HomeMy WebLinkAbout21335 - RESOLUTIONS - 7/6/2005 RESOLUTION NO. 21335
iA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
CONTINUING APPROPRIATIONS FROM FISCAL YEAR
2004-05 TO FISCAL YEAR 2005-06
WHEREAS the City Council of the City of Palm Springs has adopted a budget for the
2004-05 fiscal year; and
WHEREAS certain projects budgeted in the 2004-05 fiscal year budget have been
started but not completed; and
'WHEREAS the unencumbered balances of those certain appropriations are necessary
for the completion of the projects'
THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, DOES
HEREBY RESOLVE AS FOLLOWS:
Section 1. The City Council hereby authorizes carrying forward to the nearest dollar, as
continuing appropriations into the 2005-06 fiscal year, the amount indicated or the final
audited unencumbered balances, whichever is the lesser amount, as of June 30, 2005,
of the following accounts:
ACCOUNT NO: ACCOUNT TITLE AMOUNT
001-1010-42692 Contingency - Wells Fargo 23,000
001-1010-43243 LAFCO Funding 6,003
001-1100-42571 City Beat 275
001-1111-42195 Special Dept Supplies 2,240
001-1111-42560 Commission Expense 3,795
001-1111-42570 Printing & Publishing 13,000
001-1111-42571 City Beat 1,000
001-1160-43941 Team Palm Springs 11,342
001-1220-42691 Unallocated Council Priorities 74,065
001-1220-65110 Economic Development Program 183,550
001-1261-42195 Special Dept Supplies 14,000
001-1300-42490 Non Capital Equipment 9,594
001-1300-42500 Travel & Training 11,634
001-1300-43250 Auditing 26,494
001-1300-50035 Computer Hardware 1,539
001-1330-42490 Non Capital Equipment 18,633
001-1330-42520 Conferences 3,255
001-1400-43200 Contractual Services 9,442
001-1400-65110 Economic Development Program 5,742
001-1401-65110 Economic Development Program-FTZ 1,423
001-2710-40200 Temporary Employee 6,000
Resolution No. 21335
Page 2
001-2710-42490 Non Capital Equipment 3,965 '
001-2710-44050 Library Special Charges 13,479
001-2710-44055 Literacy Program 17,191
001-2710-44056 Family Literacy Program 4,388
001-3021-ALL DUI Grant 117,640
001-3520-42015 Communications 5,251
001-3520-42195 Special Dept Supplies 30,813
001-3520-42490 Non Capital Equipment 32,658
001-3520-42500 Travel & Training 11,395
001-3520-42570 Printing & Publishing 7,307
001-3520-42980 Radio Maint 8,487
001-3520-43010 Spec Parts & Repairs 28,467
001-3520-43060 Grounds Maintenance 7,854
001-3520-43200 Contractual Services 14,870
001-3520-43240 Other Contractual Services 1,682
001-3520-43810 Medical Exams & Sery 12,326
001-3520-50015 Specialized Equipment 17,359
001-3522-42195 Special Dept Supplies 8,724
001-3522-42490 Non Capital Equipment 9,377
001-3522-42500 Travel & Training 895
001-3522-43010 Special Parts / Repairs 15,432
001-3522-43200 Contractual Services 5,550
001-3522-50015 Specialized Equipment 5,000
001-4151-43200 Contractual Services 122,916
001-4151-43840 Historic Preservation 3,520
001-4151-50003 Building & Equipment 12,355
001-4151-50030 Computer Software 5,000
Technology
001-4151-54046 Enhancement 22,991
001-4161-42490 Non Capital Equipment 9,822
001-4161-42500 Travel & Training 1 ,722
001-4161-42501 SMIP Training 2,057
001-4161-42520 Conferences 1,400
001-4161-42900 Office Equip. Ops & Maint 5,473
001-4161-42920 PC/Hardware/Software 11,062
001-4161-43200 Contractual Services 15,910
001-4161-43260 Nuisance Abatement 12,880
001-4161-43905 Special Uniforms 1,402
001-4171-42500 Travel & Training 1,652
001-4171-50030 Computer Software 2,000
001-4240-43200 Contractual Services 9,251
001-4260-43200 Contractual Services 7,031
001-430 1-43600 Light Maint 1 8,120
001-4301-43610 Light Maint 2 191 '
001-4301-43620 Light Maint 3 506
001-4301-43630 Light Maint 4 0 1,063,397
Resolution No. 21335
Page 3
112-2016-50003 Building & Equipment 150,483
112-2018-45500 Special Activities 8,288
1 1 2-20 1 8-4561 0 July 4th Celebration 5,108
1 1 2-201 8-45626 Veterans Day Parade 1,645
112-2018-45634 Community Concerts 5,958
1 1 2-201 8-45636 Veterans Day Sponsor 9,645
112-2080-43240 Other Contractual Services 377,394
