CCP 09-09-2002 - Laserfiche WebLink

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. . . 2 September 5,2002 Revisions to Adopted 2002 Budget 3. Antenna Rental Revenue of General Fund No. 101: . This item was approved as the result of an approved first amendment to a water tower lease between AT&T Wireless and the City as unfinished and new business item "C" of the March 25, 2002 regular Council meeting. The lease amendment calls for a monthly revenue increase of $405 for nine (9) months in 2003 or $3645. . 4. City Hall Facility Department No. 41950 of General Fund No. 101: . The item was initially discussed as unfinished and new business item "A" of the April 8, 2002 regular Council meeting. The specific motion was to authorize staff to purchase a mobile generator for a cost not to exceed $35,000. 5. City Hall Department No. 41950 of General Fund No. 101: . The item was approved under the Administrator Comments portion of the April 29, 2002 regular Council meeting. The item consists of expenditure for City Hall window coverings from Aero Drapery at a cost of$8,169.62. . 6. 2002 PMP Project (Street Maintenance Department No. 43100 of General Fund No. lOt PIR Fund No. 501, and SWM Fund No. 604): The item was included in new, unfinished business item "F" of the April 29, 2002 regular Council meeting. The specific action was represented by the acceptance of a Feasibility Report for reconstruction of Hunters Court and Waldon Place at an estimated project cost of $194,300. . The adopted 2002 budget identified a $116,000 expenditure for an unidentified (although assumed to be mill and overlay) project. 7. Mayor and Council Department No. 41100 of General Fund No. 101: . . . The item was approved under the Council portion of the April 29, 2002, Council meeting by motion. The item consists of in creasing the City's funding for the Day in the Park activity from an adopted $10,000 to $17,500. .