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Home My WebLink AboutOrdinance 3849 ORDINANCE NO. 3849 AN ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR THE FISCAL YEAR OCTOBER 1, 2023, THROUGH SEPTEMBER 30, 2024, 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 April 11, 2024, 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, 2023, and ending September 30, 2024 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, 2023, and ending September 30, 2024, as set forth in Attachment "A", Attachment "B", and Attachment "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with the provisions of other ordinances, in which event the conflicting provisions of the other ordinances are hereby repealed.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.3849 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 the 22nd day of April, 2024. CITY OF RT I L HILLS By: a, " ;- << Osca Trevira , Mayor o c.,,,,tiz , ATTEST: >` - I` tlr= to., tuu. .14.„j":74 :i___a Alicia Richardson `,--r:.,, .; ,; City Secretary/Chief GoverrYet9 i APP OVED AS 0 FORM AND LEGALITY: at a) ta/CS_ Cara Leahy hite, Int im City Attorney APPROVED AAS�TO CONTENT: Cif-- ---- Chase Fosse, Director of Budget and Research Ordinance No.3849 Page 2 of 2 Attachment A: Budget Amendment Summary Item 1: NRH Centre Infrastructure Maintenance (PK2402) Amendment Category Adopted Amendment Amended 2023-24 4.22.24 2023-24 Street & Sidewalk Capital Projects $21,378,332 $21,378,332 Drainage Capital Projects $700,000 $700,000 Utility Capital Projects $1,730,000 $1,730,000 Parks & Recreation Capital Projects $930,000 $26,795 $956,795 Aquatic Park Capital Projects $775,000 $775,000 Facility Capital Projects $1,181,550 $1,181,550 Major Capital Equipment Projects $4,904,109 $4,904,109 Economic Development Projects $0 $0 Other Capital Projects $49,000 $49,000 Item 2: Operational Budget Amendment for Parks and Recreation, NRH2O, Golf, and Donations Department Adopted Amendment Amended 2023-24 04.22.24 2023-24 Park and Recreation Facilities $12,121,186 $141,426 $12,262,612 Development Fund Budget Aquatic Park Fund Budget $6,155,626 ($543,297) $5,612,329 Golf Course Fund Budget $3,383,193 $74,000 $3,457,193 Donations Fund Budget $212,611 $41,550 $254,161 Ordinance No.3849 Attachment A Page 1 of 1 NOTICE OF PUBLIC HEARING 2023-2024 AMENDED BUDGET NOTICE IS HEREBY GIVEN to all interested citizens in the City of North Richland Hills, that the City Council will hold a public hearing on the 2023-2024 amended budget on Monday, April 22, 2024, during the regular 7:00 p.m. City Council meeting at the North Richland Hills City Hall City Council Chambers, 4301 City Point Drive, North Richland Hills, Texas. Ordinance No.3849 Attachment B Page 1 of 1 Parks & Recreation Capital Projects NRH Centre Infrastructure Maintenance PK2402 PROJECT DESCRIPTION&JUSTIFICATION This project provides funding for NRH Centre infrastructure in response to age, use, damage, and safety.The FY23/24 priorities include:Aquatics slide painting, Bathroom fixture renovation,Trash can replacement, Furniture replacement and repair. With the NRH Centre in its eleventh year of operation,the infrastructure and maintenance needs of the facility continue to grow. Staff is developing an asset management plan for all items requiring replacement or repairs outside of the annual operations budget.Through the years the NRH Centre has continued to operate at a level allowing for contribution of funds to reserves. This annual maintenance plan in conjunction with the long range facility capital plan will allow for responsible use of those reserves whilestill allowing the NRH Centre to continue to contribute to reserves. Funding Source:$50,000 from the NRH Centre Fund Reserves (126) PROJECT STATUS ORIGINAL 2023/24 ORIGINAL 2023/24 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction Other 10/2023 09/2024 REVISION EXPLANATION With the assistance of IT the NRH Centre was able to change cable TV providers at the NRH Centre. With the line upgrades made by Spectrum they were no longer able to provide reliable consistent service of all channels. The change was not anticipated or budgeted so the funds were taken out of the NRH Centre Infrastructure Maintenance. This revision will replenish the funds for the necessary projects required at the aging NRH Centre facility. FINANCIAL DATA ADOPTED - REVISED TOTAL BUDGET THRU , PROJECT BUDGET THRU REMAINING PROJECT 2023/24 p, E�Qfi+1 2023/24 BALANCE COST . , i FUNCNNGBOtJIiCES ��" �� 2s ,i�.�� i�� "u"� , ,'...� NRH Centre Reserves $50,000 26,795 $76,795 $0 $76,795 0 =110; 0 0 $0 0 �i 0 0 $0 0 0 0 $0 0m 0 0 $0 Total $50,000 $26,795��I $76,795 $0 $76,795 PROJECT EXPENDITURES a, Professional Services $0 $ $0 $0 $0 Engineering/Design 0 , C 0 0 $0 Land/ROW Acquistion 0 0 0 $0 Construction 0 ",, °4i 0 0 $0 Other 50,000 755' 76,795 0 $76,795 Total $50,000 * -..«r= $26,795 $76,795 $0 $76,795 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 2023/24 2024/25 2025/26 2026/27 2027/28 TOTAL Projected $0 Ordinance 3849 Attachment C Page 1 of 1