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HomeMy WebLinkAbout20087 - RESOLUTIONS - 6/20/2001 RESOLUTION NO. 20087 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 2000-01 TO THE FISCAL YEAR 2001-02. , WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 2001-02 fiscal year; and WHEREAS certain projects budgeted in the 2000-01 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 2001-02 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 2001 of the following accounts: ACCOUNT NO: ACCOUNT TITLE AMOUNT 001-1010-42690 Contingency-City Council $ 6,409 001-1 01 0-43200 Contractual Services 40,000 00 1-1 01 0-43802 Electrical Municipal FD 32,014 001-1010-43850 Education/Grants 5,640 001-1 1 60-42560 Commission Expense 2,998 001-1160-43850 Education/Grants 8,395 00 1-1 1 80-4322 0 Contractual Legal Service 13,211 00 1-1 220-42691 Unallocated Council Priorities 74,495 001-1231-54027 Large Conference Room Improvements 2,709 00 1-1 26 1-421 95 Special Department Supplies 6,435 00 1-1 261-42490 Non Capital Equipment 1,249 001-1300-50035 Computer Hardware 5,039 001-1400-43200 Contractual Services 40.000 001-1400-65110 Economic Development Program 70.000 001-2451-43200 Contractual Services 25,000 001-2510-44306 Desert Healthcare Grant 2,960 001-2590-42490 Non Capital Equipment 1,640 001-2590-63515 Disaster Preparedness 1,500 001-2710-42690 Contingency-Library 65,000 001-3010-52013 Police State LLEBG 97/98 54,315 001-3010-52014 Police State LLEBG 98/99 3,366 001-3010-52017 Police Fed LLEBG 99/00 1,485 001-3010-52018 Police State LLEBG 99/00 5,853 001-3010-52023 Police Fed LLEBG 00/01 1,542 001-3010-52040 Police State LLEBG 00/01 85,792 001-3304-42490 Non Capital Equipment 2,000 0 0 1-3 5 20-4249 0 Non Capital Equipment 4.761 001-3520-43010 Special Parts & Repairs 10,000 001-3520-43200 Contractual Services 20,000 av A RESOLUTION NO. 20087 PAGE 2 ACCOUNT NO: ACCOUNT TITLE AMOUNT ' 001-3520-50015 Specialized Equipment $ 92,436 001-3520-50035 Computer Hardware 8,793 001-3522-42195 Special Department Supplies 4,000 001-41 5 1-42520 Conferences 514 001-41 5 1-43200 Contractual Services 36,739 00 1-4 1 51-43260 Nuisance Abatement 27,994 001-4151-43840 Historic Preservation 18,892 001-4161-50030 Computer Software 6,200 001-42 1 0-42 1 95 Special Dept. Supplies 24,519 00 1-42 1 0-43200 Contractual Services 18,713 1 1 2-20 1 8-45634 Community Concerts 36,785 112-2080-50000 Unscheduled Capital Projects 637,000 1 20-301 2-4392 1 Federal PSNTS 7,746 120-3012-43922 State PSNTS 3,500 120-3012-43923 Undercover Operations 4.246 120-3012-52015 Police Fed LLEBG 98/99 4,963 120-3012-52023 Police Fed LLEBG 00/01 188 121-3014-52025 Animal Shelter Donations 9,689 121-3014-52026 Big Mac K-9 Fund 1,555 121-3014-52027 Citizens on Patrol 21,268 121-3014-52028 Citizens Police Academy 5,378 121-3014-52029 DARE 29,090 ' 121-3014-52030 K-9 Donations 7,533 121-3014-52031 Police Aero Squadron 1,113 121-3014-52032 Poice Dept Open House 4,246 121-3014-52033 Police Uniform Accessories 57 121-3014-52034 Police Explorers 60 121-3014-52035 Police MEU (Mounted) 307 121-3014-52036 Police Reserve Unit 24,171 121-3014-52037 Police Special Services 6,972 121-3014-52038 Positive Alternative Youth 2,396 121-3014-52039 SWAT Team 181 125-1280-50029 Reimbursement CNG Vehicle-PSDS 222,000 125-1280-54023 Household Waste Grant 8,246 1 25-1 280-5800 1 Used Oil Grant 13,110 125-1280-58003 Beverage Container Grant 6,922 1 31-4461-50 1 72 Plaza Mercado Parking Lot 127,781 133-4298-50101 Safety Lighting 17,831 133-4298-50104 Ins/Mod Traffic Signals 19,831 133-4298-50105 Equipment Replacement 10,933 133-4298-50108 Traffic Signal Cab/Poles 15,974 133-4298-50110 Pavement Eval Study/Test 43,947 133-4298-50132 Aerial Photos 1,000 133-4298-50145 Upgrade Pedestrian Signals 90,000 ' 1 33-4298-50 1 62 Emergency Flood Gates Indian Canyon 15,849 133-4298-50164 Primrose-St