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RESOLUTION NO. 10.740
E
A RESOLUTION DIRECTING THE CITY MANAGER TO
REPORT THE STATUS OF SPECIAL PROJECTS, ESTIMATE
THE AVAILABILITY OF UNUSED FUNDS, AND MAKE
RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
725
WHEREAS, the City Board has received a report showing 162 special projects
with balances approximating $12 million; and
WHEREAS, the City Board is the duly elected representative body entrusted
with authority to spend public funds; and
WHEREAS, the proposed Year 2000 Annual Budget requires some added capital
expenses which cannot be funded with normal operating revenues.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby directed to closely monitor and
provide the City Board of Directors a complete accounting of the special project balances
shown on the final eight pages of the enclosed attachment titled "Supplement 3." The
report to the City Board shall show which projects are deemed to be closed, which
projects are still active, and the unencumbered balances for closed and active projects.
The City Manager shall also make recommendations for the proposed expenditure of
available balances.
SECTION 2. The City Manager shall provide the report described in Section 1
not later than March 30, 2000 to the Board of Directors.
ADOPTED: December 20, 1999
ATTEST:
City Clerk Robbie Hancock
APPROVED:
•T /NA l.,/ 110,
•
(Attachment to Res. #10,740)
730
SUPPLEMENT 3
TO:
FROM:
DATE:
SUBJECT:
MAYOR & BOARD OF DIRE ORS
CY CARNEY, CITY MANA
DECEMBER 16, 1999
YEAR 2000 BUDGET SUPPLEMENT THREE (3)
COMCAST ACCOUNT
731
The current balance of Comcast account is $542,924. The City received
$575,000 from Comcast, with $500,000 being restricted to enhance the City
Cable Channel. The major expenditures from the account were to Metroplan for
Cable TV consultation and operating equipment. During December 1999 and
January 2000, the City will purchase capital equipment for the LRNN Studio and
Board of Director's Boardroom. This equipment includes remote cameras and
enhanced digital
equipment.
911 REVENUE
Authorized expenditures of revenues:
A. Any revenue generated pursuant of 12- 10-318 - 12 -10 -321 maybe
expended only in direct connection with the provisions of 911 services and
only for the following purposes:
The engineering, installation, and recurring costs necessary to implement,
operate, and maintain a 9 -1 -1 telephone system;
2. The cost necessary for forwarding and transfer capabilities of calls from
the 9 -1 -1 public safety communication center to dispatch centers or to
other 9 -1 -1 public safety communication centers;
3. Engineering, construction, lease or purchase co:
build, remodel, or refurbish a 9 -1 -1 public safety
and for necessary emeroencv and uninterruotable
center;
% to lease, purchase,
communication center
power supplies for the
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4. Personnel costs in the amount of seventy -five percent of the salary and
benefits of each position charged with supervision and operation of the 9-
1-1 public safety communication center and system;
5. Purchase, lease, operation, and maintenance of consoles, telephone, and
communications equipment owned or operated by the political
subdivisions and physically located within and for the use of the 9 -1 -1
public safety communication center and radio or micro -wave towers and
equipment with lines which terminate in the center;
6. Purchase, lease, operation, and maintenance of computers, data
processing equipment, associated equipment, and leased audio or data
lines assigned to and operated by the 9 -1 -1 public safety communication
center for the purpose of coordinating, forwarding of calls, dispatch or
record - keeping of public safety and private safety agencies, for which the
911 public safety communication center is the public safety answering
point and to provide information assistance to those agencies, and
7. Supplies, equipment, Public Safety Answering Point (PSAP) personnel
training, vehicles and vehicle maintenance, if such items are solely and
directly related to and incurred by the political subdivision in mapping,
addressing, and read - dressing a 9-1 -1 system. A political subdivision
cannot be used to purchase emergency response vehicles, law
enforcement vehicles or other political subdivision vehicles from such
funds.
B. Expenditure of revenue generated by 12 -10 -318 — 12 -10 -321 for purposes
not identified in this section is expressly prohibited.
C. Appropriations of funds from any source other than 12 -10 -318 — 12 -10-
321 maybe expended for any purpose whatsoever and may supplement
the authorized expenditures of this section and may fund other activities of
the 9 -1 -1 public safety communication center not associated with the
provision of emergency services.
The City has received for 1999 a total of $975,370 and deposited in the 9 -1 -1
Fund.
