HomeMy WebLinkAboutORD 2012-006 ORDINANCE NO. 2012-06
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS, AMENDING THE FISCAL YEAR 2012
(FY 2012)OPERATING BUDGET(ORDINANCE NO.2011-45,
AS AMENDED); PROVIDING A SAVINGS CLAUSE;
DECLARING AN EMERGENCY AND PROVIDING AN
EFFECTIVE DATE
WHEREAS, the Fiscal Year 2011 General Fund Sales Tax Revenues exceeded
budgeted FY 2011 General Fund Sales Tax Revenues by $2,300,000.00; and
WHEREAS, the Fiscal Year 2011 operating transfer from the General Fund to the
Community Quality of Life Capital Projects Fund exceeded the budgeted FY 2011 transfer
by $200,000.00; and
WHEREAS, the Fiscal Year 2011 Total Revenues of the Community Quality of Life
Capital Projects Fund exceeded FY 2011 Total Expenditures by $2,824,026.00; and
WHEREAS, $649,146.00 is needed for additional costs associated with Quality of
Life Project Allocations for 2012 as presented at the Special City Council Meeting
Workshop held on February 20, 2012; and
WHEREAS, it is necessary to appropriate $649,146.00 for completion of said
Quality of Life Projects, a list of which is attached hereto as Exhibit "A"; and
WHEREAS, the City Council determines that the passage of this ordinance is in the
best interests of the health, safety and welfare of the public.
NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS:
Section 1. That all matters stated hereinabove are found to be true and correct
and are incorporated herein by reference as if copied in their entirety.
Section 2. That appropriation amounts for the FY 2012 budget as adopted by
Ordinance No. 2011-45, as amended by Ordinance No. 2011-63, is hereby amended by
the addition of the following amount:
Community Quality of Life Fund $649,146.00
Section 3. That all ordinances or any parts thereof in conflict with the terms of this
ordinance shall be and hereby are deemed repealed and of no force or effect.
Section 4. That if any section, subsection, sentence, clause or phrase of this
ordinance shall for any reason be held to be invalid, such decision shall not affect the
validity of the remaining portions of this ordinance.
Section 5. That the fact that the present ordinances and regulations of the City of
Grapevine, Texas are inadequate to properly safeguard the health, safety, morals, peace
and general welfare of the inhabitants of the City of Grapevine, Texas, creates an
emergency for the immediate preservation of the public business, property, health, safety
and general welfare of the public which requires that this ordinance shall become effective
from and after the date of its passage, and it is accordingly so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS, on this the 6th day of March, 2012..
APPROVED:
William D. Tate
Mayor
ATTEST:
Jo C. Brown
City Secretary
APPROVED AS TO FORM:
John F. Boyle, J/
City Attorney
ORD. NO. 2012-06 2
EXHIBIT , TO . DRD, ao11-0(0
Page . / of / Exhibit A
COMMUNITY QUALITY OF LIFE FUND
FY 2012 PROJECT ALLOCATIONS
2012 Meadowmere Park Boat Ramp $ 124,066
2012 Police/Courts Building Needs Assessment 6,099
Community Activities Center Feasibility Study 62,000
SH 26 Median Landscaping Design 55,000
Heritage Avenue Trail 125,000
Emergency Vehicle Preemption 285,500
Lightning Prediction System 34,855
Pickering Restroom 55,000
Bear Creek Parking Lots 160,000
Parr Park Sprayground 343,864
Dove Park Sprayground 353,387
Dove Pool Renovation (Design only) 157,500
High Intensity Crosswalks 72,000
Lake Grapevine Fishing Pier 45,000
Casey's Clubhouse (Design only) 63,750
Undesignated 56,979
TOTAL $ 2,000,000