HomeMy WebLinkAbout18-97 RESOLUTION SCI
RESOLUTION NO. 18-9 7 �1
A RESOLUTION APPROVING A BUDGET ADJUSTMENT TO
ALLOW FOR THE ROLLFORWARD OF ALL PROJECTS OR
ITEMS IN PROGRESS AT THE END OF THE 1996 YEAR TO
BECOME A PART OF THE 1997 BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council hereby approves a budget adjustment to allow for the
rollforward of all projects or items in progress at the end of the 1996 year to become a part of
the 1997 budget. A copy of the budget adjustment is attached hereto marked Exhibit "A" and
made a part hereof.
PASSED AND APPROVED this 18th day of February , 1997.
°, _ • APPROVED:
A •
A.. / r . i
�� By: Al?"44441"`\� + .� ++i, f anna, Mayor
ATTESTS
By: c.LLib
Traci Paul, City Clerk
.
City of Fayetteville, Arkansas
1996 City Council Rollforwards
Account Description Amount
Water& Sewer Improvements
4470-9470-5808-00 Lake Fayetteville Dam - Monitor Wells $ 72,000
4470-9470-5808-00 W & S Improvements - Defined By Study 635,000
4470-9470-5815-00 Sanitary Sewer Rehabilitation 665,789
4470-9470-5815-00 Highway 16 West Sewer Force Main 600,000
5400-1820-5804-00 Meter Testing Station 26,000
5400-1820-5811-00 Water Meters 81,175
5400-5600-5808-00 Rolling Hills -Water Line Repl. 109,794
5400-5600-5808-00 Old Wire Road 2 1/4"Water Line Repl 120,000
5400-5600-5808-00 White River Water Authority - Improvements 998,375
5400-5700-5301-00 Sewer System Study 19,223
5400-5700-5815-00 Sanitary Sewer Rehabilitation 96,965
3,424,321
Street, Bridge & Drainage, and Transportation Improvements
2130-9130-5411-00 Parking Deck Rehabilitation 28,161
4470-9470-5314-00 Drainage Study And Master Plan 80,010
4470-9470-5809-00 24Th Street Improvements 20,000
4470-9470-5809-00 6Th Street Ext To East Huntsville Road 30,000
4470-9470-5809-00 Cliffs To 4Th Street- Boulevard 50,000
4470-9470-5809-00 In-House Pavement Improvements 50,000
4470-9470-5809-00 Intersection Improvements 108,658
4470-9470-5809-00 Maple Street Improvements 179,891
4470-9470-5809-00 Mission Blvd. & North St. Intersection 73,538
4470-9470-5809-00 Razorback Road (5% Contribution) 17,546
4470-9470-5809-00 Salem Road Area Traffic Improvements 183,000
4470-9470-5809-00 The Cliffs - Cost Sharing Boulevard 242,672
4470-9470-5810-00 Highway 265 Widening - R.O.W. 1,042,234
4470-9470-5810-00 Street Right Of Way Acquisition 283,143
4470-9470-5814-00 Entryway Corridors 19,292
4470-9470-5814-00 Sidewalk Improvements 75,916
4470-9470-5814-00 Trailways/Railroad Corridor Const. 618,688
4470-9470-4309-00 Trailways/Railroad - Federal Grant (616,350)
4470-9470-5817-00 Mud Creek/Gregg Avenue Bridge 183,626
2,670,025
Fleet Replacements/Expansions
9700-1920-5801-00 Repl. - Fuel Storage 32,770
9700-1920-5801-00 Expansion - Shop Equipment 29,000
9700-1920-5802-00 Construction Equipment - Repl 99,936
9700-1920-5802-00 Water/Sewer Equipment- Exp 41,715
9700-1920-5802-00 Light/Medium Utility Veh. - Repl 50,172
9700-1920-5802-00 Other Vehicles & Equipment- Exp 216,666
9700-1920-5802-00 Tractors/Mowers - Repl 67,611
9700-1920-5802-00 Medium/Heavy Duty Utility Veh. - Repl 222,283
9700-1920-5802-00 Sanitation Vehicles & Equipment- Exp 306,725
9700-1920-5802-00 Medium/Heavy Duty Util Vehicles - Exp 56,000
9700-1920-5804-00 Maintenance/Operations Center 84,505
1,207,383
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City of Fayetteville. Arkansas
1996 City Council Rollforwards
Account Description Amount
Park Improvements
2250-9250-5804-00 HolcomeNandergriff Equipment 21,298
2250-9250-5806-00 Wilson Park Aquatic Facility Repairs 30,000
2250-9250-5806-00 Walker Park Senior Complex 225,000
2250-9250-5806-00 Girls Softball Complex 166,811
2250-9250-5806-00 Wilson Park Castle Renovation 30,000
2250-9250-5806-00 Misc. Park Surveys 40,000
2250-9250-5806-00 Misc. Park Improvements 47,646
