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HomeMy WebLinkAbout19869 - RESOLUTIONS - 7/19/2000 RESOLUTION NO. 19869 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1999-00 TO THE FISCAL YEAR 2000-01. WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 2000-01 fiscal year; and WHEREAS certain projects budgeted in the 1999-00 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 2000-01 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 2000 of the following accounts: ACCOUNT NO: ACCOUNT TITLE AMOUNT 001-1010-43802 Electrical Municipal FD $ 34848 001-1180-50010 Office Furn & Equipment 3,000 001-1200-43220 Other Contractual Services 11,990 001-1200-43221 Mountain Falls Legal Fees 1,654 001-1220-40000 Regular Employees 28,476 001-1261-50015 Specialized Equipment 9,000 001-1300-50035 Computer Hardware 3,439 001-1400-43200 Contractual Services 10,501 001-1400-50035 Computer Hardware 3,439 001-1400-65110 Economic Development Program 50.299 001-24 5 1-43 065 Palm Tree Maintenance 25,000 001-2451-43200 Contractual Services 17,000 001-2710-42690 Contingency 120,986 001-301 0-5201 3 Police State LLEBG 97/98 99,117 001-3010-52014 Police State LLEBG 98/99 3,181 001-3010-52015 Police Fed LLEBG 98/99 4,382 001-3304-50035 Computer Hardware 1,000 001-3520-42195 Special Department Supplies 9,826 00 1-3520-42 570 Printing & Publishing 3,200 001-3520-42980 Radio Maintenance 2,000 001-3520-43010 Special Parts & Repairs 8,500 001-3520-43050 Building Repair/Maint. 5,000 001-3520-43200 Contractual Services 22.760 00 1-3520-438 1 0 Medical Exams & Svcs 22,746 001-3520-50010 Office Furn & Equipment 997 001-3520-50015 Specialized Equipment 87,177 001-3520-50030 Computer Software 3,000 001-3520-50035 Computer Hardware 4,177 001-3522-43200 Contractual Services 917 001-3522-50015 Specialized Equipment 1,621 RESOLUTION NO. 19869 PAGE 2 ACCOUNT NO: ACCOUNT TITLE AMOUNT , 001-4151-40800 Overtime $ 3,860 001-41 51-40900 Contract Overtime 1,529 001-41 51-43200 Contractual Services 41,147 001-4151-43260 Nuisance Abatement 25,369 001-4 1 51-43840 Historic Preservation 9,103 001-4161-42500 Travel & Training 1,576 001-41 61-5001 5 Specialized Equipment 1,200 001-4 1 6 1-50030 Computer Software 2,500 001-4201-43200 Contractual Services 29,489 001-4201-50015 Specialized Equipment 2,000 112-2080-43240 Other Contractual Services 637,000 112-2080-50015 Specialized Equipment 6,430 121-3523-42195 Special Department Supplies 1,000 125-1280-50000 Unscheduled Capital Projects 12,000 125-1280-50010 Office Furn & Equipment 600 125-1280-51506 Plastic Recyc/Educ Dog Park 2,787 125-1280-54021 Restaurant Recycle Program 4,941 125-1280-54023 Household Waste Grant 13,880 127-2550-50015 Specialized Equipment 2,000 1 3 1-446 1-421 95 Special Department Supplies 4,969 1 3 1-446 1-501 72 Mercado Parking 127,801 131-4461-43200 Contractual Services 45,000 ' 133-4298-50101 Safety Lighting 19,505 133-4298-50105 Equipment Replacement 5,712 133-4298-50108 Traffic Signal Cab/Poles 7,974 133-4298-50110 Pavement Eval Study/Test 23,102 133-4298-50132 Aerial Photos 1,000 133-4298-50162 Emer Flood Gates Ind Canyon 7,732 133-4298-50164 Primrose-St Improvement 48,000 1 33-4298-50 1 65 Hermosa Dr-St Improvement 56,820 133-4298-50166 Cerritos