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Home My WebLink About18126 - RESOLUTIONS - 6/23/1993 RESOLUTION NO. 18126 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1992-93 TO THE FISCAL YEAR 1993-94. WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 1992-93 fiscal year; and WHEREAS certain projects budgeted in the 1992-93 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 1993-94 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 1993 of the following accounts: Account No. Account Title Amount 111-0130-4354 Auditing 42,578 111-0130-4511 Office Furniture & Equip. 7,449 111-0130-4550 Computer Hardware 5,000 111-0151-4350 Contractual Services 5,029 111-0151-7001 Historic Preservation 11,831 111-0151-7002 Computer Programming 1,642 111-0153-7841 DWA-Palm Canyon Project 732 111-0160-4154 AD 154 Regular Employees 19,209 111-0301-4350 Contractual Services 60,000 111-0301-5365 Ammunition 5,000 111-0420-4365 Street Maint. Supplies 158,514 111-0430-4284 State Mandated Equipment 35,914 111-0430-4513 Specialized Equipment 12,167 133-0298-7488 Safety Lighting 13,299 133-0298-7504 El Cielo Sidewalk Const.-DMV 4,953 133-0298-7575 E1 Cielo Dunes & Mesq Widening 5,000 133-0298-7597 Drainage Yearly Program 19,686 133-0298-7619 Vista Chino Strip Paving/Wash 30,000 133-0298-7624 Contract Slurry Seal 14,358 133-0298-7694 Traffic Signals Cabinets/Poles 12,888 133-0298-7698 Pavement Eval Study/Testing 58,762 133-0298-7747 Standardize Bid Specifications 8,083 133-0298-7748 Highland Dr. Reconstruction 25,000 133-0298-7771 Palm Canyon Bridge Bikeway 60,000 133-0298-7773 Indian & San Rafael Signal 240,892 134-0498-7597 Drainage Yearly Program 17,907 134-0498-7619 Vista Chino-Strip Paving/Wash 11,444 134-0498-7614 Contract Slurry Seal 10,879 134-0498-7697 Residential Street Improvement 299,804 134-0498-7771 Palm Canyon Bridge Bikeway 59,905 134-0498-7863 Mid-Valley Parkway Phase I Cst. 106,950 135-0370-4561 Drainage Program 104,371 135-0370-4562 Vista Chino Line 6 7,382 135-0370-4566 Farrell Basin - Lne 4 495,581 135-0370-7619 Vista Chino-Strip Paving/Wash 30,000 135-0371-4561 Drainage Program 21,853 135-0371-4568 Tahquitz Creek Project 24,832 135-0372-4561 Drainage Program 21,485 135-0372-4564 Sunrise Way Line 27 6,059 135-0373-4561 Drainage Program 19,593 135-0373-4569 Line 34 9,988 135-0374-4561 Drainage Program 18,000 135-0375-4561 Drainage Program 4,000 135-0376-4561 North Annexation Drainage 30,000 137-0840-7552 Nightengale Manor Improvements 3,150 137-0840-7556 Crossley Tract St. Improvements 87,111 137-0840-7610 Single Family Housing Rehab 98,110 137-0840-7641 Baristo Park Improvements 1,989 137-0844-7476 Marketing 10,000 137-0845-4350 Contractual Services 960 137-0845-7035 Block Grant Projects 1,000 137-0845-7612 Street Improv/Crossley Tract 84,447 137-0845-7616 Multifamily Housing Rehab 2,214 137-0647-7640 Youth Center Improvements 1,611 137-0847-7664 Desert Highland and Park Improvements 2,029 137-0848-7610 Single Family Housing Rehab 38,248 137-0848-7611 Shelter for the Homeless 489 137-0848-7614 Alternatives-Domestic Violence 167 137-0848-7617 Fair Housing Program 18,884 137-0848-7640 Youth Center Improvements 61,602 137-0848-7641 Baristo Park Improvements 7,762 n l R18126 l Q� Page 2 Account No. Account Title Amount 137-0848-7643 Boys & Girl's Club Improvements 3,335 137-0848-7665 Desert Highland Fire: Sprinklers 3,9B3 137-0848-7670 Single Family Housing Rehab Loan 39,985 137-0848-7822 Desert Transition House 3,200 137-0848-7824 Vol Ctr Grt Riv Ltc Ombudsman 1,9B7 137-0848-7827 At Risk Youth Program 5,700 137-0848-7828 Shelter from the Storm 20,643 137-0848-7830 Park Design Coyote Run Apts 25,000 138-0282-4401 Contingency 76,682 138-0282-4503 Building & Equipment 107,945 138-0282-4511 Office Furniture & Equipment 8,897 138-0282-4513 Specialized Equipment 1,786 138-0282-7733 Construction Management-Homan 2,626 138-0282-7735 Parking Lot Improvement 28,995 138-0282-7737 Landscape Relocation 2,400 157-0863-4157 Regular Employees - AD 157 1,0'99 157.