HomeMy WebLinkAboutOrdinance 19831-08-2011Ordinance No.19831 -08 -2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE PARK DEDICATION FEES FUND IN THE AMOUNT OF $30,000.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF PROVIDING ADDITIONAL FUNDS TO
COMPLETE THE PURCHASE OF TWENTY -ONE TAX FORECLOSED PROPERTIES TO
EXPAND PARKS IN THE CENTRAL CITY; 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 Park
Dedication Fees Fund in the amount of $30,000.00, from available funds, for the purpose of providing
additional funds to complete the purchase of twenty -one tax foreclosed properties to expand parks in the
Central City.
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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND GALITY:
.5. '�"
As istant City Attorney
ADOPTED AND EFFECTIVE: August 9, 2011
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 81912011-" - Ordinance No. 19831
DATE: Tuesday, August 09, 2011 REFERENCE NO.: * *L -15223
LOG NAME: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT
SUBJECT:
Adopt Appropriation Ordinance in the Amount of $30,000.00 and Authorize Expenditure of an Amount Not
to Exceed $85,548.53 to Expand Parks in the Central City (COUNCIL DISTRICTS 2, 8 and 9)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance in the amount of
$30,000.00 and authorize the expenditure of an amount not to exceed $85,548.53.
DISCUSSION:
On March 9, 2010, City Council approved the appropriation of $216,196.00 in Community Development
Block Grant (CDBG) funds for parkland acquisition (M &C G- 16867). On July 27, 2010, City Council
approved the sale to the City of 21 tax - foreclosed properties for a total sales price of $128,633.10 to
expand Central City parks in CDBG areas (M &C L- 15019). The total sales price was incorrect because it
did not include sufficient funds for the payment of closing costs or back taxes that accrued after the
foreclosure judgment. In addition, some City departmental fees were included in error in the total sales
price.
The $128,633.10 was split with CDBG funds paying $73,084.57 of the acquisition costs and the Park
Dedication Fees Fund paying the balance of $55,548.53. The correct total sales price should be
$124,990.61 which includes back taxes and closing costs. The correct division of the total sales price as
shown in the chart below is $42,016.96 from CDBG funds and $82,973.65 from the Park Dedication Fees
Fund. Staff is requesting an increased amount from the Park Dedication Fees Fund of up to $30,000.00 in
order to pay closing costs and the City's portion of the back taxes that accrued after the foreclosure
judgment. Back taxes cannot be paid with CDBG funds.
Group Street Name Legal Description Zoning;
2968
Block 9 Lot 11
1 Roosevelt
Johnsons Addition B
Avenue
to Rosen
Heights
2966
Block 9 Lot 12 $
1 Roosevelt
' Johnsons Addition B
Avenue
to Rosen
Heights
2964 Block 9 Lot 13
tal Sales Amount
Price Paid by
CDBG
10.00 $ 6.70
Amount
Paid by
PACS
'0911]
Logname: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT Page 1 of 3
315.87
148.50
168.30
,427.91
39.60
3.30
3.30
122.10
$4,170.34
$ 839.90
Logname: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT Page 2 of 3
'Roosevelt
''Johnsons Addition
'
1
Avenue
to Rosen
B
,Heights
2962
Block 9 Lot 14
1
Roosevelt
Johnsons Addition
j B
Avenue
to Rosen Heights
3511 Ellis
Block 20 Lot 16
A
$ 957.19
$ 641.32
2
;Washington
-5
Avenue
Heights Addition
3513 Ellis
Block 20 Lot 17
i
I
3
Washington
A -5
$ 450.00
$ 301.50
Avenue
Heights Addition
3515 Ellis
Block 20 Lot 18
4
Washington
A -5
$ 510.00
$ 341.70
Avenue
'Heights Addition
g
..........._
5
_._..._
3213 Pearl
... w �
Block 32 Lot 7 Oak
A -5
$ 19,478.51
$13,050.60
Avenue
Grove Addition
6
2967 Prairie
Block 9 Lot 9
Johnsons Addition
B
$ 120.00
$ 80.40
Avenue
to Rosen Heights „
Block 9 Lot 3
7
2955 Prairie
Johnsons Addition
B
I
Avenue
to Rosen Heights
2953 Prairie
_9..
