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Home My WebLink AboutOrdinance - 2009-O0108 - Amending FY 2009-10 Budget; Wastewater Capital Program; Exhibit B - 11/19/2009First: Reading November 19 • 2009 Itea Mo. 6.2 ORDINANCE NO. 2009-oOI08 Second Reading Dec~er 2, 2009 lt:BDl Ro. 5.2 AN ORDINANCE AMENDING THE FY 2009-10 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE CAPITAL PROGRAM TO AMEND THE WATER CAPITAL PROGRAM AS DETAILED IN EXHIBIT A; AND AMEND THE WASTEWATER CAPITAL PROGRAM AS DETAILED IN EXHIBIT B. 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 ofthe City of Lubbock hereby approves changes to the City of Lubbock Budget FY 2009-10 (Budget Amendment #6) for municipal purposes, as follows: I. Amend the Water Capital Program as detailed in Exhibit A II. Amend the Wastewater Capital Program as detailed in Exhibit B. 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 19th day of November 2009. Passed by the City Council on second reading this 2nd day of --=D::..:e=c-==h:..=e~r- 2009. ATTEST: J<~-<:.<. ~ RelJC&aoarza, City semi;:r (J APPROVED AS TO CONTENT: ~ef Financial Officer vw:ccdocs/BudgetFY091 O.Amend6.ord November 12, 2009 TOM MARTIN~ MAYOR Clly at Lull-, TX 2009-QOlOS Fl ....... o.p ......... t Ordi.Dance No. wa~cr C.opl~ lq:>ro¥0111!111 Pnojodl Rcolocd a....., ....... ,,., Uu ro rlated Plannln Years Appropriadon F'r' 200!1-10 Amended CIP Pro eet Name to Date A ro riation to Date Chane FY2010..1t FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Total 8075 BBiley County Supply ' 600,000 600,000 500,000 1,100,000 Lioe EvaiiiBtion 8532 Supplemental Wata" 1,300,000 1,300,000 1,300,000 SuPPlY fur LAH 8539 GIS Data CoUoction for 500,000 500,000 500,000 Wata" lnfras~ "'" Well Plugging 300,000 300,000 150,000 150,000 150,000 150,000 150,000 1,050,000 8541 Bailey County Well 50,000 50,000 50,000 Field Modelio.R 8542 Sanitmy Control 250,000 250,000 250,000 ......... 8543 LAH 505,889 505,889 2,000,000 2,505,889 !UpairYMainrenance 8556 Tank Rehabilitation at 500,000 500,000 400,000 900,000 d:u: Water Tr=tmi'PI 9492 LAH Recreation Area 2,554,938 2,554,938 2,554,938 """"~" 9742 Walr!r Lines Ahead of 12,068,528 12,068,528 12,068,528 Sharp Freeway ""'" Wan:r Fa~ililics S"urity 1,921,000 1,921,000 \,9'21,000 lmprovemml!i 90273 Major Wata" Lioe 8,972,319 6,972,319 (2,000,000) 6,972,319 Rf:plaa:mm!l-341h 90274 Downtown Wan:r 8,783,630 6,783,630 (2,000,000) 6,783,630 Sysrem lmprovemi'Pl5 90276 LAHF~g 411,000 411,000 411,000 90302 Ba.iley Co110ty Well 150,000 150,000 150,000 Field Roads Rehab 90357 Parks Conv=sion 10 7,000,000 3,400,000 (3,600,000) 3,600,000 7,000,000 GrOIDid Wata" 91003 Bailey County Wellf.eld 3,650,260 3,650,260 3,650,260 -..~. 9\00S Pipe Gallery 700,000 500,000 \,200,000 R.o:habililalion 91007 Comprehensive Wan:r 4,589,040 4,589,040 2,000,000 6,589,040 Line Chan~u!5 9\032 Wan:rTrulmellt Plmn 7,402,000 1,530,000 (5,872,000) 5,872,000 5,000,000 2,290,000 4,795,000 19,487,000 _,_. 91033 Pumping Syslml 1,206,875 1,206,875 1,500,000 1,597,210 1,500,000 1,500,000 \,500,000 8,804,085 """"-· 91034 Wata" Line Replacemi'Pt 1,374,000 1,374,000 570,000 580,000 590,000 600,000 525,000 4,239,000 91035 Wm:r Lines Ahead of 2,272,000 1,872,000 (400,000) ....,,()()() 480,000 520,000 550,000 <160,000 4,322,000 SIR:et Pavin~tS 91049 Wan:rMe~er 2,855,000 2,855,000 1,130,000 1,218,000 1,314,800 1,421,280 1,538,408 9,477,488 ""'"""""" 92067 LAH Pipeline ROW 5,250,000 5,250,000 5,250,000 Ac.luisitian 92068 LAH Pipeline Final 17,275,000 17,275,000 17,275,000 Desii!D 92069 LAH Raw Willa" 41,000,000 72,500,000 31,500,000 61,500,000 134,000,000 Line/Pump Smtion 92\IS Airport Ioduscrial Area Wall:r Svslnll 4,891,081 4,891,081 4,891,081 9'2147 Regional Walr!r Supply Projeo;u 750,000 750,000 750,000 92169 Jnigation Automation & 2,740,171 Control Svstems 2,272,960 (467,211) 585,000 2,857,960 92171 LAH Wan:rTr=lmc:nt 62,500,000 66,900,000 4,400,000 66,900,000 Plant & Tenninal. 