HomeMy WebLinkAboutOrdinance 3900 ORDINANCE NO. 3900
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NORTH
RICHLAND HILLS, TEXAS, AMENDING THE ADOPTED BUDGET FOR
THE FISCAL YEAR OCTOBER 1, 2024, THROUGH SEPTEMBER 30,
2025, 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 newspaper of record
on March 10, 2025, 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, 2024, and ending
September 30, 2025 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 OF THE 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, 2024, and ending September 30, 2025,
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ordinances are hereby repealed.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.3900
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 24th day of March 2025.
CITY OF NORTH RICHLAND HILLS
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J McCarty, Mayor
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Alicia Richardson
City Secretary/Chief Go' rn ca.Offxi
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APPROVED AS TO FORM�Atit 'LEGALITY:
Bradley . Anderle, City Attorney
APPROVED AS TO CONTENT:
Chase Fosse, Director of Budget & Research
Ordinance No.3900
Page 2 of 2
Attachment A: Budget Amendment Summary
Item 1: HSIP Intersection Improvements (ST2306)Amendment
Category Adopted Amendment Amended
2024-25 03/2412025 2024-25
Street & Sidewalk Capital Projects $4,402,225 $696,175 $5,098,400
Drainage Capital Projects $100,000 $100,000
Utility Capital Projects $1,735,000 $1,735,000
Parks & Recreation Capital Projects $1,249,000 $1,249,000
Aquatic Park Capital Projects $2,360,000 $2,360,000
Facility Capital Projects $4,590,944 $4,590,944
Major Capital Equipment Projects $3,888,719 $3,888,719
Economic Development Projects $0 $0
Other Capital Projects $64,000 $64,000
Ordinance No. 3900
Attachment A
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NOTICE OF PUBLIC HEARING
2024-2025 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 2024-2025 amended budget on
Monday, March 24, 2025, 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. 3900
Attachment B
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Street& Sidewalk Capital Projects
HSIP Intersection Improvements
ST2306
PROJECT DESCRIPTION&JUSTIFICATION
The two subject intersections were submitted to TxDOT's Highway Safety Improvement Program(HSIP)for consideration in
late 2021. Although already signalized, accident data at each of these intersections indicates that modifications to signal
equipment and lane configurations is warranted in an effort to reduce conflict points and improve motorist safety. Both signals
were originally installed in 1987, and while some retrofitting is possible, not all recommended features can be accommodated
with the existing equipment. The HSIP grant award provides$833,616 in Federal/State funds for construction.
Project Status:As of January 2025,TxDOT opened bids for Construction.
The funding source for this project is$176,951 from Street Capital Fund(330) Reserves,$18,232 in project savings from
ST1701,and$696,175 from General Fund(100) Reserves.
PROJECT STATUS ORIGINAL 2024/25 ORIGINAL 2024/25
START DATE REVISION END DATE REVISION
Professional Services
Engineering 03/2023 09/2024
Land/ROW Acquisition
Construction 09/2024 05/2025 08/2025 10/2025
Other
REVISION EXPLANATION
FINANCIAL DATA
ADOPTED :01 REVISED TOTAL
BUDGET THRU BUDGET THRU REMAINING PROJECT
2024/25 iCi $ 2024/25 BALANCE COST
07-
Reserves(Street Capital Projects Fund 33� $176,951 ` $176,951 $0 $176,951
Project Savings(ST1701) 18,232 18,232 0 $18,232
Reserves(General Fund 100) 0 696,175 0 $696,175
0 + 0 0 $0
0 0 0 $0
Total $195,183 $891358 $0 891358
Professional Services $150,000 t $150,000 $0 $150,000
Engineering/Design 45,183 45,183 0 $45,183
Land/ROW Acquistion 0 0 0 $0
Construction 0 696,175 0 $696,175
Other 0 0 0 $0
Total $195,183 698. ;' $891,358 $0 $891,358
IMPACT ON OPERATING BUDGET
None.
ANNUAL OPERATING IMPACT 2024/25 2025/26 2026/27 2027/28 2028/29 TOTAL
Projected $0
Ordinance No.3900
Attachment C
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