Rd-St Improvement 21,478 133-4298-55001 Drainage - Yearly Program 46,441 1 34-4497-501 1 3 Mid-Valley Pkwy Ph 1 CST 31,012 134-4497-50125 Mid-Valley Pkwy-Const Mgt 28,746 134-4497-50133 Mid-Valley Pkwy Phase 2 107,216 134-4497-50174 Gene Autry/HWY 111 Widen 39,645 134-4498-50100 Slurry Seal Program 31,429 1 34-4498-50 1 09 Special Districts (Streets) 128,984 1 34-4498-501 1 2 Capeseal Program 39,494 1 34-4498-501 20 Bridge Repairs 48,388 134-4498-50133 Mid-Valley Pkway Phase 2 1197,812 134-4498-50135 Heritage Trail Bikeway 8,451 134-4498-50141 Mid-Valley Pkway Median Landscape 5.000 ' 134-4498-50144 Farrel[/Tamarisk Dr. Signal 128,572 134-4498-50147 Crack Filling City Street 1100,148 134-4498-50148 Crb, Guttr, Sidewalk, Treewell 71,373 :� � 1 34-4498-501 49 Culvert Construct Araby 149,435 134-4498-.50161 North P.C. Rehab 28,650 RESOLUTION NO. 19869 PAGE 3 ACCOUNT NO: ACCOUNT TITLE AMOUNT 134-4498-50168 SB 821 Sidewalk Const $ 9,181 1 34-4498-50 1 69 Belardo Road Bridge 236,782 134-4498-50170 Indian Cyn Dr- Widening 23,000 13¢ 4370-55000 Drainage Program 164,216 135-4370-55002 Vista Chino/Farrell Bas Ldsc 6,000 135-4371-55000 Drainage Program 35,701 135-4371-55003 Blk WI/Plm Cyn Wsh/Thq Ck 24,832 135-4371-55004 Tahquitz Creek Project 24,832 135-4372-55000 Drainage Program 61,485 135-4373-55003 Drainage Program 57,917 135-4374-55000 Drainage Program 37,675 135-4375-55000 Drainage Program 8,000 1 37-4795-635 1 0 Oper Pushout/Apt Rehab 33,190 137-4796-63504 Mult-Fam Housing Rehab 8,702 137-4797-63507 Dsrt Hind Disaster Prepaid 5,373 137-4797-63516 CV Hous Coalition Spc Nds 47,677 137-4798-63501 Nightengale Manor Improvement 5,638 137-4798-63507 Dsrt H'Land Job Training Program 15,086 137-4798-63511 Community Preservation 14,679 1 37-47 98-635 1 7 PS Fire Disaster Prep 2,497 137-4799-42690 Contingency 3,386 137-4799-63505 Youth Center Improvements 23,862 137-4799-63511 Community Preservation 13,656 137-4799-63513 Alano Club Property Improvement 36,642 137-4799-63520 Crossley Tr Drainage Improvement 4,807 137-4799-63521 Mizell Center Furn & Equipment 327 137-4799-63522 Mizell Center Parking Lot 14,661 137-4799-63526 Dsrt AIDS Reempl Program 92 137-4799-63527 PS Econ Dev Center 380 137-4799-63528 Dsrt AIDS Leasehold Improvement 161.500 137-4800-42500 Travel & Training 1,462 137-4800-43200 Contractual Services 10,500 137-4800-43250 Auditing 1,000 137-4800-63003 Shelter from the Storm 2.853 137-4800-63005 Dsrt Highland Lit Program 1,091 137-4800-63008 Cath Char-Homeless Outreach 3,65' 137-4800-63010 PS Adult School/TV Ops Trnin 26,271 137-4800-63501 Nightengale Manor Improvement 20,000 137-4800-63505 Youth Center Improvements 18,515 137-4800-63522 Mizell Center Parking Lot 3,356 137-4800-63524 Senior Home Repair Program 43,379 137-4800-63527 PS Econ Dev Center 16,972 131-4800-63528 Dsrt AIDS Leasehold Improvement 38,255 137-4800-63533 PS ADA/Park Accessibility 12,356 151-2752-42490 PSFNon- Disaster Prep 2,975 084 151-2752-42490 Non-Capital Equipment 25,084 151-2752-42920 P.C. Hardware & Software 645 151-2752-43830 World Affairs Council 1,000 RESOLUTION NO. 19869 PAGE 4 ACCOUNT NO: ACCOUNT TITLE AMOUNT ' 151-2752-43880 Special Programs $ 28,474 151-2752-44050 Library Special Charges 2,738 151-2752-44055 