HomeMy WebLinkAboutResolution No. 13-011 Amend FY13 Capital Projects Budget RESOLUTION NO. 13-011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PARK, TEXAS, AMENDING THE FY2013 CAPITAL PROJECTS BUDGET FOR
THE CITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of University Park uses a five-year Capital Improvement
Program (CIP) to plan and fund its capital projects; and
WHEREAS, the first year of the CIP serves as the City's capital budget; and
WHEREAS, the City Council approved Resolution 12-14 on September 18, 2012,
adopting an FY2013 capital budget of $10,208,890, with project expenditures of
$10,106,154; and
WHEREAS, the Capital Projects Review Committee has met with City staff to
consider additional changes to the FY2013 capital budget and FY2013-2017 CIP; and
WHEREAS, the Committee recommends amending the FY2013 capital budget so
that project expenditures total $5,341,212;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF UNIVERSITY PARK, TEXAS:
SECTION 1. That the FY2013 capital projects budget for the City of University
Park is hereby amended as shown on Exhibit "A."
SECTION 2. This Resolution shall take effect immediately from and after its
passage, and it is accordingly so resolved.
DULY PASSED by the City Council of the City of University Park, Texas, on the
27th day of August, 2013.
APPRO
TOMMY STEWART, COUNCILMEMBER
PPROVED AS TO FORM: ATTEST:
A A i
CITY ATTORNEY ELI • TH SPECTO',/
CI ' CRETARY
EXHIBIT "A"
CITY OF UNIVERSITY PARK, TEXAS
FY2013 CAPITAL BUDGET AMENDMENT NO.2-8/27/2013
FY2013 FY2013
CAPITAL PROPOSED AMENDED
BUDGET AMENDMENTS BUDGET
INFORMATION TECHNOLOGY
13120 Enterprise GIS system upgrade 122,020 (47,000) 75,020
13400 Community Development software replacement 133,017 3,000 136,017
13500 City Web site enhancement/upgrade 110,000 (6,000) 104,000
13700 Time&Attendance system replacement 45,000 (45,000) -
14000 Virtual desktop interface 150,000 (150,000) -
14100 Laserfiche upgrade with e-forms 96,000 (96,000) -
14200 Nertwork backup storage replacement 60,000 (35,000) 25,000
14300 Peek Center dispatch equipment replacement 60,000 60,000
INFORMATION TECHNOLOGY SUBTOTAL 776,037 (376,000) 400,037
PARKS
24200 Caruth Park pond improvements 20,000 20,000
25100 Barns-Dublin-Douglas medians 40,000 40,000
25200 McFarlin Median Upgrade 240,000 240,000
25500 Peek Service Center Landscape 5,000 5,000
25700 Caruth Park playground improvements 202,075 202,075
25800 Elena's Children's Park improvements 10,000 10,000
25900 Goar Park brook improvements 210,000 210,000
NEW Tollway Wall landscape- north of Lovers Lane 40,000 40,000
PARKS SUBTOTAL 767,075 - 767,075
PUBLIC SAFETY
33600 Public Safety software upgrade-OSSI/Firehouse 90,000 - 90,000
PUBLIC SAFETY SUBTOTAL 90,000 - 90,000
PUBLIC WORKS
42732 Asphalt Overlay Program 2012-13 - -
43741 Peek Center Emergency Operations Center (EOC) 200,000 200,000
44401 Hillcrest-Daniel intersection 53,000 53,000
45500 Old Peek Center Screening Wall 150,000 150,000
47017 MPY Tulane-Bryn Mawr north to Caruth 215,000 215,000
47030 MPY 4400 San Carlos/Potomac&Other Alleys 1,200,000 1,200,000
47230 MPY Douglas sewer main--Emerson to Lovers 570,000 570,000
47240 MPY Lomo Alto Sewer Main- Lovers to Greenbrier 150,000 150,000
49210 University-Boedeker pavement reconstruction 1,720,117 (1,120,117) 600,000
49230 Water Meter replacement 600,000 (596,000) 4,000
49250 Lovers-Baltimore traffic signal 122,100 122,100
49260 Paving-drainage misc. locations NEW 795,000 (45,000) 750,000
49270 HP-UP Shared Sanitary Sewer 150,000 (80,000) 70,000
PUBLIC WORKS SUBTOTAL 5,925,217 (1,841,117) 4,084,100
Projects contingency:
Unplanned projects 2,460,000 (2,460,000) -
Unplanned subtotal 2,460,000 (2,460,000) -
Total project expenditures 10,018,329 (4,677,117) 5,341,212