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Home My WebLink About18656 - RESOLUTIONS - 7/5/1995 RESOLUTION NO. 18656 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1994-95 TO THE FISCAL YEAR 1995-96. WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 1994-95 fiscal year; and WHEREAS certain projects budgeted in the 1994•-95 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 1995-96 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 1995 of the following accounts: Account No. Account Title Amount 111-011.2-4360 Special Dept Supplies 2,637 111-0112-4550 Computer Hardware 2,955 111.-0115-4350 Contractual Services 541 111-0115-4549 Computer Software 1,890 111-0115-4550 Computer Hardware 5,531 111-0116-4350 Contractual Services 43,500 111-0130-4354 Auditing 48,488 111-0140-4511 Office Furniture & Equipment 400 111-0140-4801 Healthy Cities Grant 3,771 111•-0140-7924 Industrial Outreach/Recruitment 2,271 111-0140-7925 S.B. Develop CTR/P.S. Bus. Asst. 129 111-0140-7926 Small Business Incubator 2,115 111-0140-7927 North P.S./Annexed Area Econ. Development 12,000 111-0140-7928 Rail Site Development 15,000 111-0140-7929 Small Business Lending Programs 2,000 111-0151-4130 Overtime 7,306 111-0151--7001 Historic Preservation 8,030 111-0151-7002 Computer Programming 1,719 111-0152-4360 Special Dept- Supplies 4,000 111-0153--4549 Computer Software 1,507 111-0271-4110 Regular Employees 35,000 111-0304-4550 Computer Hardware 2,500 111-0322-4360 Spec. Dept. Supplies 3,206 111-0330-4384 Concessionaire Fees 5,854 111-0420-4365 Street Maint. Supplies 60,000 111-0451-4350 Contractual Services 44,184 133-0298-7191, Cross Gutter Repair 5,354 133-0293-7488 Safety Lighting 23,162 133-0298-7589 install/Modify Traffic Signals 18,036 133-0298-7593 Equipment Replacement 7,601 133-0298--7595 Damaged Curb & Sidewalk Repair 5,378 133-0298-7597 Drainage Yearly Program 49,202 133-0298-7694 Traffic Signals Cabinets/Poles 27,765 133-0298-7698 Pavement Eval Study/Testing 62,907 133-0298-777.3 Indian & San Rafael Signal 11,657 133-0298-7922 Palm Canyon ARHM Overlay/Mesquite-Baristo 196,780 133-0298•-7953 Transportation Workshops 2,259 134-0498-7487 Slurry Seal Program 150,000 134-0498-7695 Ramon & Farrell Signal Modification 28,361 134-0498-7697 Residential Street Improvement 23,953 134-0498-7771 Palm Canyon Bridge Bikeway 271 134-•0498-7863 Mid-Valley Parkway Phase I Cst. 12,889 134-0498-7864 Ramon Traffic Signal Interconnect 182,815 134-0498-7865 Sunrise E Palm Canyon Widening 605,411 134-0498-7920 Crossley Rd. (Mesquite/Golf Course) 74,938 134-0496-7921 Mesquite (Desert Way-Williams) 15,000 134-0496-7922 Palm Canyon ARHM Overlay 518,850 134-0498-7967 Farrell Dr. Traffic Signals 6,509 135-0370-4561 Drainage Program 114,371 135-0370-4562 Vista chino Line 6 4,996 135--0370-4566 Farrell Basin - Lne 4 64,388 135-0371-4561 Drainage Program 38,552 135-0371-4568 Tahquitz Creek Project 24,832 135-0372--4361 Drainage Program 31,485 135-0372-4564 Sunrise Way Line 27 6,059 135-0373-4561 Drainage Program 29,32.5 135-0373--4569 Line 34 37,486 135-0374-4561 Drainage Program 27,756 135-0375-4561. Drainage Program 8,000 135-0376-4561 Drainage Program 40,000 137-0844-7475 Crossley Street improvement Ena Design 88-89 1,672 kes. No. 1800 Page 2 Account No. Account Tit1E Amount. 137--0844--7476 Marketing 1.0,000 137-0845-7612 Street Improv/Crossley Tract 94,448 137-•0845-7616 Multifamily Housing Rehab 2,214 137-0848-7610 Single Family Housing Rehab 13,895 1.37-0848-7641 3aristo Park Improvements 5,930 137-0848--7665 Desert Highland Fire sprinklers 3,294 137-0848-7670 Single Family Housing Rehab Loan 18,561 137-0848-7823 Shelter from the Storm 121 137-0849-4401 Contingency 22,523 ' 137•-0849-761G Single Family Housing Rehab 3S,469 137-0849-7640 Youth Center Improvements 1,450 137-0849-7641 Baristo Park Improvements 23,500 137-0849-7664 Desert Highland Park Improvements 33,508 137-0849--7670 Single Family Housing Rehab Laon 47,500 137-0849-7875 Desert Highland Literacy Program 128 137-0849-7877 Boys & Girls Club Restroom Renovation 92 137-0850-•4350 Contractual Services 11,153 137-0850--7613 Desert Aids Project 172 137-0850--7614 Alternatives Domestic Violence 83 137-0850-7640 Youth Center Improvements 44,988 137-0850-7664 Desert Highland Park. Improvements 78,526 137-0850-7667 Desert Highland Sub Training Program 8,666 137•-0850--7826 Senior Center Vehicle Purch 7,000 