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Home My WebLink About21639 - RESOLUTIONS - 7/12/2006 RESOLUTION NO. 21639 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 2005-06 TO FISCAL YEAR 2006-07, WHEREAS, the City Council of the City of Palm Springs has adopted a budget for the 2005-06 fiscal year; and WHEREAS, certain projects budgeted in the 2005-06 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; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Palm Springs hereby authorizes carrying forward to the nearest dollar, as continuing appropriations into the 2006-07 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 2006, of the following accounts: ACCOUNT NO: ACCOUNT TITLE AMOUNT General Fund 001-1 01 0-42692 Contingency -Wells Fargo $ 5,044,47 00 1-1 1 1 1-42560 Commission Expense 2,533.59 001-1220-40075 Performance Pay 86,000.00 001-1 220-4269 1 Unallocated Council Priorities 51,826.55 001-1220-65110 Economic Development Program 128,713.76 001-1300-43250 Auditing 8,250.00 Only 001-2710-44055 Literacy Program 15,491.76 001-2710-44056 Family Literacy Program 4,281.44 001-27 1 0-44057 Support from Library Trust 46,217.48 001-3021-ALL DUI Grant 87,634.59 001-3520-42490 Non Capital Equipment 5,000.00 Only 001-3520-43240 Other Contractual Services 10,000.00 Only 001-3520-50036 Edom Hill Radio Upgrade 27.35 001-3520-50038 CHEMPAK Storage 561.02 001-4151-43840 Historic Preservation 5,059.91 001-4151-54046 Technology Enhancement 10,731.00 001-41 61-42501 SMIP Training 2,373.75 001-4210-43061 Downtown Maintenance 38,817.14 001-4301-43600 Light Maint 1 20,255.72 001-4301-4361 0 Light Maint 2 5,075.76 001-4301-43620 Light Maint 3 1,200.58 001-4301-43630 Light Maint 4 4,810.19 539,906.06 Resolution No. 21639 Page 2 Community Promotion Fund ' 1 1 2-20 1 6-50003 Building & Equipment 3,819.78 1 1 2-201 8-4561 0 July 4th Celebration 13,652.05 1 1 2-201 8-45634 Community Concerts 572.43 1 1 2-20 1 8-45636 Veterans Day Sponsor 6,343.05 112-2018-45651 Youth Concerts 15,855.64 112-2080-43240 Other Contractual Services 42,232.99 112-2080-45520 Advertising 212,323.16 294,799,10 Forfeited Asset Fund 120-3012-42015 Communications 1,031.74 120-3012-43921 Federal PSNTF 531,002.69 120-3012-43922 State PSNTF 1,058.72 120-3012-43929 PSPD Local Seizure - City 76,002.73 120-3012-52057 Fed LLEBG 04-05 4,414.00 613,509.88 Safety Augmentation Fund 121-3014-ALL Police Special Contribution 165,453.34 1 21-3523-421 95 Special Dept Supplies 10,219,99 121-3523-42490 Non Capital Equipment 25,697.80 121-3523-42991 DMAC Maintenance 14,400.00 121-3523-50015 Specialized Equipment 2,151.53 121-3523-52030 K-9 Donations 6,703.34 224,626,00 Special Development Fund 123-ALL Special Development Fund 229,299.10 229,299.10 Recycling Fund 1 25-1 280-5 1 530 Trash/Recycle Receptacles 17,697.97 125-1280-54033 Computer Program 34,264.36 125-1280-58003 Beverage Container Grant 6,714.47 125-1280-58007 ABOP Expansion 6,000.00 64,676.80 Neighborhood Involvement Fund 1 28-4 1 80-43244 ONIP Support 10,789.42 10,789.42 Gas Tax Fund 133-4298-50100 Slurry Seal 3,263.76 133-4298-50101 Safety Lighting 17,830.00 133-4298-50105 Equipment Replacement 4,978.73 1 33-4298-50 1 08 Traffic Signal Cab/Poles 15,974.00 133-4298-50177 Mesquite/Desert Way 81,657.63 1 33-42 98-5 0 1 9 0 Residential Traffic Speed Reduction 38,906.50 133-4298-50204 Traffic Signal Flow Improve 108,107.49 133-4298-50221 S Palm Canyon Bridge 