Loading...
HomeMy WebLinkAbout24203 RESOLUTION NO. 24203 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR FISCAL YEAR 2016-17, APPROPRIATING A TOTAL OF $1,585,591, FOR THE CITY COUNCIL CHAMBER AUDIO / VISUAL SYSTEM UPGRADE, CITY PROJECT NO. 15-06, OF WHICH $985,591 IS FROM THE ASSIGNED PEG FEE BALANCE IN THE GENERAL FUND, AND $600,000 IS FROM THE UNRESTRICTED GENERAL FUND RESERVES, AS AN INTERNAL LOAN TO BE REPAID FROM FUTURE PAYMENTS RECEIVED FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL (PEG) FEES. WHEREAS, Resolution No. 24034 approving the Budget for the Fiscal Year 2016-2017 was adopted on June 1, 2016; and WHEREAS, the City Manager has recommended, and the City Council desires to approve, certain amendments to the budget for Fiscal Year 2016-2017; and WHEREAS, the City Council has approved contract documents to implement the City Council Chamber Audio/Visual System Upgrade, City Project No. 15-06, a capital improvement project to install new technology upgrades to improve public access and viewing of all City Council, Commission and other public meetings through the City's public access television channel, (the "Project"); and WHEREAS, the Project is an eligible project to be funded by the City's receipt of restricted funds made possible through a restricted portion of franchise payments from the City's local cable provider, Time Warner Cable, for capital improvements associated with "public, educational, and governmental" (or "PEG") channels used by the City of Palm Springs; and WHEREAS, as of June 30, 2016, the City had reserved a restricted balance of $985,590.81 for PEG capital improvements, with an anticipated receipt of an additional $200,000 annually; and WHEREAS, the Project is anticipated to cost $1,600,000 and will require additional funding; and WHEREAS, it is the City Council's intent to advance unrestricted General Fund reserves to fully fund the Project, as an internal loan to be repaid from receipt of future PEG fees paid by Time Warner Cable; and WHEREAS, this Budget Resolution establishes terms of repayment of the unrestricted General Fund loan for the Project. Resolution No. 24203 Page 2 NOW, THEREFORE THE CITY COUNCIL DETERMINES, RESOLVES AND APPROVES AS FOLLOWS: SOURCE(S): Fund Activity Account Amount General Fund PEG Fees Assigned $985,591 Fund 001 General Fund Unrestricted Reserves $600,000 Fund 001 ADDITION(S): Fund Activity Account Amount General Fund 1231 50039 $1,585,591 Fund 001 PEG Fee Expense PURPOSE: This appropriation is being made as an advance from unrestricted General Fund reserves for eligible capital improvements to be paid from PEG fees, to fully fund the City Council Chamber Audio / Visual System Upgrade, City Project No. 15-06. LOAN REPAYMENT: This appropriation is made with the requirement that it be fully repaid to unrestricted General Fund reserves through future payments received from PEG fees paid by the City's local cable provider. ADOPTED THIS 5T" DAY OF APRIL, 2017. David H. Ready, Esq., h.D. City Manager ATTEST: n ly� Kathleen D. Hart, MIMIC Interim City Clerk Resolution No. 24203 Page 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, KATHLEEN D. HART, Interim City Clerk of the City of Palm Springs, hereby certify that Resolution No. 24203 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 April 5, 2017, by the following vote: AYES: Councilmembers Kors, Mills, Roberts, Mayor Pro Tern Foat, and Mayor Moon NOES: None ABSENT: None ABSTAIN: None RECUSED: None Kathleen D. Hart, MMC Interim City Clerk