HomeMy WebLinkAbout29-95 RESOLUTION•
•
RESOLUTION NO. 29-95
A RESOLUTION APPROVING A BUDGET ADJUSTMENT
ALLOWING FOR THE ROLLFORWARD OF ALL PROJECTS
OR ITEMS IN PROGRESS WHICH WERE APPROPRIATED IN
THE 1994 BUDGET TO BECOME PART OF THE 1995
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 allowing for
the rollforward of all projects or items in progress which were appropriated in the 1994 budget
to become part of the 1995 budget. A copy of the project and/or item list is attached hereto
marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 21st day of February , 1995.
ATTEST:
By: ALL.
i� s'LG(.lQ
%
Traci Paul, City Clerk
APPROVED:
By:
Fred Hanna, Mayor
City of'Fayetteville, Arkansas
1994 City Council Rollforwards• •
07 -Feb -95
Account
General Fund:
1010-6600-5721-00
1'010-6600-5801-00
1010-6600-5804-.00
1010-66.00-5804-00
101.0-6600-5804-0G
Street .Fund:
21.00-4120-5215-00
2100-4120-5216-00
EXHIBIT A
Project Description
Economic Development Grant
Public Access - T.V. Building
Community Centers
Police/Court Improvements
Library Expansion - A:D.A.
Total •General Fund
Hot Mix Asphalt & Gravel
Construction Materials
Total Street Fund
City Advertising & Promotion. Fund:
2120-9120-5342-01 Square Gardens Maintenance
2120-9120-5342-01 AmericanCollege Theater Festival
2120-9120_534.2-01 City Entrance .Enhancements
2120-91,20-5342-01 Cross Country Advertising
2120-91120-5342-.02 Brochure Development
2120_91:20-5806-00 Girls Softball Complex
Total City Advertising &Promotion Fund
Off—Street Parking Fund:
2130-9130-5801-00 Parking Gate Equipment Replacement
Total Off -Street Parking Fund
Community Development Fund:.
2180-.0918-4320-00 CDBG - Revenue
2180-0918-4322=00
2180-4940-5315-00
2180-4940-5801-00
2180-4950-5315-00
2180-4950-5725-00
2180-4990-5390-1.6
2180-4990-5390-17
2180-4990-5390-18
21'80-4990-5390-19
21'80-4990-5390-20
Home - Revenue'
Services & .Charges
:Capital
Services & Charges
Transfers
Sang Ave Senior Center
Public Improvement Target Area
Acquisition/Public Services
.Disposition
.Clearance
Total Community Development Fund
Sales Tax Capital Improvements Fund:.
4470-9470-5314-.00 Power Line Removal - Lake Sequdyah
4470-9470-531.4-00 Drainage Study/Plan'
4470-9470-5801 -00 Police Telephone Upgrade
4470-9470-5806=00 Lk. Fay. Seq. - Restrooms
4470-9470-5806-00 Davis Park = Playground/Picrlie:Area
Amount
To Roll
25,726
1,489
240,000
1,623
.20,0.00
290,838
31,000
10.,000
41,000
35,386
2,600
2,100
6,000
9,827
280,000
335;913
15,000
15,000
.(534,406)
(23,822)
14,500
:4,000
12,822
1 1,000
359,006
106,000
40,000
5,500
5,400
0
2,337
30,207
815
26,500
22,1100
City of'Fayetteville, Arkansas
1994 City Council .Rollforwards
07 -Feb -95
Account
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5606-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5806-.00
4470 -9470-5806 -.00
4470-9470-5806-0.0
4470-9470-5806-00
4470-9470-5808-00
447.0-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-.9470-5809-00
4470-9470-5814-00
447.0-.947.0-5814-Q0
4470-9470-5815-00
4470-9470-5817-00
4470-9470-5817-00
4470-9470-5817-00
4470-9470-5817-00
4470-9470-5817-00
4470-947.0-.5820-00
4470-9470-7602-50
Water and Sewer Fund:
5400-1820_5314-00
5400-1820-5804-00
5400-51.00-5328- 01
5400-5100-541.4=00
5400-51100-5414-00
5400 -51'00-5414 -.00
5400-5100-54115=00
5400-5600-5315-00
5400-5600-5808-00
5400-5610-5801-00
5400-5700-5315-.00
5400 -5700 -5815 -td
5400-5800-5801-00
5400-5800-5801-.00
5400-5800-5801-00
5400-5800-5801-00
ProlectDescription
Youth Center- Driveway Improvements
Walker Park - New Parking Lot
Lewis Street Parking Lot
Lk. Fay.. - Extension Of Fishing Piers
Wilson Park Playground Replacement
Lk. Fay. - Additional Boat Stalls
Lk. Fay. - Pavilion/Volley.ball
Sports Park Development
Lk. Fay. e& Seq.. - Parking Lot Overlaying
Water P.unip System Improvements
Intersection Improvements
Highway 265 Widening -.Row
Township Extension limiprove.ments
Lakeside.Dtive Drainage Structure
Joyce, Hwy. 71 - Hwy..265.
