R-2014-2040 - 11/25/2014 RESOLUTION NO. R-2014-2040
WHEREAS, the City Staff and the City Council have studied and assessed the needs of the
City for certain capital projects, and
WHEREAS, the City Council desires to prioritize and fund these needed capital projects from
the Self-Financed Construction Fund,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the list of capital projects along with their estimated costs as shown in Exhibit "A",
attached hereto and incorporated herein, are approved for funding from the General Self-Financed
Construction Fund.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 25th day of November, 2014.
/1/- *ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
F11/1/111/ • (A-aa
SARA L. WHITE, City Clerk
0112.1404;00315822
EXHIBIT
City of Round Rock "A„
ROUND ROCK.TEXAS General Self-Financed Construction
PURPOSE PASSION.PROSPERITY.
FY 2015 Capital Spending Plan
FY 2015 Unallocated General Self- Financed Construction Total $ 392,118
Funding Sources
FY2014 End of Year Capital Transfer $ 5,127,594
Total Funding Sources $ 5,127,594
Total Unallocated General Self-Financed Construction Available $ 5,519,712
Uses
Projects Recommended For Funding
Fire - SCBA Equipment Replacement $ 950,000
General Services - Vehicle Replacement 500,000
Police - Motorola Radio 218,000
Police - SRO equipment 312,811
Public Safety Radio & Microwave replacement/upgrade 364,977
Transportation - Concrete Truck 160,000
Transportation - Thermal Plastic Pre-melter 38,400
Transportation - Seal Coat 1,500,000
Information Technology Capital Improvements 285,000
Facility Maintenance Capital Improvements 700,000
Unallocated 98,406
Subtotal Projects Recommended for Funding $ 5,127,594
State Audit $ 500,000
State Audit Funding Previously Designated (500,000)
Total Unallocated Self-Financed Construction $ 392,118