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11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />is <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />3. <br />4. <br />d. Fire Station Remodel Phase 2 <br />i. Increase account 450-0618-6960-3890 by $125,000 <br />e. City Hall Remodel — Phase II <br />i. Increase account 100-1000-1340-3890 by $180,000 <br />f. City Hall Remodel — Teller <br />L Increase account 450-0619-6960-3890 by $125,000 <br />g. City Hall Remodel — PD Waiting Area <br />i. Increase account 450-0620-6960-3890 by $100,000 <br />h. City Hall Remodel — Accounting <br />i. Increase account 450-0621-6960-3890 by $30,00 <br />I. City Hall Remodel — East Entrance <br />I. Increase account 450-0622-6960-3890 by $60,000 <br />j. City Hall Remodel — City Manager <br />i. Increase account 450-0623-6960-3890 by $65,000 <br />k. City Hall Remodel — City Clerk <br />I. Increase account 450-0624-6960-3890 by $50,000 <br />I. City Hall Remodel — Roofing <br />i. Increase account 450-0625-6960-3890 by $140,000 <br />m. No Street Left Behind <br />i. Increase account 450-0626-6960-3890 by $1,000,000 <br />Of the above listed projects in subsection 1 the following projects have been granted <br />reimbursable grant funds and will require the following budgetary entries to establish the <br />corresponding project accounts: <br />a. Increase account 225-5580 by $300,000 <br />b. Increase account 450-8101 by $300,000 <br />c. Increase account 225-8102-450 by $300,000 <br />d. Lighting at Veteran's Park <br />i. Increase account 450-0627-6987-3890 by $150,000 <br />e. Lytle Creek Channel Improvements <br />i. Increase account 450-0628-6987-3890 by $150,000 <br />Of the above listed projects in subsection 1 the following projects will be funded with <br />available bond proceeds totaling $2.9, currently available in trustee cash, and will require <br />the following budgetary entries to establish the corresponding project accounts: <br />a. Decrease account 457-6635-6930-3890 by $2,392,968.73 <br />b. Decrease account 457-6635-6931-3890 by $2,500,000 <br />c. Decrease account 457-6635-6960-3890 by $2,487,637 <br />d. Decrease account 457-8101 by $2,487,637 <br />e. Decrease account 100-8102-457 by $2,2,487,637 <br />f. Veterans Park <br />i. Increase account 457-0629-6930-3890 by $2,400,000 <br />g. Teen Center <br />i. Increase account 457-0630-6930-3890 by $250,000 <br />h. Prado Park Improvements <br />i. Increase account 457-0631-6930-3890 by $50,000 <br />