HomeMy WebLinkAbout23-99 RESOLUTIONRESOLUTION NO. 2 3- 99
A RESOLUTION APPROVING A BUDGET ADJUSTMENT
WHICH WILL ALLOW FOR THE ROLLFORWARD OF ALL
PROJECTS OR ITEMS IN PROGRESS WHICH WERE
APPROPRIATED IN THE 1998 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 1998 budget to
become a part of the 1999 budget. A schedule of rollforwards is attached hereto marked Exhibit
"A" and made a part hereof.
PASSED AND APPROVED this at day of February 1999.
APPROVE :
�Bye/
' t red Hanna, Mayor
i 1v
• • ' .
Heather Woodruff, City Cle
- • •-• •-•-• v•♦ •• ct1W
1.0.4
Laity w rayauaville, Arkansas
1998 City Council Rollforwards
Account
Iowa GenteLC.onstruction
5600-9600-5804-00
EXHIBIT A
Description
Town Center / Parking Garage
Stree.L_Bridge&Diainage-andsranspoaationlmproyements
4470-9470-5817-00
4470-9470-5809-00
4470-9470-5817-00
4470-9470-5314-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5314-00
4470-9470-5817-00
4470-9470-5817-00
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
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5801-00
4470-9470-5814-00
4470-0947-4309-00
Clear Creek Bridge Improvements
Cliffs To Fourth Street - Boulevard
Double Springs Road Bridge Replacement
Drainage Study And Master Plan
In -House Pavement Improvements
Intersection Improvements
Lk. Fay. Dam - Emergency Action Plan
Londonderry Drainage Improvements
Miscellaneous Drainage Improvements
Old Missouri Road / Zion Road Intersection
Parking Deck Rehabilitation
Poplar Street Improvements
Rupple Road Area Improvements
Shenandoah Mobile Home Park - Drain Impr.
Sidewalk Improvements
Sixth Street Ext To East Huntsville Road
Stonebridge - Street/Drainage Imp
Sunbridge Ext From Villa To N College
Sycamore Street - Leverett To Garland
Traffic Signal Improvements
Trailways/Railroad Corridor Const.
Trailways/Railroad Corridor Const. - Federal Grant
WaatewateLIreatrnent Plant Exoansionlmprovements
5400-5700-5314-00
5400-5700-5314-00
Wastewater Collection Sys - Engineering
Wastewater Treatment Plant - Engineering
Water & Sewer Imps vements
5400-1830-5801-00
5400-5600-5808-00
5400-5600.5808-00
5400-0940-4303-00
5400-5600-5808-00
5400-5700-5815-00
4470-9470-5815-00
5400-5600-5808-00
4470-9470-5808-00
4470-9470-5808-00
5400-5600-5808-00
5400-5600-5808-00
5400-5600-5808-00
5400-1820-5314-00
5400-5600-5808-00
5400-1820-5314-00
Backflow Prevention Assemblies
Double Springs Bridge -Water Relocations
Highway 265 - Water/Sewer Relocations
Highway 265 - Water/Sewer Relocations (State Funding)
Highway 45 E Pump Station & Elevated Tank
Sanitary Sewer Rehabilitation
Sanitary Sewer Rehabilitation
Shenandoah Mobile Home Pk - Water L Repl
W & S Improvements - Defined By Study
Water And Sewer Cost Sharing
Water Tank Paint - Rogers Dr & Baxter Ln
Wedington Road - W/S Relocations
West Fork Meter Vault Reconstruction
White River Rate Study
White River Water Authority - Acq & Impvs
W.W.T.P. Impact Fee Study
Amount
$ 7,500.000
7.500,000
220,000
50,000
150,000
280,000
22,623
9,152
6,130
149,134
57,140
326,227
94,273
660,757
494,155
230,612
362.702
270,291
174,856
237,743
779,691
28,359
607,251
(528,822)
4,682,274
1,000,000
1,000,000
2,000,000
31,500
60,000
1,799,559
(1,400.000)
17,183
97,029
213,941
168,600
10,620
121,875
250,000
6.060
50.000
15.000
72,474
60,000
1.573,841
City of Fayeneville, Arkansas
1998 City Council Roltforwards
Account
Description
Parks_BLRecreationlmptoyements
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5817.00
4470-9470-5806-00
2250-9250-5814-00
4470-9470-5806-00
