HomeMy WebLinkAboutCity Council Resolution 2019-263
Additional Vehicle - School and Community Sergeant$32,000
Additional Vehicle - Training Sergeant$40,000
Forestry Mower Attachment$45,000
CH Utility cart $15K, automated painter CE supplement $23K$38,000
Initiate the planned conversion of thirteen mobile and six portable radios to encrypted $15,000
Two-way radio system will improve maintenance staff communication and enable $146,000
Need to replace four sirens over next four years. Replacing in 2019 allows to save $8,000 $120,000
Replacement of two sets to address safety concerns$40,000
C ITY OF P LYMOUTH
R ESOLUTION N O. 2019-263
R ESOLUTION A PPROVING THE U SE OF 2018 S URPLUS
WHEREAS, in 2018, the City ended the year with favorable results; and
WHEREAS, the 2018 year-end results provided $476,066 of available funds to be
used for other purposes; and
WHEREAS, on July 23, 2019, Council approved the transfer of those funds to the
General Capital Project Fund until future improvements were identified; and
WHEREAS, staff recommends utilizing surplus funds to pay for one-time capital needs
that would otherwise be included in the budget to mitigate levy increases; and
WHEREAS, staff recommends the following projects to be funded with the 2018
surplus:
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA that approval is given to utilize $476,000 of the 2018 surplus to
fund capital projects as identified.
APPROVED by the City Council on this 24th day of September, 2019.