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R-2014-1810 - 9/25/2014 RESOLUTION NO. R-2014-1810 WHEREAS, in §43-33 of the Round Rock Code of Ordinances (2010 Edition) the City Council established the Tree Fund to be used solely for the purpose of purchasing and installing trees and associated irrigation on public rights-of-way, public park land or any other city-owned property, and for administering the Tree Fund; and WHEREAS, the Parks and Recreation Department has submitted a proposed budget for the Tree Fund for fiscal year 2014-2015; and WHEREAS, the City Council wishes to approve said budget, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Tree Fund budget submitted by the Parks and Recreation Department for fiscal year 2014-2015, attached hereto as Exhibit"A", is hereby approved. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 25th day of September, 2014. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: a 1/ _ irony SARA L. WHITE, City Clerk 0112.1404;00311278 EXHIBIT City of Round Rock rrAyi Tree Replacement Fund#610 J 2014-2015 Proposed Budget 12-13 13-14 13-14 14-15 Adopted Estimated Proposed DESCRIPTION OF ITEM Actuals Budget Actuals Budget Fund Balance 10/1/13 $ 248,771 $ 284,791 $ 283,518 $ 267,170 Less: Departmental Reserves (24,877) (28,479) (28,352) (26,717) 223,894 256,312 255,166 240,453 REVENUES: Tree replacement fees 109,920 25,000 33,750 35,000 Donations/Contributions 1,200 500 5,850 1,000 Interest Income 206 340 26 100 Total Revenues 111,326 25,840 39,626 36,100 Total Funds Available 335,220 282,152 294,792 276,553 EXPENDITURES: Tree Planting 76,580 248,100 55,974 197,200 Total Expenditures 76,580 248,100 55,974 197,200 Estimated Unreserved Fund Balance 9/30/14 $ 258,640 $ 34,052 $ 238,818 $ 79,353 City of Round Rock Tree Replacement Fund#610 2014-2015 Proposed Budget 11 plantings =6 parks, 5 street trees Tree Fund FY 2014-15 planting plan DRAFT 8-28-14 projects Location of planting Number of trees Cost of purchasing trees Lake Creek Park. 10 $5,000 Frontier Park 70 $35,000 SW Downtown redevelopment street trees (W. Main -Blair) 20 $16,000 Mays - street trees 14 $11,200 Drought- replacement trees 100 $20,000 Stella Park 10 $5,000 Stark Park 30 $15,000 Bathing Beach 40 $20,000 Street trees -median on AW Grimes -Gattis to Hwy 45 100 $30,000 Street trees -median on Old Settlers Blvd.between Greenhill and Sunrise 50 $25,000 Street trees- median along Old Settlers Park - CR 113 from Redbud to Harrel Blvd. 30 $15,000 TOTAL 474 $ 197,200.00