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HomeMy WebLinkAboutOrdinance 3624 ORDINANCE NO. 3624 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR THE FISCAL YEAR OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF NORTH RICHLAND HILLS, TEXAS; PROVIDING FOR THE FILING OF THE AMENDED BUDGET; PROVIDING A SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of North Richland Hills is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, in accordance with Article XII of the City of North Richland Hills City Charter the City Manager shall authorize no expenditure over the total funds for expenditure in the overall budget unless the budget is amended by the same public notice procedure called for in adopting the budget; and WHEREAS, in accordance with Article XII of the City of North Richland Hills City Charter, a notice of public hearing was placed in the Star Telegram on November 27, 2019, at least ten (10) days prior to the public hearing; and WHEREAS, the City Manager of the City of North Richland Hills submitted an amended budget for the fiscal year beginning October 1, 2019, and ending September 30, 2020 to the City Council as required by the City Charter of the City of North Richland Hills; and WHEREAS, after full and final consideration, the City Council is of the opinion that the budget should be approved and amended; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL, CITY OF NORTH RICHLAND HILLS, TEXAS, THAT: SECTION 1. The amended budget for the City of North Richland Hills, Texas, for the Fiscal Year beginning October 1, 2019 and ending September 30, 2020, as set forth in Attachments A, B and C, is hereby amended and approved as filed herewith. A copy of the amended budget shall be filed with the City Secretary. SECTION 2. This ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances, City of North Richland Hills, Texas, as amended, except where the provisions are in direct conflict with the provisions of other ordinances, in which event the conflicting provisions of the other ordinances are hereby repealed. Ordinance No. 3624 Page 1 of 2 SECTION 3. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. This ordinance shall be in full force and effect from and after its passage as provided by law, and it is so ordained. PASSED AND APPROVED on this 9th day of December, 2019. CITY OF NO TH RIC D HI L-S By: Oscar Trevino, yor ATTEST: /,�y��, Alicia Richardson, Gity Secretary,' ' • '/ri.�O.d••Jm, \`\,\ APPROVED AS TO FORIV1AhD LEGALITY: c_J(VVOVVZO, /\, _— Maleshia B. McGinnis, City Attorney APPROVED AS TO CONTENT: Robert Myers, Director of Budget & Research Ordinance No. 3624 Page 2 of 2 ATTACHMENT A FISCAL YEAR 2019-2020 SCHEDULE 18-SUMMARY OF REVENUES AND EXPENDITURES GOLF COURSE FUND ADOPTED AMENDED BUDGET 12.9.19 BUDGET FY 2019/20 AMENDMENT FY 2019/20 ROUNDS 16,841 REVENUES Green Fees $295,900 $0 $295,900 Pro Shop 196,400 0 196,400 Driving Range 34,500 0 34,500 Carts 133,900 0 133,900 Food&Beverage 253,600 0 253,600 General&Administrative 0 0 0 Interfund Loan 697,479 0 697,479 Other Revenue 39,768 0 39,768 Appropriation of Fund Balance 0 100,000 100,000 TOTAL REVENUE $1,651,547 $100,000 $1,751,547 EXPENDITURES OPERATING Pro Shop $73,110. $0 $73,110 Pro Shop:Cost of Goods Sold 59,000 0 59,000 Driving Range 16,500 0 16,500 Golf Carts 156,604 0 156,604 Course Maintenance 552,181 0 552,181 Food&Beverage 163,090 0 163,090 Food&Beverage:Cost of Goods Sold 80,280 0 80,280 Sales&Membership 0 0 0 General&Administrative 278,775 0 278,775 Clubhouse 90,100 0 90,100 Management Fees 130,033 0 130,033 Capital 0 0 0 SUB-TOTAL $1,599,673 $0 $1,599,673 OTHER&RESERVES Debt Service $51,874 $0 $51,874 Transfer to Capital Projects 0 100,000 100,000 SUB-TOTAL $51,874 $100,000 $151,874 TOTAL EXPENDITURES $1,651,547 $100,000 $1,751,547 BALANCE $0 $0 $0 Attachment B Summary of Project Expenditures 2019/2020 Amended Capital Improvement