From
Glenda C. Peterson, Street Operations Supervisor
Title
Ordinance amending the FY 2019/2020 Capital Improvements Projects Budget for Pavement Sidewalk Repairs in the amount of $300,000
Presenter
Gabriel Johnson, Public Works Director
Recommended Action
Approve
Analysis
The Streets Division of Public Works, in the course of their maintenance activities, makes repairs to residential sidewalks throughout the City. Each year we appropriate funds for this purpose from the Streets Capital Projects Fund. Since this expenditure is highly unpredictable, dependant upon the number of repairs needed, it is impossible to fund the account with any degree of accuracy. We originally funded $1,000,000 for the current FY 2019/2020 but have already nearly expended the funds in this account. In order to continue the repairs for the remainder of the year, we are asking for an additional appropriation of $300,000.
Financial Consideration
Funding for additional Pavement Sidewalk Repairs, in the amount of $300,000, is available by approving an ordinance transferring and appropriating from the unobligated fund balance in the Streets Capital Project Fund (400192) to WO #02006703 (FY20 Sidewalk Repairs) 63030 (Streets, Roads, Highway Maintenance).
Body
AN ORDINANCE OF THE CITY OF GRAND PRAIRIE, TEXAS, AMENDING THE FY 2019/2020 CAPITAL IMPROVEMENT PROJECT BUDGET BY TRANSFERRING AND APPROPRIATING $300,000 FROM THE UNOBLIGATED FUND BALANCE IN THE STREET CAPITAL PROJECT FUND (400192) TO WO #02006703 (FY20 SIDEWALK REPAIRS) 63030 (STREETS, ROADS, HIGHWAY MAINTENANCE).
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS:
SECTION 1. THAT THE FY 2019/2020 Capital Improvements Project Budget be amended by transferring and appropriating $300,000 from the unobligated fund balance in the Street Capital Project Fund (400192) to WO #02006703 (FY20 Sidewalk Repairs) 63030 (Streets, Roads, Highway Maintenance).
PASSED AND APPROVED BY THE CITY CO...
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