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HomeMy WebLinkAboutO-2005-2836-C ------------.-- ------------------ ,,-- REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: June 12, 2006 Appropriation Requested By: Cynthia B. Alexander Source of Funds: N/A Department: Finance Account Number: N/A Report: Resolution: Ordinance: x Amount Budgeted: N/A Exhibits: Amount Requested: N/A Exhibits: Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION .:FI e f{l D pLl tI~ 0 The City Council adopted the Fiscal Year 2005-06 Budget on August 22,2005. The Summary of Funds, which is shown below, represents the amendments which council previously approved to the FY 2005-06 Budget. (*denotes funds with current changes) Previously Proposed Original Budget Amended Budget Amended Budget General Fund 25,987,077 26,756,553 26,797,153 * Grant Fund 2,793,931 2,936,882 3,018,120 * Hotel/Motel Occupancy Tax 334,280 472,143 472,135 * Community Investment 190,000 190,000 190,000 La Porte Development Corporation 740,060 740,060 740,060 Tax Increment Reinvestment Zone 36,000 36,000 36,000 Utility 6,774,071 6,811,224 6,811 ,224 Sylvan Beach 208,683 216,881 216,881 Airport 241,443 241,443 241,443 La Porte Area Water Authority 1,693,956 1,693,956 1,693,956 Golf Course 1,240,740 1,241,835 1,241,835 Motor Pool 1,661,304 2,455,900 2,455,900 Insurance Fund 4,017,103 4,017,103 4,017,103 Technology Fund 956,611 958,068 958,068 General Capital Improvement 433,500 459,485 488,885 * Utility Capital Improvement 715,000 732,950 3,357,950 * Sewer Rehabilitation Capital Improvement 330,000 330,000 330,000 Infrastructure Fund 705,000 705,000 705,000 1998 General Obligation Bond Fund 1,207,639 1,207,639 1,207,639 2000 General Obligation Bond Fund 1,160,000 1,660,000 1,660,000 * 2002 General Obligation Bond Fund 732,789 732,789 732,789 2004 Certificate of Obligation Bond Fund 10,000 10,000 10,000 2005 Certificate of Obligation Bond Fund 1,800,000 1,800,000 1,800,000 2005 General Obligation Bond Fund 7,700,000 7,700,000 10,500,000 * 2006 Certificate of Obligation Bond Fund 5,800,000 * 2006 General Obligation Bond Fund 1,200,000 * General Debt Service 2,190,671 2,190,671 2,190,671 Utility Debt Service 381,712 381,712 381,712 La Porte Area Water Authority Debt Service 771,719 771,719 771,719 Total of All Funds $ 65,013,289 $ 67,450,013 $ 80,026,243 Action Required bv Council: Adopt Ordinance Amending Fiscal Year 2005-06 Budget for: A. $42,977 in the Grant Fund for a Vulnerability Reduction Purchasing Plan Grant from the US Department of Homeland Security pu (,(, e'o -D. E. B. C. $21,000 in the General Fund for mid-year addition of personnel for the Inspection Services Division $35,000 in the General CIP Fund for Pond to Park project based on the agreement between the City and the Fairmont Park East Homeowner's Association. $38,261 in the Hotel/Motel Fund for Park Zone #5 expenditures. $14,000 in the General Fund for $14,000 approved from City Council Reserves for Spenwick Park (Already approved but budget not previously amended). $2,625,000 in the Utility CIP Fund for the Automated Meter Reading Project. $2,800,000 in the 2006 General Obligation Bond Fund for the additional funds for the Police Facility. $5,800,000 for the addition of a 2007 Certificates of Obligation Bond Fund $1,200,000 for the addition of a 2007 General Obligation Bond Fund. $5,600 correction to the Budget Amendment from March 13th for the additional money needed for Spenwick Park from Council Reserves. (General Fund will need to be increased and General Fund CIP will need to be decreased by $5600). $8 correction to the Hotel/Motel Fund. F. G. H. I. J. K. A (0 -& --0 ~ Date ( LA,}U,.jt~ ,6/'ULLiJ 1(";/4 if l f./LL C:f"",,- -If &'z e~ L-tL4.AL ~ '-8rt do [y i'~L l/ & (' c,ti:~ . {:L <> ~ , ORDINANCE NO. 2836-C AN ORDINANCE AMENDING THE FISCAL YEAR 2005-06 ADOPTED BUDGET OF THE CITY OF LA PORTE; PROVIDING A SEVERABILITY CLAUSE; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. Consistent with Chapter 102, Section 102.010 of the Local Government Code, the Budget adopted by the City Council of the City of La Porte on the 22nd day of August, 2005, in Ordinance No. 2005-2836, is hereby amended. The Budget as amended is attached to this Ordinance as Exhibit "A" and is incorporated by reference herein as if set forth herein verbatim. