The URL can be used to link to this page

Home My WebLink About33-92 RESOLUTION• RESOLUTION NO. 33-92 A RESOLUTION AUTHORIZING APPROVING THE 1991 ROLL FORWARDS AND RE -BUDGETS FOR PROJECTS AND BUDGETED ITEMS THAT WERE NOT COMPLETED OR PURCHASED DURING THE 1991 FISCAL YEAR. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby approves the 1991 roll forwards and re -budgets for projects and budgeted items that were not completed or purchased during the 1991 fiscal year. A copy of the 1991 list for roll forwards and re -budgets authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 3rd day of March , 1992. APPROVED:By Mayor c I ATTEST: By: !G City Cl CITY OF FAYETTEVILLE, ARKANSAS 1991 ROLLFORWARDS & RE -BUDGETS DIVISION FINANCE MISCELLANEOUS MISCELLANEOUS TOTAL GENERAL FUND STREET STREET STREET TOTAL STREET FUND A&PFUND ACCT M 101-133-5-314.00 $ 101-680-5-804.00 101-680-5-812.00 210-412-5-315.00 210-412-5-315.00 210-552-5-315.00 212-912-5-301.00 TOTAL ADVERTISING & PROMOTION FUND COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. COMMUNITY DEV. 218-489-5-389.04 218-489-5-389.08 218-490-5-390.03 218-490-5-390.05 218-490-5-390.08 218-490-5-390.12 218-491-5-390.11 218-491-5-390.03 218-491-5-390.07 218-491-5-390.08 218-491 -5-390.12 218-491-5-390.13 218-491 -5-390.14 218-491 -5-390.17 218-491 -5-390.18 218-491-5-390.19 218-491 -5-390.20 218-492-5-390.06 218-918-4-320.00 218-918-4-321.00 TOTAL COMMUNITY DEVELOPMENT FUND ARTS CTR. PROJECT ARTS CTR. PROJECT 416-916-5-860.00 416-916-6-630.00 TOTAL ARTS CENTER PROJECT FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND 447-947-5-315.00 447-947-5-315.00 447-947-5-627.00 447-947-5-801.00 447-947-5-802.00 447-947-5-804.00 447-947-5-804.00 447-947-5-804.00 447-947-5-806.00 447-947-5-806.00 447-947-5-808.00 447-947-5-806.00 447-947-5-806.00 447-947-5-806.01 447-947-5-807.00 AMOUNT 11,000 12,379 1,172,032 1,195,411 DESCRIPTION COMPLETION OF COST OF SERVICES STUDY PEG ACCESS BUILDING CONSTRUCTION SCHOOL CAPITAL FUNDING 37,406 CHIP SEAL IMPROVEMENTS 308,644 PAVEMENT IMPROVEMENTS 18,686 POPLAR STREET BRIDGE 364,736 16,205 REMAINING 1991 CONTRACT WITH MRGH 16,205 5,619 81 3,707 4,326 21,241 9,984 141 1,235 30,269 17,754 31 000 95,000 27,400 255,936 29,664 5,000 10,000 (800) (507,373) (40,984) (800) SIDEWALKS & STREETS ADMINISTRATION AGING TRANSPORTATION S. COLLEGE SIDEWALK ADMINISTRATION RENTAL REHABIUTATION EOA WEATHERIZATION AGING TRANSPORTATION HOUSING REHABILITATION ADMINISTRATION RENTAL REHABIUTATION YOUTH BRIDGE NWA HEALTH CUNIC PUBUC IMPROVEMENTS TARGET AREA ACQUISITION DISPOSITION CLEARANCE PARKS & RECREATION CD GRANT FUNDING (REVENUE) RENTAL REHAB GRANT FUNDING 132,538 COMPLETION OF ARTS CENTER PARKING CONSTRUCTION (132,538) TRANSFER FROM CAP. IMPROV. CONST. FUND FOR PARKING 