1967 Jan to Dec - Laserfiche WebLink

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I24 The Reserve for park open space was increased by $25,000, bringing the total to $125,000. An item not appearing on the preliminary Budget was added as follows: - Community Activities Building - (a) second phase parking $16,000; (b) complete landscaping $4,000 - all from Sales Tax Capital Outlay. (Memo 6/15/67) In discussing the proposed recreation facilities, Councilman Henderson moved to delete the $1400 for the golf driving range, seconded by Councilman Bury and carried, Councilman Granger voting no. (Memo 6/15/67) Councilman Rosselli voted to delete $4300 to remodel the facade of the swimming _ ,M. pool, seconded by Councilman Henderson and carried, Councilmen Granger and Peter- sen voting no. (Memo 6/16/67) Councilman Petersen moved to delete the request for $2000 to complete the Marina landscaping. Motion lost due to lack of a second. The appropriation of $65,000 recommended to increase the amount available for a restaurant building at the Marina to a total of $75,000 was thoroughly discussed, Dixon Arnett, of Park and recreation Commission, offered suggestions for finan- cing, inaddition to the proposals put forth by the City Manager. The consensus of the Council was that all avenues should be examined in an attempt to obtain this facility in keeping with our agreement with the State. The remainder of the appropriations were approved without change. Councilman Henderson stated she wished to include the purchase of the Hudson St. property in the Capital Improvement Budget, and for that purpose moved to reduce the appropriation for the Municipal Service Center by $40,000, to reduce the appro- priation for design and acquisition by $30,000, to take $20,000 from the contin- gent reserve of the Sales Tax Fund, for acquisition of the property in question at a cost of $90,000, and that the City should seek contributions from others to reduce the City's cost for this property. Motion lost for lack of second. Councilman Petersen moved to accept the Capital Improvement Budget',with the changes and deletions made at this meeting, seconded by Councilman Rosselli and carried. (MINUTE ORDER #67-131) A recap of the adjustments made in the Budget at each of the Study meetings was reviewed as well as certain revisions in the projected revenues. City Manager stated that these changes would permit a Tax Rate approximately the same as the existing rate of 1966-67. Councilman Rosselli moved to accept the adjustments in the Revenues, seconded by Councilman Henderson and carried. (MINUTE ORDER #67-132) The City Manager stated that this would complete the Budget studies; that the Bud- get would now be finalized, based on the Council's decisions, and offered for acceptance at the meeting of June 19th, after the public hearing was concluded. "p114 V