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Ord. 1356-1 01-26-09ORDINANCE NO. 1356-1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AMENDING ORDINANCE NO. 1356, THE 2008- 2009 ANNUAL BUDGET ORDINANCE, BY; 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 remove funds from the General Fund; 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 the Budget as set out in Exhibits A and B, 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. 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, ORDINANCE NO. 1356-1 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 26th day of January, A.D., 2009. TOM REID MAYOR 2 ORDINANCE NO. 1356-1 ATTEST: °'Q~.ARLgN d4,.. ~..; Y N G I' G R ='' ~'-: C S RETAR ,_,_,. APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Exhibit "A" Ordinance No. 1356-1 City of Pearland FY2008 Carryovers Exhibit A Department Revenue $ Expenditure $ Description Account # PO # General Fund - 10 Cit Mana er $50,000 USA Partners 3rd Part Review 1020-555.11-00 Human Resources $461 Advertisin for various ositions 1040-555.07-00 Finance $10,000 Mana ement Connection 1260-555.11-00 083223 $18,708 Sun and Public Sector 1260-555.11-00 081626 I.T. $1,151 CDW Government Inc 1250-554.31-00 083183 $34,881 C-Link 1250-565.83-00 082966 $5,657 Fundin for fiber installation 1250-565.83-00 Pro'ects $30,000 Pro'ect Mana ement Software 1140-565.83-00 $1,000 Scanner/ rioter for de artment 1140-542.23-00 $10,000 Software selection consultants 1140-555.11-00 GIS $11,032 GIS Miscellaneous Services 1160-555.11-50 $4,810 GIS Contractual Services 1160-555.11-13 082737 $3,263 Lansun & Scott 1160-555.11-50 070905 $3,500 Geonorth 1160-555.11-50 081847 $7,645 H-GAC 1160-555.11-00 081936 En ineerin $1,400 Si nal S stem Maintenance 3420-556.10-00 083091 $48,555 Traffic Si nal Stud - FM 518 3420-556.10-00 $7,645 H-GAC 3420-556.10-00 081936 Communit Develo ment $11,100 Lone Star Si ns 1510-555.24-00 090366 $1,800 Com uter for new ermit clerk 1510-564.01-00 Plannin $3,017 APA Conference, cancelled 1550-542.38-00 $3,000 Com lete u date of Com .Plan 1550-555.11-00 $6,000 Printin of UDC 1550-555.24-00 Police $543,275 Coban Technolo ies, Inc 2212-565.73-00 083032 $15,148 Recruitment 2211-555.90-00 $2,000 Ke card maker 2211-554.06-00 $536 TCLEOSE Trainin 2212-555.34-01 Fire $2,000 Stewart & Stevenson 2320-554.08-00 082644 $3,500 Metro Fire Ap aratus 2320-564.01-00 082806 $10,894 Metro Fire A aratus 2320-565.73-00 082806 $60,000 Metro Fire A aratus 2320-565.80-00 $3,496 IMS Alliance 2320-542.23-00 090499 $9,500 Professional Health Svcs-med.exams 2320-556.07-00 Le al $26,000 Bickerstaff, Heath, Del ado 1080-555.11-00 080776 $24,000 TCB Inc. 1080-555.11-00 083095 Animal Control $663,162 Animal Shelter Ex ansion 1520-565.23-00 $4,000 Spa Neuter Assistance 1520-555.11-00 082140 $1,065 Jackson & Ryan Architecture-Animal Shelter Ex ansion 1520-565.23-00 073297 $1,252 C L Davis & Co-Animal Shelter Ex ansion 1520-565.23-00 080535 $8,930 C L Davis & Co-Animal Shelter Ex ansion 