HomeMy WebLinkAboutOrdinance - 2010-O0007 - Amending The FY 2009-10 Budget. - 10/28/2010First Reading
January 28, 2010
ItemNo. 5.1
ORDINANCE NO. 2010-00007
Second Reading
February 9, 2010
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2009-10 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FROM THE TEXAS DEPARTMENT OF HOUSING AND
COMMUNITY AFFAIRS FOR TI-IE COMMUNITY SERVICES BLOCK GRANT;
RESPECTING THE CAPITAL PROGRAM BY AMENDING THE NORTI-1
OVERTON TAX fNCREMENT FINANCING REINVESTMENT ZONE PUBLIC
FACILITY CAPITAL PROJECT; ESTABLISH CAPITAL IMPROVEMENT
PROJECT 92223, ANIMAL SHELTER WASTEWATER EXTENSION;
ESTABLISH CAPITAL IMPROVEMENT PROJECT 92224, ANIMAL SHELTER
WATER EXTENSION; AND RESPECTING THE GENERAL FUND BY
AMENDING THE FEE SCHEDULE.
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 2009-10
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 2009-10 (Budget Amendment #9) for
municipal purposes, as follows:
I. Accept and appropriate $86,957 from the Texas Department of
Housing and Community Affairs for the Community Services Block
Grant.
IL Amend the North Overton TIF Capital Improvement Project 91074,
"Public Facilities", by increasing the total appropriation by $420,000,
from $20,652,438 to $21,072,438 due to additional grant funding
received from The CH Foundation.
III. Establish Capital Improvement Project 92223, "Animal Shelter
Wastewater Extension", and appropriate $155,000 for the extension
of the wastewater line for the new animal shelter and amend Capital
Improvement Project 8509, "Wastewater Collection System Master
Plan", by decreasing the appropriation by $155,000, from $ 1.0
million to $845,000.
IV. Establish Capital Improvement Project 92224, "Animal Shelter Water
Extension", and appropriate $70,000 for the extension of the water
line for the new animal shelter and amend Capital Improvement
Project 91007, "Comprehensive Water Line Changeouts", by
decreasing the appropriation by $70,000, from $4,589,040 to
$4,519,040.
V. Amend the FY 2009-10 Fee Schedule as presented on Exhibit A for
the Street Department and for the sale of citywide maps.
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 this 28th day of January
2010.
Passed by the City Council on second reading this 9th day of February
2010.
ATlEST:
APPROVED AS TO CONTENT:
An~inancial Officer
APPROVED AS TO FORM:
~~rney ~
vw:ccdocs/BudgetFY09 I O.Amend9.ord
January 22. 2010
TOM MARTIN, MAYOR
Outside Work Orders
Curb Cuts (Building Inspection)
Street Repair
Without Equipment
With Equipment
Water/Sewer Taps
Asphalt Repair
Without Equipment
With Equipment
Concrete Repair
Without Equipment
With Equipment
Brick Repair
Without Equipment
With Equipment
Outside Work Orders
Curb Cuts
Street Repair
Water/Sewer Taps
Asphalt Repair
Under 50 Square Feet
Over 50 Square Feet
Concrete Repair
Under 50 Square Feet
Over 50 Square Feet
Brick Repair
Under 50 Square Feet
Over 50 Square Feet
16
Authorization
Sec. 24.53 B 1
Sec. 24.53 B 1
Sec. 24.53 B I
Sec. 24.53 B I
Sec. 24.53 B 1
Sec. 24.53 B 1
Sec. 24.53 B 1
Sec. 24.53 B l
Sec. 24.53 B 1
Sec. 24.53 B l
Sec. 24.53 B l
Sec. 24.53 B I
Sec. 24.53 B 1
Sec. 24.53 B 1
Sec. 24.53 B 1
Sec. 24.53 B I
Sec. 24.53 B 1
CityorLubbock, TX
Finance Department
Exhibit A-Fee Schedule
January 28, 2010
Cale u lat! on
Method
Per Linear Foot
Per Linear Fool
Per Linear Fool
Per Linear Foot
Per Linear Fool
Per Linear Fool
Per Linear Foot
Per Linear Foot
Per Linear Foot
Per Linear Fool
Per Linear Foot
Lump Sum
Per Linear Foot
Lump Sum
Per Linear Foot
Lump Sum
Per Linear Foot
Ordinance No. 2010-00007
Adopted Amended
FY 2009-10 FY 2009-10
$ 13.25
7.75
13.25
7.00
15.00
10.50
20.50
15.50
27.25
13.25
13.25
750.00
15.00
1,025.00
20.50
1,362.50
27.25
Outside Sale of Black/White Map or PlOI
8 }/2" X 11"
ll"X 17"
18" X24"
24" X 36"
36" X 36"
Black/White Custom Plot
Paper & Toner Cost
Labor Cost
Overhead on Labor
Outside Sale of Color Map or Plot
11" X 17"
18" X 24"
24" X 36"
36" X 36"
36" X 48"
42" X42"
42" X 52"