0 50,000 STORM DRAINAGE STUDY 249,629 VARIOUS CHANNEL CLEANING 132,538 TRANSFER TO ARTS CENTER PROJECT FUND 41,498 MAINFRAME/MEMORY EXPANSION - POLICE 324 528 FIRE - PUMPER LADDER PURCHASE 19,075 FIRE STATION REMODELING (5,413) MAINTENANCE CENTER 101,846 SYSTEMATICS REMODELING 128 LAKE FAY. BOATDOCK EXPANSION 1,116 MISC. PARK EQUIPMENT 23,604 LAKE FAY. PARKING IMPROVEMENTS 12,637 MISC. PARK IMPROVEMENTS 25,000 PARK MASTER ASSESSMENT PLAN 12,372 YOUTH CENTER POOL RENOVATION 160,058 RECYCUNG DISPOSAL PROGRAM 11.03 CITY OF FAYETTEVILLE, ARKANSAS 1991 ROLLFORWARDS & RE -BUDGETS DIVISION CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR. CONST. FUND CAP. IMPR CONST. FUND ACCT # 447-947-5-808.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 447-947-5-809.00 TOTAL CAPITAL IMPROVEMENT CONST. FUND SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX SALES TAX CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND CONST. FUND 452-952-5-315.00 452-952-5-315.00 452-952-5-315.00 452-952-5-315.00 452-952-5-315.00 452-952-5-315.00 452-952-5-315.00 452-952-5-620.00 452-952-5-801.00 452-952-5-801.00 452-952-5-802.00 452-952-5-802.00 452-952-5-804.00 452-952-5-804.00 452-952-5-804.00 452-952-5-804.00 452-952-5-804.00 452-952-5-809.00 TOTAL SALES TAX CONSTRUCTION FUND I -PARK FUND I -PARK FUND TOTAL I -PARK FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND SEWER WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND 514-914-4-302.00 514-914-5-315.00 540-560-5-314.00 540-560-5-314.00 540-560-5-315.00 540-560-5-315.00 540-560-5-315.00 540-560-5-315.00 540-560-5-315.00 540-580-5-810.00 540-570-5-314.00 540-570-5-314.00 540-570-5-314.00 540-570-5-315.00 540-570-5-315.00 540-570-5-315.00 540-570-5-315.00 540-571-5-801.00 540-580-5-810.00 540-580-5-810.00 540-580-5-810.00 540-580-5-810.00 AMOUNT 11.04 DESCRIPTION 7,308,250 PARALLEL 36 -INCH WATER UNE 102,925 CEDARWOOD DRAINAGE IMPROVEMENTS 153,161 CHIP SEAL IMPROVEMENTS 70,000 JOYCE STREET IMPROVEMENTS 27,037 JOYCE/STEARNS STREET IMPROVEMENTS 10,909 LAFAYETTE - MISSION TO DOGWOOD 214,083 MILL AVE. IMPROVEMENTS (32,505) NORTH STREET IMPROVEMENTS 100,000 OLD MISSOURI - STUBBLEFIELD TO MUDD CREEK 86,070 PAVEMENT IMPROVEMENTS 560,007 STUBBLEFIELD ROAD IMPROVEMENTS 152,324 TOWNSHIP ROAD IMPROVEMENTS 9,900,877 93,115 ENHANCED PLANT CAPACITY 249,527 ROGERS TANK PAINTING 70,000 SEWER UNE REPLACEMENTS - AS NEEDED 22,200 STREET SEAL COAT 18,920 SUNRISE MTN. WATER IMPROVEMENTS 11,101 WATER UNE REPLACEMENTS - AS NEEDED 21,140 WEDINGTON W/S RELOCATIONS 490 UBRARY BOOK PURCHASES 84,438 AS/400 NEW WORLD COMPUTER SYSTEM 19,455 TRAFFIC SIGNAL - HWY. 16 EAST & HWY. 265 68,011 POLICE PURSUIT VEHICLES 125,000 SEWER GROUT TRUCK 6,898 DP OFFICE REHABILITATION (44,546) UBRARY RENOVATION 100,000 MAINTENANCE CENTER 25,000 RE -CARPET CITY ADM. BUILDING 38,251 SYSTEMATICS RENOVATION 30,000 CHIP SEAL IMPROVEMENTS 939,000 (410,000) AIDC GRANT REVENUE FOR I -PARK IMPROV. 