137-0850-7905 Desert Highland Summer Tutorial 104 137-0850--7906 Youth Center Homework Room 3,288 137-0850-7907 Coyote Run Childcare Center 25,337 137-0850-7908 Desert Aids Office Expansion 24,025 137-0850-7909 Senior Center Generator 1.5,232 137-0850-7910 ADA Accessibility Improvements 10,084 137-0850-7911 Emergency Shelter Improvements 32,000 137--0850- 1912 Small Business Incubator 35,000 137-0850--7913 Incubator Micro Loan Program 20,000 137-0850-•7914 operation Pushout/Apt Rehab 39,188 137-0850-7946 Boys & Girls Club Locker Rn Renovation 58;000 142-0142-4110 Palm Drive Iusiness Park Regular Employees 1,204 142-0142-4350 Palm Drive Business Park Contractual services 19,000 161--0282-4503 Convention Center Building and Equipment 61,844 161--0282-7951 Concrete: Floor Sealing 25,000 161-0491-7541 Traffic Volume Counting 4,940 ' 161-04.91-7594 Handicap ;tamps 32,008 161•-0491-7696 Parking Lot Seal Coats 29,000 161-0491-7753 Palm Car.,yon Dr. Tree Replacement 5,000 1 "1--0492-7759 Palm Canyon Time Based Coordination 8,046 161-0491-7881 Traffic Signal @ Sunrise & Amado 4,454 161-0491-7887 Indian Tramview Widening 2,232 161--0491-7955 Traffic signal Gene Autry/Tachevah 7,321 161-0491-7966 OTS Traffic Grant 3,869 161•-0493-7391 Angel Stadium Elect/Repair 13,610 161-0493-7598 Tennis Court Resurfacing 4,208 161•-0493--7915 P.S. Stadium Lighting Upgrade 9,966 16.1-0494-7604 Fire Hydrants 4,508 161-0494-7707 FS ;2 Rehab 5,565 161-0494-7776 P.D. Jail Roof Repair 602 16i-0494-7879 Police Dept Parking Lot Gates 22,412 161-0494-7832 Plumbing sire Station K 8,279 I61-0494-7917 Fare Station A Roof Repair 3,136 11-0494-7918 Backflow Devices 12,035 161-0495-4549 Computer Software 25,2.42 161-0495-4550 Computer Hardware 13,008 363-0495-7221 City Buildings Reroof 130,556 161.-0495-7708 Air Duct Cleaning 24,000 161-0495-7709 Pavilion Compressor/condensor 13,000 161-0495-•7723 Government Broadcasting 93,045 1.61-0495-7734 Cooling Towers Replacement 14,981 161-0495-7736 Refinish Dance Studio Floor 4,450 161-0495--7834 City Hall. Sewer Pipes Repair 1,260 161-0495-7883 Sunrise Co-Gen Catalytic Unit 8,626 161-0496-7229 Land Acquisition (Yearly Prog) 149,500 ' 161-0497-7745 North Sphere Annexation §2 40,833 162-0497-7816 Downtown Property Improvements 26,100 1671-0497--7948 California Co. Development 2,277 1771-0770-41.1.1 Salary Accounts 8,140 171-0770-1350 Contractual Services 1,903 171-0770-4353 Contractual Legal Services 2S,999 171.-0770-4401 Contingency 88,000 171.-0770-7890 Train Station 1,772,914 172-0771-4110 Section 14 Development. Requl.ar Employees 20,000 1.72-0771•-4350 Contractual Services 175,392 172-0771-4353 Conract.ual Legal Servir-s 84,162 1.72-0771-4401 Contingency 47,930 172-0771•-4501. Land 1,525,000 340-0601-7751 Airport ,PFC Ground Access Tracking System 35,954 341.-0600-4513 Specialized Equipment 14,S24 341-0615-4251 Travel 2 Training 5,022 Res. No. 18656 Page 3 Account No. Account Title Amount 341-0615-4281 Special Parts E Supplies 737 341-0615-4,283 Radio Maintenance 931 341.-0615...4513 Specialized Equipment 5,701 341-0625-4513 Specialized Equipment 15,000 341-0627-4350 Contractual Services 10,000 341-0640-4291 Building Repairs 15,000 ' 341-0671-7754 Annual Crackfilling Program 15,725 341-0676-7870 Loading Bridges (FY 94 Grant) 5,417,235 342-0680•-4350 Contractual Services 28,000 342--0630-4353 Contractual Legal Services 25,000 342-0680-7528 Inactive Landfill Study 25,000 342-0681-4350 Expansion - Montgomery Watson 351,150 342-0681-7659 Land Acquisition N Area 262,606 342-0681-7866 16.5 MGD Design Study 265,554 342-0681-7867 Flood Dike Protection 290,000 342-0682-4350 . Contractual Services 5,000 342-0682-7513 Annual System Rehab 25,000 342-0682--7660 Master Plan, N Annex 129,042 342-0683---4350 Contractual Services 31,300 343-0720-4307 Storm Cleanup 4,800 343-0721-4599 Flood Damages 461 365-0904-4494 Liability Reserve 100,000 365-0904-435.3 Contractual Legal Services 60,000 365-0905-4472 Earthquake Insurance-Convention Center 29,589 550-0158--4513 Specialized Equipment 200,000 All appropriations approved subsequent to passage_ of this resolution, but prior to the end of the 1994-95 year. ADOPTED this 5th _ day of July , 1995. AYES- Counc-ilmembers Hodges, Kleindienst, Lyons, Reller-Spurgin & Mayor Maryanov NOES: None ABSENT: None ' ATTEST: CITY OF PALM SPRI LIr II By �_4�' L�, C_ Ci..y Clerk � ✓P9 C �y T,anaoer REVIEWED G APPROVED -1/�,y • �d1 K