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Ord. 1327-2 2008-01-14 ORDINANCE NO. 1327-2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AMENDING ORDINANCE NO. 1327, THE 2007- 2008 ANNUAL BUDGET ORDINANCE, BY AUTHORIZING ADDITIONAL APPROPRIATIONS TO FUND FISCAL YEAR 2006-2007 CARRYOVERS; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO TAKE ALL ACTIONS NECESSARY TO FACILITATE THE CHANGES IDENTIFIED HEREIN WITHOUT FURTHER APPROVAL OF CITY COUNCIL; PROVIDING A SAVINGS CLAUSE, A SEVERABILITY CLAUSE, A REPEALER CLAUSE, AND AN EFFECTIVE DATE; AND DECLARING AN EMERGENCY BECAUSE THE NEED TO ADJUST THE CITY BUDGET INURES TO THE BENEFIT OF THE PUBLIC AND, THEREFORE, BEARS DIRECTLY UPON THE HEALTH, SAFETY AND WELFARE OF THE CITIZENRY. WHEREAS, the City Council is authorized by law to make changes in the City budget for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions; and WHEREAS, said amendments are necessary to FUND additional carryover appropriations from the Fiscal Year 2006-2007 Budget; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Manager or his designee is authorized to make alterations to various Funds as identified in Exhibit "A", attached hereto and incorporated herein by reference for all purposes, as authorized by law for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions. Section 2. That the City Manager or his designee is authorized to take all actions necessary to facilitate the changes identified herein without further approval of City Council. ORDINANCE NO. 1327-2 Section 3. Declaration of Emergency. The Council finds and determines that the need to adjust the City budget inures to the benefit of the public and, therefore, bears directly upon the health, safety and welfare of the citizenry; and that this Ordinance shall be adopted as an emergency measure, and that the rule requiring this Ordinance to be read on two (2) separate occasions be, and the same is hereby waived. Section 4. Savings. All rights and remedies which have accrued in favor of the City under this Chapter and amendments thereto shall be and are preserved for the benefit of the City. Section 5. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions thereof. Section 6. Repealer. All ordinances and parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. Section 7. Effective Date. This Ordinance shall become effective immediately upon its passage and approval by the City Council. PASSED and APPROVED on First and Only Reading this the 14th day of January, A.D., 2008. ~nn/f~ TOM REID MAYOR 2 ORDINANCE NO. 1327-2 ""'~~RL4""'" ATTEST: (~*~) "~'" ..v......... ......... "'....;-,.,:: , 'Ill, ~.............. '~I, i. HtlPl\ C APPROVED AS TO FORM: Oa- ~ /1- ~ DARRIN M. COKER CITY ATTORNEY 3 City of Pearland FY2007 Carryovers Exhibit A Exhibit" A" FundlDepartment Revenue Amount Expenditure Amount Description Account # PO# General Fund - 10 HR $6,447 HR Testina and Processina 010-1040-555.12-00 HR $9,013 Miscellaneous Trainina 010-1040-555.33-02 HR $1,338 Wellness Programs 010-1 040-556.28-00 Finance $800 SunGard HTE Class Interface 010-1060-555.11-00 071892 Finance $1,650 Kronos - Problem Solvina Consultina 010-1060-555.11-00 072420 Finance $1,405 SunGard - Fixed Assets 010-1060-565.83-00 071969 Parks-Facilities Maintenance $536 Northern Safety Co.