G-99-03-25-9B1 - 3/25/1999ORDINANCE NO. a-qqo3-5- 181
AN ORDINANCE ADOPTING A GENERAL GOVERNMENT CAPITAL
PROJECTS SPENDING PLAN; PROVIDING FOR A SAVINGS CLAUSE
AND REPEALING CONFLICTING ORDINANCES OR RESOLUTIONS.
WHEREAS, the City Staff and the City Council of the City of
Round Rock have studied and assessed the needs of the City for
certain capital projects, and
WHEREAS, the Council desires to prioritize and fund these
needed projects in accordance with an approved spending plan, Now
Therefore
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND
ROCK THAT:
I.
That the General Government Capital Projects Spending Plan as
shown in Exhibit "A" attached hereto and incorporated herein is
hereby adopted and approved as the spending plan for needed capital
projects.
H.
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conflict herewith are expressly repealed.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.
C. The City Council hereby finds and declares that
written notice of the date, hour, place and subject of the
meeting at which this Ordinance was adopted was posted and
K:\WPDOCS\ORDINANC\090311D1.WPD/S1S
that such meeting was open to the public as required by law at
all times during which this Ordinance 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, and the Act.
t
READ and APPROVED on first reading this the 1I day
of TYla, 1999.
READ, APPROVED and ADOPTED on second reading this the
API day of Tralt-d.) , 1999.
ATTEST:
LAND, City Secretary
2
CHARLES C *PIER, Mayor
City of Round Rock, Texas
City of Round Rock
General Government Capital Spending Plan, fiscal year 1998 - 99
DESCRIPTION OF ITEM
Beginning Unreserved Fund Balance 10/1/98 $
Proposed Revenue:
Transfer in from General Fund (fy98)
Transfer in from CDBG (Old)
Transfer in from TPWG (Old)
Transfer in from Stonewater Development (*1)
Transfer in from Utility Fund (tank site)
Total Revenues
Proposed Expenditures
Chisholm Trail Statuary
Downtown Sidewalks
City-wide Sidewalks
High Country Park, Tank Site
Cemetery Headstones
Sr Center, Rabb House, Kinningham Equip
Entry Signs, Street Planting, Hike/Bike Trails
Volunteer Fire Department Pumper Restored
Channel 10 Upgrade
1998-99
Proposed
Budget
0
700,000
110,000
25,000
200,000
10,000
1,045,000
148,000
250,000
200,000
200,000
47,000
10,000
100,000
25,000
65,000
Total Expenditures 1,045,000
Change In Operations 0
Operating Reserves 0
Estimated Unreserved Fund Balance 9/30/99 $ 0
Notes:
*1 - Timing of the available funds is unknown
capt199a
DATE: March 19, 1999
SUBJECT: City Council Meeting, March 25, 1999
ITEM: 9. B. 1. Consider an ordinance adopting the general government Capital
Improvement Program spending plan. (Second Reading)
This spending plan outlines the expenditures to be made for various general
improvements over the course of next year. The first reading of the ordinance
was approved on March 11, 1999. Staff Resource Person: David Kautz,
finance Director.