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Ordinance 998-84
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Ordinance 998-84
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4/24/2018 10:53:47 AM
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Ordinances
Ordinance Number
998-84
Date
1/11/1984
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• <br /> Plans of improvements are on file with the City, <br /> and such plans shall be subject to such additions <br /> or changes as to details or other changes not <br /> • affecting the general plan or its scope and intent, <br /> as may be authorized from time to time by the Public <br /> Works Director. <br /> SECTION 4: Authorization is hereby granted to the Director of <br /> Public Works to construct a sewer, paint and sign, <br /> and welding shop. Further authorization is hereby <br /> granted to remodel a portion of the ground floor of <br /> the service center for a new small tools storage <br /> room and office expansion to be utilized by the <br /> Purchasing Division. <br /> Further authorization is hereby granted to remodel <br /> a portion of the second floor of the service center <br /> for office and public space to be utilized by the <br /> Building Division. Further authorization is hereby <br /> granted to remodel a portion of the old shop area <br /> for office and work space to be utilized by the <br /> Water Department. Further authorization is hereby <br /> granted to remodel a portion of the service center <br /> for office and work space to be utilized by the <br /> Transit Division. <br /> SECTION 5: The total estimated cost of the improvements herein <br /> authorized is $938 , 000 which will include all <br /> related costs for design, construction, contract <br /> administration, plan development, and all related <br /> costs. <br /> SECTION 6: <br /> A. The following amounts are hereby appropriated as expenses <br /> from Fund No. 356 , "Service Center Improvements" : <br /> Sewer Building Construction - Prog 244 $530, 000 <br /> Building Department Remodel - Prog 279 34 , 000 <br /> Purchasing Division Remodel - Prog 280 18 , 000 <br /> Water Department Remodel - Prog 281 56, 000 <br /> Transit Division Remodel - Prog 282 300, 000 <br /> $938, 000 <br /> B. The following amounts are hereby appropriated as revenues <br /> to Fund No. 356, from the sources so indicated: <br /> Sewer Fund 404 $ 530, 000 <br /> General Fund 009 34, 000 <br /> Central Stores Fund 504 18, 000 <br /> Water Fund 410 56, 000 <br /> Transit Fund 425 300, 000 <br /> $ 938, 000 <br />
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