HomeMy WebLinkAboutOrdinance - 2022-O0169 - Budget Amendment #5 - 12/13/2022First Reading
December 6, 2022
Item No. 5.3
Second Reading
December 13, 2022
Item No. 5.1
ORDINANCE NO. 2022-00169
AN ORDINANCE AMENDING THE FY 2022-23 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE STREETS CAPITAL PROJECT FUND TO ESTABLISH APPROVED
PROJECTS FROM THE 2022 STREET BOND ELECTION; 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
WHEREAS, the City Council deems it advisable to change the FY 2022-23 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 2022-23 (Budget Amendment #5) for municipal purposes, as
follows:
I. Establish Capital Improvement Project 92811, 98th Street: Alcove to Upland — 22B, and
appropriate $12,000,000 to construct the project. This is an approved project from the
2022 Street Bond election and the funding source is 2023 General Obligation Bonds.
II. Establish Capital Improvement Project 92812, Upland Avenue: 4th Street to 19th Street —
22B, and appropriate $3,200,000 for the design of the project. This is an approved project
from the 2022 Street Bond election and the funding source is 2023 General Obligation
Bonds.
III. Establish Capital Improvement Project 92813, 34th Street: Upland to Milwaukee — 22B,
and appropriate $2,700,000 for the design of the project. This is an approved project
from the 2022 Street Bond election and the funding source is 2023 General Obligation
Bonds.
IV. Establish Capital Improvement Project 92814, 34th Street Ave Q to I-27 & Quaker to
Slide — 22B, and appropriate $7,500,000 for the construction of back of curb
improvements. This is an approved project from the 2022 Street Bond election and the
funding source is 2023 General Obligation Bonds.
V. Establish Capital Improvement Project 92815, Upland Avenue: 34th to 50th Street —
22B, and appropriate $4,000,000 for the design of the project. This is an approved project
from the 2022 Street Bond election and the funding source is 2023 General Obligation
Bonds.
VI. Establish Capital Improvement Project 92816, Upland Avenue: 19th Street to 34th Street
—22B. This is an approved project from the 2022 Street Bond election and appropriation
of funding will occur in a future year.
VII. Establish Capital Improvement Project 92817, Dunbar/Manhattan Heights — 22B, and
appropriate $6,500,000 for the construction of multiple streets. This is an approved
project from the 2022 Street Bond election and the funding source is 2023 General
Obligation Bonds.
Establish Capital Improvement Project 92818, 66th Street: Alcove to Upland — 22B.
This is an approved project from the 2022 Street Bond election and appropriation of
funding will occur in a future year.
IX. Establish Capital Improvement Project 92819, Milwaukee Avenue: North City Limits to
4th Street — 22B, and appropriate $3,500,000 for the design of the project. This is an
approved project from the 2022 Street Bond election and the funding source is 2023
General Obligation Bonds.
X. Establish Capital Improvement Project 92820, 114th Street: Frankford to Slide Road —
22B. This is an approved project from the 2022 Street Bond election and appropriation
of funding will occur in a future year.
XI. Establish Capital Improvement Project 92821, 146th Street: Quaker to Indiana — 22B,
and appropriate $3,200,000 for the design of the project. This is an approved project
from the 2022 Street Bond election and the funding source is 2023 General Obligation
Bonds.
XII. Establish Capital Improvement Project 92822, 114th Street: Indiana to University— 22B.
This is an approved project from the 2022 Street Bond election and appropriation of
funding will occur in a future year.
Establish Capital Improvement Project 92823, Residential Unpaved Roads: East of I-27 —
22B. This is an approved project from the 2022 Street Bond election and appropriation of
funding will occur in a future year.
Establish Capital Improvement Project 92824, Upland Avenue: 50th Street to 66th Street
— 22B. This is an approved project from the 2022 Street Bond election and appropriation
of funding will occur in a future year.
XV. Establish Capital Improvement Project 92825, 82nd and Milwaukee — 22B, and
appropriate $5,700,000 for the design and land acquisition for the project. This is an
approved project from the 2022 Street Bond election and the funding source is 2023
General Obligation Bonds
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 December 6, 2022
Passed by the City Council on second reading on December 13, 2022
ATTEST:
Rebe ca Garza
City Secretary
APPROVED AS TO CONTENT:
D. BTu Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
m
Depit_weity Attorney
ccdocs/Budge[FY22-23.Amend5. ord
November 14, 2022