-0863-4377 Construction Contracts AD 157 8,348 157-0863-4470 Incidental Costs 8,699 159-0859-4389 AD 159 Construction Contracts 31,742 159-0859-4470 Incidental Costs 421 161--0491-7541 Traffic Volume Counting 4,749 161--0491-7591 Tachevah/Sunri-se Sick 6,998 161--0491-7695 Parking Lot Seal Coats 29,000 161--0491-7758 Palm Canyon Dr. :free Replacement 15,000 161--0491-7759 Palm Canyon Time Based Coordination 427,6I4 161--0491-7770 Capeseal Program 20,794 161--0491-7852 Indian Canyon Dr./Whitewater 208,654 161--0491-7853 Gene Autry Trail/Palm Drive 4,287 161-0491-7855 Araby Dr./Palm Canyon Wash 11,340 161--0491-7856 E1 Ci.elo Dr./Tahquit,z Wash 49,940 161--0493-7391 Angel Stadium Elect/Repair 13,610 161-0493-7511 Maint. Efficiency Imp 4,818 161--0493-7598 Tennis Court Resurfacing 2,885 161--0493-7599 Irrigation Improvements 1,263 161--0493-7775 Demuth Park Water Lines 2,340 161--0494-7604 Fire Hydrants 375 161-0494-7688 Emergency Generator FS $3 1,927 ' 161--0494-7707 FS $2 Rehab 5,565 161--0494-7776 P.D. Jail Roof Repair 26,000 161--0494-7779 Fire Station #2 Roof Repair 2,038 161--0494-7781 Fire Dept. Comm. Equipment 2,439 161--0494-7783 Police Dept. 8,00 MHZ Communication System 103,646 161-0495-4549 Computer Software 30,833 161--0495-4550 Computer Hardware 50,215 161--0495-7221 City Buildings Reroof 23,475 161--0495-7709 Pavilion Compressor/Condensor 13,000 161--0495-7723 Government Broadcasting 26,661 161--0495-7784 Cooling Towers Replacement 14,981 161--0495-7786 Refinish Dance Studio Floor 5,200 161--0495-7834 City Hall Sewer Pipes Repair 2,937 161-.0495-7835 Asphalt Recycle Program 20,000 161-.0495-7836 City Phone System 141,000 161-.0495-7837 EPA Transformer Clean UP 30,303 161-.0496-7228 Site Planning/Tahquitz Cone 1,500 161-.0496-7229 Land Acquisition (Yearly Prog) 18,07'9 161-0496-7520 McCallum Improvements 146,070 161-0497-7745 North Sphere Annexation #2 86,582 161-0497-7816 Downtown Property Improvements 71,100 341-0668-7792 Parallel Runway 87,611 341-0670-7564 Term Refurbishing 30,853 341-0674-7817 Access Control-FAA Grant 15 905,806 341-0676-7818 Master Plan Update Grant 16 688,500 341-0676-7819 Runway Sweeper Grant 16 130,000 341-0676-7820 Loading Bridges Grant 16 1,958,480 342-0680-435O Contractual Services 17,391 342-0680-4353 Contractual Legal Services 44,871 342-0680-7528 Inactive Landfill Study 25,000 342-0681-4350 Contractual Service-Phase II SCAQMD 145,100 342-0681-7659 Land Acquisition N Area 594,35�0 342-0682-7513 Annual System Rehab 16,46�7 342-0682-7660 Master Plan, N Annex 238,86�6 342-0683-7839 Standard Front End Construction Document 25,000 343-0755-7244 Tee Pad Construction 5,976 243-0755-7249 Night Light/Driving 'Range 5,616 343-0755-7463 Irrigation Improvements 2,436 343-0755-7570 Irrigation Improvements 22,956 343-0755-7572 Diesel Fuel Storage Tank 37,000 343-0755-7800 Enclose Storage Area 8,000 343-0755-7801 Lunchroom Remodeling 2,466 343-0755-7803 Install Concrete Cart Paths 13,286 343-0755-7804 Insulate Maintenance Bldg. 7,657 343-0755-7805 Plant Trees Along Fairways 13,517 343-0755-7806 Replace Tee Yardage Monuments 18,000 R18126 Page 3 Account No. Account Title Amount 343-0755-7807 Install Underground Fuel Tank 40,000 343-0755-7808 Concrete Mowing Strips 4,000 343-0755-7832 Renovate Restrooms 10,000 343-0755-7833 Replace 6" Main 10,000 343-0756-4350 Contractual Services 47,626 343-0756-4401 Contingency 89,290 343-0756-4481 Refinancing Costs 7,148 343-0756-4501 Land 205,009 343-0756-4503 Building & Equipment 6,451,018 343-0756-4513 Specialized Equipment- 198,031 343-0756-7814 Equestrian Center Relocation 91,885 343-0756-7815 McCallum Preserve 487,996 343-0756-7856 E1 Cielo Dr./Tahquitz Wash 77,495 343-0756-7857 Golf Club Dr. at Wash 5,769 361-0475-4513 Specialized Equipment 178,508 361-0475-4515 Motor Vehicles 17,145 365-0901-4478 Employee Wellness Program 4,322 365-0901-4479 General Safety Prog. supplement 12,325 550-0158-4513 Specialized Equipment 36,814 550-0158-7846 Children's Art Project 10,000 550-0158-7847 Downtown Visual Arts 10,000 551-0802-4511 Office Furniture & Equipment 168,133 All appropriations approved subsequent to passage of this resolution, but prior to the end of the 1992-93 year. ADOPTED this 23rd day of June 1993. AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov NOES: None ABSENT: None ATTEST:\ \ CITY OF PALM SP ALIF NIA By Lcity clerk C t Manager REVIEWED & APPROVED � GY