HomeMy WebLinkAboutOrdinance No. 2026-19 ORDINANCE NO. 2026-19
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDS WOOD, 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 VIII"
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 FRIENDS WOOD,
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
VIII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year 2025-26"
attached hereto. Said Budget Amendment VIII 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 1st day of June, 2026.
MIKE F P 'EMA I , Mayor
ATTEST:
0� FFtIE�/�s
RAQ E ARTINEZ, City Sec ; �r ;�:`r., 0
*
co
APPROVED AS TO FORM: 47. OF
15- 14.103
KAREN L. HORNER, City Attorney
H:\City Council\Ordinances12026106-0I-2026\Ordinance-Budget Amendment No.VIII.docx
2
EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2025-2026
Budget Amendment VIII
June 1, 2026
1. Hurricane Beryl — FEMA DR-4798 Debris Removal Reimbursement State Costs, $19,910. Appropriate
funds received for management costs related to debris removal from Hurricane Beryl. Funds will be
appropriated back to unassigned general fund balance.
2. 2017 CDBG-DR (Galveston County) Grant Reimbursement, $117,760. Appropriate grant proceeds
received for construction expenses related to Deepwood Flood Control project. Advanced funding for these
services was approved in FY25. Therefore, the proceeds will be appropriated back to unassigned general
fund balance.
3. Hazard Mitigation Grant Program DR 4586 Portable Generator Grant Reimbursement, $113,130.
Appropriate grant proceeds received for the purchase of a portable generator. Advanced funding for this
purchase was approved on FY26 BA V at the March 2, 2026, City Council meeting. Therefore, the
proceeds will be appropriated back to unassigned general fund balance.
4. HIDTA TARP reimbursement - Police Department, $1,815. Appropriate funds received from Fort Bend
County Sheriffs Office. Friendswood Police Department entered into a fiduciary arrangement with Fort
Bend County Sheriff's office in January 2026 for the HIDTA TARP initiative. The reimbursement is for
activities related to HIDTA through March 2026. The funds will be appropriated back to the Police
Department Criminal Investigations division.
5. Emergency Services Department—Supplemental Insurance Proceeds, $1,081. Appropriate
supplemental insurance proceeds from TML-IRP for the repair of A47 which was damaged in an accident
on November 8, 2025. The funds will be appropriated to the Emergency Medical Services division's vehicle
maintenance account.
6. Animal Services Donations, $2,513. Appropriate donations received in the current fiscal year. The funds
will be appropriated to the Animal Service Division's operating services account.
7. Library Department - Donation, $600. Appropriate donation received from Friends of the Library. The
funds will be appropriated to the Library's personnel supplies budget.
8. Library Department - Memorial Donation, $200. Appropriate donation received from Tyler Pearson for
library books in memory of Larry Pearson. The funds will be appropriated to the Library's operating budget.
9. Parks and Recreation Department- Donation, $138. Appropriate donation received from Dariel Jacobs
for rose bushes to be installed at Stevenson Park. The funds will be appropriated to the Parks division's
landscaping account.
10. Parks and Recreation Department—4th of July Sponsorship, $8,000. Appropriate sponsorship
received from Huntington National Bank for a ferris wheel at the City's 4'h of July event. The funds will be
appropriated to the 4'h of July division's community events account.
11. Parks and Recreation Sponsorship— Keep Friendswood Beautiful, $500. Appropriate sponsorship
received from Hometown Bank for Keep Friendswood Beautiful's annual photo contest. Funds will be
appropriated to Parks and Recreation's KFB's operating supplies account.
Page 1 of 3
12. Department of Emergency Services— Donation $1,607. Appropriate donation received for first
responders. The funds will be used to purchase trauma gel for first line equipment use in the supervisor
vehicles for the police and fire department. The funds will be appropriated to the EMS division operating
supplies account.
