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HomeMy WebLinkAbout19105 - RESOLUTIONS - 7/30/1997 RESOLUTION NO. 19105 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1996-97 TO THE FISCAL YEAR 1997-98. WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 1996-97 fiscal year; and WHEREAS certain projects budgeted in the 1996-97 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 1997-98 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 1997 of the following accounts: ACCOUNT NO. ACCOUNT TITLE AMOUNT 111-0101-7974 DPP Application Process $ 19,573 111-0101-7995 Muni Electricalization Fund 46,775 111-0101-8066 Fiber Optics Project 1,000 111-0110-4251 Travel & Training 530 , 111-0110-4350 Contractual Services 5,495 111-0112-4220 Communications 19,934 111-0115-4511 Office Furniture & Equipment 12,000 111-0130-4354 Auditing 24,652 111-0130-4511 Office Furniture & Equipment 3,353 111-0130-4550 Computer Hardware 2,365 111-0140-8025 Economic Development Program 23,368 111-0151-4130 Overtime 872 111-0151-4140 Contract Overtime 1,000 I11-0151-4253 Commission Expense 1,000 111-0151-7001 Historic Preservation 2,344 111-0151-7002 Computer Programming3,145 111-0152-4549 Computer Software 1,327 111-0152-4550 Computer Hardware 1,845 111-0153-4355 Contractual Plan Checking 2,564 111-0251-6702 Special Activities(Concerts) 1,550 111-0271-7994 Library Telephone System 18,665 111-0320-4251 Travel & Training 4,307 t11-0320-4283 Radio Maintenance 4,291 I11-0320-4350 Contractual Services 18,647 111-0320-4359 Other Contractual Services 127,850 , 111-0320-4462 Medical Exams & Services 7,461 111-0320-4511 Office Furniture &Equipment 2,344 111-0320-4513 Specialized Equipment 20,926 111-0322-4251 Travel & Training 2,457 111-0322-4281 Special Parts & Repairs 573 111-0322-4360 Special Department Supplies 5,831 �� 1466-2- RESOLUTION NO. 19105 Page 2 Page 2 ACCOUNT NO. ACCOUNT TITLE AMOUNT 111-0322-4513 Specialized Equipment 5,000 ' 111-0401-4260 Office Equipment Ops & Maintenance 5,442 111-0420-4513 Specialized Equipment 3,000 112-0200-4350 Contractual Services 23,586 112-0280-4513 Specialized Equipment 68,700 124-0424-4324 Hazmat Removal 6,000 124-0424-4350 Contractual Services 3,177 124-0424-4360 Special Department Supplies 401 124-0424-4393 Administrative Fee 20,000 125-0808-8070 Used Oil Grant 6,387 131-0461-8005 Downtown Parking-Phase 1 238,666 133-0298-7488 Safety Lighting 19,505 133-0298-7589 histall/Modify Traffic Signals 34,219 133-0298-7593 Equipment Replacement 35,626 133-0298-7597 Drainage-Yearly Program 24,871 133-0298-762.4 Contract Slurry Seal 13,393 133-0298-7694 Traffic Signal Cabinets/Poles 17,766 133-0298-7698 Pavement Evaluation Study 58,602 133-0298-7770 Capeseal Program 24,778 133-0298-7953 Transportation Workshops 5,338 133-0298-7976 Via La Palmas @ Mirasol 13,677 133-0298-7997 Bikeway Signage 1,038 ' 133-0298-8029 Amoral Brick Paver Project 17,201 134-0497-7863 Mid-Valley Parkway-Phase I 90,293 134-0497-7984 Gene Autry/E.Pahn Canyon Widening 4,967 134-0497-7993 Mid-Valley Parkway Utilities 35,829 134-0497-7996 Mid-Valley Parkway-Right-of-Way 156,313 134-0497-7998 Whitewater Bridge Study 9,004 134-0497-8001 Mid-Valley Parkway Administration 8,932 134-0497-8028 Mid-Valley Parkway-Construction Mgmt 50,000 134-0497-8060 Mid-Valley Parkway-Airport Access Road 654,012 134-0498-7487 Slurry Seal Program 49,676 134-0498-7697 Special Districts (Streets) 