HomeMy WebLinkAboutOrdinance - 8334-1982 - Amending Ordinance 8235: $130,000 Water Plant/$44,000.00 Water Plant - 06/10/1982II !!
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ORDI CE NO. 8334 Amends Ord. 8235
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUD ET FOR FISCAL
YEAR 1981-82; PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPI AL PROJECTS
BUDGET FOR FISCAL YEAR 1981-82, AND APPROPRIATING SAME.
WHEREAS, the City Council did by Ordinance number 8235 a opt a budget for
the City for fiscal year 1981-82 and appropriate funds to imp ement said budget;
and
WHEREAS, unusual and unforseen conditions have arisen silce the adoption
of said original budget ordinance and it is necessary to amend Ordinance no.
8235 to increase funding in the Capital Projects Budget becau~e of the follow-
ing said conditions: I
i (1) An amount of $130,000.00 was originally proposed inlthe operating
budget for fiscal 1982-1983 for replacement of filter arms and center
column at the Southeast Water Reclamation Plant, and it is now deemed
advisable to fund said items out of the existing sanitar 1 sewer fund
balance;
(2) An amount of $44,000.00 is needed for miscellaneous
renovate three secondary treatment tanks to support the
of renovation that is being done at the Southeast Water
for sewer system improvements;
materials to
eneral contract
eclamation Plant
(3) The General Renovation Contract for the Southeast W ter Reclamation
Plant needs further funding in the total estimated amoun of $169,000.00
for sewer system improvements occasioned by change in bi s and change
orders; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-82 budget of the City of Lubbock be and is hereby amended by
adding thereto the following:
AMOUNT
$130,000
$ 44,000
$169,000
FUND
Sewer Capital Project .
Sewer Capital Project
Sewer Capital Project
THAT such funds be appropriated and used for purposes se
A, B and C attached hereto; and
THAT a copy of this ordinance amending the 1981-82 budge
Lubbock be filed with the City Secretary and attached to the
and
THAT a copy of this ordinance amending the 1981-82 budge
Lubbock be filed with such other officials as required by law
out in Exhibits
of the City of
riginal budget;
of the City of
and
THAT except as amended hereby Ordinance number 8235 adop~ing the 1981-82
budget for the City of Lubbock remain in effect as originallyjpassed by the
City Council; and
I THAT this ordinance be and is hereby made an order of the City Council of
the City of Lubbock amending the budget for the City of Lubbotk for fiscal year
1981-1982 in compliance with art. 689a-15, V.A.c.s.
AND IT IS SO ORDERED.
Passed by City Council on first reading thislOrh day
Passed by City Council on second reading th day
ATTEST:
APPROVED AS TO CONTENT:
IA~~
APPROVED AS TO FORM:
Jr., City Attorney
____ J_u_n_e _______ , 1982.
-J-.P:,::.:;:----' 1982.
CITY OF" LUEEi:lCK. TEXAS I' , :I CAPITAL ipfWJECTS BUDGET
~ ;
~: ?:o"'.o:::: Southeast Water Reclamation Plant Improvements
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Reconstruct and/or repair #1 Plant, insta11 new sludge pump and valves ~o replace
approximately 5M.G.D. treatment capacity. This amendment includes fund'ing for Change
Order #2 and #3 and for the difference in original estimate and actual bid. The
approved amount in the 1981.-82 Budget was 587,000 for construction and engineering
and Appropriation Ordinance No. 8145 ($9,000) for additional study; a tbtal of $596,000.
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Preliminary
Design & Bidding
·Additional Study
Construction Phase Engr.
Additional Engr. Fee
Construe t ion
11
30
9
12
12
7 683
I ! ?roiect Stc;tus: j -.J
?rojec:ec For
Futt:re Years '
(OOO's)
ii ! ;:: ----------------------------~--------t-----~-+----~~~-------+------------~--------~------~-------
::. --~lc~-~-E~-~~~·-:~~:~~c~·c~a~t~i~c~·~~·--------i-----4_9 __ i-~--7_l_6~~------+--------+------~4-------~----7_6_5 __ _
i: li Sct::-ce of F'-'nds
li 1977 Bonds
I'
jl d ! I I I .I
49 716 765
.,
·~I -------------------------------t---~----r---------~---------r-------~---------~---------~----------1~ Tctc;J. runes
E!:ec: on Operating
Utilities, Electric
Supplies
Maintenance
Budget:
IL ·. . . ' CAPI'!P.~ PROJECTS BUDGET I
,, ?ro~~et: Reolace Filter Arms and Center Columns-2 Filters i J
Desc::i?tion:
'Replace the center column, filter arms and tie rods in two 172' diameter 1 filters at the
Southeast Water Reclamation Plant. The filters were. put in service in 1961.
.· -·· ..... . -.... -
Jl Project Allocation lfBoB•§Y 19 81-82
·I Material and Equipment -o-105,000
Ins ta 1 l at ion -o-25,000
Total Allocation -o-130,000
Source of Funds •
Fund Balance -o-130,000
Tct.al Funds -o-130,000
Effect on Operating Budget:
None
I Project Status: Estimate ttade
.·
Projected For
Future Years
1 (OOO's) i
I 19 83-aJ, ; s8~-85 : , 985-86
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'
; ..
;
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105,000
25,000
130,000
130,000
130,000
I CAPITAL P~OJECTS SUDGET II · . · ( .-, ·r-· . ll ~roie~: Renovation at Southeast Water Reclamation Plant
li Desc.rjption:
!I· Miscellaneous materials to renovate three secondary treatment tanks.. ThJ installation
will be done by city forces and is required to suppo.rt the general contr~ct of renovation
that is now being done at the Southeast Plant.
I PROGRAM: · Sanitary Sewer System Improvement I Project Status: Estimate Mlde
Projected For
Future 'Years I
(OOO's)
ji Proj e< t Allocation ITBoB'~'i 19 S 1-82 1982-83 1983-84 .1981.;-85 1985-86 T8bfi+s) I
-o-
-o-
l Materials and Supplies
1 . Ins ta 11 at ion
Total Allocation -o-
Source of Funds
l Fund Balance -o-
I I
I
Total Funds -0-
Effect on Operating Budget:
Hi nor.
32 '000
12,000
44,000
4~,000
44.000
32,000
12,000
~-4,000
4-4,ooo
. 44,ooo:
: