Loading...
HomeMy WebLinkAboutOrdinance 20001-12-2011Ordinance No.20001 -12 -2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $15,000.00, SUBJECT TO RECEIPT OF GRANT FUNDS FROM MAYFEST, INC., FOR THE PURPOSE OF FUNDING PARK IMPROVEMENTS AT TRINITY 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 Special Trust Fund in the amount of $15,000.00, subject to receipt of grant funds from Mayfest, Inc., for the purpose of funding park improvements at Trinity 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED. A, Assi t t City A TO FORM AND LEGALITY: ey ADOPTED AND EFFECTIVE: December 6, 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: 'Approved on 1216 /2011 - Ordinance No. 20001.12.2011 DATE: Tuesday, December 06, 2011 LOG NAME: 80MAYFESTGRANT REFERENCE NO.: G -17463 SUBJECT: Authorize Acceptance of a $15,000.00 Grant from Mayfest, Inc., for Park Improvements at Trinity Park and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a $15,000.00 grant from Mayfest, Inc.; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Special Trust Fund in the amount of $15,000.00 for park improvements at Trinity Park. DISCUSSION: The purpose of this Mayor and Council Communication (M &C) is to accept a donation from Mayfest, Inc., for general improvements within Trinity Park. Since 1973, the City has allowed a portion of Trinity Park to be used for an annual event for the enjoyment of the public. This event has become known as Mayfest. Beginning in 1994, the City and Mayfest, Inc., entered into a License Agreement governing the use of Trinity Park for the Mayfest event. In July 2011, the Parks and Community Services Department (PACS) applied for a grant from Mayfest, Inc., for general improvements within Trinity Park. In August 2011, Staff was notified that PACS is a grant recipient in the amount of $15,000.00. The grant will provide funding for painting and electrical improvements to the Trinity Art Pavilion (Shelter No. 3) and the purchase of high volume solar powered trash compactor receptacles, which will reduce necessary resources for collection. It is anticipated that all funds from the grant will be expended by April 1, 2012. On September 28, 2011, the Parks and Community Services Advisory Board endorsed acceptance of the grant. Trinity Park is located in COUNCIL DISTRICT 9 and serves the entire City. 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 budget as appropriated, of the Special Trust Fund. The Parks and Community Services Department is responsible for the collection and deposit of these funds. Logname: 80MAYFESTGRANT Page 1 of 2 TO Fund /Account/Centers 2) FE72 488100 080502110030 CERTIFICATIONS: Submitted for Cily Manager's Office by: Originating Department Head: Additional Information Contact: FROM Fund /Account/Centers $15,000.00 2) FE72 524010 080502110030 2) FE72 539120 080502110030 Susan Alanis (8180) Richard Zavala (5704) Sandra Youngblood (5755) $10,400.00 $4,600.00 Logname: 80MAYFESTGRANT Page 2 of 2