HomeMy WebLinkAboutOrdinance - 2013-O0049 - Budget Amendment 21 - 05/09/2013First Reading
May 9, 2013
Item No. 5.2
Second Reading
May 23, 2013
Item No. 5.1
ORDINANCE NO.2013-00049
AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE CAPITAL PROGRAM IN THE LUBBOCK
POWER AND LIGHT (LP&L) FUND PER RECOMMENDATION BY THE
ELECTRIC UTILITY BOARD ON MARCH 19, 2013, TO AMEND CAPITAL
IMPROVEMENT PROJECT (CIP) 92269, FISCAL YEAR 2011-12
DISTRIBUTION TRANSFORMERS; AMEND CIP 9395, GIS SYSTEM
IMPROVEMENTS; AMEND CIP 92294, GT3 MAJOR OVERHAUL AND
CONTROLS; AMEND CIP 92292, CK2 BOILER FEED PUMPS OVERHAUL;
AMEND CIP 92302, CK2 MAIN STEAM BLOCKING VALVE; AMEND CIP
92303, CK CEMS REPLACEMENT; AMEND CIP 92306, POWER PLANT
SAFETY IMPROVEMENTS; PROVIDING FOR FILING; AND PROVIDING FOR
A SAVINGS CLAUSE.
WHEREAS, Section 102.010 of the Local Government Code of the State of
Texas authorizes the City Council to make changes in the budget for municipal
purposes; and
WHEREAS, in accordance with the City Budget Ordinance the City Council
shall approve all transfers between funds and departments; and
WHEREAS, the City Council deems it advisable to change the FY 2012-13
Budget for municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves
changes to the City of Lubbock Budget FY 2012-13 (Budget Amendment #21) for
municipal purposes, as follows:
I. Amend Capital Improvement Project 92269, FY 2011-12 Distribution
Transformers, by decreasing the funding by $960,693, from $4,000,000 to
$3,039,307, and close the project; amend Capital Improvement Project 9395,
GIS System Improvements, by increasing the appropriation by $960,693, from
$1,433,313 to $2,394,006, for the upgrade of the GE Design Manager
software package, the GE PowerOn software package, and the Virynet
software package.
II. Amend Capital Improvement Project 92294, GT3 Major Overhaul and
Controls, by decreasing the funding by $760,000, from $850,000 to $90,000;
amend Capital Improvement Project 92292, CK2 Boiler Feed Pumps
Overhaul, by increasing the appropriation by $50,000, from $100,000 to
$150,000; amend Capital Improvement Project 92302, CK2 Main Steam
Blocking Valve, by increasing the appropriation by 150,000, from $100,000 to
$250,000; amend Capital Improvement Project 92303, CK CEMS
Replacement, by increasing the appropriation $450,000, from $150,000 to
$600,000; and amend Capital Improvement Project 92306, Power Plant Safety
Improvements, by increasing the appropriation by $110,000, from $350,000 to
$460,000.
SECTION 2. THAT a copy of the changes made to the City of Lubbock
Budget pursuant to this Ordinance shall be filed with the City Secretary and County
Clerk of Lubbock as required by law.
SECTION 3. THAT should any section, paragraph, sentence, clause, phrase
or word of this Ordinance be declared unconstitutional or invalid for any reason, the
remainder of this Ordinance shall not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading on May 9, 2013
Passed by the City Council on second reading on May 23, 2013
GLE . OB TSON. MAYOR
ATTEST:
Rebe ca Garza
City Secretary
I
APPROVED AS TO CONTENT:
Gary Zheng
Director of Electric Utilities
APPROVED AS TO FORM:
Q or.� c>1MS
Am Sims
A sistant City Attorney
ccdocslBudgetFY 1213.Amend2 Lord