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code i and that this meeting has been open to the public as required by law at all times during which this ordinance and the subj ect matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. If any section, sentence, phrase, clause, or any part of any section, sentence, phrase, or clause, of this Ordinance shall, for any reason, be held invalid, such invalidity shall not affect the remaining portions of this Ordinance, and it is hereby declared to be the intention of this City Council to have passed each section, sentence, phrase, or clause, or part thereof, irrespective of the fact that any other section, sentence, phrase, or clause, or part thereof, may be declared invalid. Section 4. This Ordinance shall be effective upon its passage and approval, and it is so ordered. The City Secretary shall cause the Budget as amended to be filed with the County Clerk of Harris County, Texas, and copies of the amended Budget to be readily available to City Departments, as well as the general public. PASSED AND APPROVED, this 1JJt- day of JUfI{, 2006. ~y OF LA P~ U~Lq\~ By: Alton E. Porter, Mayor ATTEST: cJr;tttLIt,. 414 aU Martha A. Gillett City Secretary 1 ; APPRO~; , 1 // / /i //// ~ a~f1;, teAI~ Knox W. Askins City Attorney A UNITED STATES DEPARTMENT OF HOMELAND SECURITY Information Analysis and Infrastnlcture Protection Protective Security Division - Protective M_ Section Buffer Zone Protection Plan Program IVRPP NO. BZPP SITE VULNERABILITY REDUCTION PURCHASING PLAN IVGPoTX-4031 IDATE 8/26/2005 Revised 02-15 06 1862 PPG Industries, Inc. ADDRESS 1901 Ave. H, La Porte, TX 77571 I~ BZPP SITE(S) INONE 1= RESPONSIBLE La Porte Police Department ADDRESS 915 South 8th street, La Porte, TX 77571 JURISDICTION ORGANIZATION (RJO) RJO POC NAME E-MAIL Officer Richard Ayers ayersr@laoortetx.oov PHONE CELL 281-471-3810 ext.773 EQUIPMENT AND RELATED ITEMS ITEM NO. AEL NO. DESCRIPTION UNIT COST QTY. TOTAL COST 1 3.2.14 I Lighting, Portable area Illumination $11,020.00 1 $11,020.00 10.3119.2.1 w/Generator& Trailer 2 21.2 Shipping $350.00 1 $350.00 3 12.6 Vehicle, All Terrain, Multi-wheeled ATV 2 man $8,999.00 1 $8,999.00 4 21.2 Shipping $550.00 1 $550.00 5 2.1.1.1 Ensemble, Suit, lED / EOD Protective Ensemble $18,668.00 1 $18,668.00 6 21.2 ShiPOina $300.00 1 $300.00 7 19.2.1 Trailer, Equipment $2,500.00 1 $2,500.00 8 21.2 Shippina $350.00 1 $350.00 9 3.2.17 Hydration SYStem, Personal $39.99 6 $239.94 10 11 VRPP GRANT TOTAL $42,976.94 VRPP LOAN NO. I EQUIPMENT RECEIVEDIEN ROUTE $0.00 GRAND TOTAL (NOT TO EXCEED $50,000) $42,976.94 AGENCY/ORGANIZATION NAME La Porte Police Department RJO NAMElTITLE Richard Reff, Chief REQUE ST PHONE NUMBER & E-MAIL ADDRESS (281) 471-3810 ext. 720 / reffr@laportetx.gov DATE 8I30I05 SHSA AGENCY/ORGANIZATION NAME Govemor's DMsion of Emergency Management CONCU NAMElTITLE Gary Weeks / Homeland Security Specialist RRENC PHONE NUMBER & E-MAIL ADDRESS (512) 424-5347/ gary.weeks@txdps.state.tx.us E DATE SAA AGENCY/ORGANIZATION NAME CONCU NAMElTITLE RRENC PHONE NUMBER & E-MAIL ADDRESS E DATE VGP-TX-0031 PPG 31112005 SENSITIVE HOMELAND SECURITY INFORMATION - FOR OFFICIAL USE ONLY - LAW ENFORCEMENT SENSITIVE Page 1 of 2 UNITED STATES DEPARTMENT OF HOMELAND SECURITY Information Analysis and Infrastructure Protection Protective Security Division - Protective MelISOftS Section Buffer Zone Protedion Plan Program IvRPP NO. VULNERABILITY REDUCTION PURCHASING PLAN IVGP-TX.o031 I DATE 8126/2005 Revised 02-15 06 ODP NAMElTlTLE Jessica Tylecki - Texas State Preparedness Offrcer VERlFl PHONE NUMBER & E-MAIL ADDRESS 202-786-9736 jessica.tylecki@dhs.gov CATlO DATE 4114106 N IAIPIPS 0 NAMElTlTLE Bradley Cary - Analyst APPRO VAL PHONE NUMBER & E-MAIL ADDRESS 703-235-5741 bradley.cary@dhs.gov DATE 4118106 ODP APPRO NAMEfTITLE Jessica Tylecki - Texas State Preparedness Officer VAL PHONE NUMBER & E-MAIL ADDRESS 202-786-9736 jessica.tyIecki@dhs.gov DATE 4/26/06 VGP-TX-0031 PPG 3/112005 SENSITIVE HOMELAND SECURITY INFORMATION - FOR OFFICIAL USE ONLY - LAW ENFORCEMENT SENSITIVE Page 2 of 2 Jurisdiction name: Project Title: Type of Reimbursement Date Submitted Reimbursement Period Start date: Reimbursement Period End date: Number of Months Grant Year Point of Contact: Name Title Organization Address Email Telephone Fax Certification Authority: Name Title Payee Identification Number Organization Address Email Telephone Fax Certification AuthoritySignature 8AA I Division of Emergency Managment Cost Reimbursement Request By