Ord. 1518-2 2015-12-14ORDINANCE NO.1518-2
An Ordinance of the City Council of the City of Pearland, Texas, amending
Ordinance No. 1518-1, the 2015-2016 Annual Budget Ordinance as it applies
to a request for carryovers and budget amendments for the Pearland
Economic Development Corporation 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.
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 reflect additional appropriations for
fiscal year 2015 carryovers for revenue and expenses; 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
appropriations for fiscal year 2015 carryovers and amendments as set out in Exhibit A, attached
hereto and incorporated herein by reference for all purposes, as authorized by law for municipal
purposes.
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. 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 4. 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.
Budget Amendment - Ordinance 1518-2
ORDINANCE NO. 1518-2
Section 5. Repealer. All ordinances and parts of ordinances in conflict herewith
are hereby repealed, but only to the extent of such conflict.
Section 6.
Effective Date. This Ordinance shall become effective immediately upon
its passage and approval by the City Council.
PASSED and APPROVED ON FIRST READING this the 7th day of
December, A. D., 2015.
ATTEST:
TOM REID
MAYOR
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PASSED and APPROVED ON SECOND AND FINAL READING this the 14th day of
f.
December, A. D., 2015.
ATTEST
APPROVED AS TO FORM:
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DARRIN M. COKER
CITY ATTORNEY
Budget Amendment - Ordinance 1518-2
TO REID
MAYOR
Ordinance No.. 1518-2
Exhibit "A"
V. NEW BUSINESS B Budget Carrovers FY2015-2016
PEARLAND ECONOMIC DEVELOPMENT CORPORATION
CARRYOVER REQUEST FROM FY 2015 TO FY 2016
AND FY 2016 BUDGET AMENDMENT REQUEST
Adopted FY 2016 Budget - Expenditures $12,192,688
Adjustments: Carryovers Amendments
New Industry Incentives: (1,670,500)
Lower Kirby Projects:
Lower Kirby Underground Electrical Phase 1 - Transfer to City, Construction 86,592
Lower Kirby Underground Electrical Phase II - Capital Outlay, Design &
Construction (200,000)
Lower Kirby Underground Electrical Phase III - Capital Outlay. Design 135,000
Lower Kirby Underground Electrical Phase 111- Transfer to City, Construction 777,171)
Lower Kirby Lateral 1- Transfer to City 1,784,746 135,000
Lower Kirby South Spectrum PER - Transfer to City (35,000)
Lower Kirby Hooper Road - Transfer to City 1.4;17,000 373,000
Lower Kirby Traffic Signal - Transfer to City 250,000
Entryways & Corridor Enhancements:
Cullen Design Phase 1 & I1 - Capital Outlay 15,096
Cullen Phase I - Transfer to City, Construction 500.0011
Cullen Phase 11 - Transfer to City, Construction 345,000
Pearland Parkway Dixie Farm Road - Capital Outlay, Design 22,703
Dixie Farm Road - Transfer to City, Construction 50,000
Pearland Parkway - Transfer to City, Construction 600,01)0
SH288 Enhancements - Capital Outlay 233,947 (100,000)
Recreation Hickory Slough Sportsplex - Transfer to City 179,000 105,000
Operations:
Ricker -Cunningham PO 150493 SH35 Redevelopment Plan Professional Services 29,934
Market Street Services PO 151890 Midcourse Strategic Plan Update Services 26,800
CDS Market Research PO 152376 Demographic Profile Update 6,400
Website Development 10,000
Total Adjustments:
$4,382,268 S764,670 S5,146,938
Amended FY 2016 Budget - Expenditures $17,339,626
Budget Amendment - Ordinance 1518-2 9 Page 7