HomeMy WebLinkAboutOrdinance 19939-10-2011Ordinance No. 19939 -10 -2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE PARK GAS LEASE PROJECT FUND IN THE AMOUNT
OF $30,000.00, SUBJECT TO RECEIPT OF A DONATION FROM TEXAS
MIDSTREAM GAS SERVICES, L.L.C., FOR THE PURPOSE OF FUNDING
IMPROVEMENTS TO DELGA PARK; 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 2011 -2012 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 $30,000.00, subject to receipt of a donation from Texas Midstream
Gas Services, L.L.C., for the purpose of funding improvements to Delga Park.
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. 19911 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ordinances and appropriations are hereby expressly repealed.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.
A TO FORM AND LEGALITY:
I � /
ADOPTED AND FFFFC'TIVF.: October 18. 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/18/2011 - Ordinance No, 19939
DATE: Tuesday, October 18, 2011
LOG NAME: 80DELGAPARKIMPROVEMENTSDONATION
REFERENCE NO.: G -17414
SUBJECT:
Accept Donation from Texas Midstream Gas Services, L.L.C., in the Amount of $30,000.00 for
Improvements to Delga Park and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Accept a donation from Texas Midstream Gas Services, L.L.C., in the amount of $30,000.00 for
improvements to Delga Park; and
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Park Gas Lease Project Fund by $30,000.00.
DISCUSSION:
The purpose of this M &C is to accept a monetary donation for improvements to Delga Park.
Texas Midstream Gas Services, L.L.C., has expressed its intentions to make a monetary donation of
$30,000.00 to the City of Fort Worth for improvements to Delga Park. This donation will be leveraged with
gas - related revenue in the amount of $18,153.09 identified in the Parks and Community Services
Department's Fiscal Year 2010 Gas Well Project Expenditure Plan endorsed by the Parks and Community
Services Advisory Board on September 23, 2009 and subsequently approved by City Council on
December 8, 2009, Ordinance No. 18957 -12 -2009.
It is anticipated the improvements to Delga Park, which will include shelter replacement and other related
park improvements, will be constructed in the second quarter of Fiscal Year 2012.
The acceptance of this donation was endorsed by the Parks and Community Services Advisory Board on
June 22, 2011.
Delga Park is located at 1001 Nixon St. in COUNCIL DISTRICT 8.
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, in the Park Gas Lease Project Fund.
FUND CENTERS:
TO Fund /Account/Centers
FROM Fund /Account/Centers
Logname: 80DELGAPARKIMPROVEMENTSDONATION Page I of 2
2.) C282 488200 801929961400
2.) C282 541200 801929961400
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
$30,000.00
$30,000.00
Susan Alanis (8180)
Richard Zavala (5704)
David Creek (5744)
Logname: 80DELGAPARKIMPROVEMENTSDONATION Page 2 of 2