HomeMy WebLinkAboutOrdinance No. 2016-20 (Title: An Ordinance adopting Budget Amendment V to the Original General Budget of �
the City for Fiscal Year 2015-2016 to provide for supplemental appropriation and/or
transfer of certain funds.)
ORDINANCE NO. 2016-20 '
i
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO. 2015-27, PASSED AND
APPROVED OCTOBER 5, 2015, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY'S
GENERAL BUDGET FOR FISCAL YEAR 2015-2016 BY '
APPROVING °BUDGET AMENDMENT V" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWO011, TEXAS, FOR THE FISCAL Y�AR 2015- �
2016"; PROVIDING FOR SUPPLEMENTAL
APPROPRIATION AND/OR TRANSFER OF CERTAIN
FUNDS; PROVIDING FOR SEVERABILITY; ANll i
PROVIDING OTHER MATTERS RELATED TO THE i
SUBJECT.
X :c % iY 9( X iX % X % ",
WHEREAS, by Ordinance No. 2015-27, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget far Fiscal Year 2015-2016"; and
WHEREAS, the City Council has determined that reveuues and/or reseives are available ;
for supplemental appropriation, and/or that the transfer of certain funds interdepartmentally is I
economically feasible and in the best interest of prudent budgeting and for municipal puiposes; i
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and �
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WHEREAS, Section 8.04 of The City Charter provides far amendments after adoption ',
of the budget; and
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WH�R�AS, the City Council desn•es to amend said Original General Budget to reflect �
such supplemental appropriation and/or transfer in the fiscal year 2015-2016; I
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NOW, THER�FORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, STATE OF TEXAS:
Section 1. The facts and matYers set forth in the preamble of this Ordinance are
hereby found to be true and coirect.
Section 2. The "Original General Budget of the City of Friendswood, Texas, for the
Fiscal Year 2015-2016," is hereby amended for municipal puiposes as shown on `Budget
Amendment V to the "Original Budget of the City of Priendswood, Texas, foi• the Fiscal year
2015-2016" attached hereto. Said Budget Amendment V shall be attached to and made a part of
such Original General Budget by the City Secretaty and shall be filed as required by state law, a
tiue and correct copy of which is attached hereto as Exhibits "A" and "B" and made a part hereof
for all 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 uneonstitutional by a court of competent jm�isdiction, 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 Fiiendswood, Texas, declares that it
would have passed each and eveiy 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.
PASSED AND APPROVED this 7th day of Maych, 2016.
\ I�f�f �_'� _ .
Kevin M. ' `Qlland
Mayor �
ATTEST:
,,.. .....
:.o� �RIEN�•�..
��� ' `�""" 1� � � ��`z-d- s�O•'
Melinda Welsh, TRMC :�' t
:o ;
City Secretary ��N�., .•' *�
' � .
•,9�.'•••......•�p, .
. FpFT�.•'�
Ord. 2016-20 2
Exhibit A I
Page 1 �
City of Friendswood '
Budget Amendment Summary i
Fiscal Year 2015 — 2016
Budget Amendment IV ,
February 1, 2016 'i
1. Prior Year Unencumbered Capital. $6.027.648. Re-appropriate funds budgeted for ,
capital expenditures in fiscal year 2014-15; but not expensed at fiscal year-end September I
30, 2015. Goods and services will be received and expensed in fiscal year 2015-16.
Section 8.06 of the City Charter aliows for funds appropriated for capital expenditure to i
remain in force for up to three years if unencumbered or until the intended purpose is
accomplished
2. Prior Year Encumbrances. $6,625,748. Appropriate funds for purchase orders issued in ,'
fiscal year 2014-15 and outstanding at fiscal year-end, September 30, 2015. Goods and i
services for these purchase orders will be received and expensed in 2016.
3. PEG Funds $920. Appropriate PEG Channel revenue to cover the purchase equipment for
CMO conference room. The funding source will be PEG Channel current revenues. �
4. Police Department Rape Aqqression Defense Donations. $305. Appropriate funds i
donated to the Police Department Rape Aggression Defense (R.A.D.) Program. Donations
were received from the citizens participating in the R.A.D. classes. Funds will be �
appropriated to the Police Department Patrol for R.A.D. operating supplies related to '
R.A.D. program expenses and will be spent in Fiscal Year 2016.
5. Police Investiqation Fund, $1,580. Appropriate asset forfeiture funds received. Funds j
will be appropriated to the Police Investigation Fund (PIF) operating services account.
