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HomeMy WebLinkAbout17594 - RESOLUTIONS - 7/17/1991 RESOLUTION NO. 17594 ' OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1990-91 TO THE FISCAL YEAR 1991-92 . WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 1990-91 fiscal year; and WHEREAS certain projects budgeted in the 1990-91 fiscal year budget have been started but not completed, and WHEREAS the unencumbered balances of those certain appropriations ' are necessary for completion of the projects; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Palm Springs hereby authorizes the carrying forward to the nearest dollar, as continuing appropriations into the 1991-92 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 1991 of the following accounts: Account No. Account Title Amount ill-0111-4240 Office Supplies 600 111-0112-4260 Office Equip Ops & Maint 1, 292 111-0112-4549 Computer Software 3 , 527 111-0112-4550 Computer Hardware 36 111-0118-4511 Office Furniture & Equipment 205 111-0118-4549 Computer Software 281 111-0130-4354 Auditing 9,804 111-0130-4511 Office Furniture & Equipment 9, 475 111-0133-4230 Printing and Publishing 3 ,452 111-0133-4350 Contractual Services 1,795 111-0133-4511 Office Furniture & Equipment 77 111-0133-4550 Computer Hardware 388 111-0137-4354 Auditing 6,329 111-0138-4511 Office Furniture & Equipment 1,750 111-0150-4511 Office Furniture Equipment 30,790 111-0150-4549 Computer Software 1, 795 111-0150-4550 Computer Hardware 876 111-0151-4350 Contractual Services 29,751 111-0151-7001 Historic Preservation 18, 992 111-0151-7002 Computer Programming 1,875 111-0151-7627 North Area Phase I Annexation 10, 784 111-0152-4511 Office Furniture & Equip 5, 845 111-0153-4350 Contractual Services 8, 000 111-0153-4549 Computer Software 1, 795 111-0160- All Assessment Districts 62 ,791 111-0250-4251 Travel & Training 1,324 111-0257-4513 Specialized Equipment 741 111-0320-4281 Special Parts 1, 087 111-0320-4350 Contractual Services 3,939 111-0320-4462 Medical Exams 5, 580 111-0320-4511 Office Equipment 4, 140 111-0320-4513 Special Equipment 27, 347 111-0420-4361 Small Tools 163 111-0420-4365 Street Maint. Supplies 40,462 111-0424-4513 Specialized Equipment 1, 638 111-0440-4360 Special Dept. Supplies 25, 613 111-0445-4284 State Maintained Equipment 20, 877 111-0445-4513 Specialized Equipment 953 111-0451-4286 Pump Station Repairs 442 R17594 Page 2 111-0451-4291 Building Maintenance 3,494 111-0451-4511 Office Furniture 380 111-0453-4351 Palm Tree Maintenance 6, 570 111-0453-4513 Specialized Equipment 189 111-0454-4300 Grounds Maintenance 4,71.1 111-0454-4351 Palm Tree Maintenance 1, 650 ' 111-0454-4511 Office Furn. & Equip. 1, 800 112-0213-4426 Christmas Festival of Lights 16,745 112-0215-4251 Travel and Training 706 112-0217-4232 Advertising 48,294 112-0217-4245 Local Promotions 2 , 000 112-•0217-4248 Travel-Trade Shows 14, 174 112-0218-4419 Tour of Palm Springs 6,000 y 112-•0220-4549 Computer Software 8, 000 133--0297-7011 Misc Street Projects 13 , 126 133-•0298-7150 Ave Caballeros Traf Sig 76,523 133-0298-7179 Tahquitz Street Overlay 400, 000 133-•0298-7485 Alejo-Indian/Farrell Overlay 9,723 133-0298-7487 Slurry Seal Program 