HomeMy WebLinkAboutOrdinance 22457-10-2016 ORDINANCE NO. 22457-10-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE PACS GAS LEASE CAPITAL PROJECT LEGACY FUND
IN THE AMOUNT OF $60,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING MASTER PLAN DEVELOPMENT AND ADMINISTRATIVE COSTS FOR
THE ALLIANCE PARK 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the PACS Gas
Lease Capital Project Legacy Fund in the amount of$60,000.00, from available funds, for the purpose of funding
master plan development and administrative costs for the Alliance Park 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. 22393-09-2016 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ordinances and appropriations are hereby expressly repealed.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:
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Tyler W a ,Assistant City Attorney ary J. a e 4Cire
ta ry
ADOPTED AND EFFECTIVE: October 11, 2016
Ordinance No.22457-10-2016
Page I of I
Mayor and council Communication
80 Alliance Community Park - Master Plan Funding
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/11/2016 - Ordinance No. 22457-10-2016
DATE: Tuesday, October 11, 2016 REFERENCE NO.: **G-18848
LOG NAME: 80ALLIANCE COMMUNITY PARK - MASTER PLAN FUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$60,000.00 for Master Plan Development and
Administrative Costs for Alliance Park from Available Gas Well Revenue Funds (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing the
estimated receipts and appropriations in the PACS Gas Lease Capital Project Legacy Fund in the amount
of$60,000.00 for the purpose of funding master plan development and administrative costs for the
Alliance Park Project and decreasing available funds by the same amount.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to appropriate $60,000.00 to fund the
master plan development and administrative costs for the Alliance Park Project. After the completion of
the full scope of multiple projects, remaining funding was returned to the unspecified balance. This M&C
authorizes the use of these project savings for the Alliance Park Master Plan. The Alliance Park Master
Plan is consistent with fiscal policy regarding use of gas well revenue funding.
Proposition Two of the 2014 Bond Program allocates $1,841,600.00 for, among other things, the
development of additional athletic fields and supporting infrastructure throughout the City in various public
parks, including locations where City funds can be leveraged through Agreements with other
organizations, agencies, municipalities or school districts to create expanded athletic opportunities or to
improve accessibility. On October 14, 2014 (M&C G-18337), City Council approved the Initial
Implementation and Allocation Plan (Plan) for the full bond-funded amount of$1,841,600.00, which
includes an allocation of$1,000,000.00 for the development of athletic fields at the future Alliance Park in
cooperation with Hillwood Alliance Services, LLC.
On March 24, 2015, the City Council adopted Resolution No. 4429-03-2015 authorizing the Park and
Recreation Department (PARD) to apply for an Urban Outdoor Recreation Grant from the Texas Parks
and Wildlife Department (TPWD). The application was successful and on March 24, 2016 the Texas Parks
and Wildlife Commission approved the issuance of$1,000,000.00 in grant funding to the City of Fort
Worth for the acquisition and development of Alliance Park.
In accordance with the grant structure set forth by the TPWD for this project, the approved grant total of
$1,000,000.00 is to be used for the acquisition and development of Alliance Park. The City of Fort Worth
is solely responsible for the costs associated with project administration and design of Alliance Park. This
M&C will fund the administrative and design tasks needed for master planning of Alliance Park.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
Logname: 80ALLIANCE COMMUNITY PARK- MASTER PLAN FUNDING Page I of 2
The Director of Finance certifies that upon approval of the above recommendation and appropriation
ordinance, the funds are available in the current budget, as appropriated, of the PACS Gas Lease Capital
Project Legacy Fund.
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project ProgramActivity Budget Reference # Amount
ID ID Year (Chartfield 2)
39302 0800450 4623001 100333 004230 $60,000.00
39302 0800450 100333 004230 $60,000.0
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
39302 0800450 4623001 UNSPEC UN9200 $60,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: David Creek (5744)
Logname: 80ALLIANCE COMMUNITY PARK - MASTER PLAN FUNDING Page 2 of 2