HomeMy WebLinkAboutOrdinance - 2023-O0137 - Budget Amendment 2, FY 2023-24 Budget - 11/07/2023First Reading
October 24, 2023
Item No. 5.2
Second Reading
November 7, 2023
Item No. 5.1
ORDINANCE NO. 2023-00137
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE ENGINEERING FEES; 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 2023-24 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 2023-24 (Budget Amendment #2) for municipal purposes, as
follows:
I. Amend Engineering Review and Inspection Fees to comply with House Bill 3492 as
reflected in Exhibit A.
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
October 24_ 2023
Passed by the City Council on second reading on November 7, 2023
ATTEST:
Cou ney Paz
City Secretary
APPROVED AS TO CONTENT:
D. lu K , telich
Chief Financial Offcer
APPROVED AS TO FORM:
.
Amy ims
Deput ' Attorney
ccdocs I IIB udgetFY22-23. Amend2. ord
October 2, 2023
Exhibit A- Summary of Engineering Fee Changes
Account Rate
Department Account Description Number Details
Eliminate the following fees:
Engineering
OEPT-NEW/SUB/OUTSIDE ENG 6473 Eng Review Fee $75,001- 150,000 Construction Cost
Inspection Services
Eng Review Fee $50,001- 75,000 Construction Cost
Eng Review Fee $40,001 - 50,000 Construction Cost
Eng Review Fee $30,001 - 40,000 Construction Cost
Eng Review Fee $25,001 - 30,000 Construction Cost
Eng Review Fee $20,001 - 25,000 Construction Cost
Eng Review Fee $0 - 20,000 Construction Cost
Eng Review Fee Over $150,000 Construction Cost
Fees are collected from contractors as an
Commercial Driveway Cut 7505 administrative fee for inspection services of repaired
Inspection Fee cut streets (in connection with construction of
commercial driveways).
Commercial Approach Inspection 7505 Fee for inspections of Commercial Approach
Replace with the following fees:
Engineering DEPT-NEW/SUB/OUTSIDE ENG
Inspection Services
6473 Water Testing and Inspection Fee Base (Administrative
Fee)
Waier Testing and Inspection fee Rate ( per Linear foot
of pipe)
Sewer Testing and Inspection Fee Base (Administrative
fee)
Sewer Testing and Inspection Fee Rate (per linear foot
of pipe)
Pavement Testing and Inspection Fee Base
(Administrative Fee)
Pavement Testing and Inspection Fee Rate (per Sq. YD
of pavement) i�cludes paved alleys
Engineering Water Plan Review (1000 LF and Under)
Engineering Water Plan Review (1001 Lf - 4000 lF)
Engineering Water Plan Review (4000 LF and greater)
Engineering Sewer Plan Review (1000 LF and under)
Engineering Sewer Plan Review (1001 LF - 4000 LF)
Engineering Sewer Plan Review (4000 LF and greater)
Engineering Paving Plan Review (5000 Lf and under)
Engineering Paving Plan Review (5001 LF - 10000 LF)
Engineering Paving Plan Review (10001 LF and greater)
Drainage Analysis Review - by Rational Method
Drainage Analysis Review - by Unit Hydrography (i.e.
models)
Drainage Analysis Re-Review Fee (after 3rd Review)
Engineering Cut and Fill plan review fee -$300
minimum for 1 acre or less, plus $25/additional acre
wiYh a max fee of $3500
Engineering Grading plan review fee - 5250 minimum
for 1 acre or less, plus 525/additional acre with a max
fee of $1000
2023-24
0.02
0.025
0.03
0.0325
0.035
0.0375
0.04
0.015
100
150
Amended S Change
2023-24 from Amended
(0.02)
(0.03)
(0.03)
(0.03)
(0.04)
(0.04)
(0.04)
(0.02)
- (100.00)
- (150.00)
200.00
0.70
200.00
0.95
200.00
0.65
250.00
450.00
700.00
250.00
450.00
700.00
400.00
550.00
400.00
300.00
600.00
100.00
25.00
200.00
0.70
200.00
0.95
200.00
0.65
250.00
450.00
700.00
250.00
450.00
700.00
400.00
550.00
400.00
300.00
600.00
100.00
25.00
25.00
25.00