Improvement 4,323 133-4298-50175 Indian/Via Valmonte Alejo 99,270 133-4298-50176 Indian/Tachevah + Street Improvements 1,262 133-4298-50177 Mesquite/Desert Way 172,702 t RESOLUTION NO. 20087 PAGE 3 ACCOUNT NO: ACCOUNT TITLE AMOUNT 133-4298-50186 Sunrise Way Interconnect $ 46,000 ' 134-4497-50133 Mid-Valley Pkwy Phase 2 76,821 134-4497-50174 Gene Autry/Hwy 111 Widening 126,803 134-4497-50185 Indian/1-10 Interchange 12,780 134-4498-50100 Slurry Seal Program 82,584 134-4498-50120 Bridge Repairs 147,962 134-4498-50133 Mid-Valley Pkway Phase 2 26,146 134-4498-50147 Crack Filling City Street 1,675 134-4498-50149 Culvert Construct Araby 49,120 134-4498-50168 SB 821 Sidewalk Const 23,924 134-4498-50169 Belardo Road Bridge 232,184 134-4498-50170 Indian Cyn Dr- Widening 20,571 134-4498-50174 Gene Autry/Hwy 111 Widening 25,536 134-4498-50176 Indian/Tachevah + Street Improvements 5,000 1 34-4498-5 01 77 Mesquite/Desert Way 118,000 1 34-4498-501 7 9 Gene Autry/Ramon Median 112,457 134-4498-50180 PM 10 Paving Match 47.000 134-4498-50181 PM 10 Post Event Match 11,000 134-4498-50184 Gene Autry Sidewalk/Bike 27,489 134-4498-50186 Sunrise Way Interconnect 114,000 135-4370-55000 Drainage Program 174,216 135-4370-55002 Vista Chino/Farrell Bas Ldsc 6,000 135-4371-55000 Drainage Program 45,701 135-4371-55003 Blk WI/Plm Cyn Wsh/Thq Ck 273,035 135-4371-55004 Tahquitz Creek Project 24,832 135-4371-55006 Storm Drain Line 20 0 135-4372-55000 Drainage Program 71,485 135-4373-55000 Drainage Program 67,971 135-437455000 Drainage Program 594,502 135-4374-55007 Storm Drain Line 41 594,502 135-4375-55000 Drainage Program 8,000 137-4796-63504 Mult-Fam Housing Rehab 8,702 137-4797-63516 CV Housing Coalition Special Needs 47,677 137-4798-50000 Unscheduled Capital Projects 5,531 137-4798-63511 Community Preservation 1,972 137-4798-63517 PS Fire Disaster Prep 2,497 137-4799-50000 Unscheduled Capital Projects 3,386 137-4799-63520 Crossley Tr Drainage Improvement 404.86 1 37-4799-6 352 8 Dsrt AIDS Leasehold Improvement 3,874.39 137-4800-63505 Youth Center Improvements 15,073.01 137-4800-63524 Senior Home Repair Program 812.82 137-4800-63533 PS ADA/Park Accessibility 12,356 137-4801-50000 Unscheduled Capital Projects 25,905.22 1 37-4 80 1-63003 Shelter From the Storm 2,108 137-4801-63008 Cath. Charities - Homeless Outreach 1,543.85 137-4801-63009 Foundation for Retarded 20,000 137-4801-63010 PS Adult School/TV Ops Training 20,000 as /� 3 RESOLUTION NO. 20087 PAGE 4 ACCOUNT NO: ACCOUNT TITLE AMOUNT 137-4801-63503 Street Improvement/Crossley Tract $ 294,345.22 ' 137-4801-63507 Desert Highland Job Training Program 15,000 1 37-480 1-63531 Boys & Girls Club Improvement 30,000 137-4801-63535 Mizell Sr. Center improvements 20,000 150-4408-50015 Specialized Equipment 24,859 1 51-27 52-421 00 Office Supplies 2,149 1 51-27 52-42490 Non Capital Equipment 10,685 151-2752-42920 PC Hard/Software Maint 668 1 5 1-2752-43830 World Affairs Council 2,000 151-2752-43880 Special Programs 42,653 151-2752-44030 Supplemental Acquisitions 28,967 151-2752-44055 Literacy Program 20,328 151-2752-44060 Selden Bus Acquistions 2,384 151-2752-44061 Susan Friedman, Acquisition 11,984 151-2752-44065 Dr. Barney Katz Purchase 2,400 151-2752-44070 William Dean Award 4,114 151-2752-44080 Koss Memorial 81,261 151-2752-44090 Bogert Book 1,000 151-2752-50010 Office Furn & Equipment 59,743 151-2752-50015 Specialized Equipment 929 151-2752-50030 Computer Software 80,000 151-2752-50035 Computer Hardware 136,205 151-2752-51001 Main Library Ext Renovate 7,715 151-2752-51002 Library Circulation System 117,000 261-1395-50030 Computer Software 4,332 261-1395-54003 Government Access Broadcasting 1,191 261-1395-54008 Business License Software 7,068 261-1395-54015 Y2000 Computer System 11,109 261-1395-54019 Painting Plaster Patching 145,000 261-1395-54020 Y2K Computer Upgrade 44,127 261-1395-54024 Palm Canyon