92187 LAH Treated Ware.-5,000,000 (5,000,000) 46,102,000 3,000,000 49,102,000 """"" 92\90 Wm:r Extensions ahead 2,000,000 2,000,000 2,000,000 4,000,000 of d:u: Gatewly Proi"ts 92213 Parb Bw;ldlow 1,518,740 1,518,740 100,000 1,618,740 Assembly Conversion 2009468 Loca~ and Replacement 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 ofWan:rVBiv.:s To"' w .... s 212141 71 228,702 60 Ui 560 7811 "' ""'' I 9'25 210 7 800 1071 " 11473 311593 S8 s 16,560,789 {21,855,070) 7,978,140 (2,334,070) 7.495,000 6,800,000 Appropriltloo C1P ProJeciNaOJe to Dale ~OS WaslewiiUJ' Reso..n:a s 7,135,000 Mosu:rPim 8509 WU~e~~~a~er Colleaioo 1,500,000 SlSICm Mosu:r Plm 8524 Cm)OIIlabi S)'Sielll R.euse 1,419,800 Study 8530 Efi!IICIII. Di~ Line 300.000 En.lutian 8531 Uftd App!iQQcn, 500,000 ODtimization 8538 Project Arclwoqy 1,000,000 8SSS Smitll)' Sewer Mallbole 2~.000 Adj11$1mcol$ 9754 Sewer Lines Ahead ofMSf 6,285,000 91)281 Major Sewer Uoe 2,435,000 lletolamneal 90346 Lift Station R.ehabililalioo 835,000 911)38 Sewer Une Replao.menl 860,000 91039 Sewer Una Ahead ofSJreel 1,525,000 Pavinli!' 91040 Sewer Tap ReplliCiemelt 3,285,000 91042 Wau:r Ra:lmWioo Plml 2,6:U,OOO R.etolacemeot!l 91083 Land A9plication Prodliction 4SS,OOO and Monitorio~ Wells 92002 Wosiewa~er Colleaio11 253,000 V ehi<:lc S!m3,1!:c F•tility 92015 Land Application om ... 120,000 Rl:noVlllioos 92126 SEWRP lmprovcmenl$ 50,894,389 Pbase II Plont4 92176 Ela:trical Facility 140,000 92177 Dijjcm:r 8 and !I 12,8~.000 lmpro.._b 92178 So111il Lub!Joc:k Sanilaly 11,000,000 So:-:r ~on -Plla&e I 92211 SEWRP Impro~tl 3,000,000 Phase IV PlaDt 3 92212 Sewer E.x))I'IISions Ahead of 3,000,000 Ga-..,. 92221 NW Ware. Rcclamatioo Plant - 2009460 SE WRP Solids Handling -Facility luipiO,.tiiKUts 200946! DedicatEd lalld Disposal -FacilitY 2009462 Compoliling Facilily fill -Solid& DispoSIII 2009463 Northwesr Loop Sewer -Up~l'lwel 2009464 Solllh U.bbock Sallituy -Sewer E.xpaori011 • Phase U 2009465 Sonilaly Sewer MIIS!el' Plu u~ - 2009466 Co1To.:i011 and Odor Coalrol Ccnlm Pilot Proiec~ - 2009467 l'loVI Melaing - Tolal Wutewaler S II 1.667.119 &lblbU B Clly of I..bbod, TX ""-lllp- W--ttCopllaii-Pro)ecu-· ...... -:1,2009 Ordinance No. 2009-oOlOB Unpproprilttd PlannlnK V ean FY lOO~IOAme11dtd AppraprialioD to Dlle Cbu~t~ FY 1010.2011 FV2011-10U FY ZOU-2013 FY 2013-2014 FY 2014-2015 Tolal 7,135,000 -. -. --7,135,000 1,000,000 (500,000) . . . --1,000,000 1,419,800 - --. --1,419,800 . (300,000) 300,000 . . . . 300,000 . (500,000) 500,000 -. --500,000 1,000,000 - - . - - . 1,000,000 250,000 - -250,000 . 250,000 -150,000 6,285,000 - - . ---6,285,000 2,435,000 - --. 5,000,000 4,000,000 11,435,000 835,000 -1,000,000 500,000 1,1)00,000 ~1),000 500,000 4,335,000 860,000 . 361),000 371),000 380,000 390,000 400,000 2,760,000 1,025,000 (500,000) 500,000 500,000 4:U,OOO 450,000 475,000 3,315,000 3,285,000 -650,000 650,000 400,000 400,000 400,000 5,785,000 2,6:U,OOO -300,000 300,000 300,000 300,000 300,000 4,125,000 4SS,OOO -75,000 15,000 75,000 75,000 75,000 830,000 393,000 140,000 -. --393,000 120,000 -. -- --120,000 50,S94,3 119 --. - --50,894,389 -(140,000) ------ 2,350,000 (10,500,000) 11,500,000 . -. -13,850,000 4,000,000 (7 ,000,000) 13,000,000 ---. 17,000,000 -(3,000,000) . -4,000,000 -3!1,000,000 43,000,000 !,500,000 (1,500,000) 1,500,000 1,500,000 SOO,OOO 5,000,000 2,000,000 2,000,000 3,000,000 -41,000,000 8,000,000 . 54,000,000 -2,500,000 41,900,000 -. -44,400,000 -3,000,000 10,000,000 --6,000,000 19,000,000 ---5,000,000 --5,000,000 -2,000,000 16,500,000 . - -18,500,000 . . 2,000,000 18,000,000 -. 20,000,000 . - --. 1,000,000 1,000,000 . 500,000 ----500,000 -. . -300,000 -300,000 19.1117189 (21.800.000\ 40,615,000 74.,545,000 71080~ 15,665,000 52 150,000 343.9!n.l89 8!1,867,189 8,S90,000 36,390,000 68,865,000 13,400,000 49,825,000