86,000.00 133-4298-50242 Curb & Gutter- Citywide 26,756.20 133-4298-50248 Traffic Congestion Relief 146,624.70 530,099.01 Resolution No. 21639 Page 3 BMeasure A Fund 1 34-4497-50 1 70 Indian Widening 110,920.00 134-4497-50185 Indian/1-10 Interchange 199,734.31 134-4497-50196 Indian RR Bridge 110,920.00 134-4497-50214 Gene Autry RR Bridge 14,026.77 134-4497-50216 Ind Cyn Widen @ WW Wash 111,029.67 134-4497-50217 Gene Autry Widen @ WW Wash 2,432,319.93 134-44,97-50245 Ramon Widening Study 50,000.00 1 34-44 98-50 1 00 Slurry Seal Program 1,714.53 134-4498-50120 Bridge Repairs 3,530.93 134-4498-50169 Belardo Bridge 301,244.94 134-4498-50170 Indian Canyon Drive Widening 106,609.22 134-4498-50180 PM 10 Paving Match 3,121.23 1 34-4498-50 1 85 Indian / 1-10 Interchange 817,215.04 134-4498-50192 Gene Autry / 1-10 Interchange 597,199.27 134.4498-50196 Indian Avenue UPRR Bridge 63,994.17 134-4498-50214 Gene Autry RR Bridge 61,000.00 134-4498-50216 Ind Cyn Widen @ WW Wash 150,000.00 134-4498-50217 Gene Autry @ WW Wash 794,620.31 1 34-449 8-5 0225 ARHM Overlay 495,884,79 134-4498-50227 Amado/Alvarado St Improve 365.10 134-4498-50244 Bogert Trail Bridge Repair 150,000.00 6,575,450.21 Drainage Fund 135-ALL Drainage Fund 3,873,961,93 3,873,961,93 Community Development Block Grant Fund 137-ALL Community Development Block Grant 627,698,06 627,698,06 Public Art Fund 150-4408-50015 Specialized Equipment 107,671,27 107,671.27 Library Trust Fund 151-2752-42690 Contingency 95,073.56 151-2752-44030 Supplemental Acquisitions 81,249.92 151-2752-45520 Advertising 10,126.52 186,450.00 Special Project/Developer Fees Fund 160-ALL Special Projects 821,508,02 821,508,02 Capital Project Fund 261-1396-50000 Unscheduled Capital Projects 39,456.00 Motion Sensors-City Hall & 261-1395-54029 Engineering 25,000.00 261-1395-54030 Light Retrofit-Fleet Ops 15,354,00 261-1395-54031 Billing Meters — Cogen 31,906.00 261-1395-54032 Variable Speed Drives - Cogen 20,302.00 Resolution No. 21639 page 4 261-1395-54035 Portable Toilets-Villagefest 4,870.50 261-1395-54040 Chamber Lighting 10,000.00 26 1-1 395-54046 Tech Enhancement 262,826.54 261-1395-54047 JOJ DH Center 50,000.00 261-1395-54050 Bollards 142,865.94 261-1395-54052 Finance System Upgrade 24,884.63 261-1395-54054 Image System Server Upgrade 3,291.16 261-1395-54055 Dt Parking Garage Cameras 100,000.00 261-1395-63557 Convention Center Expand 132,600.54 261-1395-63558 Villagefest Equipment 12,104.87 261-1395-63559 Visitor Center Improvements 35,000.00 SMG Convention Center 261-1395-63565 Improvements 914,000.00 Demuth Park Conc Std 261-2493-51 51 2 Improvements 17,068.96 261-2493-51523 Computer Irrigation 65,000.00 261-2493-51528 Park Development 35,815.00 261-2493-51532 Locker Rooms Swim Ctr 5,711.29 261-2493-5 1 533 Demuth Pk Elec Panels 15,000.00 261-2493-51534 Recreation Dept Van 8,420.74 261-2494-51500 General Park Improvements 662.44 26 1-2494-51 51 4 Repair Parks Restrooms 9,659.57 261-2494-51 51 7 Park Play Equipment 401.07 261-2494-51524 Comp Park Master Plan 64,570.00 ' 261-2494-51525 Desert Landscape Conversion 30,000.00 261-2494-51526 New Park Entry Signs 11,675.86 261-2494-51527 Shade Structure Demuth Dugout 4,635.72 261-2494-51531 Stadium Renovation 86,000.00 26 1-2494-51 532 Locker Rooms Swim Ctr 5,049,52 261-2496-51003 Library Unsceduled Proj 161,960.65 261-2496-51005 Youth Room Renovations 13,585.53 261-2496-51008 Library Restroom Upgrade 