12/19/2016 Meeting Minutes - Laserfiche WebLink

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Minutes of the Regular. Meeting of Council Monday, December 19, 2016 Page 13 ^ General Fund to the Street Construction Maintenance and Repair Fund to cover the 2016 road program the sum of One Million One Hundred Thousand Dollars ($1,100,000). ^ General Fund to the Sanitary Sewer .Relief Fund to provide for future projects the, sum of One Million Five Hundred .Thousand Dollars ($1;500,000). ^ Sanitary Sewer Conversion Fund to the Sanitary Sewer Relief Fund of excess funds to provide for future projects the sum of Four Hundred Seven Thousand One Hundred Fifty-Four Dollars and Thirty Cents. ($407,154.30) ^ General Fund to the Infrastructure Improvement Fund to cover future costs relating to addressing Village flooding issues and various D&I projects the sum of One Million One Hundred Thousand Dollars ($1,100,000). ^ General Fund to the Community Room Fund to cover the cost of construction and signage the sum of One Hundred Fifteen Thousand Dollars ($115,000). ^ General Fund to the Capital Improvement Fund to cover the cost of building renovations (Fire, Service Garage and ODOT), neighborhood entryways and underpass lighting the sum of Four Hundred Thousand Dollars ($400,000). ^ General Fund to the Parkview Ballfields Fund to cover. costs associated with the softball field picnic shelter the sum of Ten Thousand Dollars ($10,000). ^ General Fund to the Parkview Pool Improvement Fund to cover the costs of filters, pumps and an addition to the existing building the sum of Three Hundred Twenty Seven Thousand Dollars ($327,000). Council President Saponaro asked, any discussion on these transfers? Mr. Jerome asked, the Community Room, that was some extra costs for construction of the Community Room? Including a sign? Mr. Wynne replied, we budgeted $40,000 for the beginning of the year for the sign and then Council approved the additional contingency funds of $75,000 on the project when we were running into some issues across the street which we only spent about $30,000 of that. I still transferred the full amount so that we have those funds available for next year for additional furnishings we are looking to purchase for the Community Room as well as an ADA access door.