HomeMy WebLinkAboutResolution 4141 Budget Amendment for Story MansionResolution No. 4141 was approved on the Consent Agenda on
January 12, 2009. After researehing it was diseovered that the
original was not signed. The minutes approving this Resolution
are attaehed to verify that it was indeed approved.
Staey Ulmen -City Clerk
r
Commission Memorandum
REPORT TO: Honorable Mayor and Commission Members
FROM: Anna Rosenberry, Finance Director
Chris Kukulski, City Manager
SUBJECT: Budget Amendment for Story Mansion Construction Project
Resolution No. 4141
MEETING DATE: January 12, 2009
RECOMMENDATION: Approve Resolution No. 4141
BACKGROUND: On December 8, 2008, the Commission approved award of the
construction bids for renovations to the basement and first floor of the Story Mansion. At that
time, they directed staff to bring back the necessary budget amendments transfer $391,222 from
the General Fund to the Story Mansion Construction Fund, and to budget for the project
expenditures totaling $1,342,062 in FY09.
FISCAL EFFECTS: The effect of this amendment is to decrease cash in the General Fund by
$391,222, increase cash in the Story Mansion Construction fund by $391,222, and to increase
spending authority in the Story Mansion Construction Fund by $1,342,062.
ALTERNATIVES: As suggested by the City Commission.
Respectfully submitted,
Anna Rosenberry, Finance Director Chris Kukulski, City Manager
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COMMISSION RESOLUTION NO. 4141
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, AMENDING COMMISSION RESOLUTION NO. 4121,
APPROPRIATION RESOLUTION FOR FISAL YEAR 2008 -2009.
WHEREAS, the City Commission did, on the 2nd day of September, 2008, after due and proper legal
notice, adopt Commission Resolution No. 4121, Appropriation Resolution for the Fiscal Year ended June 30,
2009, and
WHEREAS, on December 8, 2008, the City Commission did award construction bids for renovation
of the Story Mansion, and direct staff to prepare the necessary budget amendments, and
WHEREAS, The City Commission, on the 12 day of January, 2009 after due and proper legal notice,
held a public hearing for consideration of amendments to Commission Resolution No. 4141.
NOW, THEREFORE, BE IT RESOLVED by the Citv Commission of the City of Bozeman,
Montana, to wit:
Section 1
The City Commission of the City of Bozeman, Montana, does hereby authorize and appropriate
transfers of cash for the budget units and purposes set forth below, in the amounts designated herein, as follows.
Cash Transfer Total /Fund
Transfer Cash from General Fund To the Story Mansion Construction Fund
For Basement and 1 Floor Renovations $391,222.00
Section 2
These amendments shall add to the budget authority adopted in Commission Resolution No. 4121.
Appropriation Authority Increase
Increase appropriation authority in the Story Mansion Construction Fund for total project costs, as
approved.
For Basement and P Floor Renovations
$1342,062.00
6�
Section 3
Pursuant to Section 7 -6 -4030, M.C.A., this resolution, upon its passage, shall be in full force and effect
on Julv 1, 2008.
Section 4
That should it be found by any court of competent jurisdiction that any section, clause, portion,
sentence, word, or phrase of this resolution is deemed to be contrary to any existing law or regulations, that in this
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.
PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular
session thereof held on the 12th day of January, 2009.
KAAREN JACOBSON
Mavor
ATTEST:
STACY ULMEN
Citv Clerk
APPROVED AS TO FORM:
BOB PLANALP
Interim City Attorney
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LINKED MINUTES OF THE MEETING OF THE CITY COMMISSION
BOZEMAN, MONTANA
January 12, 2009
The Commission of the City of Bozeman met in the Commission Room, City Hall at 121 North
Rouse on Monday, January 12, 2009. Present were Mayor Kaaren Jacobson, Cr. Jeff Krauss, Cr.
Sean Becker, Cr. Eric Bryson, Cr. Jeff Rupp, City Manager Chris Kukulski, Assistant City
Manager Chuck Winn, Finance Director Anna Rosenberry, Planning Director Andy Epple (after
Executive Session), Interim City Attorney Bob Planalp, and City Clerk Stacy Ulmen.
A. Call Executive Session to Order - 5:30 p.m.— Commission Room, City Hall, 121 North
Rouse
B. Executive Session - Litigation Strategy - 5:30 -6 p.m.
This portion of the meeting was closed to the public to discuss litigation strategy.