Program By Category Revised Amended Category 2019/2020 Amendment 2019/2020 Street& Sidewalk $2,413,375 $2,413,375 Drainage 575,000 575,000 Utility 4,205,000 4,205,000 Parks & Recreation 4,151,000 100,000 4,251,000 Aquatic Park 100,000 100,000 Facilities 373,000 43,500 416,500 Major Capital Equipment 2,150,859 2,150,859 Economic Development - - CIP Personnel 336,657 336,657 Other - - Total CIP Project Expenditures $14,304,891 $143,500 $14,448,391 Attachment C page 1 of 2 Parks & Recreation Capital Projects GC1901 Iron Horse Golf Course Improvements PROJECT DESCRIPTION&JUSTIFICATION This project provides for engineering, professional services, and construction for the renovation of Iron Horse Golf Course. Professional services will include engineering, hydraulic and drainage studies for a base map of the golf course,topographical map and schematic re-routing studies. Services will also include feature designs for configurations of centerlines,tees, greens, fairways, hazards, practice areas and sand bunker reductions.The consultant will provide preliminary cost estimates, irrigation design,floodplain evaluation and permitting, design development, construction documents and construction oversight. Construction will provide improvements as defined in this project description and justification. PROJECT STATUS ORIGINAL 2019/20 ORIGINAL 2019/20 START DATE REVISION END DATE REVISION Professional Services 04/2019 09/2019 Engineering Land/ROW Acquisition Construction 10/2019 10/2020 Other REVISION EXPLANATION Additional funding in the total amount of$100,000 is requested for this project for grounds improvements including replacement of the wooden deck on the Iron Horse Golf Course section A bridge, replacement course signage,adding additional signage, and other miscellaneous improvements. Funding for this revision has been identified in the Golf Course Fund reserves. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2019/20 ;<.-REVISION 2019/20 2019/20 BALANCE COST FUNDING SOURCES .: Certificates of Obligation $3,285,000 $0 $3,285,000 $3,285,000 Reserves 0 100 000 100,000 $100,000 0 $0 0 $0 0 $0 Total $3,285,000 $100,000 $3,385,000 $0 $3,385,000 PROJECT EXPENDITURES Professional Services $285,000 $0 $285,000 $285,000 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 3,000,000 100 000 3,100,000 $3,100,000 Other 0 $0 Total $3,285,000 ; ,.'$100,000E $3,385,000 $0 $3,385,000 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 2019/20 2020/21 2021/22 2022/23 2023/24 _ TOTAL Projected $0 Attachment C Page 2 of 2 Parks & Recreation Capital Projects FC2003 Iron Horse Golf Course Clubhouse Exterior Improvements PROJECT DESCRIPTION&JUSTIFICATION This project provides for exterior improvements to the Iron Horse Golf Course Clubhouse including repair of siding and exterior paint, refreshing landscape at the entry/grounds and refreshing the entry walk up. PROJECT STATUS ORIGINAL 2019/20 ORIGINAL 2019/20 START DATE REVISION END DATE REVISION Professional Services 04/2019 09/2019 Engineering Land/ROW Acquisition Construction 10/2019 10/2020 Other REVISION EXPLANATION Additional funding in the total amount of$43,500 is requested for this project for clubhouse exterior improvements. Funding for this revision has been identified in the Facilities and Construction Management Fund(505)planned contribution to reserves. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU ":PROJECT ,: BUDGET THRU REMAINING PROJECT 2019/20 `REVISION , 2019/20 BALANCE COST FUNDINGSOURCE$ Reserves $0 • $43 500# $43,500 $43,500 0 $0 w, t 0 $0 0 $0 0 $0 Total $0 • 7"$43,500 $43,500 $0 $43,500 PROJECT EXPENDITURES so Professional Services 0 Engineering/Design rr 0 $0 Land/ROW Acquistion 0 $0 Construction 0 • 43 500- 43,500 $43,500 Other 0 $0 Total $0 '_ $43,500; $43,500 $0 $43,500 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 2019/20 2020/21 2021/22 2022/23 2023/24 TOTAL Projected $0