signing this document you are acknowledging that you are aware that you may be audited by TX DPS and/or the Office of Grants and Training (G&T) to verify that this request is valid. Failure to provide correct information could result in the disallowance and subsequent repayment of the entire amount requested. Instructions Step 1 - Complete the Point of Contact and Certification Authority Information. Enter requested reimbursement information by site in the Cost Reimbursement Request spreadsheet. . Step 2 - Submit the reimbursement package of forms and supporting documentation (for example, copies of canceled checks, budget expenditure report, bank statement, and paid invoices) to the person in your jurisdiction who is the certification authority. See definition of a Certification Signature Below. Step 3 - Print and sign, then fax or mail a copy of the reimbursement package to the Governors Division of Emergency Management/SM. The Fax number is 512-424-7825. The mailing address is: Governors Division of Emergency Management attention:SM, PO Box 4087, Austin,TX 7Sn3-()ZTO Step 4 - When the signed copy of the reimbursement package has been received by GDEM/SM the electronic transfer of funds to the jurisdiction will be processed. Definitions Certification Signature: Signature of an individual who has the authority to sign legal documents for the jurisdiction. Substantiating Documentation: could consist of invoices and procurement documentation. Records Retention Schedule: Documentation substantiating this request must be kept until the end of the grant period plus three years. 4/28/2006 8AA I Division of Emergency Managment Cost Reimbursement Request If you need additional information you may contact the 8M at: arturo.mendez@txdps.state.tx.us 4/2812006 8 REOUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: 06/12/06 Appropriation Requested By: Wayne Sabo Source of Funds: CC Reserve Account Number: Department: Plannin2 Amount Budgeted: Report: -X- Resolution: _Ordinance:_ Amount Requested: $21.000.00 Budgeted Item: YES NO Exhibits: March 28. 2006 Memorandum Exhibits: Reserve for City Council Future Proiects SUMMARY & RECOMMENDATION At the April 8, 2006 Council Pre-Budget Retreat, the possibility of adding additional code enforcement personnel to the Inspection Services Division was discussed. Staff's presentation included information on adding Community Service Inspector (field) and Community Service Technician (office) for the budget year 2006/2007 and the hiring of personnel "mid-year". The mid-year proposal utilized temporary personnel that would later become full-time employees. The original March 28, 2006 memo, which included reference to the "mid-year" option is attached for Council's convenience. Staff was directed to obtain information on the mid-year addition and return to Council for their formal consideration. Coordinating with the Human Resources Department, we have obtained employment agency costs associated with the hiring of both positions. An estimated cost of $21,000.00 covers the term from June 19th thru September 30th (15 weeks) for both the Community Service Inspector I and the Community Service Technician. Authorization of these positions will require Council approval of funds for the remaining (4) months of the current budget year. Action Required bv Council: Consider approval of$21,000.00 in funds, from the City Council Reserve, to cover the mid-year addition of personnel Approved for City Council A2enda Date Debra B. Feazelle, City Manager ,w Itld .t;. ..~ () /5:{)()())4f(j-D..OI-3-4 <-.50 i (} '1 c P qt(" Appropriation Requested By: Source of Funds: Department: Acconnt Number: ort: Resolution: Ordinance: X Amount Budgeted: Exhibits: Letter from EFPHOA Amount Requested: N/A Exhibits: Aueement Budgeted Item: YES NO $ . ) SUMMARY & RECOMMENDATION ~\Z FairmmtAsP=::i ~~~:,o: ~~=:=~:'~ L /~~Z;C:-co:l.~a:: ~c~-:~~~~~::;~~/~~~~(- In: toward the first phase, and $20 00 or:;each of the second and third phases, for a total contribution 0 $75,000 or approximately.470 of the. estimated cost of the enhanced park improvementS. The total cost of 'd / the project, including ention basin improvements, the basic park improvements, and the enhanced v:.(b q park features, is. 6,000. The proposed changes in-the detention pond capabilities will be I~~ (,A \.flY COmpletede.