Theatre Fire 186,019 261-1395-63536 BPS LMS Software 14,610 261-2493-51500 General Park Improvements 3,427 261-2493-51502 Desert Highland Park Equipment 8,436 261-2493-51507 DeMuth Park Restroom Renovation 37,011 261-2493-51510 Pool Filter/Mech Upgrades 168.565 261-2493-51512 DeMuth Park Concession Stand Improvements 13,000 261-2493-51514 Repair Park Restrooms 50,000 26 1-2493-5 1 5 1 6 Palm Springs Skate Park 96,920 261-2493-51519 Library Parking Lot 301,691 261-2493-51520 City Hall Parking Lot 207,683 261-2493-57500 Golf Parking Improvements 23,000 261-2493-65111 Frances Stevens Festival Center 6,705 261-2494-51002 Library Circulation System 133,000 261-2494-51514 Repair Parks Restrooms 57,000 261-2494-51517 Victoria Park Play Equipment 80,205 261-2494-51518 Parks Rubberized Surface 56,730 261-3200-52000 Police Department Cap Improvement 66,487 a,�� y RESOLUTION NO. 20087 PAGE 5 ACCOUNT NO: ACCOUNT TITLE AMOUNT 261-3200-52006 Juvenile Detention Area $ 4,500 261-3200-52012 Police CAD & Records Mgmt 58,566 261-3200-52016 Police Documentaries 3,587 261-3200-52019 PD Range Equipment Storage 48,000 261-3200-52020 Animal Shelter Design 11,450 261-3200-52021 Pedestrian & Bike Safety 17,153 261-3600-53000 FD Capital Improvements 76,879 261-3600-53005 Fire Apparatus 16,862 261-3600-53006 FD Carpet Repairs 4,244 261-3600-53007 Backflow Devices 9,190 261-3600-53009 FS#2 Apparatus Room Remodel 25,000 261-3600-53010 FS#3 Exterior Remodel/Security 20,000 261-3600-53011 FS#2 Cooling Tower 10,000 261-3600-53012 EOC Cooling Tower 10,000 261-3600-53013 FS#2 Apparatus Doors 20,000 261-3600-53014 FS#2 Exhaust System 25,000 261-4490-50118 PM-10 Mitigation 163,880 26 1-4491-50 1 03 Traffic Volume Counting 1,034 26 1-44 9 1-50 1 33 Mid-Valley Parkwy Phase 2 14,211 261-4491-50159 Tahquitz Canyon/Indian 81,600 261-4491-50168 SB 821 Sidewalk Construction 29,565 261-4491-50170 Indian Canyon Drive Widening 177,060 261-4491-50173 Tahquitz Canyon Signal Intersection 1,524 261-4491-50179 Gene Autry/Ramon Median 429,403 26 1-449 1-5 01 83 Benchmark Replacement 25,000 261-4491-50184 Gene Autry Sidewalk/Bike 277,099 26 1-449 1-501 86 Sunrise Way Interconnect 500 26 1-4491-50 1 87 LED Traffic Signal Lamps 10,921 261-4496-54002 Open Space Program 60,594 316-7862-43220 Contractual Legal Services 26,688 415-6400-56017 Second Phase Runway Extension 0 415-6400-56018 Third Phase Noise Mitigation 100,000 415-6400-56029 Ramp 26 90,000 415-6400-56032 Ramon Road Landscaping 29,592 415-6400-56041 AIP 31 10,000 415-6400-56045 AIP 32 ARFF Vehicle/Building 57,000 415-6400-56046 AIP 33 Holdroom 29,600 415-6500-56044 Holdroom N/S Design 108,000 415-6600-56008 Noise Mitigation Programs 255,720 415-6600-56017 Second Phase Runway Extension 103,500 415-6600-56018 Third Phase Noise Mitagation 984,129 415-6600-56029 Ramp 26 222,914 415-6600-56039 AIP 27 Noise Insulation 4 74,963 415-6600-56042 AIP 20 & 23 Acquisition 577,220 415-6600-56045 AIP 32 ARFF Vehicle/Building 1,104,033 415-6600-56047 AIP 29 Sound Insulation 2,000,000 420-6810-57013 Plant Upgrades 2,904,686 a 57 RESOLUTION NO. 20087 PAGE 6 ACCOUNT NO: ACCOUNT TITLE AMOUNT ' 5 1 1-54 7 5-5111 5 Specialized Equipment 50,000 51 0-5475-500 1 6 Hydraulic Vehicle Lift 45,000 510-5475-50021 NEV Electric Car Grant 69,960 510-5475-58004 Cal Lease# 6 0 520-5641-43200 Contractual Services 20,000 520-5641-43240 Other Contract Services 40,000 540-5904-48640 Liability Insurances 49,253 540-5904-48685 Liability Reserve 224,652 540-5905-48620 Gen. Safety Program Supplement 41,831 540-5905-48694 Property Reserve 28,044 All appropriations approved subsequent to passage of this resolution, but prior to the end of the 2000-01 year. ADOPTED this 20th day of June , 2001 AYES: Members Hodges, Jones, Oden, Reller-Spurgin and Mayor %leindienst NOES: None ABSENT: None ' ATTEST: CITY OF PALM SPRINGS City Clerk City Manager REVIEWED &APPROVED