13. Public Works Scrap Metal Recycling, $14,982. Appropriate revenue collected from the sale of scrap
metal accumulated by Public Works. The funds will be used to replace the fencing around the Blackhawk
building. The funds will be appropriated to the Public Works operating budget in the General fund ($7,491)
and the Water and Sewer fund ($7,491).
14. Sunset Drive Signalization Project-Surveying, $8,500. Appropriate funds for surveying services related
to 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 and an amendment to the
agreement at the May 4, 2026, City Council meeting. The funding source will be unassigned general fund
balance.
15. Lift Station Mitigation Package #4— Construction, $874,519. Appropriate funds for construction
services for Lift Station Mitigation Package #4. Council awarded a construction contract to McDonald
Municipal and Industrial — a division of C.F. McDonald Electric, Inc at the May 4, 2026, City Council
meeting. The funding source will be the 2025 water and sewer revenue bonds.
16. Lift Station #2 Rehab — Construction, $4,052,000. Appropriate funds for construction services for Lift
Station #2 Rehabilitation. Council awarded a construction contract to Sustanite Support Services LLC at
the May 4, 2026, City Council meeting. The funding source will be the 2025 water and sewer revenue
bonds.
17. Dunbar Estates Waterline Relocation, $81,500. Appropriate funds for engineering services that are
associated with a 10-inch water line to connect and replace existing small water line on Dunbar Estates
Drive Bridge. A professional services contract with LJA Engineering was executed on April 30, 2026. The
funding source will be the 2025 water and sewer revenue bonds.
18. Blackhawk Boulevard Reconstruction Phase II — Repackage C, $8,629,734. Appropriate funds for
construction services for Blackhawk Boulevard Reconstruction Phase II — Repackage C. Council awarded
a construction contract to Reytec Construction Resources, Inc at the May 4, 2026, City Council meeting.
The funding sources will be from unassigned general fund balance ($4,163,157), water and sewer working
capital ($963,350), 2025 water and sewer revenue bonds ($1,622,175) and unassigned streets
improvement fund balance ($1,881,052). Reimbursement from Harris County in the amount of $3,205,186
is expected and will be appropriated back to unassigned general fund balance when received.
19. Friendswood Downtown Economic Development Corporation — Downtown Utilities, $625,484.
Appropriate funds to remove and relocate communication lines in the downtown district. Council approved
the project with Comcast for $625,484.at the May 4, 2026, City Council meeting. The funding source will be
FDEDC undesignated fund balance.
20. Friendswood Downtown Economic Development Corporation — Downtown Utilities, $53,000.
Appropriate additional funds for a utility relocation cost estimate study in the downtown district. AT&T
determined that additional research and field verification is required to provide accurate cost information.
Council approved the study at the February 2, 2026, City Council meeting and the additional funding at the
May 4, 2026, City Council meeting. The funding source will be FDEDC undesignated fund balance.
21. Library Department - Shelving Units, $190,581*. Appropriate funds to purchase movable shelving units
which will replace existing static shelving units in the Children's and Adult section. The funding source will
be the capital maintenance fund undesignated fund balance.
Page 2 of 3
22. Parks and Recreation Department - Stevenson Park Gazebo Driveway $68,248*. Appropriate funds to
replace the concrete driveway leading to the Stevenson Park gazebo. The funding source will be the
capital maintenance fund undesignated fund balance.
23. Parks and Recreation Department, Parking Lot at Renwick Park, $64,306*. Appropriate funds to
reseal and restripe the parking lot at Renwick Sports Park. The funding source will be the capital
maintenance fund undesignated fund balance.
24. Economic Development Agreement— Sterling Estates, LLC, $492,536. Appropriate funds for an
Economic Development Agreement between the City of Friendswood and Sterling Estates, LLC for water
line work at their new residential subdivision. The agreement was approved by Council at the February 2,
2026, City Council meeting. The funding source will be water and sewer working capital.
*Deferred maintenance
Page 3 of 3
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