HomeMy WebLinkAboutOrdinance 23104-02-2018 Ordinance No. 23104-02-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
LAKE WORTH GAS LEASE CAPITAL PROJECT FUND, FROM AVAILABLE FUNDS IN
THE AMOUNT OF$200,000.00, FOR LOVE CIRCLE PARK IMPROVEMENTS 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 2017-2018 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake
Worth Gas Lease Capital Project Fund in the amount of$200,000.00,from available funds,for the Love Circle
Park Improvements Project.
Department Project Amount
Park and Recreation Love Circle Park Improvements $200,000.00
Total $200,000.00
Funding Source Lake Worth Gas Lease Capital Project Fund $200,000.00
Total $200,000.00
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 22928-09-2017 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
Richard McCracken M ry J. Kaysor
Assistant City Attorney
ADOPTED AND EFFECTIVE: February 6. 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 2/6/2018 -Ordinance No. 23104-_0.2-2018
DATE: Tuesday, February 6, 2018 REFERENCE NO.: **G-19221
LOG NAME: 80LOVE CIRCLE PARK
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$200,000.00 for Park Improvements at Love Circle Park
(COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Lake Worth Gas Lease Capital Projects Fund in the amount of
$200,000.00 for Love Circle Park Improvements Project.
DISCUSSION:
On December 12, 2017 (M&C G-19187), the City Council adopted the City of Fort Worth Five-Year Capital
Improvement Plan. The plan included Water Department gas revenue funding in the amount of
$200,000.00 for Love Circle Park improvements (p. 158):
. Love Circle Park Improvements: This project will add park improvements including, but not limited
to approximately 4,800 linear feet of six foot wide concrete trail, five solar security lights and seven
park benches to fulfill the Love Circle Park Improvement Plan.
The Love Circle Park Improvements Project will be completed by the Park & Recreation Department's
Small Capital Projects crew.
The annual maintenance cost for this project will be $2,000.00. Construction is anticipated to commence
in March 2018 and be completed by June 2018.
This M&C does not request approval of a contract with a business entity.
The project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Lake Worth Gas Lease Capital Projects Fund. The Park and Recreation Department has the
responsibility to validate the availability of funds prior to expenditure of funds.
Logname: 80LOVE_CIRCLE_PARK Page I of 2
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # �rnounl
ID ID Year ChartFieId 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Richard Zavala (5704)
Additional Information Contact: Scott Penn (5750)
Logname: 80LOVE_CIRCLE_PARK Page 2 of 2