~ ~ef);":City~~: ~=p=~';:eent~~e~~egin I) lhesilting present in the Harris County Flood Control District ditch has been removed. County 1;; officials have ,indicated that this project is a high priority. The phases wID be constructed as ftmds become available. The FPEHOA wID contnbute their share prior to the bid process for each phase. vcP1 Staff recommends approval of the attached ordinance that wID result in a new park for the City of ,~ La Porte in an area of the city that serves a substantial nuni>er of residents. -z, aO "b Exhibits: Action Reauired bv Council: Consider approval of the attached Ordinance authorizing the City Manager to execute an agreement between the City of La Porte and the Fairmant Park East Homeowner's Association, Ine. to construct a combination park and detention basin facility on City owned land ADDroved for City Council AJ!enda o&1lYwfG~tf,/-a~ Debra B. Feazene: City Manag 2--/ lu -as- Date < \;~ .J \) D,~ -r--- tJ REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: March 27. 2006 (Tabled, March 13,2006) Requested By: Stephen L. Barr Appropriation Source of Funds: Capital Impr./Park Zone Funds Department: Parks & Recreation Acc't Number: 015-9892-889-1100 032-0000-371-0105 Report: ....K.-Resolution: _Ordinance:_ Amount Budgeted: $79,000 $57,950 Exhibits: Letters re: Texas Buy Board Prices Amount Requested: Exhibits: Plavground Report. July 8. 2000 Budoetpd Item: NO X YES X Exhibits: Memo to City Council, March 21, 2006 SUMMARY & RECOMMENDATION The attached Playground Standards Report that was approved by City Council in 2000, shows needs of $30-80k for annual playground replacement for parks in our system, and shows a schedule based on need for all of the parks in our park system. We have been budgeting $27,000 annually for equipment, which includes approximately $18,000 for equipment, and $10,000 for fall material, concrete work, and a picnic shelter structure. The estimated cost for this year is approximately $28,000 due to cost increases in materials and equipment. This year during the budget process City Council authorized park playground and park service equipment purchases for the Park to Standards project at Pete Gilliam Park, Y2 the park equipment for the recently acquired Spenwick Park, and in addition, Council has requested that we accelerate the purchase of equipment for a proposed park in Park Zone 5. The City is using pricing through the Texas Buy Board, a method of purchasing where the competitive bids are obtained and approved through the State of Texas. The attached letters from May Recreation Equipment Company give the pricing for the total as well as individual costs for each item contemplated. The Miracle Equipment specified is the same equipment that we have used in our parks for the past several years. It is commercial quality and is serviceable and durable. Spenwick Park: Council chose to fund Y2 of the normal $27,000 ($14,000 was set aside) from its discretionary funds, for park equipment for Spenwick Park in the current year, with the rest to follow at a later date. The cost of Spenwick Park equipment exceeds the funds set aside for the project by $5,600. Adding this funding would allow the purchase of the standard equipment for this park and then, as planned, complete the concrete work, and shelter, in FY 06-07. Council may choose to include this equipment at this time by funding the difference, or a portion of the amount of the cost overrun can be deducted from the total bid, and we would purchase the modular play structure and border timbers only. Park Zone 5 park: This proposed park was not included in the FY 05-06 budget; however, funds in the amount of $38,261 are available in Park Zone 5 for park development that is earmarked for this purpose. The City is currently negotiating a SPARK Park with the LPISD at property the District owns at the intersection of "D" Street and Sens Road, and is purchasing the equipment in advance of an anticipated agreement with the District to service the needs of citizens in Park Zone 5. To provide for a standard park for this zone, staff proposes to purchase the standard equipment, along with other enhancements (i.e. baseball backstop), the standard concrete work and picnic shelter, fall material, etc. In addition, at this park we would look at a connector sidewalk to the Spencer Landing subdivision along "D" Street, as well as a walking trail in the proposed park. At this time we are gathering prices for sidewalk and trail; we currently do