4470-9470-5806-00
2250-9250-5814-00
4470-9470-5806-00
4470-9470-5804-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5804-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5806-00
Davis Park Gazebo
Girls Softball Complex
Greathouse Bridge Replacement
Lake Fayetteville S Restrooms/Parking
Lake Fayetteville Trail
Lake Fayetteville/Sequoyah Imps
Lewis Soccer Field Complex
Mud Creek Tributary Trail
Park Entrance Gates & Signs
Parks Maintenance Complex
Playground Renovations
Walker Park Pavilion
Walker Park Senior Complex
Walker Park Senior Complex
Wilson Park Castle Renovation
Wilson Park Renovation
Wilson Pool Improvements
Fleet ReplacementslExpansions
9700-1920-5315-00
9700-1920.5801-00
9700-1920-5802-00
9700-1920-5802.00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5804-00
Airgort ImorovementS
5550-3960-7820-25
5550-0955-6820-25
5550-0955-6803-00
5550-3960-5400-00
5550-3960-7820-21
5550-3960-7820-26
5550-0955-6820-26
5550-0955-6803-00
5550-3960-5314-00
5550-3960-5400-00
5550-3960-5804-00
Fleet Operations Vehicle Study
GASBOY Fueling System Vehicle Equipment
Light/Medium Utility Vehicles - Repl / Exp
Medium/Heavy Utility Vehicles - Repl / Exp
Police/Passenger Vehicles Repl / Exp
Sanitation Vehicles/Equipment - Repl / Exp
Tractor / Mower • Repl / Exp
Wash Bay & Covered Storage Improvements
Airfield Lighting Rehabilitation - AIP 425
Airfield Lighting Rehabilitation - AIP #25 (Federal Grant)
Airfield Lighting Rehabilitation - AIP #25 (State Grant)
Airfield Marking
Airport Master Plan / Snow Blower
A.R.F.F. / Equipment Building
A.R.F.F. / Equipment Building (Federal Grant)
A.R.F.F. / Equipment Building (State Grant)
Fuel Farm Replacement
Pavement Maintenance
T -Hangar Unit
WKastawater iLe.atmentUmprovements
5400-5100-5415-00
5400.5800-5801-00
5400-5800-5801-00
5400-5100-5414-00
Landscape Maintenance
Replace Bar Screen
Safety Equipment Improvements
Upgrade/Replace Lilt Stations
KOLLFOR%AFu)
I. D.5
Amount
3,689
39,231
35,518
3,581
120,013
51,614
62,084
20,000
42.898
212,371
31,165
40,000
250,000
133,895
1,366
33,408
80,100
1,160,933
20,000
20,870
17.900
398,398
290.196
60,125
34,630
40,090
882,209
109,962
(98,966)
(5,498)
3,709
33,590
89,477
(80,529)
(4,474)
29,597
59,815
196,700
333,383
13,956
17,400
14,261
62,040
107,657
(.0.6
tarry or rayeneville, Arkansas
1998 City Council Rollforwards
Account
•
Description
Eubliq $alaty_Improvements
4470-9470-5804.00 Fire Station #6 - Expansion
4470-9470-5801-00 P.C./Terminal - Police Upgrade/Replacement
Miscellanenus_Operating & Capital lmpriomements
4470.9470-5801-00
4470-9470-5804-00
4470-9470-5804-00
2180-0918-4320-00
2180-49XX-XXX-XX
2180-4990-5722.00
2120-9120-5342.01
1010-0210-5801-00
1010-1510-5313-00
5500-5010-5801.00
5500-5060-5816-00
4470-9470-5801.00
4470-9470-5805-00
9700-1910-5890-00
4470-9470-5821-00
4470-9470-5801-00
1010-6400-5801-00
4470-9470-5400-00
4470-9470-5315-00
1010-6300-5801-00
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5801-00
1010-6600-5314-00
1010-6600-5804-00
4470-9470-5220-00
4470-9470-5801-00
Animal Shelter Crematory - Individual Cre
Animal Shelter Expansion
Blue Building Renovation
CDBG Grant Funding
CDBG Program Expenses
CDBG Walker Park Senior Complex
City Advertising & Promotion Brochures
City Attorney Capital
City Clerk - Codification
Commercial Cart Program
Curbside Recycling Improvements
Document Imaging System
Employee Parking Lot
Fire Extinguishers / Fuel Point Devices
Geographic Information System
Industrial Park South - Entrance Enhance