0:00:03 C. Call Regular Meeting to Order — 6 p.m.— Commission Room, City Hall, 121
North Rouse
Mayor Jacobson called the meeting to order at 6:22 p.m.
0:00:04 D. Pledge of Allegiance and a Moment of Silence
0:00:07 E. Changes to the Agenda
Mayor Jacobson asked City Manager Chris Kuk -ulski if there were any changes to the agenda.
0:00:11 Chris Kukulski, City Manager
Mr. Kukulski stated that there were no changes to the agenda.
0:00:14 F. Public Service Announcement
0:00:20 1. Parking on Snow Routes and Neighborhood E -mail Notification
0:00:34 John VanDelinder, Street Superintendent
Mr. VanDelinder spoke regarding parking on snow routes and the neighborhood e -mail
notification system.
0:02:10 2. Growth Policy Update ( Epple)
0:02:38 Andy Epple, Director of Planning
Mr. Epple stated that the Planning Board has completed a draft Community Plan. He went over
the public hearing processes and pointed out where copies are available.
Minutes of the Bozeman City Commission, January 12, 2009
0.04:50 G. Minutes — December 1, 2008
0:04:57 Motion and Vote to approve the Minutes from December 1st, (2008).
It was moved by Cr. Rupp, seconded by Cr. Becker to approve the Minutes from December
1st, (2008).
Those voting Ave being Crs. Rupp, Becker, Krauss, Bryson, and Mayor Jacobson.
Those voting No being none.
The motion passed 5 -0.
0:05:12 H. Consent
1. Authorize Payment of Claims (LaMeres)
2. Authorize Directing Staff to Partner with Gallatin County and Human Resource
Development Council (HRDC) on a Housing and Urban Development (HUD)
Neighborhood Stabilization Program Grant Application (Meyer)
3. Authorize the City Manager to sign the Professional Services Agreement for
College Street and South 11th Avenue Intersection Improvements (Stodola)
4. Approve Rescinding Resolution No. 4079, Establishing License Fees for Beer,
Wine and Liquor Licenses for the City of Bozeman (Rosenberry)
5. Approve Resolution No. 4141, Budget Amendment for the Story Mansion
Construction Project (Rosenberry)
6. Approve the Building Report for December 2008 (Risk)
0:05:19 Public Comment
Mayor Jacobson opened public comment.
No person commented.
Mayor Jacobson closed public comment.
0:05:32 Cr. Bryson
Cr. Bryson requested that item number 3 be pulled before the motion takes place.
0:05:45 Motion and Vote to approve Consent items 1, 2, 4, 5, and 6.
It was moved by Cr. Becker, seconded by Cr. Krauss to approve Consent items 1, 2, 4, 5,
and 6.
Those voting Ave being Crs. Becker, Bryson, Rupp, and Mayor Jacobson.
Those voting No being Cr. Krauss.
Minutes of the Bozeman City Commission, January 12, 2009
The motion passed 4 -1.
0:06:17 Cr. Bryson
Cr. Bryson spoke regarding Consent Item #3. He is concerned with acquisition of right -of -way.
He would like to have it clarified that an attempt has been made to secure right -of -way before
$130,000 in engineering costs are spent for a roundabout.
0:06:59 Rick Hixson, City Engineer
Mr. Hixson stated that staff has begun efforts with acquiring right -of -way.
0:08:20 Motion to approve Consent Item H. 3.
It was moved by Cr. Krauss, seconded by Cr. Bryson to approve Consent Item H. 3.
0:09:09 Debbie Arkell, Director of Public Service
Ms. Arkell stated that the design needs to be done before we know how much right -of -way is
needed.
0:13:57Anna Rosenberry, Director of Finance
Ms. Rosenberry explained that there is enough money in the impact fees to cover the costs and
was approved in the FY09 budget for street impact fees.
0:17:55 Cr. Krauss
Cr. Krauss stated that he would like to discuss this item further in the future so that some
research can be done regarding the need for the roundabout.
0:19:08 Motion Withdrawn to approve Consent Item H. 3.
Cr. Krauss withdrew his motion to approve Consent Item H. 3 because he wants to give the
Engineering Department a week to review the request.
0:19:30 Motion and Vote to continue this for another week, consent item H. 3.
It was moved by Cr. Bryson, seconded by Cr. Krauss to continue this for another week,
Consent Item H. 3.
Those voting Ave being Crs. Bryson, Krauss, Rupp, and Mayor Jacobson.
Those voting No being Cr. Becker.
The motion passed 4 -1.