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HomeMy WebLinkAboutOrdinance 7891 ORDINANCE NO. AN ORDINANCE APPROPRIATING REVENUE OF THE CITY OF FORT WORTH IN THE SUM OF $1,072,500.00 FROM THE GENERAL FUND FUND BALANCE TO FINANCE THE PURCHASE OF THE LAND AND MOTOR VEHICLE PARKING STRUCTURE LOCATED THEREON KNOWN AS LOTS 4, 5, AND THE NORTH 10 FEET OF LOT 6, BLOCK 2, HIRSCHFIELD ADDITION; PROVIDING A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ORDINANCES IN CONFLICT HEREWITH, AND APPROVING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That the City Manager of the City of Fort Worth shall be provided with such revenue as may be secured from various sources included in Ordinance No. 7787 and in the Budget of the City Manager; and in addition thereto there is appropriated $1,072,500.00 from the General Fund Fund Balance to finance the purchase of the land and motor vehicle parking structure located thereon known as Lots 4, 5, and the north 10' of Lot 6, Block 2,Hirshfield Addition. SECTION 2. Should any part, portion, section or part of a section of this ordinance be declared invalid or inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way affect the remaining portions, parts, sections or parts of sections of this ordinance, which provisions shall be, remain and continue to be in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 7787, but all other ordinances and appropriations for which provision has been heretofore made are hereby expressly repealed if in conflict with the provisions of this ordinance. r SECTION 4. That this ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: City Attcfney ADOPTED: M w,2,a r► 4:2 i� 51 EFFECTIVE: Substitute Recommendation of March 6th, 1979, to accompany M&C L-6016 concerning Municipal Vehicle Parking dated February 27, 1979: RECOMMENDATION: To avoid any legal questions concerning the assumption of an indebtedness, it is recommended that: 1. The City Manager be authorized to execute a contract to purchase the parking garage building located at loth and Taylor Streets for $675, 000. 00; 2. The City Manager be authorized to execute a contract to purchase Lots 4 , 5, and the north 10' of Lot 6, Block 2, Hirshf ield Addition for $ � I-,- S'aa,ap 3. The Attached Ordinance appropriating $ 0 from the General Fund Fund Balance be adopted to finance the purchase of the land and motor vehicle parking structure located thereon known as Lots 4 , 5 and the north 10 ' of Lot 6, Block 2, Hirshfield Addition; and 4. The steps necessary under Art. 5421c-12 R.C.S. and the City Charter to advertise and sell the City owned tracts and parcels of land identified below be undertaken as soon as feasible: a. Lots 6-8 and 23-25, Block 5, Jennings East Addition. b. Lots 1, 2 and 4, Block 86 , City Addition. c. Lot 8 and a portion of Lot 6, Block 2, Sanders Addition. FINANCIAL ANALYSIS Initial Costs Cost of Building $ 675,000 Cost of Land (estimated) 386,000 Total Cost $1,061,000 Less: Existing Mortgage 315,768 Cost Required $ 745,232 Estimated Proceeds from Land Sales $ 575,000 Advance from Capital Reserve * 170,232 Cash Available $ 745,232 * Total of $745,232 would be advanced until land was actually sold, Annual Costs/Revenues Expenditures Mortgage (8 years) $ 49,000 Maintenance 5,000 Janitorial 6,000 Utilities 15,000 Insurance 1,000 Total $ 76,000 Revenues Space Rental - Parking $ 42,240 Space Rental - Office 31,564 Parking Meter Rental (78 x $3 x 264 days) 61,776 Loss of Tax Revenue (10,403) Total $ 125,177 Additional cash available annually to repay advance and/or pay ground rental of $22,500 per year would be approximateiy $49,000, � a i MN W o n M � h w 4 C - N I I � � � � �. P r " • w N of lopay , Qf 1st13 1 JI 1��7d'lt SrJN/N/V3/' x r ?POC � o WOM S,30I��0 4 7d�;rollV�w 'Id h � � 3+e : o � ga • C � sr A ----------------- -70y"vo ' fv Fn _ t W „ - W � .�" Y e ; � �► i y � " v $ w n � ►, o ; ! 177dr1f. ervwr7 ! 1 Q y D e ��O Z �W t I jS1 1�3dR18 w 11�7NCnk7 D i I I I t t 3L'xc�s Il A�vernv Y �� I I [ Al t � b V r to � ♦ , � i� � � j � dSANTERRE • City of Fort Worth, Texas BAILIFF Mayor and Co Council Communication BMITH elm NILKE'-n DATE REFERENUMBENCE SUBJECT: Municipal Vehicle Parking PAGE 2/27/79 1 of 3 sEEu L-6016 Background A 1975 study of on-street parking and curb usage in the City's central business district revealed that during the various hours of a typical weekday, anywhere from 11 to 18 per cent of the total available metered space in the vicinity of the Municipal Building was occupied by City vehicles. A survey recently completed by Transportation Department staff indicates that City use of metered parking space has increased since the 1975 study, and it is estimated that an average of 51 metered spaces near the City Hall is occupied by City vehicles at any given time. There are at least two undesirable effects of such use. Public access to metered space for conducting business at the south end of downtown is severely limited, and no revenue is derived from park- ing spaces taken up by City vehicles. The City of Fort Worth has three parking lots in the vicinity of City Hall (see attachment #1) which contain the following number of spaces: No. of Spaces City Employees/Citizen-Lot #1 69 Motor Pool Lot #2 59 Lot #3 (Leased to the Police Association for $1 per year) 27 Total 155 In addition, there are 28 curb spaces on the streets reserved for City vehicles. The number of City vehicles operating out of City Hall, including private vehicles with authorized on-street spaces and/or special