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HomeMy WebLinkAbout18430 - RESOLUTIONS - 7/6/1994 RESOLUTION NOa 18430 OF THE CITY COONCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1999-94-TO THE FISCAL YEAR 1994-95. , WHEREAS the City Council of the City of Palm Springs has adapted a budget for the 1993-94 fiscal year; and WHEREAS certain projects budgctorl in the 1993-94 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 FT RESOLVED that the City Council of the City of Palm Springs hereby authpr>_zes the carrying forward to the nearest dollar, as continuing appropriations into the 1994-95 fiscal year, the amount indicated or the Cinal audited unencumbered balances, whichever is the lesser amount, as of June 30, 1994 of the fallowing accounts: Account No. Account Title Amount 111-D140-4251 Travel & Training 8,890 111-D130-4354 Auditing 43,715 111-0130-4511 Office Furniture & Equip. 2,636 111-0130-4550 Computer Hardware 5,000 111-0151-4130 Overtime 3,676 111-0151-7001 Historic Preservation 8,000 111-0151-7002 Computer Programniing 805 111-0153-7841 DWA-Palm Canyon Project 25,113 111-0160-4154 AD 154 Regular Employee; 6,852 ' 111-0160-4374 Construction Contracto-AD 154 10,0c0 111-0150-4554 Miscellaneous Costs-AD 154 10,000 111-0251-67C2 Special Activities 1,100 111-0320-4415 Fire Reserves 15,000 I11-0320-4511 Office Furniture & Equip. 1,131 111-0320-4513 Special Equipment: 2,200 111-0420-4365 Street Malnt. supplies 82,878 111-0420-4303 Waste Disposal Fcso 10,700 111-0440-4360 Special Department supplies 28,098 133-0298-7191 Cross Gut L•er Repair 5,354 133-0298-7488 Safety Lighting 23,230 133-0293-7589 Install/Modify Trattic Signals 22,451 133-0298-7593 Equipment Replacement 66,197 133-0298-7595 Damaged Curb a Sidewalk Repair 10,0DO 133-0298-7597 Drainage - Yearly Program 52,044 133-029E-7694 Pavement Eval Study/Testing 63,904 133-0296-7696 Standardize Sic] Specification_ 2,842 133-0298-7770 Cape Seal Program 111650 133-0298-7771 Palm Canyon Bri.dge Bikeway 21J510 133-0298-7773 Indian & San Rafael Signal 31,129 134-0498-7487 Slurry Seal Program 200,000 134-0498-7597 Drainage-yearly program 17j907 134-0498-7624 Contract .flurry Seal 68,825 134.0498-7697 Residential Street Improvement 596,381 134-0498-7770 Capeseal program 27,755 134-0498-7771 Palm Canyon Bridge Bikeway 55,915 134-0498-7863 Mid-Valley Parkway Phase I Cst. 103,146 134-0498-7864 Raman Traffic Signal Inter-connect. 241,.986 134-0498-7865 Sunrise/East Palm Canyon Widening 651,160 , 135-0370-4561 Drainage Program 104„371 135-0370-4562 Vista Chino Line 5 7,,375 135-0370-4566 Farrell 39ein - Line 4 64„38B 135-0371-4561 Drainage program 28„737 135-0371-4568 Tahquitz Creek Project 24„832 135-0372-4561 Drainage Program 21„485 135-0372-4564 Sunrise Way Line 27 6,059 135-D373-4561 Drainage Program 19„593 135-037$-4569 Line 34 9, 945 135-0374-4561 Drainage Program 171756 135-0375-4561 Drainage Program 4,000 135-0376-4561 Drainage program 30,000 137-O84i-755G Crossley Tract Street Improvement 1,D34 137-0644-7475 Crossley Street Imp. Eng. Design 1,672 137-OB44-7476 Marketing 10,000 137-0845-4350 