217,937 134-0498-7770 Capeseal Program 405,008 134-0498-7863 Mid-Valley Parkway-Phase 1 12,251 134-0498-7920 Crossley Rd/Mesquite/Golf Course 74,938 134-0498-7977 Smnrise & Racquet Club Signal 199,831 134-0498-7978 Sunrise/Via Esquela Signal 140,000 134-0498-7992 Bridge Repairs 7,667 134-0498-8030 Baristo (Civic to Farrell) 5,578 134-0498-8031 Indian Canyon-Two Way Traffic Study 40,000 134-0498-8032 AmmalOverlay/Reconstruction 346,897 134-0498-8033 A.D. 155 Assistance 200,000 ' 135-0370-4561 Drainage Program 134,216 135-0370-8035 Vista Chino/Farrell Basin Ldscp 20,000 135-0371-4561 Drainage Program 5,701 135-0371-4568 Tahquitz Creek Project 24,832 135-0371-7999 Blk Wall/Plm Cyn Wash/Thgtz Crk 275,529 135-0372-4561 Drainage Program 31,485 135-0373-4561 Drainage Program 29,252 135-0374-4561 Drainage Program 27,756 RESOLUTION NO. 19105 Page 3 ACCOUNT NO. ACCOUNT TITLE AMOUNT 135-0375-4561 Drainage Program 8,000 137-0848-7665 Desert Highland Fire Sprinklers 379 ' 137-0849-7610 Single Fancily Housing Rehab 7,705 137-0849-7670 Single Family Housing Rehab Loans 47,500 137-0850-4350 Contractual Services 3,629 13 7-0850-7640 Youth Center hnprovements 7,666 137-0850-7664 Desert Highland Park Improvements 3,457 13 7-0850-7906 Youth Center Homework Room 2,546 137-0850-7907 Coyote Run Childcare Center 18,498 137-0850-7912 Small Business Incubator 35,000 137-0850-7913 Incubator Micro Loan Program 20,000 137-0850-7914 Operation Pushout/Apt Rehab 38,875 137-0851-4350 Contractual Services 18,977 137-0851-7552 Nightingale Manor hnprovements 10,007 137-0851-7616 Multi-Family Housing Rehab 34,587 137-0851-7640 Youth Center hnprovements 30,353 137-0851-7644 Senior Center Improvements 9,607 137-0851-7664 Desert Highland Park Improvements 825 137-0851-7826 Senior Center Vehicle Purch 956 137-0851-7971 Economic Development Job hicentive Program 20,000 137-0851-7972 Alarm Club Property huprov 732 137-0852-4401 Contingency(To be reprogrammed) 20,446 137-0852-7552 Nightingale Manor Improvements 30,154 ' 137-0852-7612 Street hnprovements/Crossley Tract 102,983 137-0852-7613 Desert Aids Project 3,624 137-0852-7644 Senior Center hnprovements 25,000 137-0852-7667 Desert Highland Job Training Program 81,073 137-0852-7875 Desert Highland Literacy Program 1,083 137-0852-7970 Community Preservation 58,651 137-0852-8048 Boys & Girls Club Computers 121 137-0852-8049 F.I.N.D. Van 8,000 137-0852-8050 Instruction Critical Care-CPRJAED Training 6,501 137-0852-8051 Palm Springs Boxing Club 77 137-0852-8052 Senior Center Computer Software 89 137-0852-8053 CVAA Chamber of Commerce Career Develop 2,573 137-0852-8054 Boys & Girls Club Teen Center 1,752 137-0852-8055 Desert Highland Disaster Preparedness 24,903 137-0852-8056 CV Housing Coalition Special Needs 50,000 161-0491-7541 Traffic Volume Counting 19,480 161-0491-7594 Handicapped Ramps 35,831 161-0491-7969 Desert Flower Improvements 57,404 161-0491-7997 Bikeway Signage 95/96 2,222 161-0493-8004 Baristo Park Rehab 760 161-0493-8007 Demuth Park Concession Stand Improvements 4,000 ' 161-0493-8034 Replaster Pool 25,000 161-0493-8067 Baristo Park Equipment 10,000 161-0493-8068 Desert Highland Park Equipment 8,750 161-0493-8069 Park& Recreation Capital Impry 10,000 161-0493-8071 Library Drainage Project 9,966 161-0494-7604 Fire Hydrants 9,008 161-0494-7707 Fire Station lt2 Rehab 108 1,644 1W RESOLUTION NO. 19105 Page 4 ACCOUNTNO. ACCOUNT TITLE AMOUNT 