410,000 PAYMENTS FOR I -PARK IMPROVMENTS 0 24,000 ENGINEERING ON MT. SEOUOYAH HIGH PRESSURE SYSTEM 19,100 ENGINEERING ON WATER RELOCATIONS - HWY. 156 537 872 MOUNT SEOUOYAH HIGH PRESSURE SYSTEM 40,000 NORTH STREET WATER RELOCATIONS 200,000 PARALLEL 36 -INCH WATER UNE CONSTRUCTION 73,872 SCADA WATER SYSTEM CONSTRUCTION 70,549 VARIOUS WATER UNE IMPROVEMENTS 30,000 VARIOUS WATER EASEMENTS 12,500 ENGINEERING FOR FORCE MAIN REPLACEMENTS 12,500 ENGINEERING FOR MAHHOLE REHABIUTATION 42,073 WHITE RIVER SEWER STUDY (SSES) 13,975 HWY. 180 GRADE SEPARATION 110,809 SCADA SEWER SYSTEM CONSTRUCTION 123,892 SSR - MANHOLE REHABIUTATION 375,563 SSR - SEWER SYSTEM REHAB. - VARIOUS 88,555 EMERGENCY GENERATORS 18,119 BELT PRESS IMPROVEMENTS 11 598 DIGESTER AIR VALVE 12,000 DIGESTER LAUNDER MODIFICATION 15,000 GREASE CONTROL CITY OF FAYETTEVILLE, ARKANSAS 1991 ROLLFORWARDS & RE -BUDGETS DIVISION WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND WATER & SEWER FUND ACCT ! 540-580-5-810.00 540-580-5-810.00 540-580-5-810.00 540-580-5-810.00 TOTAL WATER & SEWER FUND SOUD WASTE SOLID WASTE SOLID WASTE TOTAL SOLID WASTE FUND AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT FUND TOTAL SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP SHOP FUND TOTAL ENGINEERING 550-506-5-801.00 550-506-5-801.00 550-506-5-801.00 555-398-5-804.00 555-398-7-820.11 555-396-7-820.12 555-398-7-820.14 555-396-7-820.15 555-396-7-820.16 555-955-6-820.11 555-955-6-820.12 555-955-8-820.14 555-955-6-820.15 555-955-6-820.16 970-191-5-801.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 970-192-5-802.00 971-222-5-314.00 AMOUNT 10,117 10,500 24,914 23,000 1,900,508 11.05 DESCRIPTION LAB FUME HOOD UFT STATION IMPROVEMENTS RAS PUMP REPLACEMENT SOUDS HANDUNG PUMP 2.837 RECYCLING CONTAINERS 6,228 RECYCLING CONTAINERS 11,753 RECYCLING CONTAINERS 20,818 103,338 483,032 18,305 1,024 479,193 103,075 (434,729) (16,475) (922) (431.274) (92.768) 211,799 2,725 41,488 35,046 8,341 106,566 203,946 23,484 11,499 8,716 43,977 98,231 68,028 21,500 673,547 BAGGAGE CLAIM RENOVATION PROJECT REMAINDER OF OBSTRUCTION STUDY REMAINDER OF MASTER PLAN UPDATE REMAINDER OF MULTI-YEAR GRANT LAND/EASEMENT ACQUISITIONS REMAINDER OF UGHTING RENOVATION OBSTRUCTION STUDY GRANT REVENUE MASTER PLAN UPDATE GRANT REVENUE MULTI-YEAR GRANT REVENUE LAND/EASEMENT ACQUISITION GRANT REVENUE UGHTING RENOVATION GRANT REVENUE FORK UFT BACKHOES/LOADERS BUCKET TRUCK FUEL SYSTEM POLICE VEHICLES SANITATION EQUIP SEWER CLEANER TRACTOR/MOWER TRAFFIC VEHICLES UTIUTY VEHICLES UTILITY VEHICLES UTILITY VEHICLES YOUTH CENTER BUS EQUIP 58,405 COMPUTER MAPPING •