112-2080-45520 Advertising 216,858
112-2080-50000 Unscheduled Capital Projects 155,649 931,028
120-3012-43921 Federal PSNTF 143,990
120-3012-43922 State PSNTF 6,704
120-3012-43924 County PSNTF 14,300
120-3012-43926 PSNTF Undercover 24,591
120-3012-43929 PSPD Local Seizure - City 19,961
120-3012-50030 Computer Software 960
120-3012-52052 Fed LLEBG 03-04 5
120-3012-52057 Fed LLEBG 04-05 4,414 214,925
121-3014-ALL Police Special Contribution 109,320
121-3523-42195 Special Dept Supplies 10,210
121-3523-42490 Non Capital Equipment 31,199
121-3523-42520 Conferences 4,431
121-3523-42991 DMAC Maintenance 14,400
121-3523-50015 Specialized Equipment 2,151
121-3523-52030 K-9 Donations 9,629 181,340
125-1280-43230 Tipping Fee Adjustment 40,000
125-1280-54033 Computer Program 379
125-1280-54038 Household Waste 3,159
125-1280-58003 Beverage Container Grant 4,582
125-1280-58007 ABOP Expansion 6,000 54,120
127-2550-42710 Equipment Rental 9,121
127-2550-43200 Contractual Services 3,135
127-2550-45520 Advertising 4,715 16,971
128-4180-43244 ONIP Support 11,134 11,134
132-4462-43200 Contractual Services 20,000
132-4462-50222 DFP Parking Improvements 7,285 27,285
133-4298-50100 Slurry Seal 9,543
133-4298-50101 Safety Lighting 17,830
133-4298-50105 Equipment Replacement 4,328
133-4298-50108 Traffic Signal Cab/Poles 15,974
133-4298-50145 Upgrade Pedestrian Signals 12,862
133-4298-50165 Hermosa Drive - Improvements 2,000
133-4298-50177 Mesquite/Desert Way 33,362
133-4298-50183 Benchmark Repairs 23,890
1 133-4298-50190 Residential Traffic Speed Reduction 49,481
133-4298-50194 Mesquite Ave Widening 55,250
133-4298-50203 Signal Loop Repairs 52,892
Resolution No. 21335
Page 4
133-4298-50204 Traffic Signal Flow Improve 33,456 '
133-4298-50221 S Palm Canyon Bridge 86,000
133-4298-50223 Vella/Ramon Intersect 87,837
133-4298-50228 North Indian Striping 35,858
133-4298-50231 Primrose/Amapola 41,842 562,405
134-4497-50170 Indian Widening 82,870
134-4497-50185 Indian/1-10 Interchange 199,800
134-4497-50196 Indian RR Bridge 82,870
134-4497-50214 Gene Autry RR Bridge 21,282
134-4497-50216 Ind Cyn Widen @ WW Wash 598,488
134-4497-50217 Gene Autry Widen @ WW Wash 2,434,845
134-4498-50100 Slurry Seal Program 5,231
134-4498-50120 Bridge Repairs 4,174
134-4498-50169 Belardo Bridge 305,695
134-4498-50170 Indian Canyon Drive Widening 106,609
134-4498-50177 Mesquite/Desert Way 118,000
134-4498-50180 PM 10 Paving Match 11 ,150
134-4498-50185 Indian / 1-10 Interchange 322,979
134-4498-50192 Gene Autry / 1-10 Interchange 492,421
134-4498-50194 Mesquite Ave Widening / South 404,750
134-4498-50196 Indian Avenue UPRR Bridge 68,247
134-4498-50204 Traffic Signal Flow Improve 7,453
134-4498-50214 Gene Autry RR Bridge 61,000 ,
134-4498-50216 Ind Cyn Widen @ WW Wash 150,000
134-4498-50217 Gene Autry @ WW Wash 794,686
134-4498-50220 SB 821 Sidewalk FY02-03 416
134-4498-50224 Traffic Safety Project 62,152
134-4498-50225 ARHM Overlay 15,762
134-4498-50226 N Indian Side St Closure 71 ,065
134-4498-50227 Amado/Alvarado St Improve 365
134-4498-50232 SB 821 FY 04/05 12,845 6,435,155
135-ALL Drainage Fund 3,572,812 3,572,812
137-ALL Community Development Block Grant 754,320 754,320
150-4408-43160 Art Maintenance 29,227
150-4408-50015 Specialized Equipment 80,546 109,773
151-2752-42690 Contingency 113,302
151-2752-44030 Supplemental Acquisitions 81,289
151-2752-45520 Advertising 7,338 201,929
160-ALL Special Projects 465,267 465,267
261-1395-54019 Painting Plaster Patching 11,640
261-1395-54029 Motion Sensors-City Hall & Engineering 25,000
261-1395-54030 Light Retrofit-Fleet Ops 15,354
261-1395-54031 Billing Meters - Cogen 31,906
261-1395-54032 Variable Speed Drives - Cogen 20,302 '
261-1395-54035 Portable Toilets-Villagefest 39,438
261-1395-54040 Chamber Lighting 10,000
Resolution No. 21335
Page 5
261-1395-54046 Tech Enhancement 134,001
261-1395-54047 JOJ DH Center 50,000
261-1395-54052 Finance System Upgrade 33,398
261-1395-63541 YMCA ADA Improvements 1,825
261-2493-51512 Demuth Park Conc Std Improvements 16,601