2250-9250-5814-00 Lake Fayetteville Trail 50,000
4470-9470-5806-00 Davis Park - Playground/Picnic Area 49,293
4470-0947-4302-00 Davis Park - State Grant Revenue (30,000)
4470-9470-5806-00 Lk. Fay. & Seq. - Restrooms 25,000
4470-9470-5806-00 Sports Park Development 24,225
4470-9470-5806-00 Walker Park- New Parking Lot 20,000
4470-9470-5806-00 A.D.A. Park Projects 21,054
4470-9470-5806-00 Park Entrance Gates & Signs 39,157
4470-9470-5806-00 Gulley Park - Parking Lot 23,571
4470-9470-5806-00 Wilson Park Aquatic Facility Repairs 10,892
4470-9470-5806-00 Lake Fayetteville S Restrooms/Parking 111,000
904,947
Airport Improvements
5550-3940-5200-00 Printing/ Office Supplies - Marketing 9,000
5550-3940-5314-00 Professional Services - Marketing 12,000
5550-3940-5315-00 Contract Services- Marketing 4,000
5550-3940-5342-00 Promotional Items - Marketing 4,700
5550-3940-5400-00 Terminal Entrance Doors Replacement 20,000
5550-3960-5400-00 Pavement Maintenance 61,131
5550-3960-5400-00 Airfield Marking 51,000
5550-3960-5801-00 Display Unit- Marketing Expense 6,000
5550-3960-5801-00 Precision Approach Slope Indicator 10,000
5550-3960-5801-00 Aircraft Self-Fueling Facility 85,000
5550-3960-5815-00 Sewer Lift Station/East Side 65,286
328,117
Public Safety Improvements
4470-9470-5801-00 Police Emergency Generator 37,110
4470-9470-5801-00 Computerized Police Mugshots 52,000
4470-9470-5801-00 Covert Surveillance Equipment 55,734
4470-9470-5801-00 Bar Code System - Evidence/Property 25,000
4470-9470-5820-00 Remodel Existing Fire Stations 27,081
196,925
Wastewater Treatment Plant Improvements
5400-5100-5414-00 Upgrade/Replace Lift Stations 54,433
5400-5100-5328-01 Direct Purchases 26,000
5400-5800-5801-00 Plant Pumps And Equipment 64,115
5400-5800-5801-00 Replace Bar Screen 17,400
161,948
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City of Fayetteville, Arkansas •
1996 City Council Rollforwards
Account Description Amount
Community Development Block Grant Improvements
2180-4940-5315-00 Home Rehab for Low/Mod Income Families 246,895
2180-4940-5801-00 CDBG Housing Rehab: Fixed Assets 5,900
2180-4990-5390-03 Aging Transportation 11,481
2180-4990-5390-14 NWA Health Clinic Rehabilitation 275,550
2180-4990-5390-17 Public Improvement Target 18,251
2180-4990-5390-18 Home Acquisition - Low/Mod Income Families 146,941
2180-4990-5390-19 Disposition 8,000
2180-4990-5390-14 Clearance 6,000
2180-4990-5390-26 First Time Buyer Program 24,131
2180-4990-5722-00 Transfer to Council on Aging - Senior Center 351,324
2180-4990-5390-24 Southeast Community Center 10,638
2180-0918-4320-00 CDBG Grant Funding (1,105,111)
0
Miscellaneous Operating &Capital Improvements
1010-6600-5314-00 Research &Technology Park 94,200
1010-6600-5315-00 Special Census 60,000
1010-6600-5804-00 Library Expansion -A.D.A. 6,044
2100-4120-5215-00 Hot-Mix Asphalt & Gravel 15,000
2100-4120-5216-00 Construction materials 5,800
2100-4120-5315-00 Contract Services 5,200
2120-9120-5220-00 Square Garden -Trash Receptacles 2,884
2120-9120-5801-00 Square Garden - Garden Benches 7,523
4470-9470-5220-00 Tree Planting Program 31,760
4470-9470-5801-00 Document Imaging System 40,000
4470-9470-5801-00 A S/400 Printer Replacements 28,216
4470-9470-5804-00 Roof Replacements -Various City Buildings 75,000
4470-9470-5821-00 Geographic Information System 36,757
4470-9470-5821-00 GIS Unix Computer System 40,000
5400-4410-5216-00 Construction materials - Manhole Lid Gaskets 56,000
5500-5060-5314-00 Professional Services 20,000
524,384
$ 9,418,050
Required Signatures:Mayor
.J �7
4/14/1144.- - l
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Admin. Services Dir. 3 14
Date
Budget Coordinator Ayt ' 3—l3-9'7
Date
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