42" X 60"
Custom Color Plot
Paper & Toner Cost
Labor Cost
Overhead on Labor
Digital Data
Diskette/ CD-RW I CD-R
DVD
CuslDm Digital Data
Labor Cost
Overhead on Labor
I ntema I Sale of Maps
Color
Blaclc/White
Authorization
City of Lubbock, TX
Finance Department
Exhibit A -Fee Schedule
January 28, 2010
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Parr 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Parr 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Parr 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Adm in. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Adm in. Code Title l Part 3 Ch. 70 Rule 70.3
TX Adm in. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Adm in. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Adm in. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Pan. 3 Ch. 70 Rule 70.3
TX Admin. Code Title l Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3
COO Ch. I, Sec. I 0
COO Ch. I, Sec. 10
Ordinance No. 2010-00007
Calculation
Melhod
Per Copy
Per Map/Plot
Per Map/Plot
Per MaplPlot
Per Map/Plot
Per Sq. Ft. of Map
Per Hour
Per Hour
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Map/Plot
Per Sq. Ft. of Map
Per Sq. Ft. of Map
Per Hour
Per Hour
Per Copy
Per Copy
Per Job
Per Hour
Per Hour
Per Sq Ft Of Map
Per Sq Ft Of Map
Adopted
FY 2009-10
s 0.10
1.00
1.50
1.75
2.75
4.00
7.50
11.00
15.00
1.50
1.00
Amendl!il
FY 2009-10
17
1.7S
2.00
2.25
2.50
0.13
15.00
3.00
4.75
5.25
6.00
6.75
7.50
7.50
8.25
9.00
0.25
15.00
3.00
1.00
3.00
Varies
15.00
3.00
Outside Work Orders Curb Cuts (Building Inspection) Street Repair Without Equipment With Equipment Water/Sewer Taps Asphalt Repair Without Equipment With Equipment Concrete Repair Without Equipment With Equipment Brick Repair Without Equipment With Equipment Outside Work Orders Curb Cuts Street Repair Water/Sewer Taps Asphalt Repair Under SO Square Feet Over 50 Square Feet Concrete Repair Under 50 Square Feet Over SO Square Feet Brick Repair Under 50 Square Feet Over 50 Square Feet Authorization Sec. 24.53 B 1 Sec. 24.53 B 1 Sec. 24.53 B 1 Sec. 24.53 B I Sec. 24.53 B 1 Sec. 24.53 B 1 Sec. 24.53 B l Sec. 24.53 B I Sec. 24.53 B l City of Lubbock, TX Finance Department Elhibit A -Fee Schedule Janu.ary 28, 2010 c~ Sec.2L d ~ Sec.2 (..,,0 /" -Sec. Sec.-"'-·--Sec. 24.53 B I Sec. 24.53 B I Sec. 24.53 B I Sec. 24.53 B I Ordinance No. 2010-00007 CaJculation Method Per Linear Foot $ 13.25 Per Linear Foot 7.75 Per Linear Foot 13.25 Per Linear Foot 7.00 Per Linear Foot 15.00 Per Linear Foot 10.50 Per Linear Foot 20.50 Per Linear Foot IS.SO Per Linear Foot 27.25 Per Linear Foot 13.25 Per Linear Foot 13.25 Lump Sum 7S0.OO Per Linear Foot 15.00 Lump Sum 1,025.00 Per Linear Foot 20.50 Lump Sum 1,362.50 Per Linear Foot 27.25
Outside Sale of Black/White Map or Plot 81/2"xll" 11" X 17" 18"X24" 24" X 36" 36" X 36" Blaclc/White Custom Plot Paper & Toner Cost Labor Cost Overhead on Labor Outside Sale of Color Map or Plot 11" X 17" 18'' X 24" 24" X 36'' 36" X 36" 36" X 48" 42" X 42" 42" X 52" 42" X 60" Custom Color Plot Paper & Toner Cost Labor Cost Overhead on Labor Digital Data Diskette I CD-R W / CD-R DVD Custom Digital Data Labor Cost Overhead on Labor Internal Sale of Maps Color Black/White Authorization City or Lubbock, TX Finance Department Exhibit A -Fee Schedule January 28, 2010 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Tille 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 COO Ch. I, Sec. 10 COO Ch. I, Sec. 10 Ordinance No. 2010-00007 Calculation Method Per Copy Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Sq. Ft. of Map Per Hour Per Hour Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Map/Plot Per Sq. Ft. of Map Per Sq. Ft. of Map Per Hour Per Hour Per Copy Per Copy Per Job Per Hour Per Hour Per Sq Ft Of Map Per Sq Ft Of Map $ 0.10 1.00 1.50 1.75 2.75 4.00 7.50 11.00 15.00 1.50 1.00 1.75 2.00 2.25 2.50 0.13 15.00 3.00 4.75 5.25 6.00 6.75 7.50 7.50 8.25 9.00 0.25 15.00 3.00 1.00 3.00 Varies 15.00 3.00