261-2493-51523 Computer Irrigation 65,000
261-2493-51528 Park Development 50,000
261-2494-51003 Library Unscheduled Proj 209,257
261-2494-51005 Youth Room Renovation 14,312
261-2494-51007 Library Feasibility Study 53,000
261-2494-51500 General Park Improvements 29,251
261-2494-51514 Repair Parks Restrooms 9,659
261-2494-51517 Park Play Equipment 401
261-2494-51524 Comp Park Master Plan 64,570
261-2494-51525 Desert Landscape Conversion 30,000
261-2494-52526 New Park Entry Signs 26,981
261-2494-52527 Shade Structure DeMuth Dugout 5,873
Library Roof
261-2494-51529 Replacement 50,000
261-3200-52000 Police Dept Cap Improvements 476
261-3201-52052 Fed LLEBG 03-04 9,742
261-3201-52054 Bulletproof Vest Grant 811
261-3201-52055 State SLESF 04-05 59,330
261-3201-52057 Fed LLEBG 04-05 35,248
261-3600-53000 Fire Dept Capital Improvements 14,167
261-3600-53001 Fire Hydrants 8,047
261-3600-53004 Fire Station 1 Remodel 144,699
261-3600-53005 Fire Apparatus 10,026
261-3600-53007 Backflow Devices 4,967
261-3600-53009 FS #2 Apparatus Room Remodel 25,000
261-3600-53010 FS #3 Ext Remodel/Security 13,706
State Domestic Preparedness Grant
261-3600-53017 FY01 50
261-3600-53020 2 Way Radio System Upgrade 75,096
261-3600-53021 FY04 Homeland Sec-Fire 3,400
261-3600-53022 FY04 Homeland Sec-Police 24,063
261-3600-53024 Wildland Fire Shelters 20,000
261-4283-41700 Medicare Tax 771
261-4283-43200 Contractual Services 609,332
261-4283-45520 Advertising 233,026
261-4283-50003 Building & Equipment 2,104,930
26 1-4490-501 1 8 PM 10 Mitigation 88,778
261-4491-50170 Indian Canyon Dr Widening 145,996
261-4491-501911 Residential Traffic Speed Reduction 3,075
261-4491-50200 Indian Canyon Proj - CVAG 2,713
261-4491-50210 Oleanders & Irrigation 18,704
Resolution No. 21335
Page 6
261-4491-50211 Electric & Irrigation NPC @ EPC 86,528 '
261-4491-50216 Indian Canyon Widening @ WW Wash 87,000
261-4491-50219 Downtown Relighting 13,400
261-4491-50221 South Palm Canyon Bridge 344,000
261-4491-50230 Signal Via Escuela/Gene Autry 22,425
261-4491-50232 SB 821 04/05 79,400
261-4491-50233 Signal lndian/Tranview 13,800
GeneAutry/Escuela
261-4491-50236 Signal 22,425
261-4491-50237 Farrell/VC n/b/r/t lane 18,140
261-4491-50238 Farrell/VC s/b I/t land 20,964
261-4491-50239 Farrel/Ramon s/b I/t land 4,443
261-4491-50240 Cat Cyn/Ramon s/b land 1,057
261-4491-50241 2005 STP Pvmt Rehab 488,362
261-4496-54002 Open Space Program 83,612
261-4496-54045 Palm Canyon LLC Habitat 102,000
261-4496-54048 Monte Serena June Beetle 24,780 6,066,258
325-7871-50288 Construction AD 161 396,021 396,021
326-7874-49675 Bond Issuance Expense 61,487
326-7874-49685 Capitalized Interest 32,418
326-7874-50289 Construction AD 162 976,169 1,070,074
415-6002-49610 Arbitrage Audits 5,000
415-6400-56058 N.W. BAG BELT 229,902 '
415-6400-56065 Employee Parking Lot 550,000
415-6600-56062 AIP 37 177,740 962,642
420-6800-50000 Unscheduled Capital Projects 226,254 226,254
430-7021-50000 Unscheduled Capital Projects 0 0
520-5641-43200 Contractual Services 59,916
520-5641-43240 Other Contractual Services 130,093
520-5641-50015 Specialized Equipment 13,882 203,891
540-5905-48620 Safety Regulatory Training 67,209 67,209
GRAND TOTAL 23,594,210 23,594,210
Section 2. All appropriations approved subsequent to passage of this resolution for
Fiscal Year 2004-05, and no expended, are authorized to be continued into Fiscal Year
2005-06.
ADOPTED this 6th day of July, 2005.
David H. Ready, Ci Meager '
Resolution No. 21335
Page 7
ATTEST:
mes Thompson, City Jerk
G CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS )
I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that
Resolution No. 21335 is a full, true and correct copy, and was duly adopted at a regular
meeting of the City Council of the City of Palm Springs on July 6, 2005, by the following
vote:
,AYES: Councilmember Foat, Councilmember Pougnet, Councilmember Mills,
Mayor Pro Tern McCulloch and Mayor Oden.
NOES: None.
ABSENT: None.
ABSTAIN: None.
mes Thompson, City Clerk
ity of Palm Springs, California