 Computer upgrade package WWTP 2,200.00
88-E336 Repair of IP beds WWTP 693,000.00
88- E304 Metal detector/pipe locator Sewer 2,100.00
89-E326 Generator/welder Sewer/Water 7,500.00
ORDINANCE NO. 1276
Item
~
Item
89-E327
Sewer main protection along
Bozeman Creek
Pipeline replacement
Pretreatment basin, Phase I
4 x 4 pickup w/lift gate
Automatic effluent controller
and Sourdough tank influent
controller
Meter van
Lyman Creek improvements,
Phases I and II
Pipe tapping machine
Lyman Creek improvements,
Phases II and III
Pipeline and valve replacement
*Pickup equipment
Sheepsfoot compactor
Open new area
89-E328
84-E308
88-E308
88-E313
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84-E311
84-E338
89-E339
89-E341
89-E344
89-E351
89-E354
89-E358
Sub-total - New Projects
-- Enterprise Funds
Reserves
37C)
'\..
Estimated
Division/Activity
Total Dollars
Sewer
Sewer
WTP
WTP
8,000.00
50,000.00
40,000.00
20,000.00
WTP
Water
10,000.00
12,000.00
Water
Water
726,000.00
2,400.00
Water
Water
Garbage
Garbage
Garbage
387,000.00
50,000.00
40,000.00
150,000.00
100,000.00
$ 2,310,400.00
Long-term road improvements
(Gas Tax Apportionment monies) Public Works
Undesignated Reserve -
Future CIP (unrestricted)
Undesignated reserve - Future
CIP (Revenue Sharing monies)
Subtotal - Reserves
TOTAL
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$ 196,039.36
124,232.93
$ 320,272.29
$3,326,924.01
* Items to be submitted to the Commission for specific approval prior to purchase.
Section 2
The City Commission of the City of Bozeman, Montana, does hereby appropriate in the
funds listed for transfer to the Capital Improvement Projects Fund, in the amounts specified, the
following revenue and fund balance sources for the various Capital Improvement Program items as
follows:
Revenue
Shar. Fund
Gas Tax Ap-
prtnt Fund
Spec Levy
- Fire Trk
Fund Balance as of
9-30-88
$199,322.47 $223,676.36 $
Gas Tax Apportionment
Revenues - FY89
314,228.00
Net of transfers
made in FY89
1,637.00)
Voted mill levy -
Fire Truck
140,000.00
Transfer from General
Fund Undesignated
Reserve - FY88
I
Transfer from Energy
Conservation ClP
Transfer from Planning
Fund
Contribution from County
Contribution from MSU
Private donations
CIP Fund
Wa ter Fund
Sewer Fund Garb. Fund
$ 73,788.85 $
$
$
50,000.00
73,692.03
17,000.00
6,000.00
4,000.00
30,900.00
ORDINANCE NO. 1276
PROVISIONALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at its regular meeting held on the day of 1989.
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Revenue Gas Tax Ap- Spec Levy
Shar. Fund prtnt Fund - Fire Trk CIP Fund Water Fund Sewer Fund Garb. Fund
DNRC loan 1,113,000.00
EPA grant 693,000.00
MCOP loan 150,000.00
Transfers from Enter- I
prise Fds/CIP 138,150.00 246,597.00 169,434.30
Sub-Total - Monies
Available $199,322.47 $536,267.36 $140,000.00 $255,380.88 $1,251,150.00 $939,597.00 $319,434.30
Less monies to
General Fund
(Ord. No. 1268) (314,228.00)
Net Subtotal $199,322.47 $222,039.36 $140,000.00 $255,380.88 $1,251,150.00 $939,597.00 $319,434.30
TOTAL REVENUES
AND FUND BALANCE
AVAILABLE $ 3,326,924.01
Section 3
That this ordinance was duly considered, upon public notification, at a public hearing
held on the 6th day of March 1989.
Section 4
That should it be found by any court of competent jurisdiction that any section, clause,
portion, sentence, word or phrase of this ordinance is deemed to be contrary to any existing law
or regulation, that in that instance, it is the intent of the City Commission of the City of
Bozeman, Montana, that all other portions, sections, words, clauses, phrases or paragraphs of
this document shall remain in full force and effect until September 30, 1989.
ALFRED M. STIFF
Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the Commission
FINALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at its regular meeting held on the 27th day of March 1989.
ROBERT L. HAWKS
Mayor Pro Tempore
ATTEST:
MARY CAIN LATHROP
Acting Clerk of the Commission
I, Robin L. Sullivan, Clerk of the Commission of the City of Bozeman do hereby certify
that the foregoing Ordinance No. 1276, was published by title number in the Bozeman Daily
Chronicle, a newspaper of general circulation printed and published in said City, in the issue
dated the 30th day of March, 1989, and said proof of publication is on file in my office.
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I N WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office.
ROBIN L. SULLIVAN
Clerk of the Commission
ORDINANCE NO. 1276