Inspections - GIS Work Order System
Kennel Cage Doors - Woven Wire Repl
N.W.S. Supplemental Software
Planning - GIS Work Order System
Printer Replacements
P.E.G. Television Center - Equipment
Research & High Tech Park - Grant Match
Research & Technology Park
TCA Building - Purchase/Renovation
Tree Planting Program
Voice & Data Comm Wiring - City Adm Bld
Amount
14,790
61,296
76,086
1,464
30,000
14,372
(439,604)
400,727
38,877
5,724
8,100
9,934
12,859
13,498
100,000
150,000
21,455
8,231
15,000
10,000
10,000
5,000
42,932
49,618
17,189
300,000
105,550
53,909
27,567
26,119
1,038,521
S 19,354,904
FAYETTEVILLE
TN! CITY OF FAYITTIVIIII, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Steve Davis, Budget and Research
From: Heather Woodruff, City Clerk
Date: February 22, 1999
Attached is a copy of the resolution approving the 1998 rollforwards. The original will be
microfilmed and filed with the City Clerk. _
cc. Yolanda Fields, Internal Auditor
•
STAFF REVIEW FORM
X AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
For the Fayetteville City Council meeting of February 16, 1999
ROLLFORWARD
1.1).1 RG5 99
FROM:
Steve Davis
Name
Budget & Research Administrative Services
Division Department
ACTION REQUIRED:
The City Council is requested to approve a budget adjustment which will allow for
the rollforward of all projects or items in progress which were appropriated in the
1998 Budget. The items which are approved will become part of the 1999 Budget.
COST TO CITY:
See attachment
Cost of this Request
See attachment
Account Number
See attachment
Project Number
See attachment See attachment
Category/Project Budget Category/Project Name
See attachment See attachment
Funds Used To Date Program Name
See attachment See attachment
Remaining Balance
Fund
BUDGET REVIEW:
et Coordinator
Budgeted tem X Budget Adjustment
Aliii
nis a rve Services Director
Attached
CONTRACT/GRANT/LEASE REVIEW:
Ac
L
ountin
Manger
ex
y [torn -y
Pu c asing 0 icer
Date
/-2q-99
Date
I-aq -99
Date
GRANTING AGENCY:
ADA Coordinator
Date
STAFF RECOMMENDATION:
ivrs:.bn Head`
Staff recommends approval
adjustment.
Department Director
Date
ad 2•CIANCI5
A'dmrnrs tive Services Director Date
/14eirmry Yii�yg
Ma or Date
of the rollforward budget
Cross Reference
New Item: Yes No
Prev Ord/Res N:
Orig Contract Date:
B:\BUDGET\BJDmOLIA9B_ROLt\ROLL99.AGD
ROLLFORWARD
I.D.2
�. I'TEVILLE
THE CITY OF FAYETTEVILLE, ARKANSAS
TO:
THRU:
FROM:
DATE:
SUBJECT:
The Fayetteville City Council
Fred Hanna, Mayor
Kevin Crosson, Administrative Services Director
Budget & Resear
January 29, 1999
1998 Budget Rullforwards
Attached, please find a schedule of capital projects and program items which were included in the
1998 Budget, but did not incur a financial obligation during the 1998 fiscal year. The 1998
estimated unreserved fund balance/retained earnings, for the respective funds, reflects the cost of the
requested rollforward. Therefore, approval of these items to be made part of the 1999 appropriations
will not impact the City's budgeted financial position. The rollforward of prior year appropriated
projects and items in this manner is a normal operating procedure. Approval of this request will
allow the 1999 Budget to be increased to reflect the attached information. Several of the requested
rollforwards include a revenue offset in the form of grant revenues.
Total requested rollforwards for all funds is $ 19,354,904. A summary of all rollforwards requiring
City Council action is described in the table below.
