HomeMy WebLinkAboutOrdinance No. 2026-16 ORDINANCE NO. 2026-16
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, AMENDING ORDINANCE NO. 2025-23, PASSED
AND APPROVED AUGUST 25, 2025, THE SAME BEING AN ORDINANCE
APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR
FISCAL YEAR 2025-26, BY APPROVING "BUDGET AMENDMENT VII"
THERETO; PROVIDING FOR SUPPLEMENTAL APPROPRIATION AND/OR
TRANSFER OF CERTAIN FUNDS; PROVIDING FOR SEVERABILITY;
PROVIDING FOR OTHER MATTERS RELATED TO THE SUBJECT; AND
PROVIDING FOR THE EFFECTIVE DATE.
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WHEREAS, by Ordinance No. 2025-23, the City Council of the City of Friendswood,
Texas,adopted its "Original General Budget for Fiscal Year 2025-26"; and
WHEREAS, the City Council has determined that revenues and/or reserves are available
for supplemental appropriation, and/or that the transfer of certain funds interdepartmentally is
economically feasible and in the best interest of prudent budgeting and for municipal purposes;
and
WHEREAS, Section 8.04 of the City Charter provides for amendments after adoption of
the budget; and
WHEREAS, the City Council desires to amend said Original General Budget to reflect
such supplemental appropriation and/or transfer in the fiscal year 2025-26;NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD,
STATE OF TEXAS:
Section 1. The facts and matters set forth in the preamble of this ordinance are hereby
found to be true and correct.
Section 2. The "Original General Budget of the City of Friendswood, Texas, for the
Fiscal Year 2025-26"is hereby amended for municipal purposes as shown on"Budget Amendment
VII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year 2025-26"
attached hereto. Said Budget Amendment VII shall be attached to and made a part of such Original
General Budget by the City Secretary and shall be filed as required by state law. A true and correct
copy of said amendment is attached hereto as Exhibits "A" and "B" and is incorporated herein for
all intents and purposes.
Section 3. In the event any clause,phrase,provision,sentence,or part of this ordinance
or the application of the same to any person or circumstance shall for any reason be adjudged
invalid or held unconstitutional by a court of competent jurisdiction, it shall not affect, impair, or
invalidate this ordinance as a whole or any part or provision hereof other than the part declared to
be invalid or unconstitutional; and the City Council of the City of Friendswood, Texas, declares
that it would have passed each and every part of the same notwithstanding the omission of any
such part thus declared to be invalid or unconstitutional,whether there be one or more parts.
Section 4. This ordinance shall take effect immediately from and after its passage by
the City Council of the City of Friendswood,Texas.
INTRODUCED, READ AND PASSED on first and final reading by the affirmative vote
of the City Council of the City of Friendswood on this the 4th day of May, 2026.
/ A
I K E Fr REM• , Mayor
ATTEST:
/ OF FRIENo
RAQ E RTINEZ, City Se(MIAA+sicret -�.
U ► 0
APPROVED AS TO FORM: <s)��T
fiOF I
'I• REN L. HORNER, City Attorney
H:1City Council\Ordinances12026105-04-20261ordinance-Budget Amendment No.VII.docx
2
EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2025-2026
Budget Amendment VII
May 4, 2026
1. City-wide Traffic Study, $224,997. Appropriate funds for a city-wide traffic study. Council approved a
contract for services with STV Incorporated at the April 6, 2026, City Council meeting. The funding source
will be unassigned general fund balance.
2. Sunset Drive Signalization Project, $148,701. Appropriate funds for the Texas Department of
Transportation (TxDOT) Signalization project. Council approved an agreement with TxDOT for the project
at the September 8, 2025, City Council meeting. The funding source will be unassigned general fund
balance.
3. Information Technology Department— Sportspark Security Cameras, $36,460. Appropriate funds for
the purchase of security cameras at the Friendswood Sportspark. The cameras are necessary for
enhanced security at the location. The funding source will be unassigned general fund balance.
4. Emergency Services Department—Cardiac Monitors, $279,014. Appropriate public property financing
loan proceeds for the purchase of cardiac monitors. The monitors were ordered in FY2025 and the
encumbrance carried forward into FY2026. The prior appropriation from the general fund will be reversed
and the loan proceeds will be appropriated to the Emergency Medical Services' capital equipment account.
5. Old City Park Playground Equipment - $22,247. Appropriate funds for the purchase of additional
playground equipment at Old City Park. An additional swing set structure will be added to the existing
playground. The funding source will be undesignated fund balance in the park land dedication fund.
6. Friendswood Downtown Economic Development Corporation — Permanent Lighting, $78,400.
Appropriate funds for permanent lighting at the Library, City Hall, and Activity Center. Council approved the
purchase at the April 6, 2026, City Council meeting. The funding source will be FDEDC undesignated fund
balance.
7. Parks and Recreation Department—VRP PR15 Replacement, $42,076. Appropriate funds for the early
replacement of PR15. The vehicle experienced mechanical failure and costs of repair exceed its value and
expected lifespan. The funding source will be vehicle replacement fund undesignated fund balance
($37,354) and the Parks division's vehicle maintenance account ($4,722) in the general fund.
8. Public Works Department—Sewer Inspection Camera, $13,793. Appropriate funds for a new sewer
inspection camera for the sewer operations division. The current inspection camera is obsolete, and certain
parts are not available for repair. The funding source will be water and sewer working capital.
9. Public Works Department— Dumpster and Trailer Package $38,586. Appropriate funds to purchase
three dumpsters and a trailer as part of the Deepwood Demolition and Redevelopment Project. The
dumpsters will be used to collect scrap metal and various debris. The funding source will be water and
sewer working capital.
10. Public Works Department— Pneumatic Piercing Tool, $6,775. Appropriate funds to purchase a
pneumatic piecing tool for the water operations division. The current piercing tool is at the end of its useful
life and will be replaced. The funding source will be water and sewer working capital.
11. Lift Station #2 Rehabilitation — Construction Observation Services, $172,200. Appropriate funds for
construction observation services related to the Lift Station #2 Rehabilitation Project. Council approved a
Page 1 of 2
contract for services with HDR Engineering at the April 6, 2026, City Council meeting. The funding source
will be 2025 water and sewer revenue bonds.
12. Lift Station Mitigation Package #1 — Construction, $1,610,559. Appropriate funds for construction
services for Lift Station Mitigation Package #1. Council awarded a construction contract to Branch
Construction Group, LLC at the April 6, 2026, City Council meeting. The funding sources will be from the
2025 water and sewer revenue bonds ($883,784) and water and sewer working capital ($726,775).
Reimbursements from FEMA are expected and will be appropriated back to water and sewer working
capital when received.
Page 2 of 2
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