HomeMy WebLinkAboutOrdinance - 2016-O0041 - Budget Amendment 17 - 03/24/2016First Reading Second Reading
March 10,2016 March 24,2016
Item No.5.2 Item No.6.1
ORDINANCE NO.2016-00041
AN ORDINANCE AMENDING THE FY 2015-16 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE LUBBOCK POWER AND LIGHT CAPITAL
PROGRAM TO AMEND CAPITAL IMPROVEMENT PROJECT (C1P)92373,
DISPATCH CONTROL ROOM UPGRADE/REMODEL;ESTABLISH C1P 92428,
T&D CENTER RENOVATIONS:AMEND CIP 92319.TRANSMISSION LOOP;
AMEND CIP 92402,CHALKER CAPACITY UPGRADE;ESTABLISH CIP 92429,
LINE EXTENSION FOR LARGE COMMERCIAL CUSTOMER;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 departments;and
WHEREAS,the City Council deems it advisable lo change the FY 2015-16
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 2015-16 (Budget Amendment #17)for
municipal purposes,as follows:
I.Amend Capital Improvement Project 92373.Dispatch Control Room
Upgrade/Remodel,by changing the name to "Dispatch Control Center -EOC";
decreasing the appropriation by $500,000.from $2,063,662 to $1,563,662:and
decreasing the FY 2015 LP&L Revenue Bonds by $500,000.from $500,000 to
$0.
II.Establish Capital Improvement Project 92428.T&D Center Renovations,and
appropriate funding in the amount of $1,088,000.for the upgrades and
remodeling of the current dispatch control center and other portions of the
Municipal Hill Facility.The funding will be $588,000 FY 2014 LP&L Revenue
Bonds and $500,000 FY 2015 LP&L Revenue Bonds.
111.Amend Capital Improvement Project 92319.Transmission Loop,by decreasing
the appropriation by $5,373,306.from $5,736,338 to $363,032;decrease the
FY 2014 LP&L Revenue Bonds by $4,736,338.from $4,736,338 to $0: and
decreasing the FY 2013 LP&L Revenue Bonds by $636,968.from $1,000,000
to $363,032.
IV. Amend Capital Improvement Project 92402, Chalker Capacity Upgrade, by
increasing the appropriation by $6,767,590 from $4,500,000 to $11,267,590, to
be funded with $29,997 FY 2009 Water Certificates of Obligation, $1,102,007
FY 2013 LP&L Revenue Bonds, and $5,635,586 FY 2014 LP&L Revenue
Bonds.
V. Establish Capital Improvement Project 92429, Line Extension for Large
Commercial Customer, and appropriate funding in the amount of $1,000,000,
for the costs associated in extending the lines for a new commercial customer
within the LP&L service territory. The funding will be $1,000,000 FY 2014
LP&L Revenue Bonds.
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.
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Passed by the City Council on first reading on March 10, 2016
Passed by the City Council on second reading on March 24, 2016
GLET,fC. R BERTSON, MAYOR
ATTEST:
RetVca Garza
Cit Secretary
APPROVED AS TO CONTENT:
Cheryl Bro c
Executive Director of Budget
APPROVED AS TO FORM:
Amy Sims
Assistant ' y Attorney
ccdocs/BudgetFY 1516.Amend I Tord
February 29, 2016