Literacy Program 15,471 151-275Z-44060 Selden Bus Acquistions 1,184 151-2752-44065 Dr. Barney Katz Purchase 1,200 1 5 1-2752-44070 William Dean Award 2,029 151-2752-50010 Office Furn & Equipment 8,821 151-2752-50015 Specialized Equipment 929 151-2752-50030 Computer Software '40,000 151-2752-50035 Computer Hardware '76,205 151-2752-51001 Main Library Ext Renovate 8,515 151-2753-42015 Communications 11,242 1 51-5753-42 1 00 Office Supplies 3,631 151-2753-42490 Non-Capital Equipment '76,634 1 5 1-2753-42500 Travel & Training 427 151-2753-42570 Printing & Publishing 432 151-2753-44030 Supplement Acquisitions 58,120 151-2753-50015 Specialized Equipment 55,752 151-2753-50035 Computer Hardware 32,015 261-1395-50030 Computer Software 4,964 261-1395-54001 City Buildings Reroof 2:28,181 261-1395-54014 Sierra System 14,610 ' 261-1395-54019 Painting Plaster Patching '75,000 261-1395-54020 Y2K Computer Upgrade 47,257 261-1395-54024 Palm Canyon Theatre Fire 2133,833 261-1395-63531 Boys & Girls Club Pool Improvement 10,000 261-2493-51500 General Park Improvements 9,533 261-2493-51502 Desert Highland Park Equipment 16,960 261-2493-51504 Dog Park Construction 640 261-2493-51507 DeMuth Park Restroom Renovation 37,033 26 1-2493-51 509 Parking Lot - Sunruse Park 297,423 261-2493-51510 Pool Filter/Mech Upgrades 170,000 261-2493-5 1 51 2 DeMuth Park Concession Stand Improvements 5,000 261-2493-63513 Alano Club Property Improvement 6,000 261-2493-5 1 51 4 Repair Park Restrooms ;50,000 261-2493-51515 Tennis Center Cap. Improvements 29,263 261-2493-51516 Palm Springs Skate Park 30,000 261-2493-51517 Library Parking Lot 306,000 261-2493-51518 City Hall Parking Lot 2,14,000 261-2493-57500 Golf Parking Improvements 23,000 261-2493-65111 Frances Stevens Festival Center 6,705 261-3200-52000 Police Department Cap Improvement -65,566 261-3200-52004 Animal Shtr Frnt Reroof 1,931 ' 261-3200-52005 Jail Video System Repair - 460 261-3200-52006 Juvenile Detention Area 4,500 261-3200-52009 OTS Grant - COPS 5,111 261-3200-52012 Police CAD & Records Mgmt 132,512 f 261-3200-52016 Police Documentaries 9,161 RESOLUTION NO. 19869 PAGE 5 ACCOUNT NO: ACCOUNT TITLE AMOUNT 261-3600-53000 FD Capital Improvements $ 76,879 261-3600-53001 Fire Hydrants 3,577 261-3600-53305 Fire Apparatus 151,379 261,-3600-53006 FD Carpet Repairs 4,244 261-3600-53007 Backflow Devices 10,369 261-4282-50003 Building & Equipment 20,000 261-4490-50118 PM-10 169,079 261-4490-54004 North Sphere Annex 39,505 261-449 1-50 1 03 Traffic Volume Counting 7,214 261-4491-50133 Mid-Valley Parkwy Phase II 353,358 261-4491-50141 Mid-Valley Parkwy Med/L Grant 15,966 261-4491-50159 Tahquitz Canyon/Indian 38,224 261-4490-50171 Sesmic Retrofit Indian 2.856 261-4491-50173 Tahquitz Canyon Signal Inter 61,599 261-4496-54002 Open Space Program 60,595 316-7862-43220 Contractual Legal Services 60,000 415-6002-50015 Specialized Equipment 5,000 415-6002-50030 Computer Software 5,707 415-6002-50035 Computer Hardware 7,681 415-6050-42520 Conferences 9,338 415-6050-43200 Contractual Services 26,290 415-6050-43905 Specialized Uniforms 1,009 415-6050-46010 Airport Public Relations 19,184 415-6050-50015 Specialized Equipment 19,000 4 1 5-61 00-42500 Travel & Training 1.704 41 5-6 1 00-43200 