HomeMy WebLinkAboutOrdinance No. 2021-02ORDINANCE NO.2021-02
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO. 2020-35, PASSED AND
APPROVED SEPTEMBER 14, 2020, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY' S
GENERAL BUDGET FOR FISCAL YEAR 2020-2021 BY
APPROVING "BUDGET AMENDMENT III" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2020-
202199; PROVIDING FOR SUPPLEMENTAL
APPROPRIATION AND/OR TRANSFER OF CERTAIN
FUNDS; PROVIDING FOR SEVERABILITY; AND
PROVIDING OTHER MATTERS RELATED TO THE
SUBJECT.
WHEREAS, by Ordinance No. 2020-3 5, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2020-2021 "; 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 2020-2021;
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 2020-2021," is hereby amended for municipal purposes as shown on "Budget
Amendment III" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2020-2021" attached hereto. Said Budget Amendment III 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 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 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.
PASSED AND APPROVED this 1- day of January, 2021.
ATTEST:
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Melinda Welsh, TRMC �`�°
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City Secretary ��►
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Ord No. 2021-02 2
City of Friendswood
Budget Amendment Summary
Fiscal Year 2020 — 2021
Budget Amendment III
January 11, 2021
1. Parks & Recreation Donation $1.000. Appropriate a donation received from Cathy Newsom on
December 15, 2020. The donation will go towards the expenditures related to the lighted Christmas
trail Funds will be appropriated to the Parks and Recreation Department's Recreation division
community events budget
2. Public Works TML-IRP Insurance Reimbursement, $645. Appropriate insurance reimbursement
received from TML-IRP Funding will be appropriated to the Public Works Sewer Utilities division
vehicle maintenance account for repairs made to unit PW88
3. Police Department TML-IRP Insurance Reimbursement, $515. Appropriate insurance
reimbursement received from TML-IRP Funding will be appropriated to the Police CID division
vehicle maintenance account for repairs made to unit P331
4. 15355 Blackhawk, $1,457,537. Appropriate funds received from Texas Division of Emergency
Management (TDEM) in advance for purchase of the building located at 15355 Blackhawk This
building will house the Public Works Department and the Parks Division
5. 16355 Blackhawk, $241,780. Appropriate flood insurance reimbursement received on November
13, 2017 from TML-IRP for damages made to 220 Shadwell by Hurricane Harvey Funds will be
used to purchase the building located at 15355 Blackhawk. The funding source will be unassigned
general fund balance
6. Engineering Drone Software, $9,980. Transfer funds to purchase Pix4D mapper software and
licenses for the Engineering drone The drone is used for drainage projects as well as street
maintenance and operations The software will allow for multiple users, accurate 3D maps,
measuring surface, distance and volume, smooth transfer of imagery and detailed quality reports
Funds will be transferred from the General Fund capital improvements streets maintenance account
to the Engineering department's operating services account
7. HMGP Buyout Grant, $381,764. Appropriate funding in advance to purchase 807 Penn Drive and
16922 Oxnard Lane through the Hazard Mitigation Grant Program (HMGP) The City applied for and
was awarded a federal grant through the Texas Division of Emergency Management for the buyout
and demolition of homes flooded during Hurricane Harvey The funding source will be unassigned
general fund balance and will be reimbursed once grant funding has been received from the State
agency
8. HMGP Grant -Demolition, $27,897. Advance additional funding for demolition services The
properties 16614 Oxnard, 5303 Shady Oaks, and 13 Haverford were purchased through the Hazard
Mitigation Grant Program (HMGP) Original funding for the demolition was approved on the
September 14, 2020 FY 2019-2020 BA X The funding source will be unassigned general fund
balance and will be reimbursed once grant funding has been received from the State agency
9. TWDB Grant -Demolition, $68,560. Advance additional funding for demolition services The
properties 222 Shadwell, 301 Castlewood, and 1 Whitter were purchased through the Texas Water
Development Board (TWDB) Buy-out Program grant Original funding for the demolition was
approved on the November 2, 2020 FY 2020-2021 BA I The funding source will be unassigned
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general fund balance and will be reimbursed once grant funding has been received from the State
agency,
10.Acguisition and Project Management for Deepwood Flood Control Project, $14,350.
Appropriate advance funding for acquisition and project management services relating to the
Deepwood Flood Control project The City applied for and was awarded a grant through the 2017
Community Development Block Grant — Disaster Recovery with Galveston County On November
177 2020, the City entered into a contract with Jeffrey S Ward and Associates (JSWA) The funding
source will be unassigned general fund balance and will be reimbursed once grant funding has been
received from the State agency.
11. Appraisal Services for Deepwood Flood Control Project, $2,450. Advance funding for appraisals
services to be performed by by R C Chuoke & Associates There are 7 vacant lots related to the
Deepwood Flood Control project The City applied for and was awarded a grant through the 2017
Community Development Block Grant — Disaster Recovery with Galveston County. The funding
source will be unassigned general fund balance and will be reimbursed once grant funding has been
received from the State agency
12. Property Acquisition Management Services, $127,000. Advance funding for project management
services related to the acquisition of lots along Woodvine, Deepwood, and Frenchman's Creek The
City applied for and was awarded a grant through the 2017 Community Development Block Grant —
Disaster Recovery with Galveston County. At the October 5, 2020 Council meeting, Council
approved a contract with Property Acquisition Services, LLC not to exceed $127,000 The funding
source will be unassigned general fund balance and will be reimbursed once grant funding has been
received from the State agency
13. Appraisal Services, $10,880. Advance funding for appraisals services to be performed by R C
Chuoke & Associates The appraisals will be performed on the 25 lots along Woodvine, Deepwood
and Frenchman's Creek The City applied for and was awarded a grant through the 2017
Community Development Block Grant — Disaster Recovery with Galveston County The funding
source will be unassigned general fund balance and will be reimbursed once grant funding has been
received from the State agency.
14. Relocate Utility Pipes at Clear Creek Utility Bridge, $182,000. Advance funding for engineering
services related to the relocation of utility pipes at Clear Creek Utility Bridge The City applied for and
was awarded a grant through the 2017 Community Development Block Grant — Disaster Recovery
with Galveston County Approximately $121,105 of the cost for engineering services are
reimbursable through the grant The funding source will be unassigned general fund balance and will
be reimbursed once grant funding has been received from the State agency
15. Homeland Security Grant Program — Urban Area Security Initiative (UASI), $4,480. Appropriate
grant funds received from the Homeland Security Grant Program-UASI for Friendswood's Combat
Casualty Care Training Project The grant was awarded to the City of Friendswood in October 2019
Due to Covid-19, classes were rescheduled in 2020 from March and April to October and November
The funding will reimburse the Fire Marshal training budget for related expenditures
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