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HomeMy WebLinkAboutOrdinance 18196-07-2008Ordinance No. 18196-07-2008 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARK GAS LEASE PROJECTS FUND IN THE AMOUNT OF $242,800 FROM GAS WELL ROYALTY REVENUES FOR STRUCTURAL REPAIRS OF HOWARD CABIN AND ADDITIONAL ASSESSMENTS FOR SIX STRUCTURES LOCATED AT LOG CABIN VILLAGE; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2007-2008 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Park Gas Lease Project Fund in the amount of $242,800 from Gas Well Royalty Revenues for structural repairs of Howard Cabin and additional assessment for six structures located at Log Cabin Village. 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. 17749 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APP OVED A FORM AND LEGALITY: Assistant City ttorney ADOPTED AND EFFECTIVE: July 29, 2008 City ®f F®rt ®rth, 7"exas Mayor and Council Communication COUNCIL ACTION: Approved on 7/29/2008 -Ord. No. 18196-07-2008 .. ~ ,~ DATE: Tuesday, July 29, 2008 LOG NAME: 80CABINS REFERENCE NO.: **G-16218 SUBJECT: Authorize the Transfer of $242,800 of Gas Well Royalty Revenue in the Park Gas Lease Project Fund for Structural Repairs of the Howard Cabin and Additional Assessments for Six Structures Located at Log Cabin Village and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $242,800 of Gas Well Royalty Revenue from the Unspecified Project in the Park Gas Lease Project Fund to the Log Cabin Village Improvements project for structural repairs of the Howard Cabin and additional assessments for six structures located at Log Cabin Village; and 2. Adopt appropriation ordinance increasing estimated receipts and appropriation by $242,800 in the Park Gas Lease Project Fund from Gas Well Royalty Revenues. DISCUSSION: The purpose of this M&C is to authorize the appropriation of gas well royalty funds from royalties received from parkland gas well drilling leases. The proposed appropriation of funds will be used to address significant structural failure of the Howard Cabin at the Log Cabin Village (LCV). Funds will also be used to conduct assessments of the other six cabins at the LCV and to develop construction plans and specifications for these cabins as determined necessary. The allocation of the gas well royalties to underwrite these projects is an eligible expense under the Gas Well Revenue Distribution Policy as amended on January 8, 2008, (M&C G16013). In December 2004, a Structural Condition Study was prepared by R.L. Woods & Associates, LLC, outlining the structural instability of the two-story Howard Cabin which was built in the mid-1800s. Architect Arthur Weinman used the study's findings to prepare construction documents for the cabin's reconstruction. In October 2007, shifting of the structure dictated that access to the cabin should be restricted until it could be stabilized or restored. Mr. Weinman was requested to revisit the site and evaluate the cabin and he confirmed a marked difference in the shifting of the structure. He has estimated the cost for dismantling the cabin, rebuilding the foundation, and reconstructing the cabin at $200,000. Staff is recommending use of $200,000 from gas well royalty revenues for the dismantling, stabilization and restoration of the Howard Cabin; a total of $12,800 for a detailed structural and condition study of the six other 19th century log structures (Foster, Pickard, Seela, Parker, Shaw and Tompkins Cabins); and $30,000 ($5,000 per cabin) for construction drawings for these structures, if needed. These assessments will be used to prioritize safety and stability concerns for the structures and provide cost estimates on needed repairs and remediation. The Log Cabin Village is a citywide facility and located in COUNCIL DISTRICT 9. Logname: 80CABINS Page 1 of 2 FISCAL INFORMATION/CERTIFICATION: The Finance Director 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, Park Gas Lease Project Fund. TO Fund/AccountlCenters 1) C282 446200 8019201131ZZ $242,800.00 2) C282 511010 801920113180 1 000.00 2 )C282 511080 201920113180 2 000.00 2 )C282 511060 201920113130 1 000.00 2 )C282 531200 201920113130 $51.750.00 2 )C282 541200 201920113180 $183.050.00 1&2)C282 541200 8019201131zZ $242,800.00 2 )C282 539120 201920113130 1 500.00 ~ G282 511010 801920113130 1 000.00 2 )C282 531200 201920113180 1 500.00 FROM Fund/Account/Centers 1)C282 541200 801929990100 $242.800.00 Submitted for City Manager's Office b}~ Charles W. Daniels (6183) Originating Department Head: Richard Zavala (5704) Additional Information Contact: Sandra Youngblood (5755) Logname: 80CAEINS Page 2 of 2