HomeMy WebLinkAbout32-93 RESOLUTION•
RESOLUTION NO. 32-93
A RESOLUTION APPROVING THE ROLL -FORWARD OF
FUNDS TO COVER THE COST OF COMPLETING
BUDGETED 1992 PROJECTS THAT WERE NOT ABLE TO BE
COMPLETED BY DECEMBER 31, 1992.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1 That the City Council hereby approves the roll -forward of funds to cover
the cost of completing budgeted 1992 projects that were not able to be completed by December
31, 1992. A copy of the scheduled roll -forwards are attached hereto marked Exhibit "A" and
made a part hereof.
PASSED AND APPROVED this 2nd day of March , 1993.
ATTEST:
By:
r
Sherry LOThomas, City Clerk
APPROVED:
By:
City of Fayetteville, Arkansas
1992 City Council Rolkorwards
11 -Feb -93
Account Number
1010-1210-5304-00
1010-2940-5804-00
1010-5320-5801-00
1010-6600-5100-01
1010-6600-5210-00
1010-6600-5721-00
1010-6600-5801-00
1010-6600-5804-00
1010-6600-5804-00
1010-6600-5805-00
2100-4120-5215-00
2100-4120-5809-00
2100-4120-5809-00
2100-5500-5314-00
2100-5500-5809-00
2100-5520-5817-00
2100-5520-5810-00
2130-9130-5411-00
3350-9350-5314-01
Project Description
Management Training
Police Storage Facility
Traffic Signal - Armstrong/Hwy. 16
Salary Contingency
Public Access - Minor Equipment
Economic Devebpment Grant - Superior
Public Access - Fixed Assets
Police/Courts Building Renovation
Public Access - Renovation
Walker Park Land/Improvements
TOTAL GENERAL FUND
•
Amount
To Roll
12,000
$ 15,700
20,000
29,303
2,914
80,000
3,382
772,180
17,372
78,622
$ 1031,473
Materials - Delayed Street Repairs $
Pavement Improvements - Various
North Heights - Susan Carol Lane
Commerce Drive Improv. - Engineering
Commerce Drive Improv. - Construction
Poplar Street Bridge Improvements
Poplar Street Bridge - Easement
TOTAL STREET FUND $
Hilton Parking Deck Maintenance $
TOTAL OFF-STREET PARKING $
36,000
110,339
8,000
13,000
117,000
15,000
500
299,839
4,890
4 890
Legal Fees for Trustee - Sales Tax Lawsuit $ 50,000
TOTAL SALES TAX BOND FUND $ 50,000
4160-9160-5804-00 Arts Center Building Construction
4160-9160-5804-02 Art Center Building Cost - Donations
TOTAL ARTS CENTER PROJECT FUND
5140-9140-5315-00
5140-0914-4302-00
5400-5600-5314-00
5400-5600-5315-00
5400-5600-5808-00
5400-5600-5808-00
5400-5600-5315-00
5400-5600-5315-00
5400-5600-5810-00
5400-5610-5801-00
5400-5700-5216-00
5400-5700-5314-00
5400-5700-5815-00
5400-5700-5815-00
5400-5700-5815-00
5400-5700-5815-00
5400-5700-5315-00
5400-5710-5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800-5801-00
\ROLLS92
$ 41,877
624,870
$ 666,747
I -Park Street Improvements $ 125,000
AIDC Grant Revenue (125,000)
TOTALI-PARKFUND $ 0
Task Order No. 3 - Various Water Lines
Mt. Sequoyah High -Pressure - Construction
North Street Water Relocations
Parallel Water Une - Unobligated
SCADA Water System Design
Various Water Une Improvements
Various Water Easements
Ford Tractor
Savana Estates - Sewer Improvements
White River Sewer Study (SSES)
Sewer System Rehabilitation
Tlmbercrest Sewer Une Relocations
North Heights - Sewer Improvements
North Street Sewer Relocations
SCADA Sewer System Design
Uft Station Generators
Winterization Plant/SMS
Digester Air VaNe
RAS Pump Replacement
Solids Handling Pump
Digested Sludge Pumps
Maintenance Vehicle
TOTAL WATER & SEWER FUND
$ 8,970
45,000
40,000
75,000
1,000
25,000
28,761
3,275
8,600
42,073
1,722,304
3,921
22,000
3,000
2,000
64,248
3,000
5,158
27,875
5,319
8,473
4,000
$ 2,148,977
City of Fayetteville, Arkansas
1992 City Council Rollforwards
11 -Feb -93
Account Number
5550-0955-6820-11
5550-0955-6820-15
5550-3960-5804-00
5550-3960-7820-11
5550-3960-7820-15
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9710-2360-5314-00
9710-2220-5314-00
IROLLS92
Project Description
Airport Obstruction Study (FAA Share)
Land/Easement Acquisition (FM Share)
Passenger Terminal/Gate Expansion
Airport Obstruction Study
Land/Easement Acquisition
TOTAL AIRPORT FUND
Air Compressor
Dump Trucks
Flat Bed Truck
GasBoy Fuel Delivery System
Pick Up/Utility Truck
Sanitation Truck
Tractor/Backhoe/Loader
TOTAL SHOP FUND
Completion - 20 -Year Plan
Computer Mapping/GIS
TOTAL MANAGEMENT FUND
TOTAL ROLLFORWARDS
Amount
To Roll
$ (381,659)
(816,153)
144,005
424,065
906,837
$ 277,095
S 10,500
79,925
62 450
8,335
60,556
89,934
27,900
$ 339,600
S 6500
58,334
S 64,834
................... .
S 4.883,455:
City of Fayetteville, Arkansas
Roll—Forward Schedule
Community Development
Date Prepared: February 11, 1993
Account Number
2180-4930-5100-00
2180-4930-5200-00
2180-4930-5304-00
2180-4940-5315-00
2180-4990-5390-03
2180-4990-5390-06
2180-4990-5390-11
2180-4990-5390-12
2180-4990-5390-14
2180-4990-5390-16
2180-4990-5390-17
2180-4990-5390-18
2180-4990-5390-19
2180-4990-5390-20
2180-0918-4320-00
2180-0918-4321-00
Description
Salaries and Wages
Office Supplies
Travel and Training
Contractual Services
Aging Transportation
Parks and Recreation
Weatherization
Rental Rehabilition
NWA Clinic
Sang Senior Center
Public Improvements
Acquisition
Disposition
Clearance
•
Grant Funding Revenue
Rental Rehab Revenue
Amount to Roll
$ 6,280
6,280
6,281
5 427
5,008
51,266
3,746
23,127
4,964
13,000
162,495
29,664
4,900
10,000
(309,311)
(23,127)
TOTAL COMMUNITY DEVELOPMENT FUND $ 0