Contrart:unl Services 960 137-0845-7612 Street 1,i-,/Crossley Tract 94,448 R18430 Page 2 4 2- Account No Account Title Amount 137-o845-7616 Multifamily Housing Rehab 2,214 137-084C+-7662 Desert Comm- Outreach Food Bank 66 137-0948-7610 Single Family Housing Rehab 12,444 137-0848-7613 Desert Aids Project 11 137-0848-7641 Barist❑ Park improvements 6,280 137-0848-7643 Boys & Girlu Club Improvement's 2,736 137-0848-7665 Desert Highland Firs Sprinklers 3,293 ' 137-0848-7670 Bangle Family Housing Rehab Loan 38,561 137-OB48-7828 Shelter From The Storm 51249 137-0848-7630 Paxle ❑ecign - coyote Run Apartments 25,000 137-OB49-4350 Contractual Services 32,091 137-0849-7610 single Family }lousing Rehab 49,99E 137-0849-7614 Alternatives - Domestic Violence 166 137-0849-7617 Fair Housing Program 3,4D9 137-0849-7640 Youth Center Improvement 30,497 137-0849-7641 Earicto Park Improvements 23,500 137-0849-7664 Desert Highland Park Improvements 40,761 137-0849-7667 Desert Highland Job '''raining Program 690 137-0849-7670 Single Family Housing Rehab Loan 47,500 137-0649-7875 Desert Highland Literacy Program 2,450 137-0849-7B76 MentaL Health Association 2,00D 137-0849-7377 Boys & Girls Club Restrcom Renovation 49,114 138-0882-4401 Contingency 45,823 138-0282-4503 Duilding & Equipment 115,813 138-0282-4513 Office Furniture & Equipment 8,893 138-0282-7733 Contruction Management - Homan 2,626 138-0262-7735 Parking Lot Improvement 22,824 138-0282-7737 Landscape Relocation 2,400 151-0510-4651 Principal 9,470 159-0859-4389 Construction Contracts - A.D. 159 31,742 I59-0859-4470 Incidental Cost 421 151-0491-7541 Traffic Volume Counting 705 161-0491-7696 Parking Lot seal Coats 29,000 161-0491-7758 Palm Canyon Drive - Tree RoplaeemcnL 5,000 16'-o491-7759 Palm Canyon Time Based Ocorc 8,152 161-0491-7852 Indian Canyon Drive/WhiteWater (Flood) 208,536 ' 161-0491-7855 Araby Dr./Palm Canyon Wash (Flood) 11,340 1C1-0491-7856 E1 Cielc Dr-/Tahgmitz wash (Flood) 3,0s2 lr1-0491-7881 Traffic Signal (Sunrise/Amado) 4,464 161-0491-1887 Indian Tramview Widening 2,232 161-0493-7391 Angel Stadium Elect/Repair 13,610 161-0493-7511 General Park Improvements 4,013 161-0493-7598 Tennts court Resurfacing 4,208 161-0494-7604 Fire Hydrants 375 151-0494-7688 Emergency Generator F.s. 03 687 161-0494-7707 Fire Station ,#2 Rehab 5,365 161-0494-7776 P.D. Jail Roof Repair 125,474 1G1-0454-7779 Fire Station #2 Roof Repair 2,038 161-0494-77B1 Communication Equipment 2,439 161-0494-7879 P.D- Parking Lot Gales 10,700 161-0494-7882 Plumbing Fire station #s 20,653 161-0495-4549 Computer Software 34,279 161-0495-4550 Computer Hardware 35,010 161-0495-7221 city Building RerOOf 48,530 161-0495-7708 Air Duct Cleaning 24,000 161-0495-77o9 Pavilion Compresoor/Condenser 13,000 181-0495-7784 Cooling Towers Replacement 14,981 161-0495-7786 Refinish Dance studio Floor 4,450 161-0495-7834 City Hall Sewer Pipes Repair 2,906 151-0495-7535 Asphalt Recycle Program 191134 161-D495-7837 EPA 'Pranformer cleanup 7,649 161-0495-7883 Sunrise Cogen catalytic unit 34,162 162-0496-7228 site Planning/Tahquitz cone 1,500 161-049G-7229 Yearly Program (Land