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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 A. All ordinances, parts of ordinances, or resolutions in conflict herewith are expressly repealed.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.