108,407.33 26 1-2496-51 01 0 Library Hard/Software Upgrade 2,479.00 261-2496-51529 Library Roof Replacement 50,000.00 261-2493-5 1 535 Library Technology 5,226.17 261-3200-52061 Fire Range Backstop Rehab 8,410.00 261-3201-52054 Bulletproof Vest Grant 811.16 261-3201-52055 State SLESF 04-05 259.41 261-3201-52057 Fed LLEBG 04-05 26,242.93 261-3201-52059 Armored Rescue Vehicle 7,500.00 261-3201-52062 Ed Byrnes Justice Grant 48,561.26 261-3201-52064 State SLESF 05-06 101,944.36 261-3600-53000 Fire Dept Capital Improvements 14,167.78 261-3600-53001 Fire Hydrants 18,047,58 261-3600-53005 Fire Apparatus 10,026.82 261-3600-53007 Backflow Devices 4,967.90 , 261-3600-53009 FS #2 Apparatus Room Remodel 25,000.00 261-3600-53010 FS #3 Ext Remodel/Security 10,443.94 261-3600-53021 FY04 Homeland Sec-Fire 3,400.01 Resolution No. 21639 Page 5 261-3600-53024 Wildland Fire Shelters 3,611.22 261-3600-53025 Parking Lot FS #1 867.90 261-3600-53026 FS #4 Reroof 20,000.00 261-3600-53029 Visto Chino Flood Gates 6,338.95 261-3600-53030 Fire Training Classrooms 144,699.50 261-4283-41700 Medicare Tax 439.60 261-4283-43200 Contractual Services 86,157.70 261.4283-45520 Advertising 58,387.75 261-4283-50003 Building & Equipment 20,114.26 261-4490-50118 PM 10 Mitigation 11,955.87 261-4491-50170 Indian Canyon Dr Widening 145,692.30 261-4491-50190 Residential Traffic Speed Reduction 3,075.00 261-4491-501 96 Indian Ave Uprr Bridge 273,098,57 261-4491-50200 Indian Canyon Proj - CVAG 3,449.35 261-4491-502 1 0 Oleanders & Irrigation 3,704.24 261-4491-50211 Electric & Irrigation NPC @ EPC 86,528.70 261-4491-50219 Downtown Relighting 13,400.00 261-4491-50221 South Palm Canyon Bridge 344,000.00 261-4491-50230 Signal Via Escuela/Gene Autry 22,425.00 261-4491-50241 2005 STP Pvmt Rehab 481,748.98 261-4491-50243 SB821 Sidewalk FY 05-06 40,000.00 261.4491-50244 Bogert Trail Bridge Rep 593,000.00 261-4496-54002 Open Space Program 83,612.21 261-4496-54045 Palm Canyon LLC Habitat 102,000.00 261-4496-54048 Monte Serena June Beetle 24,780.00 5,378,661.28 A.D. 161 Fund 325-7871-50288 Construction AD 161 57,090.79 57,090.79 A.D. 162 Fund 326-7874-50289 Construction AD 162 710,848.01 710,848.01 A.D. 164 Fund 327-7875-49685 Capitalized Interest 90,571.82 327-7875-50291 Construction AD 164 272,241.46 362,813.28 Airport Fund 415-6400-56053 Security Improvements 50,000.00 4 1 5-64 010-56 0 62 AIP 37 307,823.28 415-6400-56063 AIP 38 201,758.00 415-6400-56065 Employee Parking Lot 50,000.00 Only 415-6600-56063 AIP 38 6,207,144-65 415-6500-56068 AIP 39 94,790.00 6,911,515,83 ' Wastewater Treatment Plant Fund 420-6800-50000 Unscheduled Capital Projects 763,650.13 753,650.13 Resolution No. 21639 Page 6 Risk Management Fund ' 540-5905-48620 Safety Regulatory Training 69,527.67 69,527.67 GRAND TOTAL $28,944,551.85 $28,944,551.85 All appropriations approved subsequent to passage of this resolution for the 2005-06 fiscal year, and not expended, are authorized to be continued into the 2006-07 fiscal year. ADOPTED this 12"' day of July, 2006. David H. Ready, City i ger ATTEST: es Thompson, City Clerk 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. 21639 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 12, 2006, by the following vote: AYES: Councilmember McCulloch, Councilmember Mills, Councilmember Pougnet, Mayor Pro Tern Foat and Mayor Oden NOES: None ABSENT: None ABSTAIN: None Yomes Thompson, CityClerf Palm Springs, California 1