HomeMy WebLinkAboutOrdinance - 2003-O0022 - FY 2002-03 Budget To Construct High Speed Taxiway Project Increased $153,258 - 03/05/2003First Reading
March 5, 2003
Item No. 14
Second Reading
March 27,. 2003
Item No. 16
ORDINANCE NO. 2003-00022
AN ORDINANCE MAKING CHANGES IN THE FY 2002-03 BUDGET OF THE CITY OF
LUBBOCK FOR MUNICIPAL PURPOSES.
WHEREAS, Section 102.010 of the Local Government Code of the State of Texas
authorizes City Councils to make changes in budget for municipal purposes; and
WHEREAS, in accordance with the City Budget Ordinance the City Council shall
approve all transfers between funds, accounts, departments or programs for City purposes: and
WHEREAS, the City Council deems it advisable to change the FY 2002-03 Budget for
municipal purposes and reallocate funds as follows; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK;
SECTION I. THAT the City Council of the City of Lubbock hereby approves the
following changes to the City of Lubbock FY 2002-03 Budget for municipal purposes:
The budget for the Construct High Speed Taxiway Bl (Taxiway Victor) project will be
increased by $153,258 to allow for the award of Bid Alternate I, which will allow the
City to construct the entire Taxiway Victor in one stage. This additional funding will
come from FAA funds available due to the Westport Apron and Taxiway Project coming
in under budget. Exhibit A contains the specific changes to be made to the FY 2002-03
Budget and shall be and is hereby made a part of this Ordinance as if fully copied herein
in detail.
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.
AND IT IS SO ORDERED
-~~--'' 2003.
-=""-'==~-' 2003.
ATTEST:
APPROVED AS TO CONTENT:
elissa Trevino
Budget Manager
APPROVED AS TO FORM:
Don Vandiv=;;e,,~
First Assistant City Attorney
DDOrd/APBudAmendOrd
February 26, 2003
EXHIBIT "A" Ordinance No~ 2003-
FUND: AIRPORT CAPITAL PROJECTS FUND PROJECT#: 253-90188
LOCATION: LUBBOCK INTERNATIONAL AIRPORT
PROJECT: CONSTRUCT HIGH SPEED TAXIWAY 81 PROJECT DEPUTY DIRECTOR OF AVIATION
MANAGER:
PROJECT DESCRIPTION
CONSTRUCTION OF AN EXIT TAXIWAY SERVING RUNWAY 17R-35L AND CONNECTING TO THE NEW CARGO APRON
AREA AT TAXIWAY W. THE PROJECT INCLUDES DESIGN AND CONSTRUCTION OF TAXIWAY GUIDANCE SIGNS,
LIGHTING, DRAINAGE, AND PAVEMENT MARKINGS.
ANNUAL OPERATING IMPACT
NONE
PROJECT SCHEDULING
ACQUISITION 40000 INSTALLATION 50000
START END START END
DESIGN 10000 BID 20000 I CONSTRUCTION 30000 ,___ST_A_R __ T__, __ E_N_D_--f~-s=TA--R'""T,...-,.....! _E __ N __ D_~_ START END
::=====::======::=:==:::::::::==== :==========::======:==== 1--_0_1,_02-,--....,__01_,_02_~1--o_a1_02_ ..... l _1_0_10_2_I 11102 11103 ~--_.,..I ___ ........ 1-___ .... I ___ _.......
$205,482 $2,000 . $2,070,290 . $0 $0
ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT
PROF SVCS 8302 ADVRTSNG & PROM SYS IMP-OTHER 9251
!cOMPLETION 11/03
SOURCE OF FUNDING
FAA ENTITLEMENT GRANT
PASSENGER FACILITY CHARGE
!TOTAL
TOTAL
L-T-D REV 02-03
1,755,680
368,834
$2,124,514
153,258
$153,258
$2,277,772.00
BUD03-04 TOTAL
1,908,938
368,834
$2,277,772
FUTURE
lOm