HomeMy WebLinkAbout20-98 RESOLUTIONRESOLUTION NO 20-98
A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN
THE AMOUNT $11,615,731, ALLOWING A ROLL FORWARD
OF FUNDS APPROPRIATED IN THE 1997 BUDGET FOR ALL
PROJECTS OR ITEMS IN PROGRESS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS•
Section 1. That the City Council hereby a budget adjustment in the amount $11,615,731,
allowing a roll forward of funds appropriated in the 1997 budget for all projects or items in progress.
A copy of the budget adjustment is attached hereto marked Exhibit "A" and made a part hereof.
t '4"..§ ED_AND APPROVED this 17th day of February , 1998.
ATTEST:
By: ij0&X
aine Heth, Deputy City Clerk
APPROVED:
By.
7/417,h44 -
red Hanna, Mayor
City of Fayetteville, Arkansas
1997 City Council Rollforwards
Account
Street Brid
e & Drama
EXHIBIT A
Description
e and Trans
ortation Improvements
4470-9470-5817-00
4470-9470-5809-00
2100-5500-5809-00
4470-9470-5314 00
4470-9470-5810-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5314-00
4470-9470-5809-00
4470-9470-5817-00
4470-9470-5809-00
4470-9470-5809-00
2130-9130-5411-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5817-00
4470-9470-5814-00
4470-9470-5809-00
4470-9470-5817-00
4470-9470-5809-00
4470-9470-5810-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5814-00
4470-0947-4309-00
4470-9470-5809-00
4470-9470-5817-00
Clear Creek Bridge Improvements
Cliffs To Fourth Street - Boulevard
Commerce Drive Improvements
Drainage Study And Master Plan
Highway 265 Widening - R.O.W.
Intersection Improvements
Joyce Blvd Intersections - Ext Gregg
Lk. Fay. Dam - Emergency Action Plan
Maple Street Improvements
Miscellaneous Drainage Improvements
Mission Blvd. & North St. Intersection
Old Missouri Road / Zion Road Intersection
Parking Deck Rehabilitation
Poplar Street Improvements
Salem Road Area Traffic Improvements
Shenandoah Mobile Home Park - Drain Impr.
Sidewalk Improvements
Sixth Street Ext To East Huntsville Road
Steele Property Bridge - Cost Sharing
Stonebridge - Street/Drainage Imp
Street Right Of Way Acquisition
Sunbridge Ext From Villa To N College
Sycamore Street - Leverett To Garland
The Cliffs - Cost Sharing
Trailways/Railroad Corridor Const.
Trailways/Railroad - Federal Grant
Twentieth Street - West Of South School
Vista - Hollywood Improvements
Water & Sewer Improvements
5400-1830-5801-00
4470-9470-5815-00
5400-5600-5808-00
5400-0940-4303-00
4470-9470-5808-00
5400-1820-5804-00
5400-5600-5808-00
5400-5600-5808-00
5400-5700-5815-00
4470-9470-5815-00
Backflow Prevention Assemblies
Highway 16 West Sewer Force Main
Highway 265 - Water/Sewer Relocations
Highway 265 - W/S Rel - State Reimb
Lake Fayetteville Dam - Monitor Wells
Meter Testing Station
Old Wire Road 2 1/4" Water Line Repl
Rolling Hills - Water Line Repl.
Sanitary Sewer Rehabilitation
Sanitary Sewer Rehabilitation
1 of 5
Amount
$ 220,000
50,000
126,200
180,010
932,983
9,423
26,032
6,130
33,681
37,093
13,789
355,620
67,611
15,545
183,000
232,785
143,466
277,413
368,000
174,856
8,273
315,112
147,105
242,672
618,563
(540,739)
15,043
265,000
4,524,666
20,000
600,000
1,800,000
(1,650,000)
71,897
20,357
120,000
309,794
96,343
371,462
City of Fayetteville, Arkansas
1997 City Council Rollforwards
Account
5400-5700-5315-00
5400-5600-5808-00
5400-1820-5314-00
4470-9470-5808-00
5400-5600-5808-00
5400-1820-5811-00
5400-5600-5808-00
5400-5600-5808-00
5400 5600-5808-00
Parks & Recreation Im
•
Description
Sewer System Study
Shenandoah Mobile Home Pk - Water L Repl
W & S Operations/Rate Study
Water And Sewer Cost Sharing
Water And Sewer Cost Sharing
Water Meters
Water Tank Paint - Rogers Dr & Baxter Ln
Wedington Road - W/S Relocations
White River Water Authority - Acq & Impvs
ovements
4470-9470-5806-00
2250-9250-5806-00
2250-9250-5804-00
4470-9470-5806-00
2250 9250-5814-00
4470-9470-5806-00
4470-9470-5806-00
2250-9250-5806-00
2250-9250-5806-00
4470-9470-5806-00
4470-9470-5220-00
4470-9470-5806-00
4470-9470-5806-00
2250-9250-5806-00
2250-9250-5804-00
2250-9250-5806-00
A.D.A. Park Projects
Girls Softball Complex
HolcombNandergriff Equipment
Lake Fayetteville S Restrooms/Parking
Lake Fayetteville Trail
Lewis Soccer Field Complex
Lk. Fay. & Seq. - Restrooms
Misc. Park Improvements
Misc. Park Surveys
Park Entrance Gates & Signs
Tree Planting Program
Veterans Park Sewer And Road Imps
Walker Park - New Parking Lot
Walker Park Senior Complex
Walker Park Senior Complex
Wilson Park Castle Renovation
Fleet Replacements/Expansions
9700-1920-5801-00
9700-1920-5802-00
9700-1920-5804-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5801-00
9700-1920-5802-00
Expansion - Shop Equipment