161-0494-7882 Plumbing-Fire Station#5 3,992 161-0494-7918 BackflowDevices 2,184 161-0494-8002 Police Dept Capital hnprov 8,470 161-0494-8003 Fire Dept Capital hnprov 16,709 161-0494-8044 Animal Shelter Front Area Reroof 2,032 161-0494-8045 Jail Video System Repair 9,000 161-0494-8046 Juvenile Detention Area 4,500 161-0494-8047 Police Lobby Security 2,600 161-0494-8064 OTS Grant-Fire 961 161-0494-9065 OTS Grant-COPS 5,768 161-0495-4500 Unscheduled Capital Projects 80,000 161-0495-4549 Computer Software 3,138 161-0495-4550 Computer Hardware 17,225 161-0495-7221 City Buildings Reroof 15,074 161-0495-7708 Air Duct Cleaning 24,000 161-0495-7723 Government Access Broadcasting 63,090 161-0495-7786 Refinish Dance Studio Floor 4,450 161-0495-7980 Replace Underground Fuel Tanks 236,227 161-0495-8006 Business License Software 26,618 161-0495-8062 Palm Springs Community TV 10,000 161-0496-7229 Yearly Land Acquisition Program 144,987 161-0497-7745 North Sphere Annex #2 39,505 ' 161-0497-7979 PM10 Street Improvements 677,503 171-0770-4350 Contractual Services 111,978 171-0770-7890 Train Station 1,125,537 341-0600-4350 Contractual Services 11,000 341-0600-4549 Computer Software 15,377 341-0610-4350 Contractual Services 20,000 341-0610-4457 Airport Public Relations 2,391 341-0625-4350 Contractual Services 25,390 341-0625-4513 Specialized Equipment 30,000 341-0635-4351 Palm Tree Maintenance 2,858 341-0640-4513 Specialized Equipment 22,000 341-0645-4251 Travel & Training 1,245 341-0645-4513 Specialized Equipment 20,000 341-0646-4457 Airport Public Relations 4,500 341-0670-8013 El Cielo/Loop Road Sidewalk 20,000 341-0670-8014 Fuel Storage Tank Replacement 30,000 341-0670-8015 Automatic Vehicle ID System 80,000 341-0670-8017 Concourse Roof Reseal 25,134 341-0671-7889 Grant Match FY 94/95 57,901 341-0671-8020 Grant Match FY 96/97 178,399 341-0671-8022 Auto Dial Call-out System 20,000 341-0671-8023 SiDA Video 20,000 341-0671-8024 Luggage Cart System 20,000 341-0676-7870 Loading Bridges (FY 94 Grant) 60,275 341-0676-7956 Noise Berm 406,562 341-0676-7957 Noise Wall 688,500 341-0676-7962 Home Insulation Pilot Program 252,607 341-0676-7963 Land Acquisition 1,699,529 341-0676-8018 Maui Runway Extension 1,556,934 RESOLUTION NO. 19105 Page 5 ACCOUNT NO. ACCOUNT TITLE AMOUNT 341-0676-8019 Noise Mitigation Programs 1,050,000 342-0680-4350 Contractual Services 20,000 ' 342-0680-4550 Computer Hardware 5,872 342-0680-7528 Inactive Landfill Study 25,000 342-0681-4350 Contractual Services 90,000 342-0681-7866 3.0 MDG Design/Coast Dewatering 3,558,132 342-0682-7513 Annual System Rehab 74,392 342-0682-7660 Master Plan-N. Annexation 47,933 342-0682-7980 Replace Underground Fuel Tanks 40,000 342-0683-4350 Contractual Services 50,000 342-0683-7964 Effluent Monitoring Wells 112,231 342-0683-7995 Compost Program 6,826 365-0903-8026 Employee Assistance Program 10,470 365-0904-4494 Liability Reserve 343,464 365-0904-8027 Loss Containment 22,801 365-0905-4472 Earthquake Insurance 12,329 365-0905-4497 Property Reserve 14,488 550-0158-4120 Temporary Employees 2,774 550-0158-4513 Art Projects 100,000 All appropriations approved subsequent to passage of this resolution, but prior to the end of the 1996-97 year. ADOPTED this 30th day of July 1997. AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst NOES: None ABSEN INone ATTEST: CIT OF PALM SPRiT , C ,LIFORNIA El City Clerk City Manager REVIEWED & APPROVED p 1