City Council Aooroval Rcaucsted
Rollforward Description
Amount
Town Center Construction
S7,500,000
Street, Bridge & Drainage, and Transportation Improvements
4,682,274
Wastewater Treatment Plant Expansion
2,000,000
Water & Sewer Improvements
1,573,841
Parks & Recreation Improvements
1,160,933
Fleet Replacements/Expansions
882,209
Airport Improvements
333,383
Wastewater Treatment Improvements
107,657
Public Safety Improvements
76,086
Miscellaneous Operating & Capital Improvements
1,038,521
Total
$19,354,904
113 WEST MOUNTAIN 72701 501-521-7700
FAX 501-575-8257
ROLLFORWARD
LD.3
In addition to the projects discussed above, $ 7,818,132 of projects and items were in progress at the
end of the year. The unexpended budget on these financial obligations will also be rolled forward
and become a part of the 1999 budget. These items do not require additional action by Council
because these items have either a contractual agreement or have been authorized by purchase order.
For your information, a summary by project type is included in the table below.
Informational Rollforwards
Rollforward Description
Amount
Water & Sewer Improvements
$3,319,761
Street, Bridge & Drainage and Transportation
Improvements
826,816
Public Safety Improvements
722,061
Fleet Replacements/Expansions
657,098
Airport Improvements
319,743
Parks & Recreation Improvements
576,725
Town Center Construction
269,289
Miscellaneous Operating
& Capital
Improvements
1,126,639
Total
$7,818,132
If you have any questions concerning the attachments, or the procedure please feel free to contact
the Budget & Research Division. Thank you.
ROLLFORWARD
I.D.4
i,ny ur raycuoville, Arkansas
1998 City Council Rollforwards
Account
Town CenteLConsi[uotion
5600-9600-5804-00
Description
Town Center / Parking Garage
Street Bridge -es Drainage, and. Transp-onation.Improvements
4470-9470-5817-00
4470-9470-5809-00
4470-9470-5817-00
4470-9470-5314-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5314-00
4470-9470-5817-00
4470-9470-5817-00
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
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5801-00
4470-9470-5814-00
4470-0947-4309-00
Clear Creek Bridge Improvements
Cliffs To Fourth Street - Boulevard
Double Springs Road Bridge Replacement
Drainage Study And Master Plan
In -House Pavement Improvements
Intersection Improvements
Lk. Fay. Dam - Emergency Action Plan
Londonderry Drainage Improvements
Miscellaneous Drainage Improvements
Old Missouri Road / Zion Road Intersection
Parking Deck Rehabilitation
Poplar Street Improvements
Rupple Road Area Improvements
Shenandoah Mobile Home Park - Drain Impr.
Sidewalk Improvements
Sixth Street Ext To East Huntsville Road
Stonebridge - Street/Drainage Imp
Sunbridge Ext From Villa To N College
Sycamore Street - Leverett To Garland
Traffic Signal Improvements
Trailways/Railroad Corridor Const.
Trailways/Railroad Corridor Const. - Federal Grant
WastewateLTreatmentYlanLExpansion. _Improvements
5400-5700-5314-00
5400-5700-5314-00
Wastewater Collection Sys - Engineering
Wastewater Treatment Plant - Engineering
Water &-Sewer_Improvements
5400-1830-5801-00
5400-5600-5808-00
5400-5600-5808-00
5400-0940-4303-00
5400-5600-5808-00
5400-5700-5815-00
4470-9470-5815-00
5400-5600-5808-00
4470-9470-5808-00
4470-9470-5808-00
5400-5600-5808-00
5400-5600-5808-00
5400-5600-5808-00
5400-1820-5314-00
5400-5600-5808-00
5400-1820-5314-00
Backflow Prevention Assemblies
Double Springs Bridge -Water Relocations
Highway 265 - Water/Sewer Relocations
Highway 265 - Water/Sewer Relocations (State Funding)
Highway 45 E Pump Station & Elevated Tank
Sanitary Sewer Rehabilitation
Sanitary Sewer Rehabilitation
