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HomeMy WebLinkAbout109-08 RESOLUTIONRESOLUTION NO. 109-08 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $150,000.00 TO THE FIXED ASSETS ACCOUNT AND RECOGNIZING LIKE REVENUE FROM THE FAYETTEVILLE PUBLIC SCHOOLS FOR THE INSTALLATION OF TRAFFIC SIGNALS AT THE INTERSECTIONS OF GARLAND AVENUE/SIXTH STREET AND STARR ROAD/MISSION BOULEVARD. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment to the Fixed Assets Account and recognizing like revenue from the Fayetteville Public Schools for the installation of traffic signals at the intersections of Garland Avenue/Sixth Street and Starr Road/Mission Boulevard. ‘c5 (11R 'f%; vt-C) • • FAYEITEVI HEE: �5s'S'i ,kANs :�.,,NGTQF3iii V ' PASSED and APPROVED this 20th day of May, 2008. APPROVED: By DAN COODY, Mayor ATTEST: By: SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: Citywide Division: Citywide Program: Sales Tax Capital Improvements Date Requested 5/20/2008 Adjustment Number Project or Item Added/Increased: $150,000 is requested in the Fixed Assets account of the Fay School: Garland/6th & Starr/Mission sub -project in the Traffic Signal Improvements capital project. Project or Item Deleted/Reduced: None. This budget adjustment recognizes $150,000 in revenue from the Payments By Property Owners account within the same capital project. Justification of this Increase: Funding is necessary for the installation of traffic signals at the intersections of Garland & 6th and Starr & Mission. Justification of this Decrease: Fayetteville Public Schools has agreed to contribute $150,000 for the purchase of materials and equipment necessary for the installation of the new traffic signals. The City of Fayetteville Transportation Division has agreed to provide the labor and installation of the traffic signals at no charge. Account Name Fixed Assets Account Name Increase Budget Account Number Amount Project Number 4470 9470 5801 00 150,000 02063 .0802 Decrease Budget Account Number Payments by Property Owners 4470 0947 4420 00 Request Amount Project Number 150,000 02063 0802 // Budget & Research Use Only 4lZilDe Type: A B C [ D� Date 1111 ____(o?' General Ledger Date Budget Director •II Dat -130 OS Approval Date epartment Director Date Initial Date 5 -c -off t. Posted to General Ledger Date Initial Date Mayor Posted to Project Accounting Date Initial Date Perry Franklin Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 5/20/2008 City Council Meeting Date Agenda Items Only Transportation Division Action Required: ices s/zo/ag log 77/7066 gnQS Operations Department Staff recommends a resolution approving the acceptance of $150,000.00 contributed by Fayetteville Public Schools for the installation' of new traffic signals at the intersections of Garland & 6th and Starr & Mission and a budget adjustment to recognize this revenue. Cost of this request 4470-9470-5801.00 Account Number 02063 / 0802 Project Number Budgeted Item 170,742.00 Category / Project Budget Traffic Signal Improvements Program Category / Project Name 64,645.86 Transportation Improvements Funds Used to Date Program / Project Category Name $ 106,096.14 Remaining Balance Budget Adjustment Attached X Sales Tax Capital Improvements Fund Name iiit Depart ent Di eco+ Date c f� City Attorne , Date 5 - 6-0g Finance and Internal Service Di ector Date 4 5,4" Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Comments: Revised April 16, 2007 rire evi le ARKANSAS City Council Agenda Item To: Mayor and City Council Thru: Gary Dumas, Director of Operation From: Date: Perry Franklin, Transportation Superintendent April 29, 2008 Subject: Fayetteville Public Schools contribution for traffic signal installations acceptance and budget adjustment Recommendation: Staff requests a resolution approving a budget adjustment recognizing and accepting a contribution of $150,000 by the Fayetteville Public School System for two traffic signal installations. The funds will be used to purchase materials and traffic signal equipment for the Garland/6th (Hwy 180) and Starr/Mission (Hwy 45) intersections. Background: For several years two locations have been identified as critical areas for traffic signal installations needed to provide safety for students crossing state highways. The two locations of concern are the Garland and Sixth (Hwy 180) intersection at Fayetteville High School and the Starr Rd/Mission Blvd (Hwy 45) intersection near both Vandergriff Elementary and McNair Middle School. Many years of traffic counting, meetings with concerned parents, and input from school officials have resulted in approval of traffic signal installations by the Arkansas Highway and Transportation Division at these locations. Discussion: - - Due to lack of funding, the.AHTD has indicated it would be three years before a 90/10 project could be implemented. The Fayetteville Public Schools and the City of Fayetteville Transportation Division desire to expedite this project in order to improve the safety of students crossing these highways. The Fayetteville Public Schools and the City of Fayetteville have agreed to partner together on both projects. The Fayetteville Public Schools will provide $150,000 toward the purchase of traffic signal equipment and materials for these intersections. The City of Fayetteville Transportation Division will provide all plans, permits, equipment, and labor required to install both traffic signals. Budget Impact: The Fayetteville Public School System deposited $150,000 with the City of Fayetteville to purchase the capital equipment and materials required to install two traffic signals at the above referenced locations. The Transportation Division will be responsible for all future utility and maintenance costs associated with these traffic signal installations. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $150,000.00 TO THE FIXED ASSETS ACCOUNT AND RECOGNIZING LIKE REVENUE FROM THE FAYETTEVILLE PUBLIC SCHOOLS FOR THE INSTALLATION OF TRAFFIC SIGNALS AT THE INTERSECTIONS OF GARLAND AVENUE/SIXTH STREET AND STARR ROAD/MISSION BOULEVARD. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment to the Fixed Assets Account and recognizing like revenue from the Fayetteville Public Schools for the installation of traffic signals at the intersections of Garland Avenue/Sixth Street and Starr Road/ Mission Boulevard. PASSED and APPROVED this 20th day of May, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E. SMITH, City Qerk/Treasurer x(5.23.082 Clarice Pearman - Res. 109-08 Page 1 From: To: Date: Subject: Attachments: Clarice Pearman Franklin, Perry 5.23.08 1:04 PM Res. 109-08 109-08 Traffic Signals budget adjustment.pdf CC: Audit; Fell, Barbara Perry: Attached is a copy of the above resolution regarding traffic signals. I will forward your budget adjustment for the revenue from the school district to Budget & Research. Please let me know if there is anything else needed for this item. Have a good weekend! Thanks. Clarice