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HomeMy WebLinkAboutOrdinance 22102-03-2016 ORDINANCE NO.22102-03-2016 AN ORDINANCE INCREASING THE APPROPRIATIONS IN THE PARK DEDICATION FEES FUND IN THE AMOUNT OF $100,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF THE ACQUISITION OF CHAMBERLIN PARK EXPANSION PROJECT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH;AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2015-2016 in the Budget of the City Manager, there shall also be increased appropriations in the Park Dedication Fees Fund in the amount of$100,000.00, from available funds, for the purpose of the acquisition of Chamberlin Park Expansion Project. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 21873-09-2015 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Jessica S n g,A ssis nt City ey Maiy J.—K�V,Vitoecretary ADOP D EFFECTIVE:March 1,2016 Ordinance No.22102-03-2016 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP CHAMBERLIN PARK PROJECT 5724 HELMICK AVENUE COUNCIL DISTRICT 3 FARNSWORTH 5724 HELMICK AVENUE LOTS 27 THRU 29 BLK 117 CHAMBERLIN ARLINGTON HTS. 2ND I - HELMICK CARVER Charraberlin Park FERNANDER = Y .W_ — - z 0 x MANHATTAN 26 377 r 199 Z 121 LEVELLAND o Como Community Center Z 183 N 180 W, E E 287 E S ' 183 FORT NORTH. Copyright 2015 City of Fort Worth. Unauthorized reproduction is a violation of 0 120 240 480 applicable laws.This product is for informational purposes and may not have been Feet prepared for or be suitable for legal,engineering,or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries.The City of Fort Worth assumes no responsibility for kd the accuracv of said data. City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 31112016 - Ordinance No. 22102-03-2016 DATE: Tuesday, March 01, 2016 REFERENCE NO.: **L-15872 LOG NAME: 21 PMD5724HELMICKAVE SUBJECT: Authorize Acquisition of a Fee Simple Interest in 0.215 Acres of Land Located at 5724 Helmick Avenue from Eric Charles Taylor in the Amount of$16,800.00 and Pay Estimated Closing Costs Up to $2,000.00 for a Total Cost of$18,800.00, Dedicate Property as Parkland to be Added to Chamberlin Park and Adopt Appropriation Ordinance (2014 BOND PROGRAM) (COUNCIL DISTRICT 3) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing appropriations in the Park Dedication Fees Fund in the amount of$100,000.00 for the acquisition of Chamberlin Park Expansion Project from the reserved Park Planning Fees; 2. Authorize the acquisition of a fee simple interest in 0.215 acres of land located at 5724 Helmick Avenue, Fort Worth, Texas, from Eric Charles Taylor in the amount of$16,800.00; 3. Authorize the City Manager or his designee to accept the conveyance, pay just compensation, record the appropriate instruments and pay the estimated closing costs up to $2,000.00; and 4. Accept and dedicate the property as parkland upon conveyance to be added to Chamberlin Park. DISCUSSION: The 2014 Bond Program Proposition Two: Parks, Recreation and Neighborhood Center Improvements allocated $5,300,000.00 for the demolition of the existing Como Neighborhood Center, acquisition of new land and development of a new neighborhood center, which would include areas for youth and adult programming, fitness and meetings. In addition, private contributions in the amount of$1,700,000.00 were committed to fully fund the project as estimated at the time. On June 30, 2015, a professional services contract was administratively executed with Perkins+Will, Inc., (City Secretary Contract No. 46791) in the amount of$40,000.00 for facilitation of three public meetings, site selection and schematic design of the new Como Neighborhood Center. Community meetings were held on June 11, 2015 and July 16, 2015. As a result of the input received on July 16th, the consensus of the community was to relocate the existing center in the area of Chamberlain Park located at 4689 Halloran Street. In order to preserve and maximize the park open space, acquisition of additional land to the north of the park is necessary. Chamberlin Park is currently 6.941 acres and contains a multi-use ballfield, fencing and security lights. In order to accommodate the construction of the new neighborhood center at this site, the expansion of Chamberlin Park is required and will be provided through the Park Dedication Fees funds. This facility will Logname: 21PMD5724HELMICKAVE Page 1 of 3 provide areas for youth and adult programming, fitness and multi-purpose rooms. Staff recommends acquiring approximately 0.215 acres of land located at 5724 Helmick Avenue owned by Eric Charles Taylor to relocate Como Neighborhood Center in west Fort Worth. An independent appraisal was performed and the owner accepted a negotiated value for the property. The special warranty deed conveying the fee simple interest to the City will be executed by the owner and held in escrow at the title company. Upon City Council approval, Staff will proceed with acquiring the fee simple interest except for the mineral estate for the property listed below. The deed to the City will contain a surface waiver for the exploration of the mineral estate. Parcel Address Legal Description uof No. of Taking/Acres Lots 27-29, Block 117, Fee Simple 6 5724 Helmick Chamberlin Arlington Interest/0.215 Acres Avenue Heights, Second Filing ,Addition The overall budget for Chamberlin Park expansion is as follows: I ----[— — Description Amount 11-and Acquisition $260,000.00 (Project Management, Site Surveys, etc. $ 40,000.00 Total Project Budget $300,000.00 Appropriations for the Acquisition - Chamberlin Park Expansion Project will consist of the following: Fund Appropriations* Encumbrances and Remaining Expenditures Balance Park Dedication Fees Fund Park Planning $300,000.00 $23,340.00 $276,660.00 Fees Project Total $300,000.00 1$23,340.00 I $276,660.00 * $100,000.00 of this amount is pending approval in this Mayor and Council Communication (M&C). This project is identified in the Park and Recreation Department's Five-year capital plan (2015-2020) under the funding request for land acquisition. The Neighborhood and Community Park Dedication Policy and the Park, Recreation and Open Space Master Plan call for the provision of adequate park and recreational areas in the form of Neighborhood Based Parks, Community Based Parks and facilities. When the construction of the neighborhood center is awarded, additional funding will be requested for maintenance operations of the added facilities and the resultant increase in use. The cost to maintain this Logname: 21PMD5724HELMICKAVE Page 2 of 3 parkland in reserve status is estimated to be in the amount of$86.69 annually. This property is located in COUNCIL DISTRICT 3, Mapsco 74V. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Park Dedication Fees Fund. Description Available Transfer I Remaining Appropriation Amount Available Appropriations Amount __ Park Dedication $2,680,057.35 $100,000.00 2,580,057.35 Fees Fund Park Planning Fees FUND IDENTIFIERS (FIDs): TO partment Account Project Program ctivity Budget Reference # Amount ID ID Year Chartfield 2 800450 CO2689 100,000.00 3 4640006 CO2689 $100,000.00 FROM Fund Dep'Dment ccount Project ProgramActivity Budget Reference # Amount I I Year (Chartfield 2 30110 0800450 CO2689 $100,000.00 30110 0800450 4640006 UNSPEC $100,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Richard Zavala (5704) Originating Department Head: Steve Cooke (5134) Additional Information Contact: Lexington Wright (6645) Logname: 21PMD5724HELMICKAVE Page 3 of 3