Shenandoah Mobile Home Pk - Water L Repl
W & S Improvements - Defined By Study
Water And Sewer Cost Sharing
Water Tank Paint - Rogers Dr & Baxter Ln
Wedington Road - W/S Relocations
West Fork Meter Vault Reconstruction
White River Rate Study
White River Water Authority - Acq & Impvs
W.W.T.P. Impact Fee Study
Amount
$ 7,500,000
7,500,000
220,000
50,000
150,000
280,000
22,623
9,152
6,130
149,134
57,140
326,227
94,273
660,757
494,155
230,612
362,702
270,291
174,856
237,743
779,691
28,359
607,251
(528,822)
4,682,274
1,000,000
1,000,000
2,000,000
31,500
60,000
1,799,559
(1,400,000)
17,183
97,029
213,941
168,600
10,620
121,875
250,000
6,060
50,000
15,000
72,474
60,000
1,573,841
City of Fayetteville. Arkansas
1998 City Council Rol!forwards
Account
Description
P_a rk s _& _ B e cte ation i m pLoyements
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5817-00
4470-9470-5806-00
2250-9250-5814-00
4470-9470-5806-00
4470-9470-5806-00
2250-9250-5814-00
4470-9470-5806-00
4470-9470-5804-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5804-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5806-00
Davis Park Gazebo
Gids Softball Complex
Greathouse Bridge Replacement
Lake Fayetteville S Restrooms/Parking
Lake Fayetteville Trail
Lake Fayetteville/Sequoyah Imps
Lewis Soccer Field Complex
Mud Creek Tributary Trail
Park Entrance Gates & Signs
Parks Maintenance Complex
Playground Renovations
Walker Park Pavilion
Walker Park Senior Complex
Walker Park Senior Complex
Wilson Park Castle Renovation
Wilson Park Renovation
Wilson Pool Improvements
FIeetfeplacementsLEapaasions
9700-1920-5315-00
9700-1920-5801-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5804-00
Aitpo[Llmprovements
5550-3960-7820-25
5550-0955-6820-25
5550-0955-6803-00
5550-3960-5400-00
5550-3960-7820-21
5550-3960-7820-26
5550-0955-6820-26
5550-0955-6803-00
5550-3960-5314-00
5550-3960-5400-00
5550-3960-5804-00
Fleet Operations Vehicle Study
GASBOY Fueling System Vehicle Equipment
Light/Medium Utility Vehicles Repl / Exp
Medium/Heavy Utility Vehicles - Repl / Exp
Police/Passenger Vehicles - Repl / Exp
Sanitation Vehicles/Equipment - Repl / Exp
Tractor / Mower - Repl / Exp
Wash Bay & Covered Storage Improvements
Airfield Lighting Rehabilitation - AIP #25
Airfield Lighting Rehabilitation - AIP #25 (Federal Grant)
Airfield Lighting Rehabilitation - AIP #25 (State Grant)
Airfield Marking
Airport Master Plan / Snow Blower
A.R.F.F. / Equipment Building
A.R.F.F. / Equipment Building (Federal Grant)
A.R.F.F. / Equipment Building (State Grant)
Fuel Farm Replacement
Pavement Maintenance
T -Hangar Unit
W.a tenteLTLeatment Imptgvements
5400-5100-5415-00
5400-5800-5801-00
5400-5800-5801-00
5400-5100-5414-00
Landscape Maintenance
Replace Bar Screen
Safety Equipment Improvements
Upgrade/Replace Lift Stations
ROLLFORWARD
1.0.5
Amount
3,689
39,231
35,518
3,581
120,013
51,614
62,084
20,000
42,898
212,371
31,165
40,000
250,000
133,895
1,366
33,408
80,100
1,160,933
20,000
20,870
17,900
398,398
290,196
60,125
34,630
40,090
882,209
109,962
(98,966)
(5,498)
3,709
33,590
89,477
(80,529)
(4,474)
29,597
59,815
196,700
333,383
13,956
17,400
14,261
62,040
107,657
ROLLFORWARD
t.D.6 -
LAN or rayerteville, Arkansas
1998 City Council Rollforwards
Account
Description
P_ublic_Satety_IrRI ovemenis
4470-9470-5804-00 Fire Station #6 - Expansion
4470-9470-5801-00 P.C./Terminal - Police Upgrade/Replacement
Miselanneous_Operating_a_Capital_Imorovenents
4470-9470-5801-00
4470-9470-5804-00
4470-9470-5804-00
2180-0918-4320-00
2180-49XX-XXX-XX
2180-4990-5722-00
2120-9120-5342-01
1010-0210-5801-00
1010-1510-5313-00
5500-5010-5801-00
5500-5060-5816-00
4470-9470-5801-00
4470-9470-5805-00
