HomeMy WebLinkAbout082-89B RESOLUTION NO. 82 - 89B
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF DANVILLE
AMENDING THE 1989-90 FINANCIAL PLAN
WHEREAS, the Town Council adopted a Financial Plan for fiscal years
1988-89 and 89-90 on July 7, 1988 with an operating budget of
$17,652,663 for two years and
WHEREAS, the adopted Financial Plan includes operating expenditures
of $9,136,688 for Fiscal Year 1989-90 of which $6,302,790 is in the
General Fund and
WHEREAS, changes have occurred during 1988-89 which make it
necessary to adjust the approved 1989-90 Financial Plan and
WHEREAS, the Town desires to stay within the Total General Fund
appropriated amount for FY 1989-90 and
WHEREAS, Attachment A details both additions and reductions to the
1989-90 Financial Plan which is consistent with Town Council
desires and
WHEREAS, the FY 88-90 Financial Plan did not include Capital
Improvement appropriations for 1989-90 and
WHEREAS, a five-year Capital Improvement Program for 1989-1994 has
been developed and approved by the Town Council and
WHEREAS, that document recommends expenditures for 1989-90 as
detailed in Attachment B
NOW THEREFORE, BE IT RESOLVED, that the Town Council of the Town
of Danville does hereby approve the appropriations for the Capital
Improvement Program as identified by asterisks on Attachment B.
PASSED, APPROVED AND ADOPTED this 19th day of June 1989 by the
Following vote:
AYES: GREENBERG, JAGGER, LANE, SCHLENDORF
NOES: RITCHEY
ABSTAIN: NONE
ABSENT: NONE -,
/
MAYOR
ATTEST:
CLERK
APPROVED AS T~
FISCAL YEAR 1989-90 CAPITAL BUDGET
1989-90 TOTAL
PRIOR APPROPRIATION APPROPRIATION
PROGRAM CATEGORIES: APPROPRIATION / (PROPOSED) THROUGH 1989-9
PLANNING AND TRANSPORTATION
BROOKSIDE DRIVE SIDEWALKS 0 10,065 10,065
* CAMINO TASSAJARA REHAB. 465,000 35,000 500,000
* DIABLO GUARD RAIL 30,000 6,000 36,000
* DIABLO WIDENING - EL CERRO TO G.V. 69,000 24,959 93,959
* DIABLO/GREEN VALLEY SIGNAL 55,000 22,352 77,352
* PARK AND RIDE 405,000 95,000 500,000
* SIGNAL IMPROVEMENTS TOWNWIDE 5,000 10,000 15,000
* STONE VALLEY BEACON 10,000 3,464 13,~4
SYCAMORE SIDEgALE EXTENSION 0 22,151 22,151
TOTAL 1,039,000 228,991 1,267,991
GUALITY OF LIFE
* CROU CANYON PARE IMPROV. PHASE 1 1,400,000 461,195 1,861,195
* GREENBROOK SCHOOL PARK 0 25,000 25,000
w GREENVALLEY SCHOOL PARK 0 16,000 16,000
* HAP MAGEE RANCH PARK 0 12,500 12,500
* I'680/SYCAHORE VALLEY RD LANDSCAPING 0 125,000 125,000
* IRON HORSE TRAIL 0 53,000 53,000
* OAK BILL VOLLEYBALL 36,000 13,577 &9,57T
* OSAGE BLEACHERS 35,000 12,778 47,778
* SYCAMORE PARE 2,577,632 736,000 3,313,632
· * SYCAMORE/TASS. MEDIAN LANDSCAPING 0 ~50,000 250,000
* UTILITY CROSSINGS/CAMINO TASS. 0 100,000 100,000
* VILLAGE THEATER 0 65,000 65,000
TOTAL 4,048,632 1,870,050 5,918,682
ECONOMIC DEVELOPMENT
EL CERRO BRIDGE 200,000 2,832,477 3,032,47T
HERITAGE RESOURCE INCENTIVE 0 30,000 30,000
* S.P. PARKING - PHASE 2 531,181 0 531,181
TOTAL 731,181 2,862,477 3,593,658
6/19/89
$
CAPITAL RECOVERY
OAK HILL POND BANK REINFORCE#ENT 0 80,335 80,335
PARKING LOT/TRAIL IMPRV. REHAB. 0 40,286 40,286
TO~I OFFICES RETAINING WALL 0 18,811 18,811
TOTAL 0 139,432 139,432
INTERNAL SUPPORT
CENTRAL IRRIGATION CONTROLLER 0 45,000 45,000
DRAINAGE PASTER PLAN 0 10,000 10,000
SERVlCE CENTER 100,000 1,500,000 1,600,000
TOTAL 100,000 1,555,000 1,655,000
!r
TOTAL APPROPRIATION 5,918,813 6,655,950 12,574,763
!
6/19/89