HomeMy WebLinkAboutOrdinance 3657 ORDINANCE NO. 3657
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
July 1, 2020, 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 and B, 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ordinances are hereby repealed.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. 3657
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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 the 13th day of July, 2020.
CITY O ORT ICHLA HILLS
By:
Oscar r vino ayor
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Alicia Richardson, City ecretar0
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APPROVED AS TO FORM AND LEGALITY:
Ma eshia B. McGinnis, City Attorney
APPROVED AS TO CONTENT:
Robert Myers, Budget & Research Director
Ordinance No. 3657
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Attachment A
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 $380,000 $2,793,375
Drainage 575,000 575,000
Utility 4,205,000 4,205,000
Parks & Recreation 4,371,000 4,371,000
Aquatic Park 100,000 100,000
Facilities 416,500 416,500
Major Capital Equipment 2,652,780 2,652,780
Economic Development 1,500,000 1,500,000
CIP Personnel 336,657 336,657
Other - -
Total CIP Project Expenditures $16,570,312 $380,000 $16,950,312
Ordinance 3657
Attachment A
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Attachment B
Street & Sidewalk Capital Projects
ST2006
Glenview Drive East Project
PROJECT DESCRIPTION&JUSTIFICATION
The project consists of engineering and construction of approximately 2,700 linear feet of Glenview Drive from Boulevard 26 to
Flory Street. The improvements include reconstructing the existing roadway with reinforced concrete, including the addition of
sidewalks. The road will be rebuilt to its current width;this is not a roadway expansion.
Glenview Drive is a minor arterial in the City's roadway network, and this portion of the roadway carries over 25,000 vehicles
per day. The current pavement condition rating is 25.2 on a scale of 1-100, and has deteriorated to the point that full
reconstruction is warranted. In the 2019 Citizen's Survey, Glenview Drive was street that received the highest number of
mentions in response to the question of which streets are in most need of repair.
PROJECT STATUS ORIGINAL 2019/20 ORIGINAL 2019/20
START DATE REVISION END DATE REVISION
Professional Services 02/2018 09/2018
Engineering
Land/ROW Acquisition
Construction
Other 10/2018 04/2021
REVISION EXPLANATION
Funding in the amount of$380,000 is available in unissued 2003 GO bonds.
FINANCIAL DATA
ADOPTED REVISED TOTAL
BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT
2019/20 REVISION 2019/20 BALANCE COST
FUNDING SOURCES
General Obligation Bonds $0 $380,000 $380,000 $380,000
0 $0
0 $0
0 $0
0 $0
Total $0 $380,000 $380,000 $0 $380,000
PROJECT EXPENDITURES
Professional Services $380,000' $380,000 $380,000
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 0 $0
Other 0 $0
Total $0 $380,000 $380,000 $0 $380,000
IMPACT ON OPERATING BUDGET
ANNUAL OPERATING IMPACT 2019/20 2020/21 2021/22 2022/23 2023/24 TOTAL
Projected $0
Ordinance 3657
Attachment B
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