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111.2008 RESOLUTION ESTABLISHING NEW CAPITAL PROJECT FUND #169 – WEST END PARK IMPROVEMENT PROJECT RESOLUTION NO.: 111, 2008 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. John Strough WHEREAS, the Queensbury Town Board wishes to establish a Capital Project Fund for the following project at West End Park: 1.demolition and removal of the old basketball court; 2.installing a new playground area; 3.installing a new basketball court; 4.site work to create an informal ball field with backstop; 5.landscaping and improving the entryway and creation of parking area; and 6.professional services for all of the above; and WHEREAS, the total Project cost is estimated to be $219,000 and therefore the Town Board wishes to appropriately establish a Capital Project Fund, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the establishment of a Capital Project Fund to be known as the “West End Park Improvement Project Fund #169,” which Fund will establish funding for expenses associated with the improvements set forth in the preambles of this Resolution at West End Park, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs that funding for this Project in the amount of $219,000 shall be by: 1. a transfer from the balance of unexpended funds in Capital Project Fund #140 - Glen Lake Improvement Project and Capital Project Fund #142 – Klak/Hiland Park Project to the newly created Capital Project Fund #169; 2. a transfer of funds from Capital Project Fund #144 – Queensbury Community Center Project in the amount of $42,000 to the newly created Capital Project Fund #169; 3. from Capital Reserve Fund No.: 61 – Recreation Assessment Reserve Fund; and 4. from Capital Reserve Fund No.: 64 – Capital Improvement Fund; and BE IT FURTHER, RESOLVED, that the Town Board hereby establishes initial appropriations and estimated revenues for Capital Project Fund #169 in the amount of $219,000, and BE IT FURTHER, RESOLVED, that the Queensbury Town Board further authorizes and directs the Town Budget Officer to take all action necessary to establish the following accounts for such appropriations and revenues as necessary: ? Revenue Account No. 169-0000-55031 – Interfund Revenue - $219,000; ? Expense Account No.: 169-7110-4403 - $ 19,000 – Engineer/Surveyor; and ? Expense Account No.: 169-7110-2899 - $200,000 – Capital Construction, and BE IT FURTHER, RESOLVED, that the Town Board authorizes and directs the Town Budget Officer to 2 amend the 2008 Town Budget, make any adjustments, budget amendments, transfers or prepare any documentation necessary to establish such appropriations and estimated revenues and effectuate all terms of this Resolution. th Duly adopted this 28 day of January, 2008 by the following vote: AYES: Mr. Stec, Mr. Metivier, Mr. Montesi, Mr. Strough, Mr. Brewer NOES: None ABSENT: None 3