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ig SEAL • CC) nemow itoo /Zit tn.> Aleft.21-e0( 47.: THE CITY F BILLINGS By: / re Charles F. Tooley, MAYOR 20a cce RESOLUTION 05-18242 A RESOLUTION ADOPTING THE 2006-11 CAPITAL IMPROVEMENT PLAN, EQUIPMENT REPLACEMENT PLAN AND TECHNOLOGY REPLACEMENT PLAN WHEREAS, the Capital Improvements Plan (CIP), Equipment Replacement Plan (ERP) and Technology Replacement Plan (TRP) are financial tools adopted by the City Council as an indication of its priorities for funding projects in future budget years; and WHEREAS, the City Council of the City of Billings was presented on January 3, 2005, with staff recommendations for a 2006-11 CIP, ERP and TRP; and WHEREAS, the City Council subsequently held Ward meetings to collect comments on the CIP on January 11, 12, 13, 18 and 19, 2005; and WHEREAS, the City Council further held a public hearing on the proposed CIP at its February 7, 2005, meeting. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BILLINGS, MONTANA: Section 1: The 2006-11 CIP, ERP and TRP are hereby adopted as presented by staff on January 3, 2005, amended by the City Council on February 28, 2005 and shown as Exhibit 1. Section 2: City staff is hereby directed to prepare the 2006-11 budgets to reflect the priorities as listed in the CIP, ERP and TRP, to the extent funds are available. APPROVED AND ASSEL)by the City Council of the City of Billings this 28 th day of February, 2005. /c1.‘cs, ° ts ATTEST: By: Manta Herold, CMC/AAE CITY CLERK ---PAGE BREAK--- EXHIBIT 1 AMENDMENTS TO THE 2006-11 CIP a) Move the Castle Rock spray pad, now scheduled in 2008 for $218,000, forwarded to 2006. b) Add a Hawthorne Park spray pad, estimated at $175,000, to 2006. c) Move the Athletic and South Park pool heaters, now scheduled in 2011, forward to 2006 and add pool blankets for both facilities for a total estimated cost of $200,000. d) e) Add a Cobb Field Stadium Replacement feasibility study, estimated at $60,000, to 2006. 0 Add a temporary traffic signal at Shiloh and Central, estimated at $260,000, to 2006. g) fer--a4sta1=eost=o,f418444411ion h) Move construction of a fire station at 54 th and Grand, now scheduled in 2009 for $1.5 million, forward to 2007. i) Move a Downtown Railroad Relocation Study, now scheduled in 2006 for $7 million, to Planning in 2006 as a feasibility study, federally funded at $300,000. ADD: j) Election for Cobb Field in FY 2007.