9700-1910-5890-00
4470-9470-5821-00
4470-9470-5801-00
1010-6400-5801-00
4470-9470-5400-00
4470-9470-5315-00
1010-6300-5801-00
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5801-00
1010-6600-5314-00
1010-6600-5804-00
4470-9470-5220-00
4470-9470-5801-00
Animal Shelter Crematory - Individual Cre
Animal Shelter Expansion
Blue Building Renovation
CDBG Grant Funding
CDBG Program Expenses
CDBG Walker Park Senior Complex
City Advertising & Promotion Brochures
City Attorney Capital
City Clerk - Codification
Commercial Cart Program
Curbside Recycling Improvements
Document Imaging System
Employee Parking Lot
Fire Extinguishers / Fuel Point Devices
Geographic Information System
Industrial Park South - Entrance Enhance
Inspections - GIS Work Order System
Kennel Cage Doors - Woven Wire Repl
N.W.S. Supplemental Software
Planning - GIS Work Order System
Printer Replacements
P.E.G. Television Center - Equipment
Research & High Tech Park - Grant Match
Research & Technology Park
TCA Building - Purchase/Renovation
Tree Planting Program
Voice & Data Comm Wiring - City Adm Bld
Amount
14,790
61,296
76,086
1.464
30,000
14,372
(439,604)
400,727
38,877
5,724
8,100
9,934
12,859
13,498
100,000
150,000
21,455
8,231
15,000
10,000
10,000
5,000
42,932
49,618
17,189
300,000
105,550
53,909
27,567
26,119
1,038,521
$ 191354,904
City of Fayetteville, Arkansas
1998 Informational Rollforwards - Obligated Items
Account Project #
Water & Sewerimprovements
5400-5600-5808-00
4470-9470-5808-00
5400-5600-5808-00
4470-9470-5815-00
5400-5700-5315-00
4470-9470-5801-00
4470-9470-5808-00
5400-5600-5808-00
5400-1820-5811-00
5400-5600-5314-00
5400-5600-5808-00
Description
98044 Highway 45 E Pump Station & Elevated Tank
96036 Lake Fayetteville Dam - Monitor Wells
95038 Rolling Hills - Water Line Repl.
96012 Sanitary Sewer Rehabilitation
95041 Sewer System Study
96040 W & S Improvements - Defined By Study
96040 W & S Improvements - Defined By Study
97021 Water And Sewer Cost Sharing
96065 Water Meters
98076 Water & Sewer Operations Building
95019 Wedington Road - W/S Relocations
Street. Bridge kDlainage_and Transportation_ImRroxements
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
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5814-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5809-00
4470-9470-5814-00
4470-9470-5809-00
98028 Cleveland Street - Garland To Frisco
98097 Dickson Street Enhancements
94006 Drainage Study And Improvements
97025 Intersection Improvements
98038 Londonderry Drainage Improvements
97027 Old Missouri Road / Zion Road Intersection
98031 Plainview Avenue Improvements
97023 Poplar Street Improvements
98032 Rupple Road Area Improvements
96041 Sidewalk Improvements
98033 Street Row / Intersection / Cost Sharing
97029 Sunbridge Ext From Villa To N College
97030 Sycamore Street - Leverett To Garland
95030 Trailways/Railroad Corridor Const.
97031 Twentieth Street - West Of South School
Public SafetyImpiovements
4470-9470-5301-00
4470-9470-5804-00
4470-9470-5314-00
4470-9470-5801-00
4470-9470-5890-00
97076 Fire Station #6 - Expansion
97076 Fire Station #6 - Expansion
97010 Public Safely Computer System - Repl
97010 Public Safety Computer System - Repl
97010 Public Safety Computer System - Repl
Fleet. ReplacementsLExp.ans.ions
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
9700-1920-5802-00
98063 Light/Medium Utility Vehicles - Repl / Exp
98064 Medium/Heavy Utility Vehicles - Repl / Exp
98065 Other Vehicles/Equipment - Repl / Exp
98067 Sanitation Vehicles/Equipment - Repl / Exp
2cs-23-99
Amount
$ 1,175,524
107,206
179,519
1,250,401
17,500
121,778
180,569
73,392
17,930
192,792
3,150
3,319,761
58,432
346,683
34,136
