O-90-2460 - 2/22/1990ORDINANCE NO. 0 klCo01
AN ORDINANCE AMENDING THE BUDGET FOR THE ACQUISITION,
DESIGN, CONSTRUCTION, MAINTENANCE, DEVELOPMENT, AND OTHER
RELATED SERVICES FOR OLD SETTLER'S PARK AT PALM VALLEY,
PROVIDING FOR A SAVINGS CLAUSE AND REPEALING CONFLICTING
ORDINANCES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
I.
That the budget previously adopted for the expenditure of monies
for Old Settler's Park at Palm Valley is amended as shown on Exhibit
"A", attached hereto and incorporated herein.
II.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. The invalidity of any section or provision of this
ordinance shall not invalidate other sections or provisions thereof.
READ and APPROVED on first reading this the day
Of NU.19 7u .
READ, APPROVED and ADOPTED on second readingthis the Z/Idday
of , 19 90,
MIKE ROBINSON, Mayor
City of Round Rock, Texas
ATTEST:
J ONNE LAND, City Secretary
C540RDBUDGET
ExHIBIT ".A"
OLD SETTLERS PARK
AT
PALM VALLEY
100
Ili CA
-i
$ 81378,869.00
(Grant, Interest Income, Donations
G.O. Bonds, Etc.)
Acquisition & Legal
5,944,118.00
Regional Park Development
172,465.00
Road/Parking
469,818.00
Utilities
520,715.00
Ballfields
932,711.00
Playground
30,000.00
Pavilion/Restrooms
100,000.00
Trail
22,000.00
Shuffleboard
1,500.00
Fishing Piers
41000.00
Signs
2,000.00
Landscaping
20,000.00
Flail Mower
37,000.00
Contingency
122,542.00
TOTAL $ 8,378.869.00
DATE: February 20, 1990
SUBJECT: City Council Meeting, February 22, 1990
ITEM: 10B. Consider an ordinance amending the budget
for the Old Settlers Park at Palm Valley.
(Second Reading)
STAFF RESOURCE PERSON: SHARON PRETE
STAFF RECOMMENDATIONS:
ECONOMIC IMPACT:
Staff requests permission to transfer funds from
the below stated line item accounts, into the
contingency account #48-05-6991. These projects
have been completed and the funds need to be
redistributed,
48-05-6301
Road Base Preparation
$ 1,322.80
48-05-6304
Base Hauling (SST)
6,304.90
48-05-6306
Construction Staking
814.00
48-05-6308
Contingency
193.27
48-05-6309
Eng.Espey Huston
5.73
48-05-6508
Contingency
51,828.00
48-05-6705
Fuel Costs
82.73
48-05-6709
Eng. Baker
120.05
48-05-6971
Flail Mower
11000.00
$61,671.48
No new funds are requested. This process will
redistribute allocated funds.