not know the footprint of the proposed school on this property so we don't know how much available space we will have for the park or exactly where it will be located. When those things have been determined, staff will present to Council for consideration. Pete Gilliam Park: Council approved this CIP project in the FY05-06 budget based on the above mentioned Playground Standard Report. Another option that may be considered by Council is to defer the parks to standard improvements at Pete Gilliam Park in this fiscal year and pick it up in the following year. Council could also choose to delete it from the replacement list altogether. The savings in either case could then be applied to enhance the equipment for the proposed Zone 5 Park. This option would allow some additional equipment and infrastructure improvements for this proposed park over and above the standard park improvement package. Both Pete Gilliam Park and the proposed Park Zone 5 park are in Council District 4. If this option is exercised, the purchase of play equipment in this package would be reduced by $17,716; to approximately $39,234 (the original price includes a 10% discount for purchases of $50,000 or more). This figure will have to be confirmed by the vendor, May Recreation Equipment Company. Staff recommends acceptance of the Texas Buy Board pricing from May Recreation Equipment Company in an amount to be determined by Council (up to $57,950) for play and park service equipment for Pete Gilliam Park, Spenwick Park, and Park Zone 5 Park according to the bid documents attached, if additional funding is approved. Action Reauired bv Council: Consider award of Texas Buy Board bid to May Recreation Equipment Company for play and park service equipment for Pete Gilliam Park, Spenwick Park, and Park Zone 5 Park according to the bid documents attached, and according to Council determination and funding approval. Approved for City Council Ae:enda Debra B. Feazelle, City Manager Date / r:: REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: December 12, 2005 Bud~et Requested By: Michael noll'Y Source of Funds: N/A Department: Fillallce Account Number: Report: Resolution: Ordinance: xx Amount Budgeted: Bond Counsel Opinion Letter Amount Requested: Exhibits: Exhibits: Investor Letter Budgeted Item: YES NO Exhibits Payillg ~gellt ~greelW1'llt SUMMARY & RECOMMENDATION On September 12, 2005, City Council approved an Inter-local Agreement with City of Pearl and and Hughes Supply, Inc. for Water Meter Change-out & Retrofit Program and New Meter Supply Contract. Staff was also directed to research financing options and we have determined that a private placement would be the best option to finance this project. We currently have an offer from Wachovia Bank for a loan of $2,625,000 dollars at 3.74% interest rate for a ten year term. Action Required by Council: No action required Approve the $2,625,000 Public Property Finance Contractual Obligation, Series 2006 with Wachovia Bank. Approved for City Council A2enda Debra Feazelle Date G REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: November 14. 2005 Appropriation Requested By: Cynthia Alexander. Assistant City Mana2er Source of Funds: N/A Department: FINANCE Account Number: N/A Report: Resolution: XX Ordinance: Amount Budgeted: Resolution 2005- Amount Requested: N/A Exhibits: Exhibits: Budgeted Item: Exhibits: SUMMARY & RECOMMENDATION On February 2,2002, the voters of La Porte passed a bond election authorizing the issuance of debt to complete certain capital projects. The City of La Porte issued General Obligation Bonds for the following project: Police Headquarters up to $10,500,000 We are moving forward with further design and we recommend the City Council approve a resolution that allows the City to reimburse itself from future bond proceeds for expenditures that are made prior to the issuance of the debt. This is a position that we have taken on several other projects in the past as recommended by bond counsel and required by federal law. The attached resolutions give us the option to reimburse ourselves from future bond proceeds for certain costs associated with the above-mentioned projects. Action Required bv Council: Approve resolutions declaring intention to reimburse certain expenditures with borrowing proceeds. Approved for Citv Council Ae:enda Date Debra B. Feazelle, City Manager I~ REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: