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12/17/2018 Meeting Minutes
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12/17/2018 Meeting Minutes
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Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
12/17/2018
Year
2018
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Minutes of the Regular Meeting of Council <br />Monday, December 17, 2018 <br />Page 9 <br /> <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Transfer Authorized <br />Motion to authorize transfer in the annount of $310,000 from the General Fund to <br />the Capital Improvement Fund to cover current and future costs relating to the <br />SOM sidewalk, facility improveuYents for the Fire and Sereice Departments, and <br />entryways. (No change from original budget.) <br /> <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount of <br />$310,000 from the General Fund to the Capital Improvement Fund to cover current and future <br />costs relating to the SOM sidewalk, facility improvements for the Fire and Service Departments, <br />and entiyways. (No change from original budget.) <br />Council President Saponaro asked, any discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Transfer Authorized <br />Motion to authorize transfer in the amount of $450,000 from the General Fund to <br />the Parkview Ballfields Construction Fund to cover costs associated with the <br />Intergenerational Park Project. (Original budget was $42,260.02.) <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize transfer in the amount of <br />$450,000 from the General Fund to the Parkview Ballfields Construction Fund to cover costs <br />associated with the Intergeneratiorial Park Project. (Original budget was $42,260.02.) <br />Council President Saponaro asked; any discussion? <br />Mr. Wynne stated, in this one I wanted to mention that the increase in the transfer of about <br />$400,000, of that amount $200,000 was received in a settlement with the bonding company of <br />the original contractor to offset that increase of $400,000. The majority of the additional <br />$200,000 was some additional items we decided to have done when we had the project rebid. <br />Council President Saponaro stated, thank you. Any questions or comments? <br />There were none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Transfer Authorized
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