Contractual Services 11,854 415-6100-43905 Special Uniforms 922 41 5-6 1 00-4601 0 Airport Public Relations 5,417 415-6100-50015 Specialized Equipment 5,535 415-6075-42001 Electricity 8,943 41 5-6075-420 1 0 Gas and Oil (Heat) 39,943 415-6075-42195 Special Department Supplies 6,521 415-6075-42500 Travel & Training 15,526 415-6075-42520 Conferences 1,927 415-6075-42530 Dues & Subscriptions 1,950 415-6075-42980 Radio Maintenance 2,000•, 415-6075-43010 Special Parts & Services 6,824 415-6075-43200 Contractual Services 14,822 415-6075-43810 Medical Exams & Services 6,824 415-6075-50015 Specialized Equipment 10,623 415-6075-53002 Station 2 Improvements 17,047 415-6175-43060 Ground Maintenance 14,065 415-6175-43065 Palm Trees Maintenance 6,091 415-6175-43200 Contractual Services 8,450 415-6175-50015 Specialized Equipment 7,095 415-6200-56034 Public Art 37,500 415-6225-42500 Travel & Training 2,586 415-6225-43200 Contractual Services 19,921 RESOLUTION NO. 19869 PAGE 6 ACCOUNT NO: ACCOUNT TITLE AMOUNT ' 415-6225-43905 Specialized Uniforms $ 1,437 415-6225-50015 Specialized Equipment 10,110 415-6250-50035 Computer Hardware 3,500 415-6255-42520 Conferences 2,888 415-6225-43200 Contractual Services 14,482 415-6255-46010 Airport Public Relations 5,000 415-6326-42690 Contingency 4,170 415-6326-43245 Costs not covered by Bond 55,162 415-6326-50015 Specialized Equipment 19,302 415-6326-50013 East Access Road Landscape 19,000 415-6400-56020 Taxi Bus Overflow Building 4,519 415-6400-56026 Restroom Retile 15,154 415-6400-56027 Vista Chino Landscape 182,813 415-6400-56039 AIP 29 Noise 220,000 415-6400-56040 AIP 30 TXWY W 426,122 415-6400-56041 AIP 31 180,000 415-6400-56043 Parking Lot Design 150,000 415-6400-56044 Holdroom N/S Design 140,000 415-6500-56031 Guidance Signs 90,000 415-6600-56002 Master Palm 1,762 415-6600-56004 Noise Berm 12,068 415-6600-56006 Home Insulation 50,380 ' 415-6600-56008 Mitigation 284,794 415-6600-56017 Phase 2 Runway E=xtension 1,086,614 415-6600-56018 Third Phase Noise Mitagation 1,301,405 415-6600-56024 Rotation Beacon 26,825 415-6600-56029 AIP 26 1,083,708 415-6600-56039 AIP 29 Noise 2,000,000 415-6600-56040 AIP 30 TXWY W 3,677,094 415-6600-56042 AIP 20/23 1640,060 510-5470-50015 Specialized Equipment 16,500 510-5475-50015 Specialized Equipment 80,000 51 0-5475-500 1 5 Specialized Equipment 30,000 510-5475-49660 Leases 396,273 510-5475-50020 Motor Vehicles 527,096 510-5475-58002 Police Cars CaLease #5 4,650 520-5641-43200 Contractual Services 109,946 520-5641-43240 Other Contract Services 150,516 540-5904-43235 Mgmt. Cons. Fee 3,200 540-5904-48410 Policy Premium Excess 30,854 540-5904.48685 Liability Reserve 80,000 540-5905-48620 Gen. Safety Program Supplement 30,970 540-5604-48622 Loss Containment 33,320 ' 540-5905-48655 Eqrthquake Insurance 15,587 540-5905-48694 Property Reserve 18,044 a Resolution 19869 Page 7 All appropriations approved subsequent to passage of this resolution, but prior to the end of the 1999-0.0 year. ADOPTED this 19th day of July 2000 AYES: Members Hodges, Jones, Oden, Reller—Spurgin NOES: None ABSENT: Mayor Kleindienst ATTEST: CITY OF PALM SPRINGS, CALIFORNIA -11F�:e�cti��✓lS��� �i��/ City Clerk City Manager `�'/ - REVIEWED AND APPROVED AS TO FORM 2 ?17