In 1997 the General Assembly amended the Arkansas Public Safety
Communication Act to include cellular telephone service and personal
communication networks; to revise the 911 Fee Schedule; and for other
purposes. The basic authorized expenditures of revenues did not change.
0 0
733
The City has received for 1999 a total of $866,526 and deposited in the 9-1 -1
Fund for cellular 9 -1 -1 calls. These funds are distributed through the
Commercial Mobile Radio Services Board on a Quarterly basis.
SPECIAL PROJECTS
Special Projects are reviewed on an annual basis to close completed projects. In
the 2000 fiscal year all Special Projects will be reviewed during the first quarter.
Completed projects or projects that have been fully utilized, will be closed and
those funds will revert to the General Fund balance for other uses.
General Fund Revenue
Special Projects are funded from General Fund revenue. The projects are not
included in the operating departments' budget. The projects and funds are
allocated for a specific purpose and not a specific year.
FUTURE - Little Rock % Sales Tax
Prevention, Intervention & Treatment projects are funded yearly from the
FUTURE - Little Rock initiative. Contracts are not awarded on an annual basis,
but a program year. Therefore funds are sometimes carried over into the
following year.
Bond Projects
Bond Projects are funded from voter approval revenue. Funds are earmarked for
a specific purpose. These projects usually operate beyond a year's time to
finish. When a project is completed and the project account dosed, unused funds
can be directed to the debt service obligation. The Debt Service Fund initiates
payments of principal and interest to the bond purchasers. The following are the
City's Bond Funds for the General Government:
■ 1988 Capital Projects
• 1995 Capital Projects
■ 1998 Infrastructure /Street & Drainage
• 1998 Parks & Recreation
0
Special Project (Police Equipment — 96)
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During the December 15, 1999 Budget Public Informational Meeting held at
Dunbar Junior High, Director Kelly correctly pointed out that there was a Special
Project entitled Police Equipment -96 that had an uncommitted balance of
$883,126 in the account. This project account had been created in 1996 for
ensuing appropriations for acquiring an Automated Vehicle Locator (AVL)
system.
This balance represents a federal grant reimbursement that was received in April
of this year that has not been shown as encumbered into the existing (AVL)
System and Patrol Vehicle Laptop Computer purchasing contract.
In April of 1998, the Board approved Resolution # 10,248, awarding PRC Public
Sector, Inc. a contract in the amount of $2,665,189 plus sales tax for the
purchase of 100 Laptop computers with AVL systems, software, dispatch
workstations, Computer Aided Dispatch (CAD) and radio interfaces, and required
system integration services and training. Upon approval, the Finance Department
issued a purchase order for $1,958,064 that encumbered the existing funding in
the Police Equipment -96 account and funding from three (3) other project
accounts, not including $883,125 awarded to the City from the Department of
Justice under the COPS MORE 96 grant program. This grant provided funding
for a portion of the project (laptop computers and some selective software.) After
being notified that the City had received the award, the Police Department
grouped the laptop project and AVL system under one RFP.
To date, $1,758,353 has been expended under the contract. The funding
obligated for the project will be needed to ensure completion. The project is
proceeding forward with sixty -five (65) laptops with AVL systems installed to
date. It is anticipated that the project will be fully operational by next summer.
Neighborhood Challenge Grants Special Projects
Currently this account has a balance of 46,533. Twelve (12) neighborhood
associations have been confirmed as working on completing their payment
requests for submission to this office. These twelve completed projects total
$15,000 that will be expended pending receipt of the final requests.
Due to circumstances beyond their control, three (3) neighborhood associations
have requested deadline extensions to their grant awards. All three projects
involve construction -type activities, which cannot be accomplished during the
winter months. These projects represent an additional $5,000 in encumbered
project funds.
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The remaining eight (8) neighborhood associations have not requested
extensions, and as of this date, have not responded to staffs calls requesting
project status information. However, all Neighborhood Challenge Grant recipient
agreements provide for a contract term through December 31, 1999.
Public Works
During the December 15, 1999 Budget Public Informational Meeting held at
Dunbar Junior High, Director Kelly inquired as to why the City used 1999
resources for resurfacing instead of 1998 resources. Resources for 1999 were
for the purpose of resurfacing the streets first, then 1998 resources would be
used in 2000 for Handicap Ramps.
Attachment:
Revised Special Projects List
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