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HomeMy WebLinkAboutOrdinance 19592-03-2011Ordinance No. 19592-03-2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $35,500.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING REVENUE SHARE COMMITMENTS FROM REVENUES GENERATED FROM SPONSORSHIP FEES FROM COCA-COLA BOTTLING COMPANY; 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 2010-2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the amount of $35,500.00, from available funds, for the purpose of funding revenue share commitments from revenues generated from sponsorship fees from Coca-Cola Bottling Company. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. AS TO,FOF~M`AND LI~GALITY: Ass~t"ant City Attorney ADOPTED AND EFFECTIVE: March 22, 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 3/22/2011 -Ord. No. 19592-03-2011 DATE: Tuesday, March 22, 2011 REFERENCE NO.: "*G-17237 LOG NAME: 25REV SHARE BEVERAGE VENDING 2011 SUBJECT: Authorize Payments to The Active Network in the Amount of $9,000.00 and to the Fort Worth Park and Recreation Sports Advisory Council, Inc. in the Amount of $26,500.00 for Revenue Share Commitments from Revenues Generated from Sponsorship Fees from Coca-Cola Bottling Company and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize payment to The Active Network in an amount of $9,000.00; 2. Authorize payment of revenue share to Fort Worth Park and Recreation Sports Advisory Council, Inc. in an amount of $26,500.00; and 3. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the General Fund in the amount of $35,500.00 for revenue share commitments from revenues generated from sponsorhip fees from Coca-Cola Bottling Company. DISCUSSION: On May 18, 2004, (M&C C-20085) the City Council authorized the City Manager to execute an agreement with Public Enterprise Group (PEG) to assist in developing corporate partnership revenue programs. In exchange for assisting the City in identifying and negotiating any partnership agreement, PEG would receive a 12 percent commission on all revenue received by the City as a result of such contracts. Since that time, PEG has changed its name to The Active Network. Coca-Cola has paid the contracted sponsorship fee for Fiscal Year 2010-2011 in the amount of $75,000.00. Revenue from the sponsorship fee received from Coca-Cola for the beverage services agreement has been committed to key stakeholders for maintenance/operational costs and to match current contractual agreements in place at the time the agreement was executed with Coca-Cola. The revenue distribution in the amount of $9,000.00 will be paid to The Active Network; $26,500.00 will be paid to the Fort Worth Parks and Community Services Sports Advisory Council, Inc. (SAC) for the period of May 16, 2011 through May 15, 2012; $10,000.00 will be deposited in the Municipal Golf Fund; $6,800.00 will be deposited in the Culture and Tourism Fund and the remaining $22,700.00 will be deposited into the General Fund. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon adoption of the attached supplemental appropriation ordianance, funds will be available in the current operating budget, as appropriated, of the General Fund. FUND CENTERS: Logname: 25REV_SHARE_BEVERAGE_VENDING_20I I Page I of 2 TO Fund/Account/Centers GG01 481306 0909103 GG01 539120 0909103 CERTIFICATIONS: Submitted for City Manager's Office b~ Originating_Department Head: Additional Information Contact: FROM Fund/Account/Centers $35,500.00 GG01 539120 0909103 $35,500.00 Susan Alanis (8180) Kirk Slaughter (2501) Kirk Slaughter (2501) $35,500.00 Logname: 25REV_SHARE_BEVERAGE_VENDING_2011 Page 2 of 2