20,707 133-•0298-7488 Safety Lighting 14,743 133-0298-7624 Contract Slurry Seal 120,472 134-0498-7618 El Cielo-Sunny Dunes/ Mesquite 67, 916 134-0498-7619 Vista Chino Strip Paving/Wash 59, 938 134--0498-7620 Crossley Rd-Mesquite/ Golf Course 53,826 134•-0498-7621 Farrell-Research/Vista Chino 76, 000 134-0498-7671 Baristo-Farrell/Caball Overlay 73 ,099 134•-0498-7674 Thornhill-Ramon/Sndune Htr Rmx 42 ,972 134-0498-7675 Civic-Alejo/Baristo Overlay 110, 000 134•-0498-7676 Andreas-Farrell/Sunset Cape 11,000 134-0498-7680 Arquilla-Twn Plms/E.Plm Cnyn Cape 3 , 000 134-0498-7689 Indian-Radio/N Ciy Lmt Cape 40,298 134-0498-7691 Random RD-Megquite/ Rivers Cape 881 134•-0498-7695 Ramon & Farrell Modif 39,266 134-0498-7697 Res Street Improvement 300, 000 135-0370-4561 Drainage Program 6, 000 135-0370-4562 Vista Chino Line 6 1,722 135-0370-4566 Farrell Basin-Line 4 34, 194 135-0371-4561 Drainage Program 6, 000 135-0371-4568 Tahquitz Creek Project 18, 832 135-0372-4561 Drainage Program 6, 000 ' 135-0372-4564 Sunrise Way Line 27 1, 941 135-0373-4561 Drainage Program 4, 802 135-0373-4569 Line 34 4,988 135-0374-4561 Drainage Program 6, 000 135-0374-4567 Line 41 2 , 000 135-0375-4561 Drainage Program 2,000 137- All Community Dev. Block Grant 555, 045 138-0280-4511 Office Furniture & Equipment 6,347 138-0282 All Convention Center Expansion 1, 144,060 155-0855 All Assesment Districts 795,736 158-0858 All Assesment Districts 406, 092 159-0859 All Assesment Districts 47, 147 161-0491-7039 Sunny Dunes (PC Sunrise) 52, 323 161-0491-7047 El Cielo Row 2 , 920 161-0491-7051 Calle Encilia Reconst 62,869 161-0491-7054 Sunrise Overlay/Mesquite 102, 705 161-0491-7183 Vista Chino Widening 202 , 196 161-0491-7184 Tahquitz Overlay 96, 353 161-0491-7190 New Curb & Pavement Prog 295, 255 161-0491-7497 Sunrise-Via Negocia/ San Rafael 3 ,740 161-0491-7504 El Cielo Sidewalk Const DMV 16, 673 161-0491-7532 Arenas-Caballero/Cemetary 1/2st 1,792 161.-0491-7541 Traffic Volume Counting 3,565 161.-0491-7575 El Cielo - Sunny Dunes 47, 174 161.-0491-7576 Arenas (Cab. - Cemetery) 8, 681 161.-0491-7578 Tahquitz island Modif 8, 000 1.38-0281-4246 Joint Marketing Promotions 8,500 I R17594 ' Page 3 •, 161-0491-7587 V Chino-W Water/Autry Capeseal 23 , 194 161-0491-7589 Install/Modify Traf Sigs 50, 513 ' 161-0491-7590 Farrell @ Vis Chino Sig 75, 566 161-0491-7591 Tachevah/Sunrise Sig 109,826 161-0491-7593 Equipment Replacement 58,223 ` 161-0491-7595 Damaged Curb & Sidewalk Repair 4,531 161-0491-7596 Safety Illumination 43, 085 161-0491-7672 Andreas-Sunset/Sunrise Htr Rx 7,200 161-0491-7673 Riverside P1-N Riv Dr/End Htr 8, 898 161-0491-7694 Traf Sig Cabinets/Poles 19, 198 161-0491-7696 Parking Lot Seal Coats 29, 000 • 161-0491-7698 Pavement Eval Study/Test 18,888 161-0491-7718 Gene Autry Bikeway 50, 347 161-0492-7062 Civic Center Signs 25, 000 161-0492-7597 Drainage-Yearly Prog 46, 797 161-0493-7070 DeMuth Ballfields 61, 177 161-0493-7073 Concession Bldg. 4,428 y 161-0493-7202 Ruth Hardy Lights 1,996 161-0493-7212 Lykken Trail Head Dev/Parking 8,220 ' 161-0493-7391 Angel Stadium Elect/Repair 13 , 610 161-0493-7509 Pavilion-Stage Modif 3 , 669 161-0493-7511 Maint. Efficiency Imp. 5, 965 161-0493-7512 Sidewalks 3, 221 161-0493-7598 Tennis Court Resurfacing 4, 000 161-0494-7216 Training Tower 31, 000 161-0494-7601 PD Training Cntr-Carpet 8, 178 161-0494-7603 Computer Network 1,998 161-0494-7706 F.D. Radios 1,234 161-0494-7707 F.S. #2 Rehab. 