-Safety Signs 010-1110-553.01-00 073283 Parks-Facilities Maintenance $23,413 City Facility Signaae 010-1110-565.23-00 Enaineerina $4,240 Dannenbaum Engin Corp - FEMA 010-1120-555.11-00 043440 Public Affairs $600 GroupBuilders-Marketina camoaian 010-1130-542.35-00 073056 The Management Connection-Strategic Project Management $7,530 Plannina 010-1140-555.11-00 072198 GIS $4,800 Geonorth-Mapping uparade/training 010-1160-555.11-50 073034 GIS $1,095 Karl Ku-GIS Consultina services 010-1160-555.11-50 042060 GIS $5,285 Copy Doctor-GIS orintina 010-1160c555.24-00 073143 Lansun & Scott - GIS Website GIS $6,150 Development 010-1160-555.11-50 070905 GIS $12,103 GIS Imolementation Plan 010-1160-555.33-04 GIS $13,004 GIS Implementation Plan 010-1160-565.83-00 Future purchase of digital in-car video Police $95,264 system 010-2212-565.80-00 Municipal Emergency Services - Fire Dept. $10,046 Miscellaneous hose & fittinas 010-2220-542.24-00 073254 Fire Dept. $24,375 Consolidated Services - 5" storz fitting 010-2220-554.16-01 062953 Fire Dept. $24,375 Consolidated Services - 5" storz fittina 010-2220-554.16-00 071577 Balance of generator project for Station Fire Dept. $8,239 #3 010-2220-565.23-00 Fire Dept. $3,981 Bearcom - Antenna proiect 010-2220-554.03-00 073018 Cabinets/furniture for console installation at Station 4 during the Fire Dept. $5,000 repeater project 010-2220-565.73-00 Complete radio & repeater upgrades Fire Dept. $60,375 beaun in 2006 010-2220-565.81-00 Animal Control $8,002 Reoair of aates for kennel 010-2230-565.83-00 Animal Control $4,206 Installation of diaital radios 010-2230-565.81-00 Animal Control $792 For a commercial washer 010-2230-565.71-00 Jackson & Ryan Architecture-Animal Animal Control $37,050 Shelter expansion 010-2230-565.23-00 073297 Animal Control $155,600 Balance for expansion of shelter 010-2230-565.23-00 Animal Control $2,500 Visibility Corp-SYstem software 010-2230-565.83-00 053123 Bureau Veritas-Insp. & Plan Reviews for Community Development $162,608 Promenade 010-3310-555.11-16 Community Development $106,034 HCA 010-3310-555.11-18 Community Development $36,387 Mikayla Architects-Plan Reviews 010-3310-555.11-00 071461 Planning $1,500 Printinq of UDC 010-3311-555.24-00 PW-Streets & Drainage $150,000 Pedestrian bridae 010-3370-565.83-00 Page 1 of 4 City of Pearland FY2007 Carryovers Exhibit A Fund/Department Revenue Amount Expenditure Amount Description Account # PO# C.L. Davis & Co.-Survey services for PW-Streets & DrainaQe $11,350 HoanQ Tract on Roy Rd 010-3370-542.13-00 073256 Daniel Scott Engineering - Engin. servo PW-Streets & Drainaae $7,500 for asphalt road rehab olan 010-3370-555.11-00 080524 JKC & Assoc.-Surveying & engineering PW-Streets & DrainaQe $1 ,300 for O'day 010-3370-555.11-00 072546 Haddock Construction-Drainage PW-Streets & Drainaae $20,974 Improvements 010-3370-565.83-02 071348 PW-Streets & Drainaae $3,381 Murillo Co.-Drainaae Imorovements 010-3370-565.83-02 071687 PW-Streets & Drainaae $415,706 DrainaQe improvements 010-3370-565.83-02 Concrete raising on Hamm Rd, Restriping on Bailey and McLean; street PW-Streets & DrainaQe $28,468 stripinq on KinQsley 010-3370-553.04-00 Parks-Maintenance $1,790 SSCI-Comolete wetlands verification 010-3390-565.72-00 061812 Parks-Maintenance $17,220 John Deere Co.-Utility Trailer 010-3390-565.73-00 072896 M K Rittenhouse & Sons Ltd.-Trailer Parks-Maintenance $6,650 Mounted Chemical Sprayer 240 Qal 010-3390-565.73-00 073086 Landscape Structures Inc.-Dog Training Parks-Maintenance $8,918 Structures for Independence Park 010-3390-564.01-00 073087 BJ's Park & Recreation-Drinking fountain for Dog Park at Independence Parks-Maintenance $2,039 Park 010-3390-565.76-00 073160 Buddy Dozer & Grinding-Windrow Wood Parks-Maintenance $1,050 Chips from WoodY Park 01 0-3390-553.01-00 073276 Buddy Dozer & Grinding-Cut Trail Path Parks-Maintenance $2,450 in Woody Park 010-3390-553.01-00 073277 Parks-Maintenance $2,455 Water Fountain for Hyde Park 010-3390-564.01-00 Parks-Maintenance Parks-Maintenance $76,500 Park Develooment Oranqe Street Park 010-3390-565.72-00 Parks-Maintenance $60,000 Park Develooment Woody Drive Park 010-3390-565.72-00 Park Improvement Independence Dog Parks-Maintenance $25,000 Park 010-3390-565.76-00 Parks-Maintenance $35,000 PlaYQround EQuioment CorriQan Park 010-3390-565.75-00 Parks-Maintenance $15,000 Playground