22,929
17,685
30,592
66,452
3,834
600
19,367
157,024
22,792
5,835
38,125
2,330
826,816
500
631,630
650
87,881
1,400
722,061
136,467
294,319
4,571
221,741
657,098
City of Fayetteville, Arkansas
1998 Informational Rollforwards - Obligated Items
Account Project #
AirpolUmprovements
5550-3960-5801-00
5550-3960-7820-25
5550-0955-6820-25
5550-0955-6803-00
5550-3960-5400-00
5550-3960-7820-21
5550-0955-6820-21
5550-0955-6803-00
5550-3960-7820-26
5550-0955-6820-26
5550-0955-6803-00
5550-3960-5801-00
5550-3960-5314-00
5550-3960-7820-24
5550-0955-6820-24
5550-0955-6803-00
5550-3960-5804-00
Description
95049 Airfield Lighting Control System
98092 Airfield Lighting Rehabilitation - AIP #25
98092 Airfield Lighting Rehabilitation - AIP #25 (Federal Grant)
98092 Airfield Lighting Rehabilitation - AIP #25 (State Grant)
96062 Airfield Marking
96067 Airport Master Plan / Snow Blower
97053 Airport Master Plan / Snow Blower (Federal Grant)
97053 Airport Master Plan / Snow Blower (State Grant)
98059 A.R.F.F. / Equipment Building
98059 A.R.F.F. / Equipment Building (Federal Grant)
98059 A.R.F.F. / Equipment Building (State Grant)
97050 Fuel Farm Replacement
96060 Professional Services
97053 Safety Area Extension
97053 Safety Area Extension (Federal Grant)
97053 Safety Area Extension (State Grant)
98056 T -Hangar Unit
Parks_&_Recae.atiorjrnprovements
4470-9470-5806-00
2250-9250-5806-00
2250-9250-5806-00
2250-9250-5817-00
4470-9470-5806-00
4470-9470-5806-00
4470-9470-5806-00
2250-9250-5806-00
2250-9250-5806-00
4470-9470-5806-00
4470-9470-5804-00
2250-9250-5806-00
2250-9250-5806-00
2250-0925-4302-00
2250-9250-5806-00
2250-9250-5806-00
95015 A.D.A. Park Projects
98002 Davis Park Gazebo
96093 Girls Softball Complex
98004 Greathouse Bridge Replacement
96034 Lake Fayetteville S Restrooms/Parking
97017 Lake Fayetteville/Sequoyah Imps
97020 Lewis Soccer Field Complex
96096 Misc. Park Improvements
96095 Misc. Park Surveys
96029 Park Entrance Gates & Signs
97019 Parks Maintenance Complex
98008 Playground Renovations
98095 Walker Park Playground
98095 Walker Park Playground - Grant
96094 Wilson Park Castle Renovation
98011 Wilson Pool Improvements
Lawn CenteLQonstwction
2120-9120-5314-00 97084 Town Center/Parking Garage
Amount
7,594
403,320
(362,988)
(20,166)
47,131
20,756
(18,680)
(1,038)
198,181
(178,363)
(9,909)
168,671
42,960
625
(563)
(31)
22,243
319,743
1,165
1,625
234,718
6,803
169,048
1,750
14,909
6,260
980
13,425
1,001
18,773
59,859
(30,000)
56,509
19,900
576,725
269,289
269,289
1
City of Fayetteville, Arkansas
1998 Informational Rollforwards - Obligated Items
Account Project #
Description
Miscellaneous Operating&_CapitaLlmproy.ements
4470-9470-5801-00
4470-9470-5801-00
4470-9470-5804-00
4470-9470-5804-00
5500-5060-5816-00
4470-9470-5821-00
4470-9470-5400-00
4470-9470-5314-00
4470-9470-5801-00
4470-9470-5315-00
5400-5800-5801-00
98021
98022
96107
96028
98053
98039
98019
98093
97005
98102
96045
4470-9470-5220-00 96084
5400-5100-5414-00 96039
4470-9470-5801-00 97007
4470-9470-5890-00 97007
XXXX-XXXX-XXXX-XX
Animal Shelter Crematory - Individual Cre
Animal Shelter Crematory System
Animal Shelter Expansion
Building Improvements
Curbside Recycling Improvements
Geographic Information System
Library Lighting Repair And Renovation
Library Master Plan Development
Microcomputer Replacements
N.W.S. Supplemental Software
Plant Pumps And Equipment
Tree Planting Program
Upgrade/Replace Lift Stations
Voice & Data Comm Wiring - City Adm Bld
Voice & Data Comm Wiring - City Adm Bld
Other Operating Obligations
Amount
12,600
29,500
66,518
718,908
10,755
114,568
8,249
12,241
5,153
6,247
48,265
8,472
12,425
7,632
2,278
62,828
1,126,639
$ 7,818,132