1520-565.23-00 082670 $3,571 Chemical and vaccinations 1520-542.06-00 $10,200 Cat ca es 1520-564.01-00 $4,500 Trainin on new software 1520-565.83-00 $560 Five cattle anels 1520-564.01-00 PW -Streets 8 Draina a $11,350 C L Davis 8 Co. 3570-542.13-00 073256 $6,572 Naztec Inc 3570-542.28-00 082958 $33,973 Lone Star Pavement Services 3570-553.04-00 082974 $2,725 Concrete Raisin Cor 3570-553.04-00 083131 $22,000 JKC & Associates, Inc 3570-555.11-00 072546 $12,000 Jones 8 Carter, Inc. 3570-565.83-00 082922 Page 1 of 4 City of Pearland FY2008 Carryovers Exhibit A Department Revenue $ Expenditure $ Description Account # PO # $19,020 Pedestrian brid e over Ma 's Creek 3570-565.83-00 $440,061 Draina a Im rovement-O'Da ro ect 3570-565.83-02 $248,762 MUD 1 Draina a Im rovement 3570-565.83-02 $55,025 Installation of sidewalks 3570-565.65-00 $1,529 H-GAC 3570-555.11-00 081936 $559,478 As halt re airs/ avin 3370-553.04-00 Parks-Maintenance $5,373 San Jacinto Environmental 3390-553.10-00 083238 $5,200 Elliott Electric Su I 3390-555.16-00 083135 $1,790 Com lete Wetlands Verification 3390-565.72-00 061812 $12,196 Fun Abounds 3390-565.23-00 083227 $14,508 T.F. Har er & Associates 3390-565.75-00 082764 $2,931 Pla round equi .for Corri an Pk 3390-565.75-00 $8,634 Si na e for Corri an Pwk ent 3390-565.75-00 $74,304 Park Develo ment Oran e St. Park 3390-565.72-00 Other Re uirements $16,126 Paul Gaines 1020-555.11-00 081967 $3,000 Stewart Advisors Inc 1020-555.11-00 082800 $7,500 Corri an Park - Kaboom Grant 010-0000-358.99-00 $648,897 Ca ital Lease Proceeds 010-0000-360.03-00 TOTAL $656,397 $3,228,772 AMOUNT AVAILABLE $4,910,441 PEDC - 15 $60,000 An elou Economic Advisors 5000-555.45-00 082938 $15,290 Pate En ineers 5000-555.44-00 082047 $7,645 H-GAC 5000-555.43-00 081936 TOTAL $82,935 AMOUNT AVAILABLE $298,480 Court Securit Fund - 17 $0 $0 Cit ide Donation Fund - 18 $0 $3.000 Software conversion 1520-555.11-00 082782 $7,400 Two ortable 800 Mhz radios 1520-564.01-00 $7,000 Stainless steel cat ca es 1520-564.01-00 $1,695 Euthanasia table w/ h draulics 1520-564.01-00 TOTAL $0 $19,095 AMOUNT AVAILABLE $17,847 Debt Service Fund - 20 $9,900 Arbitra e Com liance S ec. 020-7000-555.11-12 TOTAL $0 $9,900 AMOUNT AVAILABLE $617,245 Court Technolo Fund - 19 $0 $0 Solid Waste Fund - 31 $0 $0 Street Assessment Fund -35 $0 $0 Utilit Im act Fee Fund- 42 $0 $0 TOTAL $o $0 AMOUNT AVAILABLE $0 Re Tonal Detention Fund - 43 $0 $0 Hotel/Motel Fund - 45 $0 $6,177 Clark Condon Associates 045-6900-555.11-00 081425 TOTAL $o $6,177 AMOUNT AVAILABLE $38,495 Park Donations Fund - 46 $0 $0 P & R Develo ment Fund - 47 $0 $3,463 Ion Desi n Grou LLC 047-0000-565.76-07 062720 $14,043 SSCI Se oration S stems 047-0000-565.76-07 062771 $23,726 All Pla Inc 047-0000-565.83-00 082013 Page 2 of 4 City of Pearland FY2008 Carryovers Exhibit A Department Revenue $ Expenditure $ Description Account # PO # TOTAL $t) $41,232 AMONT AVAILABLE $50,828 Tree Trust Fund - 49 $0 $0 Sidewalk Fund - 55 $0 $0 Police State Seizure Fund - 60 $0 $0 