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SUBJECT: RESOLUTION NO. XX, SERIES 2016 <br />DATE: MAY 17, 2016 PAGE 10 OF 14 <br />054 - 710 - 55470 -04 Machinery & Equipment — Maintenance Equipment ( +$15,180) <br />Carryforward unspent budget for purchase of hydraulic press and additional <br />maintenance equipment. <br />054 - 712 - 52120 -00 Non - Capital Furniture /Equipment ( +1,500) <br />Reclassification of golf fitting equipment and supplies <br />054 - 713 - 53500 -01 Repair & Maintenance — Buildings & Facilities ( +$54,700) <br />Carryforward unspent budget from CCGC Identity Package and reclassify to Repair & <br />Maintenance — Repurpose to higher priority repairs and replacement, to maintain <br />building (windows, doors, walls, insulation and painting). <br />054 - 799 - 55260 -04 Golf Course Startup ( +$3,980) <br />Carryforward unspent budget for purchase of screenings for cart storage and golf <br />course club fitting program. <br />054 - 799 - 55330 -01 Perimeter Fencing ( +$15,000) <br />Carryforward unspent budget to provide fencing to secure and address safety issues at <br />northwest corner of driving range and limited access points throughout golf course. <br />054 - 799 - 55530 -99 Information Technology ( +$37,620) <br />Carry forward balance of 2015 capital budget funds to support continued enhancement <br />of CCGC technology, specifically surveillance cameras for PCI compliance, computers, <br />printer and telephones (land line) for Maintenance Facility. <br />068 - 110- 55450 -29 Motor Vehicle /Road Equipment ( +$28,500) <br />For purchase of an electric vehicle to be added to the City fleet. This will replace the <br />current pool car (an old police car /Chevy Impala). Reduction in operating costs and <br />emissions /particulates. The City's contribution will be approximately $18- 20,000 with <br />the Regional Air Quality providing approximately $8200 or a 1/3 match for the purchase <br />(awaiting grant approval). <br />CITY COUNCIL COMMUNICATION <br />21 <br />