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HomeMy WebLinkAboutOrdinance 18407-12-2008Ordinance No. 18447-12-2048 AN ORDINANCE INCREAS{NG ESTIMATED RECEIPTS AND APPROPRIATI{JNS IN THE GOLF CAPITAL PROJECT FUND {GAS WELLS} IN THE AMOUNT OF $154,124.44 FROM GAS WELL BONUS REVENUES FOR THE PURPOSE OF PROVIDING A MASTER PLAN FOR ROCKWOOD PARK GOLF COURSE; 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 2448- 2449 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Golf Capital Project Fund {Gas Wells} in the amount of $154,124.44 from Gas Well Bonus Revenues for the purpose of providing a master plan for Rockwood Park Golf Course. 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, ar 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. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 RND L~GALITY: Asti ~±<~~~ 'y At'.orr,ey __ f1[)~ ~1' I1 C) 1\I) IE11 ( 11\ } ~~~~~n;1~~,~ 1t,_ ~~iii~ City of Fart Vllarth, Texas ~ayar and Cauncil ammunica~ion C©UNCIL. ACTION: Approved on 12/16/2008 -Ord. No. 18407-12-2008 DATE: Tuesday„ December 16, 2008 LOG NAME: 80RWD-MP REFERENCE NO.: '~*C-23246 SUBJECT: ____ Authorize Professional Services Agreement in an Amount of $154,120.04 with Culligan Gaff Design to Provide a Master Plan for Rockwood Park Golf Course; Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a Professional Services Agreement with Culligan Golf Design in an amount of $154,120.00 to provide a master plan for Rockwood Park Golf Course; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $154,120.00 in the Golf Capital Project Fund (Gas Wells} from Gas Well Bonus Revenues for Rockwood Park Golf Course. DISCUSSION: The purpose of this M&C is to authorize a Professional Service Agreement for the master plan design of Rockwood Park Golf Course and to appropriate gas lease bonus funds from the Rockwood Park Golf Course gas well mineral lease. On October 16, 2007, (M&C L-14411 }the City Council authorized the City Manager to enter into a lease agreement for natural gas drilling under Rockwood Park. The total available acreage in Rockwood Park is 389.233 of which 239 acres is golf course. Less administrative and legal fees, the net transfer of gas well bonus revenues to the Golf Enterprise Fund total $1,423,594.00. Planning and Resource Management and Golf Division staff along with a member of the citizen Golf Advisory Committee reviewed proposals from firms specializing in golf course master planning and selected Culligan Golf Design to provide such services for Rockwood Golf Course. The master planning effort will include a site assessment of existing natural resources and recommendations fur a lung term site plan with staff and neighborhood input. The plan will also identify environmental site improvements and operational costs. The proposed fee for these services is $154,120.00. Staff has determined this fee to be fair and reasonable for the scope of services to be provided. _, Ci'S t r")~,`C. t3<~ E~. '1d1~~;~E~ If' ~'(.>fTl„)II<3r1CE_' `~Vlti~l Cflt? ~ItV CO~IIIC;I ~:)f~~C ~ p.C,li:.. ~ ~ „~!C:i~lil`E' Of ~dS '.' `~`~BE - C,~~1~~gan Go'~f Desgn ~~s ~n compliance with the City's k,~`~~BE Ordinance by comm~tUng to 15 percent (~1 WBE partic;~~ation. The City's goal in this project is 15 percen? Rock~,vond Park Golf Course is located in COUN~I~ DlSTRIGTS 2 and 7. FISCAL INFORMATIQN%CERTIFICATION _: ~~ 1 ~1F "'~~~I- -. ~ v+t~E.~ ~IrE:i,i'7t ~E:rt ~' up!~tl rE:t_~_ t"~peilC;dl.l~ I.~~~~n~ur~c. ~~'~~R~~~I~-'~1P P~i~~u 1 ~,l 2 and adoption of the attached appropriation ordinance funds will be available in the current capital budget, as appropriated, of the Golf Capital Rroject Fund {Gas Weils). TO FundlAccountlCenters P2a;> s3izno ao~a~ao~~9°30 FROM FundlAccountlCenters X154.120.00 P243 44610Q 8019299901{}{} $154._120.00 P243 531200 80249011930 5154120.00 P243 44610(} ~02~9011~J930 Submitted for City Manager's Office by: Originating Department Head: Additional lnformatior~ Gantact~ _ ___ Charles Daniels {392-6183} Richard Zavala {871-5704} Nancy Bunton {871-5717} $154120A0