March 24, 2006 Appropriation Requested By: C nthia Alexander Asst Cit Department: FINANCE Source of Funds: N/A Account Number: N/A Report: Resolution: Ordinance: xx Amount Budgeted: Amount Requested: N/A Exhibits: Budgeted Item: Exhibits: SUMMARY & RECOMMENDATION At this time, we would like to issue Certificates of Obligation Bonds for the following projects: Police Headquarters Sports Complex Trunk Sewer Main Water and Sewer Improvements Total 2,800,000 2,000,000 650,000 350.000 $5,800,000 We are requesting consideration and approval of an ordinance authorizing the issuance of City of La Porte Texas Certificates of Obligations, Series 2006. Action Required bv Council: Approve Ordinance authorizing the sale of $5.8 million in Certificates of Obligation Approved for City Council Agenda Debra B. Feazelle, City Manager Date r REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: March 24. 2006 Appropriation Report: Resolution: Ordinance: xx N/A Requested By: Cynthia Alexander. Asst City Manae:er Department: FINANCE Account Number: NI A Amount Budgeted: Amount Requested: NiA Exhibits: Budgeted Item: Exhibits: SUMMARY & RECOMMENDATION At this time, we would like to issue General Obligation Bonds for the following projects: Parks Improvement $1,200,000 We are requesting consideration and approval of an ordinance authorizing the issuance of City of La Porte Texas General Obligations Bonds, Series 2006. Action Required bv Council: Approve Ordinance authorizing the sale of $1.2 million dollars in General Obligation Bonds Approved for City Council Agenda o.JJJ 1-1 i -()!.tJ Date ~- ~ ( REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested: March 13 2006 Requested By: C nthia B. Alexander Source of Funds: N/A Department: Finance Account Number: N/A Report: _Resolution: _Ordinance: _ Amount Budgeted: N/A Exhibits: Decision Information for City Council Reserve Amount Requested: N/A Exhibits: Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION The City Council adopted the Fiscal Year 2005-06 Budget on August 22, 2005. The Summary of funds, which is shown below, represents the amendments which council previously approved to I the FY-2005-06 Budget. (*denotes funds with current changes) Original Budget Previously Proposed Amended Budget Amended Budget General Fund $25,987,077 $26,087,077 $26,256,553* . ( Grant Fund 2,793,931 2,795,782 2,846,382* \ HoteiIMotel Occupancy Tax 334,280 334,280 472,143* Community Investment 190,000 190,000 190,000 La Porte Development Corporation 740,060 740,060 740,060 Tax Iricrement Reinvestment zone 36,000 36,000 36,000 Utility 6,774,071 6,774,071 6,811,224* Sylvan Beach 208,683 208,683 216,881 * Airport 241,443 241,443 241,443 La Porte Area Water Authority 1,693,956 1,693,956 1,693,956 Golf Course 1,240,740 1,240,140 1,241,835* Motor Pool 1,661,304 1,661,304 2,455,900.* Insurance Fund 4,017,103 4,017,103 4,017,103 Tech~oI6gy, fulid 956,611 956,611 958 068;; . , General Capital Improvement 433,500 433,500 459,485* Utility Capital Improvement 715,000 715,000 732,950* Sewer Rehabilitation Capital Improvement 330,000 330,000 330,000 Infrastructure Fund 705,000 705,000 705,000 . 1998 General Ooligation Bond Fund 1,207,639 1,207,639 1,207,639 2000 General Obligation Bond Fund 1,160,000 1,160,000 1,160,000 2002 General Obligation Bond Fund 732,789 732,789 732,789 2004 Certificate of Obligation Bond Fund 10,000 10,000 10,000 2005 General Obligation Bond Fund 7,700,000 7,700,000 7,700,000 2005 Certificate of Obligation Bond Fund 1,800,000 1;800,000 1,800,000 General Debt Service 2,190,671 2,190,671 2,190,671 Utility Debt Service 381,712 381,712 381,712 La Porte Area Water Authority Debt Service 771,719 771,719 771;719 ( Total of All Funds $ 65,013,289 $ 65,115,140 $ 66,359.513 " .. lof2 ( Action Required bv Council: Adopt Ordinance Amending Fiscal Year 2005-06 Budget for $50,000 for the purchase of Laser Fiche document imaging software from City Council Reserve for Special Projects. Increase capital projects budget by $23,460.00 for fence at Sylvan Beach and playground equipment at Spenwick. Also increase HoteI!Motel budget by $133,850 for signature & tree beautification, and increase the general fund, utility, utility capital improvement, Sylvan Beach, motor pool, general capital improvement, technology fund, hotel motel, and grant funds for $1,037,063 for encumbrances (approved on October 24,2005). 3~Y-D& Date ( l- 20f2