TOTAL $o $o AMOUNT AVAILABLE $0 Grant Fund - 101 $6.187 $6,074 CERT Grant $100,000 $100,000 National Recreation Trails $21,442 $21,442 Assistance To Firefi hters Grant TOTAL $127,629 $127,516 '$113 is net amount AMOUNT AVAILABLE $52,262 Emer enc Mana ement - 25 $485,216 $978,803 FEMA Bu out 2009 TOTAL $x85,216 $978,803 AMOUNT AVAILABLE $0 Grant Fund - 105 $305.896 $305,896 CDBG 2006 Funds $167,597 $167,597 CDBG Fite Road Pro'ect $36,879 CDBG Admin & Social Services TOTAL $473,493 $510,372 Water & Sewer Fund - 30 WWTP $500 Jacobs En ineerin Grou 4042-555.11-00 072623 WWTP $500 Jacobs En ineerin Grou 4042-555.11-00 073169 WWTP $660 Jacobs En ineerin Grou 4042-555.11-00 080732 WWTP $5,375 Cornerstone Maintenance 4042-555.11-00 083213 WWTP $49,501 BMS Construction 4042-565.23-00 081380 WWTP $2,689 Jacobs En ineerin Grou 4042-565.73-00 072832 WWTP $4,243 Terracon, Inc. 4042.565.73-00 081951 WWTP $84,140 LiftwaterConstruction 4042-565.73-00 081990 WWTP $20,000 Re lace the clarifier at Lon wood WWTP 4042-565.73-00 WWTP $42,280 Permit assessment fees for wastewater treatment plantfor'09 4042-555.11-00 WWTP $8,669 Vision E ui ment 4042-554.05-00 082945 WWTP $3,000 Radiant Industrial Solutions 4042-554.05-00 083146 WWTP $4,465 Brooks Concrete Inc. 4042-554.05-00 083164 $3,205 Hahn E ui ment Co. 4042-554.05-00 083218 WWTP $10,500 Sam Allen Protective Com an 4042-554.05-00 083269 WWTP $1,529 H-GAC 4042-555.11-00 081936 Water Production $29,000 Freese and Nicols, Inc 4043-555.11-00 083177 Water Production $59.525 Waukesha-Pearce Industries 4043-565.73-00 082795 Water Production $15,806 DMG Electric 8 Controls 4043-565.73-00 082796 Water Production $33,683 Garcia Fabricatin 4043-565.73-00 083208 Water Production $35,000 Transport & set up trailer at the Magnolia Water Well site 4043-555.11-00 Water Production $30,000 Motor control center replacement for Southdown Water Well 4043-565.73-00 Water Production $1,529 H-GAC 4043-555.11-00 081936 Dist. & Sewer Coll. $1,529 H-GAC 4044-555.11-00 081936 Dist. & Sewer Coll. $5,000 GPS and Data Collection Attachment 4044-565.73-00 Construction $13,460 Charles D Gooden Consultin 4047-555.11-00 083263 Construction $3,820 Freese and Nicols, Inc 4047-565.42-00 062994 Construction $3,535 Freese and Nicols, Inc 4047-565.42-00 062995 Construction $30,000 Pearland Pkw water line 4047-565.42-00 Construction $1,529 H-GAC 4047-555.11-00 081936 Utilit Billin $1,600 Sun and Public Sector Inc. 4145-554.30-00 082554 Utilit Billin $36,295 Audiotel Cor oration 4145-564.71-00 082329 Utilit Billin $4,137 HDR En ineerin Inc. 4145-555.11-00 080854 Page 3 of 4 City of Pearland FY2008 Carryovers Exhibit A Department Revenue $ Expenditure $ Description Account # PO # $268,433 Ca ital Lease Proceeds 030-0000-360.03-00 TOTAL $268,433 $546,704 ($278,271 net amount) AMOUNT AVAILABLE $1,320,588 Grand Total Carryover $2,011,168 $5,551,505 Page 4 of 4 Exhibit "B" Ordinance No. 1356-1 City of Pearland Hurricane Ike FY2008 Carryovers Exhibit B Department Revenue $ Expenditure $ Description Account # PO # General Fund • 10 PW -Streets & Draina e $53,110 Florida Traffic Controi 3570-553.04-00 063179 $241,484 Beck Disaster Recove 3570-555.1 t-00 083273 $736,520 Crowder Gulf 3570-555.1 i-00 083274 PW -Service Center $1,056 Pearland Lumber Com an 3590-553.01-00 090105 $662 DMG Electric & Controls 3590.553.01-00 090123 Parks-Facilities Mntc $20,200 C-Link Cor oration 3320-553.01-00 090053 $240 Siemens Buildin Technolo ies 3320-553.05-00 $27,014 Buildin & Grounds 3320-553.Oi-00 $1,391 The Lee Thom son Com an 3320-553.05-00 Parks-Maintenance $2,895 Pro Excavatin Inc 3390-553.01-00 090702 $5,200 C Link Cor oration 3390-553.01-00 090504 $2,300 C Link Cor oration 3390-553.01-00 090380 $2,996 Southern Brush Busters 3390-553.01-00 090054 $2,531 Sunbelt Rentals 3390-555.09-00 090368 HR $522 Tech De of 1040-555.19-00 083184 $134 Tech De of 1040-555.25-00 083184 $923 Private Mini Stora e 1040-555.09-00 P-Card Pro ect Mana ement $878 Cor orate Ex ress 1140-542.03-00 090521 $195 Clear Glass Mobile Service 1140-554.20-02 090294 $10,600 Envirotest LTD 1140-555.11-00 083287 GIS $613 Re reduction E ui 1160-555.33-00 IT $1,872 DeIICom uterCor 1250-554.31-00 083183 $644 CDW Government Inc. 1250-554.31-00 090406 $450 C Link Cor oration 1250-555.11-00 083233 $358 Clink Cor oration 1250-555.11-00 090405 $174 C Link Cor oration 1250-555.11-00 090689 $218 C Link Cor oration 1250-555.11-00 09005fi $453 Clink Cor oration 1250-555.11-00 090D5fi Other R uirements $210 Southern Aluminum Mf 1270-542.23-00 090015 $3,649 AT&T DataComm 1270-555.19-00 090071 $30,970 Quail Chace Associates 1270-555.60-00 090234 $17,500 2947 Broadwa Investments 1270-555.60-00 090235 $6,194 Quail Chace Associates 1270-555.60-00 K00019 $6,174 Pitne Bowes Credit Cor 1270-556.03-11 090064 Munici al Court $1,650 Houston E ui ment Co. 1540-542.23-00 090217 $1,856 Clear Glass Mobile Service 2212-554.20-02 090294 Police-Investi ations $832 Clear Glass Mobile Service 2213-554.20-02 Police-SRO $179 Clear Glass Mobile Sorvlce 2218-554.20-02 090294 Fire Marshal $642 Clear Glass Mobile Service 2340-554.20-02 090294 Fire $714 Clear Glass Mobile Service 2320-554.20-02 090294 $532,878 FEMA Reimbursement 010-0000-358.45-00 TOTAL-GF $532,878 $1186,202 PEDC $337 Aaron Office Su I 5000-554.01-00 083176 $616 Aaron Office Su I 5000-554.01-00 083200 TOTAL-PEDC $0 $953 W8S Fund-30 WWTP $5,615 DMG Electric & Controls 4042-554.05-00 090123 Water Production $10,986 H & R O erator Services 4043-553.01-00 090629 Page 1 of 2 City of Pearland Hurricane Ike FY2008 Carryovers Exhibit B Department Revenue $ Expenditure $ Description Account # PO # $19,126 Od sse Roofn & Water 4043-553.01-00 090578 $785 Od sse Roofln & NJater 4043-553.01-00 090519 $1,050 D141G Elecfric & Controls 4043-554.04-00 090123 Distribution & Sewer Coll. $398 Clear Glass Mobile Service 4644-554.20-02 090294 W&S $81,573 Crowder Gutf 4246-555.11-00 $81,573 FEMA Reimbursement TOTAL-W&S $81 573 $119 527 Grand Total Carr over $614,451 $1,306,683 Page 2 of 2