Light / Medium Utility Vehicles - Repl
Maintenance/Operations Center
Medium / Heavy Utility Vehicles - Repl
Other Vehicles / Equipment - Exp
Other Vehicles / Equipment - Repl
Repl. - Fuel Storage
Sanitation Vehicles / Equipment - Exp
2 of 5
Amount
17,555
168,600
15,000
127,828
28,687
110,848
250,000
36,631
111,860
2,626,862
6,064
487,038
17,600
91,987
69,929
62,085
25,000
12,809
25,897
54,398
10,680
81,000
14,245
225,000
250,000
26,164
1,459,896
22,576
188,465
41,105
265,569
51,601
53,000
30,936
174,355
827,607
City of Fayetteville, Arkansas
1997 City Council Rollforwards
Account
Airport Improvements
5550-3960-5400-00
5550-3960-5801-00
5550-3960-7820-21
5550-0955-6820-21
5550-3960-5801-00
5550-3960-5314-00
5550-3960-5804-00
5550-3960-5400-00
5550-3960-5400-00
5550-3960-5801-00
5550-3960-7820-24
5550-0955-6820-24
5550-3960-5400-00
5550-3960-5815-00
5550-0955-6803-00
5550-3960-5804-00
Public Safety Improvements
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5802-00
4470-9470-5804-00
4470-9470-5801-00
•
•
Description
Airfield Marking
Airport Marketing Expense
Airport Master Plan / Snow Blower
Airport Master Plan / Snow Blower - Grant
Fuel Farm Replacement
Fuel Farm Replacement
General Aviation Terminal Renovation
Passenger Terminal Doors
Pavement Maintenance
Precision Approach Slope Indicator
Safety Area Extension
Safety Area Extension - Federal Grant
Safety Area Maintenance & Drainage
Sewer Lift Station/East Side
State Grant Revenue on Federal Projects
T -Hangar Tenant Improvements
Bar Code System - Evidence/Property
Computerized Police Mugshots
Fire Apparatus - Fire Station #6 Expansion
Fire Station #4 - Expansion
Public Safety Computer System - Repl
Wastewater Treatment Plant Improvements
5400-5100-5415-00
5400-5800-5801-00
5400-5800-5801-00
5400-5800-5801-00
5400-5100-5414 00
Landscape Maintenance
Plant Pumps And Equipment
Replace Bar Screen
Safety Equipment Improvements
Upgrade/Replace Lift Stations
3of5
Amount
51,000
6,000
4,390
(3,951)
235,403
29,597
90,000
39,000
61,131
10,000
66,021
(59,419)
163,266
3,784
(3,521)
50,000
742,701
25,000
52,000
11,664
105,425
26,238
220,327
13,912
8,190
17,400
10,963
72,747
123,212
City of Fayetteville, Arkansas
1997 City Council Rollforvards
Account
Description
Community Development Block Grant Improvements
2180-4930-XXXX-XX
2180 4940-XXXX-XX
2180-4950-XXXX-XX
2180-4990-XXXX-XX
2180 4990-5390-17
2180-4990-5390-24
2180 4990-5722-00
2180-0918 4322-00
2180-0918 4320-00
CDBG: Administration & Planning
CDBG: Housing Services
CDBG. HOME Grant Program
Public Facilities / Improvements
Public Improvement Target Improvements
Southeast Community Center
Walker Park Senior Complex
HOME Grant Funding
CDBG Grant Funding
Miscellaneous Operating & Capital Improvements
5550-3940-5342-00
5550-3960-5801-00
5550-3940-5314 00
5550-3940-5200-00
4470-9470-5804-00
5500-5060-5816-00
4470-9470-7602-50
5500-0955-6602-47
5500-5010-5801-00
5500-5060-5816-00
4470-9470-5801-00
4470-9470-5816-00
4470-9470-5805-00
4470-9470-5819-00
4470-9470-5821-00
4470-9470-5821-00
4470-9470-5801-00
4470-9470-5720-00
5400-4000-5314 00
2100 4120-5215-00
5400-5610-5801-00
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5816-00
4470-9470-5819-00
Airport Marketing Expenses
Airport Marketing Exp: Info Display
Airport Marketing Exp• Marketing Plan
Airport Marketing Exp: Printing
Animal Shelter Expansion
Collection Bins
Transfer to Solid Waste (Collection Bins)
Transfer from Sales Tax (Collection Bins)
Commercial Cart Program
Curbside collection Bins
Document Imaging System
Dumpster Lease Program
Employee Parking Lot
Employee Parking Lot Improvements
G I S Unix Computer System
Geographic Information System
Industrial Park South - Entrance Enhance
Library Book Purchases
Line Surveying Services
Maintenance Materials
Metal/Gas Detectors & Boring Machine
Microcomputer Replacements
Misc. Public Works Improvements
Printer Replacements
Roll -Off Containers
Southside Parking Lot Acquisition
4 of 5
Amount
7,966
34,542
367,109
94,082
347,771
5,361
351,324
(367,109)
(841,046)
0
2,225
6,000
12,000
9,000
158,729
80,000
58,000
(58,000)
20,000
22,000
100,000
29,854
150,000
3,000
37,369
73,986
15,000
18,037
8,000
20,000
9,600
5,893
3,000
17,987
35,000
150,000
City of Fayetteville, Arkansas
1997 City Council Rol[forwards
Account
1010-6600-5315-00
5500-5060-5816-00
4470-9470-5801-00
4470-9470-5816-00
Required Signatures:
Mayor
Admin. Services Dir.
Budget Coordinator
14,
Description
Special Census
Transfer Station/Processing Facility
Voice & Data Comm Wiring - City Adm Bld
Volume Reduction Machine
Amount
46,802
10,978
16,000
30,000
1,090,460
$ 11,615,731
5of5
ate