O-89-2398 - 3/23/1989ORDINANCE NO. 23 0
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1989
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 for fiscal year 1989 for the expenditure of
monies for Old Settler's Park at Palm Valley be as shown on Exhibit
HAI?,
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conflict herewith are expressly repealed.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 /,/),L' , 19 IG .
READ, APPROVED and ADOPTED on second reading this the ;2 49
day
of Ma46!971 , 19 M.
ATTEST:
Clin.GLi
NE LAND, City Secretary
MIKE ROBINSON, Mayor
City of Round Rock, Texas
OLD SETTLERS PARK
AT
PALM VAT,T FY
INCOME: $8,270,869.00
EXPENDITURES:
PROFESSIONAL SERVICES 441,177.00
ACQUISITION/LEGAL 5,777,433.55
UTILITIES 497,060.96
ROAD/PARKING 375,724.21
BALLFIFT,T)S 913, 868.00
PAVILION/RESTROOM 100,000.00
PLAYGROUND 30,000.00
LIGHTING 25,000.00
LANDSCAPING 20,000.00
SHUFFLEBOARD 1,500.00
TRAIL 22,000.00
FLAIL MOWER/TRACTOR 38, 000.00
SIGNS 2,000.00
CONTINGENCY 27,105.28
TOTAL $8,270,869.00
DATE: March 21, 1989
SUBJECT: Council Agenda, March 23, 1989
ITEM: 12A. Consider an ordinance adopting a budget for Old
Settlers Park at Palm Valley. (Second Reading).
RESOURCE PERSON: SHARON PRETE
STAFF RECOMMENDATION: That the budget be approved as presented in the
work session (3-7-89).
ECONOMIC IMPACT:
By maximizing our resources (donations, bond
monies, grant, interest income, Kelly refund) we
will be able to accomplish all development
proposed for Phase I.