Acquisition) 18,075 161-049E-7520 McCallum Improvements 146,020 161-0497-7745 North Sphere Annex. #2 44,388 ' 1C1-0497-7816 Downtown Prvporay lmprovemonL❑ 26,100 171-o497-4ill Salary Charges 20,000 171-0770-4350 Contractual Services 50,000 171-0770-4353 Contractual Legal 30,DDD 171-0770-4401 contingency 100,000 171-0770-4501 Land 300,D00 171-0770-7890 Railroad station 1,800,o00 172-0771-4110 Salary charges 20,000 172-0771-4350 Contractual Services 190,000 172-0771-4353 Contractual Legal 100,000 172-0771-4401 Contingency 50,000 172-0771-4501 Land 1,525,000 340-0601-7751 FIDS 412,293 341-0600-4232 Advertising 7,076 341-0615-4251 Travel & Training 5,510 341-0615-4281 Special Parts & Repairs $00 341-0615-4513 Specialized Equipment 7,200 341-0671-7871 Grant Match 87,150 R18430 Page 3 Account No. Account Ti173.2 Amount 341-0676-7870 Loading Bridges 1,777,412 342-D680-4350 Contractual Services 37,080 342-0680-4351 contractual Legal Services 68,396 342-0680-7528 Inactive Landfill Study 25,000 342-0681-4350 Contractual Services 211,206 342-0681-7659 Land Acquisition - North Area 264,024 342-0681-7866 16.5 MGD Design Study 40,935 342-06S1-7887 Flood Dike Protection 290,000 , 342-0683-4350 Contractual Services 8,377 342-0682-7513 Annual System Rehab 63,683 342-0682-7660 Master Plan - North Annex 155,538 343-0755-7249 Night Aight,ing/Driving Range 5,616 343-0755-7463 Replace Irrigation Components 838 343-0755-7570 Irrig9'tign Imp_-ovements 12,SS3 343-0755-7800 Unclose Storage Area 8,000 343-0755-7801 Lunch Room Remodeling 2,272 343-0755-7803 Install Concrete Cart paths 11,032 343-0755-7804 Insulate Maintenance Building 7,657 343-0755-7805 Plant- Trees Along Fairway 131517 343-0755-7806 Replace Tee Yardage Monuments 18,000 343-07SS-7807 Install Underground Fuel Tank 40,000 343-0755-7808 Concrete Mowing Strips 14,000 343-0755-7832 Renovate Restrocros 10,000 341-0755-7833 Replace 6" Main 60,000 343-0756-4350 Contrdetu^.l services 56,539 343.0756-4401 Contingency 5,692 343-075G-7897 Underground SCE 249,824 343.0756-7898 Landocape/Irri.gation 265,000 343-0756-7899 Street Improvement 13,115 343-0756-7900 Re5troom/snack Bar 337,500 343-0756-7901 Relocate Maint. Building 445,000 343.0736-7902 Relocate Club House 25400 343-0756-7903 Parking Addition 105,000 361-0470-4272 Repair Parts 24,324 361-0475-4513 Speciall.zed Equipment 85,GO8 361-0475-4515 Motor Vehicles 5,833 363-0410-43SO Contractwal Services 10,383 ' 363-0410-4513 specialized Equipment 5,192 365-0901-4511 Office Furniture & Equipment 772 366-0812-4356 COnatYUCt Lon contracts 3,700 549-0809-4350 Contractual Services S,537 550-0158-4353 Contractual Legal services 1,734 550-0158-4382 Art Maintenance 1,$00 550-0158-4573 specialized Equipment 148,92G 551-0802-4511 Office Furniture & Equipment 178,617 All appropri.attons approved subsequent to passage of this resolution, but prior to the end of the 1993-94 year. ADOPTED this Gth day o[ d��, 1994. AYES: Members Hodges, Kleindienst, Reller- and Mayor Maryanov Noes_ None ABSENT: Member Lyons ATTIuS . CIT M S NOS IFORNIA C /1� By �ty Clerii C Manager REVIEWED 6 APPROVED 1 13#8 3