EQuioment Rotary Park 010-3390-565.75-00 Parks-Maintenance $40,000 MowinQ Detention 010-3390-555.11-00 Advisors Marketing Group-Marketing & Parks-Senior ProQrams $2,584 Promotional Items 010-3394-555.40-00 073284 TOTAL $0 $1,781,079 AMONT AVAILABLE $3,701,606 PEDC - 15 $0 $0 Court Security Fund - 17 $0 $0 Citywide Donation Fund - 18 $0 $5,590 Balance of EMS Donation Fund 018-0000-358.01-00 Steinhausers - Animal Care/shelter $24 service 018-2230-555.11-00 073326 TOTAL $0 $5,614 AMONT AVAILABLE $47,252 Debt Service Fund - 20 $0 $0 Court TechnoloQY Fund - 19 $0 $0 Solid Waste Fund - 31 $0 $0 Page 20f4 City of Pearland FY2007 Carryovers Exhibit A Fund/Department Revenue Amount Expenditure Amount Description Account # PO# Street Assessment Fund -35 $0 $0 Utilitv Impact Fee Fund- 42 $0 $44,570 Freese & Nichols-Impact fee update 072195 TOTAL $0 $44,570 AMONT AVAILABLE $13,423,573 Reqional Detention Fund - 43 $0 $0 Hotel/Motel Fund - 45 $0 $0 Park Donations Fund - 46 $0 $0 Donations for Centennial Park, per P & R Development Fund - 47 $55,080 $55,080 aqenda item. $644,531 Centennial Park TOTAL $55,080 $699,611 AMONT AVAILABLE $760,919 Tree Trust Fund - 49 $0 $0 Sidewalk Fund - 55 $0 $0 -- 'Police State Seizure Fund - 60 $0 $30,000 Diqital LP Recognition TOTAL $0 $30,000 AMONT AVAILABLE $21,169 *$96,122 proi. fund bal. as of 9/30/08 EMS Personal Protection Equipment. Grant Fund - 101 $44,839 $44,839 Part of Assistance to Firefiqhter Grant 101-2260-542.04-00 071374 $305,000 $305,000 CDBG 2006 Funds $21,000 $21,000 CERT Grant 2006 TOTAL $370,839 $370,839 Water & Sewer Fund - 30 Carter & Burgess - Engineering Services for major permit amend for WWTP $10,000 SWEC 030-4042-555.11-00 072623 Carter & Burgess - Engineering Services for major permit amend for the WWTP $10,500 Barry Rose WWTP 030-4042-555.11-00 073169 WWTP $9,000 Lonqwood Buildinq 030-4042-565.23-00 WWTP $50,000 Barrv Rose Buildinq 030-4042-565.23-00 WWTP $449,556 Rehab the Green Tee IV lift station 030-4042-565.73-00 WWTp $16,656 Completion of Generator installation 030-4042-565.73-00 WWTP $22,675 Rehab of Southdown sand filter 030-4042-565.73-00 Terracon Inc. - Geotechnical engin. WWTP $3,400 Service for the Green Tee IV Lift Station 030-4042-565.73-00 063020 Carter & Burgess - Engin. Servo For WWTP $40,033 Green Tee IV Lift Station 030-4042-565.73-00 072832 Wastewater treatment plant permit renewals and advertising, and permitting WWTP $250,000 fees 030-4042-555.11-00 $12,000 Sandblast & Repaint 2 locations 030-4042-565.23-00 Sam & Sons Truck - New Crysteel bed Distribution & Collection $3,723 for truck 030-4044-565.80-00 080647 Other Reauirements $1,850 Arbitraoe Compliance 030-4046-555.11-12 071596 Other Reauirements $14,000 Andrews & Kurth - IRS bond audit 030-4046-555.11-00 072606 Page 3 of 4 City of Pearland FY2007 Carryovers Exhibit A Fund/Department Revenue Amount Expenditure Amount Description Account # PO# Freese & Nichols - Preliminary & design phase for 12" water line improvements Construction $5,308 on Miller Ranch & HUQhes Ranch Rd. 030-4047-565.42-00 062994 Freese & Nichols - Preliminary & design phases for Fite Rd. 12" water line Construction $10,993 improvements 030-4047-565.42-00 062995 Freese & Nichols - Engin. Serv for 12" water line on Hughes Ranch Rd. @ Construction $825 HarrinQton Rd. 030-4047-565.42-00 071471 Construction $15,166 GC EnQineerinQ - Roy Rd. waterline 030-4047-565.42-00 062249 San Jacinto Boring - 8' WL boring Construction $1,000 Hallmark & Hampton 030-4047-565.42-00 073151 Materials and services needed for the Fite Rd. water line and to complete road Construction $72,500 bores for Hughes Ranch Rd water line 030-4047-565.42-00 Utilitv Billina $36,000 Check scanner machine 030-4045-565.71-00 TOTAL $0 $1,035,185 AMONT AVAILABLE $1,369,249 Grand Total Carryover $425,919 $3,966,897 Page 4 of 4