In -House Pavement Improvements
Stubblefield / Old Missouri :Imp.
Mill Street .Extension
Azalea Terrace Extension
Davis Park Street Improvements
Entryway Corridors
Sidewalk/Trailways Construction
Sanitary Sewer Rehabilitation
•Cedarwood Drainage Improvements
Mud Creek/Gregg Avenue Bridge
Villa Mobile Home Park Drainage
Cato Springs Flood. Control
Maple & Lafayette Bndges
Remodel Existing Fire Stations
Transferto:Solid Waste
Total Sales Tax Capital Improvements Fund
W & S Operations/Rate Study
Meter Testing Station
Direct Purchases
Upgrade/Replacement' Of Lift Stations
Rebuild Aerators
Lab Adid Wash System Replacement
Landscape Maintenance
SCADA W/S System Conatru tiOn
Razorback Road Improvements
Trench Boxes.
SCADA W/S System Construction
Sanitary:S'ewer Rehabilitation
Testing Equipment
Safety Equipment Improvements
Maintenance.Shap Todl.Upgrade
Computer System .Upgrade/Maintenance
•
Amount
To Roll
30,000
20,000
30,000
5,000
30,000
1,401
47,391
75,000
10,000
16,000
40,000
15,000
3,334
2,538
575,171
105,068
19,410
36,397
4,600
29,071
15,000
76,000
1,188,758
5,053
19,686
54,000
80,996
14,126
9,985
310,000
2,950,944
80,000
26,000
53,600
37,503
6,242
3,726
21,500
1,000
2,1`85
15,000
1,000
548,434
10,659
1,455
8,996
17,402
Total Water and Sewer Fund 834,702
•
City of 'Fayetteville, Arkansas
1994. City Council Rollforw.ards
07 -Feb -95
Account
Solid Waste Fund:
5500-0950-4302-00
5500-0950-6602-47
5500-5010-5801 -00
5500-5010-5890-00
5500-5060-5314-00
5500-5060-5816-00
Airport Fund:
5550-3960-5314-00
5550-3960-5804-00
5550-3960-5804-00
5550-0955-6820-15
5550-3960-7820-15
5550-0955-6820-17
5550-3960-7820-17
5550-0955-6820-20
5550-3960-7820-20
Shop Fund:
9700-1920-5801 -00
9700-1920-5801 -00
9700 -1920-5802-0.0
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5804-00
Proledt.Description
:State Grants
Transfer From Capital Improvement Fund
Containers
Carts
Professional Services
Transfer:Station/Processing Facility
Total Solid Waste Fund:
•
Professional' Se.rviees
Crack -Seal & Overlay/F.B.O. A/C Parking
F:S.S..] F.B.O. Renovation
Land Easement Acquisitions - Revenue
Land EasementAcgdisitions
Taxiway Extension - Revenue
Taxiway Extension
Land Easement/Acquisition - :Sup. - Revenue
Land Easement/Acquisition - Supplement
Total Airport Fund
Fuel Storage - Repl.
Leak:Detection Equipment - Exp.
Police/Passenger Vehicles - .Repl.
Dump Trucks
Medium/Heavy Duty Utility Vehicles - kepi.
