HomeMy WebLinkAbout1995-48-01.17.1995 �-. RESOLUTION NO. 1995-48
RESOLUTION AUTHORIZING VARIOUS FUND TRANSFERS
AND REALLOCATIONS.
WHEREAS, various Capital Improvement projects are now
completed and balances in various project funds are being
transferred or bond proceeds reallocated in order to close out or
adjust the projects.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WATERLOO, IOWA, that the following transfers and reallocations
be made:
TRANSFER FROM FUND TRANSFER TO FUND AMOUNT
310 Trees Forever Program 316 Gateway Improvements $ 3,160.00
319 Street Improvements 441 Street Reconstruction 414.31
350 Highway 218 Landscaping 316 Gateway Improvements 109,901.67
380 Annual Paving Program 452 Capital Projects (Engineering) 683.08
382 Park Improvements 346 Water Park Project 9,450.07
401 Skateboard Facility 382 Park Improvements 1,603.04
408 North Elk Run Road Paving 407 Daniel Drive "Rise" Paving 2,611.76
408 North Elk Run Road Paving 425 Shaulis Road #1 Substitution 16,329.70
408 North Elk Run Road Paving 441 Street Reconstruction 120,000.00
408 North Elk Run Road Paving 452 Capital Projects (Engineering) 34,631.03
429 Ansborough Ave. #1 Substitution 445 Greenhill/Sager Ave. Substitution 33,744.84
429 Ansborough Ave. #1 Substitution 459 Ansborough Ave. #2 Substitution 26,208.82
434 Ridgeway Avenue Substitution 327 Relocated Westfield Ave. Imprvmt. 3,242.42
434 Ridgeway Avenue Substitution 452 Capital Projects (Engineering) 3,374.99
434 Ridgeway Avenue Substitution 480 WCF&N Drive Paving 14,285.93
452 Capital Projects (Engineering) 531 Parking Construction 50,000.00
479 Blowers Creek Bridges Constr. 309 Flood Protection 47,500.00
479 Blowers Creek Bridges Constr. 418 Old East Library Renovation 14,989.81
479 Blowers Creek Bridges Constr. 452 Capital Projects (Engineering) 31,138.09
485 Metro Traffic Operation Program 329 Traffic Signals 26,364.79
486 Storm Drainage Studies Update 309 Flood Protection 2,357.05
492 Sports Complex 416 Young Ice Facility 3,228.70
REALLOCATE FROM FUND REALLOCATE TO FUND AMOUNT
310 Trees Forever Program 316 Gateway Improvements $ 40,000.00
452 Capital Projects (Engineering) 531 Parking Construction 300,000.00
PASSED AND ADOPTED this 17th day of January, 1995.
John ooff, Mayo
ATTEST:
Susan Fangman, Ci Cle
JV 95-22