7, 000 161-0495-4549 Computer Software 33,784 161-0495•-4550 Computer Hardware 23,996 161-0495-7089 DeMuth Softball Fields 24,550 161-0495-7094 Stroke Center Reroof 11, 706 161-0495-7101 Pavilion Reroof 8, 556 161-0495-7107 Computer Products/CMSI 24, 528 161-0495-7108 Murray Roof 3, 500 161-0495-7110 Main Library Roof Recoating 6, 160 161-0495-7115 Child Care Roof 1, 314 161-0495-7221 City Hall Reroof 31,999 ` 161-0495-7222 Swim Center Reroof 1,890 161-0495-7224 CPU Link HP 3000-42/48 15,000 161-0495-7226 Palm Canyon Relamping 8, 376 161-0495-7515 Library Computer-Hdwre/Softwre 48, 310 161-0495-7519 Upgrade HP48 to HP935 44, 567 161-0495-7605 Village Green Shops Reroof 20, 000 161-0495-7606 Vehicle Maint/Purch. Reroof 9, 933 161-0495-7704 City Yard Fuel Computer 35, 000 161-0495-7705 City Hall Electrical Upgrade 20, 000 161-0495-7708 Airduct Cleaning 3 , 792 161-0495-7709 Pavilion Compressor/Condenser 13, 000 ' 161-0495-7711 Restroom Renovations, Shop 1, 600 161-0495-7713 Demuth Concession Rstrms 80,571 161-0495-7714 City Hall Recarpeting 46,744 161-0495-7715 Swim Center Deck 6, 873 161-0495-7716 Council Cambers Recarpeting 6, 000 161-0495-7717 Council Chambers Air Handler 20, 000 161-0495-7723 Government Broadcasting 50, 000 161-0496-7065 Tahquitz Cone Grant 000 161-0496-7227 Grant Amend/Tahquitz Cone 000 161-0496-7228 Site Ping/Tahquitz Cone 1, 500 161-0496-7229 Land Acquisition (Yearly Prog. ) 23 , 079 161-0496-7520 McCallum Improvements 146, 198 161-0497-7721 Canyon Project EIR 92,406 161-0497-7744 General Plan EIR 186, 506 161-0497-7745 North Sphere Annexation #2 115, 253 341-0615-4283 Radio Maintenance 495 R17594 + F'age 4 341•-0615-4360 Special Supplies 110 + 341-0615-4513 Special Equipment 231 341-0670-7562 Trash compactor 20, 000 341•-0670-7564 Terminal Refurbishing 12, 000 341--0671- Special Cap. Prej . (entire actvty) 30,841 341-0674-7656 Access Control 366,411 + 341•-0675- Term. Bldg. Exp (entire actvty) 6, 161, 326 342-0680-4350 Contractual Services 11, 000 342-0681-7658 Mesquite Reconstruction 30, 347 342-0681-7659 Land Acquisition N. Area 99,214 342-0682-7660 Master Plan, N. Annex 100, 000 342-0683-7657 Sludge Bed Upgrade 96,787 343-0755-7130 Expand Pro Shop 965 343-0755-7244 Tee Pad Construction 6,749 343-0755-7249 Night Light/Driving Range 5, 616 343-0755-7538 Golf Course Study' 4„ 125, 854 4 J 343-0755-7570 Irrigation Improvements 34,746 343-0755-7800 Enclose Storage Area 8, 000 343-0755-7801 Lunchroom Remodeling 2 , 500 + ; 343-0755-7803 Install Concrete Cart Paths 10, 000 343-0755-7804 Insulate Maintenance Bldg. 7,905 343-0755-7805 Plant Trees Alone Fairways 3,517 All appropriations approved ,subsequent to passage of this � ! resolution, but prior to the end of the 1990-91 fiscal year. ADOPTED this 17th __ day of July , 1991. i AYES: Councilmembers Hodges, Murawski , Neel and Mayor pro tem Broich None ABSENT: Mayor Bono �— (\/ / ATTEST: -,. CIT GS, LIFORNIA By_' .. — City Clerk City Ma .ger REVIEWED & APPROVED +