Block 9 Lot 2
10.00
$ 6.70
7
Johnsons Addition
B
6
Avenue
Ito Rosen Heights
2963 Prairie
Block 9 Lot 7
8Avenue
Johnsons Addition
B
'to Rosen Heights
`$ 10.00
';$ 6.70
Block 9 Lot 6
8
2961 Prairie
Johnsons Addition
B
Avenue
to Rosen Heights„
Block 9 Lot 5
9
2959 Prairie
Johnsons Addition
B
1
Avenue
to Rosen Heights
_ .
2960
Block 9 Lot 15
9
Roosevelt
Johnsons Addition
B
$ 370.00
',$ 247.90
Avenue
to Rosen Heights
2958
Block 9 Lot 16
9
Roosevelt
Johnsons Addition
B
Avenue
to Rosen Heights
Block A Lot 2
1100
Samuels
A -5
$ 12,637.38
Mayfield
Unrecorded
,$8,467.04
10
Addition
Block 1 Lot 5
11
701 Woods
Samuels
A -5
$ 2,545.14
$1,705.24
Unrecorded
315.87
148.50
168.30
,427.91
39.60
3.30
3.30
122.10
$4,170.34
$ 839.90
Logname: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT Page 2 of 3
A -5 $ 10.00 !$ 6.70 $ 3.30
23,744.01'$15,908.49 1$ 7,835.
1,859.651$ 1,245.97 $ 613.68
990.61$42.016.96
The parkland acquisition project is available Citywide in CDBG - eligible areas, but this M &C only affects
COUNCIL DISTRICTS 2, 8 and 9. (See attached map.)
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services 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, of the Park Dedication Fees Fund and in the current operating budget, as appropriated,
of the Grants Fund.
FUND CENTERS:
TO Fund /Account/Centers FROM Fund /Account/Centers
C281 488500 801900152041 $30,000.00 C281 541100 801900152041 $30,000.00
C281 541100 801900152041 $30,000.00 C281 488500 801909990100 $30.000.00
CERTIFICATIONS:
Submitted for City Manager's Office by.� Susan Alanis (8180)
Originating Department Head: Jay Chapa (5804)
Avis F. Chaisson (6342)
Additional Information Contact: David Creek (5744)
Logname: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT Page 3 of 3
`Additi
........ .. . ... -_.. . .....
Block A Lot 18
12 735 Woods
Samuels
Unrecorded
Addition
2509 MLK
.........
Block 4 Lot 2
13 Freeway
Mitchell Heights
.Subdivision
2505 MILK
:Block B Lot
14
'Southport Addition
Freeway
2nd Filing
Total Sales Price
A -5 $ 10.00 !$ 6.70 $ 3.30
23,744.01'$15,908.49 1$ 7,835.
1,859.651$ 1,245.97 $ 613.68
990.61$42.016.96
The parkland acquisition project is available Citywide in CDBG - eligible areas, but this M &C only affects
COUNCIL DISTRICTS 2, 8 and 9. (See attached map.)
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services 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, of the Park Dedication Fees Fund and in the current operating budget, as appropriated,
of the Grants Fund.
FUND CENTERS:
TO Fund /Account/Centers FROM Fund /Account/Centers
C281 488500 801900152041 $30,000.00 C281 541100 801900152041 $30,000.00
C281 541100 801900152041 $30,000.00 C281 488500 801909990100 $30.000.00
CERTIFICATIONS:
Submitted for City Manager's Office by.� Susan Alanis (8180)
Originating Department Head: Jay Chapa (5804)
Avis F. Chaisson (6342)
Additional Information Contact: David Creek (5744)
Logname: 17AMEND CITYWIDE PARKLAND ACQUISITION PROJECT Page 3 of 3