Maintenarice]Operations Center
Total Shop Fund
•
Amount
To Roll
(175,000)
(310,00.0)
25,1.67
5,073
17,500
644,772
207,512
40,000
40,000
23,121
(3.,690)
4,100
(112,905)
125,450
(132,695)
147,439
130,820
308,000
25,000
64;227
57,726
63,860
71;630
590,443
Total 1994 City Council Rollforwards 5 397 172
City of Fayetteville, Arkansas
1994 Projects In Progress at Year En.d
07—Feb-95
Account Prgjedt Description
General Fund:
1010-1710—.5801-00 A S 1400 New World Computer System
Total General!Fund
Street Fund:
2100-5500-5809-00 Commerce Drive Improvements
Total Street Fund
Sales Tax Capital Improvements Fund:
4470-9470-5314-00 Power Line Removal — Lake Sequoyah
4470-9470-5314-00 Thermoplastic Striping Demo. Prj.
4470-9470-5314-00 Drainage Study/Plan
4470-9470-5804-00 Jail Lobby Modifications
4470—:9470-5806-00 Lk. Fay. — Additional Boat Stalls
4470—:947.0-5809-00 Township Extension Improvements
447.0-9470-5809-00
4470-9470-5809-00
4470-947.0-5809.-00
4470-9470-5809-00
4470-947.0-5809-00
4470-9470-5815-00
4470-9470-5817-00
4470-9470-5817-00
4470-9470-5817-00
4470 —9470-58117 —00
4470-9470-5820—.00
Industrial Park Fund:
5140-0914-4302-00
5140-9140-5721-L00
Water and Sewer Fund:
5400-5100-5414=00
5400-5600-5808-00
5400-5700-5815-00
5400-5800_5801-00
Lakeside Drive Drainage Strudture
Joyce, Hwy. 71 — Hwy. 265
In—House Pavement Improvements
Stubblefield / Old Missouri Imp.
Mill Street Extension
Sanitary Sewer Rehabilitation
Cedarwood Drainage Improvements
.Mud Creek/Gregg Avenue Bridge
Cato Springs Flood Control
Maple & Lafayette Bridges
Remodel Existing Fire Stations
Total Sales Tax.Capital Improvements Fund
Economic DevelopmentGrant— Revenue
Economic Oevel'opment Grant
Tdtal Industrial Park Fund
Lab Adid Wash System Repladenien.t
Parallel 36 — Inch Water Line
Sanitary Sewer Rehabilitation
ComputerS.ystem Upgrade/Maintenance
Amount
Encumbered
4,090
4;090
126,200
126;20.0
5,250
1.0,732
984
2,714
9,169
8,67.8
20,1.80
5,37.9
15,000
229,253
1.50,1.67
270,231
68,379
46,110
43,343
4;999
2,840
893.408
(78,802)
78,802
:0
.4.,140
7,151,733
304,095
2,8113
Total Water and Sewer Fund 7.,462,581
City of Fayetteville, Arkansas
1994 Projects In Progress. at Year End
07 -Feb -95
Account
Airport Fund:
5550-3960-5804-00
5550-0955-6820-15
5550-3960-7820-115
5550-0955-6820-17
5550-3960-7820-17
Shop Fund:
:9700-1920-5802-00
9700-1920-5802-00
9700-1.920-5802-00
9700-1:920-5802-00
9700-1920-5802-00
9700-1920-58.02-00
9700-1920-5802-00
9700-1920-5804-00
. P rolect lescri ptio.n
F.S.$. / F.B.O. Renovation
Land Easement.Acquisitions - Revenue
:Land Easement Acquisitions
TaxiwayExtenSion - Revenue
Taxiway Extension
Total Airport. Fund
Sanitation Veh. & Equipment _ Repl.
Hydraulic Finish Roller
Sanitation Veh. & Equipment - Exp.
Construction Equipment - Repl.
Police/PassengerVehicles - Repl.
Light/Medium Utility Vehicles - Repl.
Cart Lifters - Expansion
Maintenance/Operations Center
Total Shop Fund
Amount
Encumbered
44,103
(810)
900
(108,019)
t20,021
56,195
328,396
2,391
283,671
32,500
145,773
89,261
1.4,224
97,505
993,721
Total Encumbrances 9,536,195