6. 2015 Storm Recoverv, $15,000. Appropriate undesignated general fund balance for the
expenditures related to the debris removal monitoring services; debris removal and j
disposal services. Reimbursing Fire Marshal operating budget for initial recovery costs. i
7. Librarv Book Sales and Donation, $322. Appropriate Library book sale revenue to the ;
Library departmenYs operating budget. The funds will be used to purchase equipment in
fiscal year 2016.
8. Parks & Recreation Donations, $1.184. Appropriate donations received for Parks and ',
Recreation department during Keep Friendswood Beautiful fall haul event. Donations
totaling $1,184 were received during the event on November 14, 2015. The funding will be
appropriated to the Parks and Keep Friendswood Beautiful operating budget. i
9. Vehicle Replacement Fund, $9,610. Appropriate vehicle replacement fund balance for
additional cost related to the vehicles the scheduled replacement of units CD13 and CD14.
The actual replacement cost of the vehicles and equipment was more than estimates '
included in the FY16 adopted budget. The trucks being replaced will be auctioned and the
proceeds will offset a portion of the additional replacement cost; reimbursing the VRP fund
balance for this appropriation. '
2016 BA V-l�iibit A 03-07-16
Exhibit A '
Page 2 '!
10.Renwick Park Liqhtinq, $234,000. Appropriate funds for lighting at Renwick Park. To
approve the contract with Musco Sports Lighting. The March 7, 2016 Council Meeting �
agenda includes a recommendation to award the contract with Musco Sports Lighting. The ';
contract includes removing wood poles and replacing with concrete poles and install '
additional lighting on three new fields and new lighting for the parking lot. The funding
source will be Series 2015 GO bond proceeds.
11.Centennial Park Basketball Pavilion. $480,500. Appropriate funds for constructing a '
basketball pavilion at Centennial Park to be located at the front of the Park adjacent to the
Evelyn B. Newman Amphitheater. The March 7, 2016 Council Meeting agenda includes a
recommendation to award the contract with Housing and Land Development Corporation ,
DBA IK�O Construction Four Seasons Development Company, Inc. The original budget �
estimate for this project was approximately $480,500. A low bid of$462,000 has since
been received for the proposed pavilion. However, the low bid does not include any �
contingencies. Therefore, staff recommends allocating the delta between the low bid and !
the original budget estimate for contingencies, testing, etc. The funding source will be '
Series 2015 GO bond proceeds.
12.Downtown Street Pavers, $206,351. Appropriate funds for the installation of downtown
district sidewalks across the frontage of City Hall. The downtown streetscaping for the ',
frontage of City Hall extending to Stevenson park was approved at the August 3, 2015
Council meeting. The March 7, 2016 Council Meeting agenda includes a recommendation
to award the contract with LMC Corporation. The funding source will be $45,000 from
Series 2015 GO bond proceeds and $161,351 from undesignated general fund balance. ',
13.Stevenson Park Pedestrian Bridqe, $83,070. Appropriate funding for the construction
and installation of the Stevenson Park Pedestrian Bridge. The March 7, 2016 Council
Meeting agenda includes a recommendation to award the contract with Division III + ,
Constructors. To date, encumbrances and expenditures total $90,565 (abutment design �
cost $7,700, bridge engineering cost $23,000, bridge surveying $11,500, inspection
services $865 and bridge construction $47,500). Of this amount, $75,000 was
appropriated in September 2012 as part of the Park Scenario 1 identified projects and $865
was appropriated from 2015 G.O. Bond proceeds. Additional funding appropriation is now ,
needed for the difference of$14,700 plus $68,37o -for material testing $6,000, bridge '
installation $57,370 and contingency $5,000. Funding source will be $48,570 from
undesignated general fund balance and $34,500 from Series 2015 GO bond proceeds.
14.Stevenson Park Reader Board, $0. Council may recall a proposal made by KFB last ',
summer in which $10,000 was pledged toward the replacement of the Stevenson Park 'I
Reader Board Sign. As background, the $10,000 promised is derived from funds received
during the December 2014 and December 2015 Santa in the Park events. In 2014, $6,061
went into Fund Balance after accounting for expenditures for the event. Similarly, in 2015 '
$5,295 went into current revenues. When Council approved the contract to construct/install ',
the new Reader Board sign, funding for the overall project was allocated from Fund
Balance, above the 90-Day Reserve.
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