RESOLUTfON

#7 - Regul-ar Meeting March 10,

2015

RESOLUTION

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the following Resolution:

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Reeolved,

RESOLUTION MAKING ALLOCATIONS AMONG THE CITY

OF ANSONIA CAPITAL IMPROVEMENTS 2013-2014
PROGRAM

The Board of Aldermen hereby finds and determines that to accomplish as

Section 1 .
many projects as possible, to achieve the most efficient use of the bond authorization, and in the
order of project priority, the resources among the CIP 2013-2014 Program are reallocated as
follows:

Authorization Avai lable

Project

Public Safety:
1. Police Station Land Purchase

$220,000

Property Improvements
2. Armory Elevator

15,000

3. Olson Drive Land Purchase

$320,000

Public Safety:
4. School Security

$300.000

Total

$855,000

Approved-20

Adopted

Mayor

City Clerk

Section 2.
Pursuant to Section One of the Bond Resolution the Board of Aldermen
hereby appropriates through reallocation, the above referenced authorizations for the following
purposes:

Proiect

Proceeds

1. EnergyConservation: Police Station $ 20,000

existing

80,000

Roofs

35,000

2. To be allocated among
projects

3. Energy Conservation:

6. Property Improvements:
Nolan Athletic

Complex

$ 25,000

7. Energy Conservation:
HVAC Ansonia Rescue and
Medical Services

8. Environment: Transfer

Station

$ 45,000
$650.000
$855,000

See Attached

Allocation Spreadsheet

Allocation Spreadsheet History

March 2015

March
As

2015

Adopted Changes

Resulting
Allocations

Energy Conservation

45,000.00
20,000.00
112,975
290,000 35,000.00
28.025 0.00
66,000
728,000

FMAC Res./med ser

Police Station
Library
Roofs, city hall etc
Debt Administration

1,225,000 100,000

Total

Public Safety
School Security Sec

111,000

748,000
112,975
325,000

.28.025
1,325,000

(300,000.00)

225,000

765,000 (s20,000)

245,000

s25,000
220,000

(220,000.00) o
20.000 0.00 20,000

Police land purchase

Debt Administration
Total

Property lmprovements
Nat. Cen

pond+Park

Mlan fleld
Riwr vralk ep

430,000

25,000.00

324,000
200,000

430,000
349,000
200,000

(15.000.00) 2B5,ooo
Elewtor
300,000
0.00 31.000
Debt Administration 31.000
10,000 '1,295,000
Total
1,285,000
Amory

Environment

400,000

Peck Sch Demolition

Vac Truck
Trans. Station
Under. Str tank rem.

400,000

0.00

325,000

255,000

325,000
905,000

650,000.00

15,000

25.000

Debt Administration

1,020,000

Total

5,000

0.00

25,000

650,000

1,670,000

Roads and Parking

Woodbride Arcnue
E*.,Beech Str., hilltop
hose Drvwy.

33,000

133,000

West Main Street

350,000

350,000

Debt Administration

Olson

2,000

0.00

495,000

Total

Driw Purchase

320,000 (320,000.00)

10,000

Debt Administration

330,000

Total

0.00
1

0.000

(320,000)

0,000

5,120,000 0,00
As

Adopted

2.000

0.00

80,000.00

Other (Professional
fees to be allocated
among projects as
needed)

Grand Total

495,000

80,000.00

5,120,000

March 2015 March 2015

Net Changes Resulting
Allocations