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Home My WebLink AboutOrdinance No. 2021-15ORDINANCE NO.2021-15 AN ORDINANCE AMENDING CITY OF FIRIENDS W OOD, 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 VII" 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 FR.IENDSWOOD, 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 VII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year 2020-2021" 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 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 3rd day of MaY9 2021. ATTEST: Ldticia Brysch City Secretary Ord No. 2 021-15 2 City of Friendswood Budget Amendment Summary Fiscal Year 2020 — 2021 Budget Amendment VU May 3, 2021 1. Public Safety Building Phase 2 and Fire Station #2 Pre -Construction, $770,349. Appropriate funding in advance for engineering and design services related to Public Safety Building Phase 2 and Fire Station #2. The funding source has been identified as assigned general fund balance in the amount of $700,000 and unassigned general fund balance in the amount of $70,349. The general fund will be reimbursed when Round 2 of the bonds authorized in 2019 are issued. 2. 2017 CDBG-DR (Harris County) Grant Reimbursement, $107,386. Appropriate grant funds received from the 2017 CDBG-DR Harris County grant program for Forest Bend Detention Pond. The City received $107,3 86 for engineering expenditures. Advance funding for engineering services was originally approved at the September 14, 2020 City Council meeting. Therefore, the funds will be appropriated back to unassigned general fund balance. 3. Parks & Recreation Donation — Field Drae Machine, $10,000. Appropriate donation received from Friendswood Girls Softball Association. The donation will go towards a field drag machine. The appropriation will be recorded in the Recreation division capital equipment budget. 4. HMGP Buyout Grant Reimbursement, $182,660. Appropriate grant funds received from the Hazard Mitigation Grant Program for Hurricane Harvey buyout properties. The City received $182,660 for 807 Penn Dr. Advance funding to purchase this property was originally approved at the March 2, 2020 City Council meeting. Therefore, the funds will be appropriated back to unassigned general fund balance. 5. Park Land Dedication Fund — Portable Pool Waterslide, $7,768. Appropriate funds to purchase a portable waterslide for Stevenson Park Pool. The new pool water slide will provide a fun attraction to the public swimming pool with the goal of generating more revenue. The slide is portable, so it can easily be moved for events and programs. The funding source will be from the Park Land Dedication Fund. 6. Park Land Dedication Fund — Field Drag Machine, $24,000. Appropriate funds to purchase a field drag machine. The machine will service ballfields within the City of Friendswood. This new field drag machine has many capabilities that could not be accomplished with the current machine, which was over 13 years old. With the laser grading feature, it will save the City $3500 a year on outsourced laser grading costs. With the efficiency of the machine, we will also be able to cut down on the amount of labor it will take to prepare the softball fields for games. The funding source will be from the Park Land Dedication Fund. 7. Library Book Sales Revenue Appropriation, $820. Appropriate Library book sale revenue received to the Library department's operating equipment budget. The funds will be used to purchase equipment in fiscal year 2021. 8. Park Land Dedication Fund — Disc Golf Course, $15,657 Appropriate funds for improvements to the recently relocated disc golf course. The fiinding source will be from the Park Land Dedication Fund. 9. Park Land Dedication Fund — Monument SiLyn Enaineerin Plans, $750, Appropriate funds for stamped structural engineering plans related to the Monument Sign located at the Friendswood PetSafe® Dog Park. The fiinding source will be from the Park Land Dedication Fund. 10. Relocate Utility Pipes at Clear Creek Utility Bride, $30,500. Advance funding for additional 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 1 of 2 County. The funding source will be unassigned general fund balance and will be reimbursed once grant funding has been received from the State agency. 11. Engineering Street Maintenance Program, $352,864. Appropriate funds for the 2019-2020 Street Maintenance Program. Council awarded the construction contract to Angel Brothers Enterprises on December 21) 2019. City staff and the contractor agreed to some additional work that will close out the 2019-2020 program. This appropriation will cover the change order necessary to complete the contract. Funding in the amount of $3 52, 864 will come from unassigned Street Improvements Fund balance. 12. Police Department Vehicle Insurance Reimbursement, $7,931. Appropriate insurance reimbursements received from TML-IRP. Funding will be appropriated to the Police Department Patrol division vehicle maintenance account for repairs made to unit P422. 13. HMGP Buyout Grant, $235,806. Appropriate funding in advance to purchase 1204 Myrtlewood Dr. through the Hazard Mitigation Grant Program (11MGP). The City 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. 14. Appraisal Services for 152 Moss Point, $485. Appropriate funding in advance for appraisal services on 152 Moss Point. This property is one of eight Frenchman's Creek townhomes currently being acquired by the City through various grants and acquisition methods. The City will use drainage bond funds to purchase this property. The funding source has been identified as unassigned general fund balance in the amount of $485. The general fund will be reimbursed when Round 2 of the bonds authorized in 2019 are issued. 15. Acquisition of 0 Clearview Avenue, $12,974. Appropriate funding in advance for additional funds needed to purchase 0 Clearview Avenue. The estimated purchase price of the property is $423,03 8. The City plans to use Round 1 of drainage bonds to purchase this property. The funding source for the additional funds needed has been identified as unassigned general fund balance in the amount of $12,974. The general fund will be reimbursed when Round 2 of the bonds authorized in 2019 are issued. 16. Friendswood Lakes Boulevard, $29,390. Appropriate funds for change orders # 1 and #2 needed at the Friendswood Lake Boulevard project. The change orders include city waterline offsetting, well pointing, and a sanitary sewer encasement. In September 2020, Council approved an interlocal contract between the City of Friendswood and Galveston County for the engineering and construction of Friendswood Lakes Boulevard from Sterling Creek to West Ranch. The City is contractually obligated to jointly fund necessary change orders to complete the project. Funds for the appropriation will be a portion of the proceeds from the sale of Waterworks and Sewer System Revenue Bonds, Series 2016. 17. Public Notice Board, $5,400. Appropriate funds to purchase a public notice board for the City Secretary's office. The notice board will serve as a casing to display all public notices and required communications to visitors at City Hall. 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