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• ' : 1?VERE[1. ('1 1 V ('()LNC[l, A(;1NDA I FILM COVER SIIEE [' <br /> PROJECT TITLE: <br /> Consent COUNCIL BILL# C005a49 - <br /> Ordinance closing Fire Station Action Originating Department Facilities <br /> No.5 Construction Fund in the 8/31/05 First Reading Contact Person Chris Lark <br /> amount of$3,150,597. 9/7/05 Second Reading Phone Number 257-8897 <br /> 9/14/05 Third Reading FOR AGENDA OF Aug. 31, 2005 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> 1600 Madison Final Acceptance Closing Ordinance Fire Department <br /> Budget Committee <br /> Expenditure Required Account Number(s): <br /> Budgeted Amount $3,300,795.00 Fund 342, Program 003 <br /> Budget Remaining $150,198.00 <br /> Additional Required 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> The construction of Fire Station No.5 is complete. The proposed Ordinance will close the Fire Station No.5 <br /> Construction, Fund 342, Program 003. <br /> The total amount of revenue for the project is $3,300,795 (CIP-4) <br /> The total amount of expenses for the project is $3,150,597 <br /> The remaining surplus funds of$150,198 will be transferred to CIP-4 <br /> RECOMMENDATION (Exact action requested of Council): <br /> _Adopt the proposed Ordinance closing Fire Station No.5 Construction, Fund 342,Program 003 and <br /> transferring the remaining balance of$150,198 to CIP-4. <br />