stickers authorizing free parking at meters, but excluding Police and Court vehicles, totals 206. The parking lot provided for citizens conducting business in the Municipal Building contains 26 spaces and averages approximately 110 vehicles in and out each day. On days when there is a meeting of the City Council, Zoning Commis- sion, Plan Commission, Board of Adjustment, etc., the number of spaces is grossly inadequate. The most appropriate space for expansion of citizen park- ing would be Lot #1 presently utilized by the City Council, their staff members, and other City employees. Effective July 21, 1977, the Environmental Protection Agency recommended that the City provide parking spaces for high occupancy carpool vehicles as an incentive to encourage carpooling, but to date we have been able to comply with this suggestion in only a token manner. On January 1, 1979, the regional office of EPA began a review of the City's program to encourage carpooling. With the current developments in energy supply, the City will be acting wisely by attempt- ing to further encourage carpooling. DATE REFERENCE SUBJECT: Municipal Vehicle Parking PAGE NUMBER 2/27/79 L-6016 Proposed Parking Alternative The construction of a parking facility in conjunction with a new public safety building would have provided a solution to this problem, but location of the facility at the other end of town necessitates another approach. Recently, the staff was informed that the public parking garage located at loth and Taylor Streets was available for purchase, and a cost and use analysis was initiated to determine feasibility and desirability of the City purchasing the parking garage as a method of alleviating the traffic problems around City Hall. The property, which is owned by two trusts, is known as Lots 4, 5, and the north 10' of Lot 6, Block 2, Hirshfield Addition, Located on the property is a building owned by the Fort Worth National Bank which includes a 338-space parking garage and approximately 12,845 square feet of office space. There is a mortgage of $315,768 on the building payable at $4,084 per month until April 1, 1987, including 6 per cent interest. The building is structurally sound and would require no expensive renovation or refurbishing to be utilized by the City, The 338 parking spaces are leased on a monthly basis for $30 per month for a covered space and $20 per month for a roof space. There is no hourly_ or day parking. The General Services Administration currently leases 4,331 square feet of the building's office space under a contract that extends through September 1, 1981, and Freese and Nichols leases 830 square feet on a month-to-month basis. The remaining 7,864 square feet of lease space is vacant at present. The City has an option through March 6, 1979, to purchase the building for $675,000 with the ground lease of $22,500 per year to be adjusted each ten years based on appraised value until expiration in 2063 It is estimated that the land can be purchased for $336,000 which would make a total cost of $1,061,000. The 100 per cent t<1.. value of the bull(lin^ and land is ;%1,154,058. The staff consilers purchase of this facility to be an economically feasible response to the sug;;estlons of EPA and the problems caused by City vehicles taking up spaces needed by citizens and hindering the traffic flow around the Municipal Building, If the parking facility is purchased, it is recommended that all City vehicles, executive employees, and Mayor/Council parking be moved to the new facility; and the citizens' lot be expanded to include those spaces presently in the employees' lot, Such use of the building by the City would allow the number of spaces available to the public in the citizens' lot to be increased by 43 to a total of 69 spaces. The additional space would make City services more accessible and citizen participation in governmental activities more convenient Financial Feasibility The financial analysis in Attachment #2 is based on selling parking Lots #2 and #3 for an estimated $225,000 and the three-fourths block north of the SURTRAN terminal, originally purchased for the TACV project, for an estimated $350,000. (Parking Lot #3 could not be sold until the Police Department F DATE REFERENCE SUBJECT: Municipal Vehicle Parking PAGE NUMBER 2/27/79 L-6016 3 °f 3 is moved.) The analysis shoats that if this building is purchased there should be sufficient revenue from leasing spaces not needed for City parking, leasing office space, and additional funds from parking meters to offset operating expenses and produce $49,177 annually of additional cash. These financial results would be impacted if the City chose to use this facility to meet the EPA suggested requirements for carpool incentives described above, but we may be forced to meet this mandate in some more expensive manner whether we purchase this building or not. Funds may be advanced from the Capital Reserve Account to provide the initial cash requirement for this purchase. These funds would be repaid in subsequent budget appropriations from the revenues generated as necessary to service the mortgage and repay the Capital Reserve Account. Recommendation It is recommended that the City Manager be authorized to: 1 Execute a contract to purchase the parking garage building at loth and Taylor Streets for $675,000; 2. Execute a contract to purchase Lots 4, 5, and the north 10' of Lot 6, Block 2, Hirshfield Addition, for $386,000; 3. Sell City-owned property known as Lots 6, 7, 8, 23, 24, 25, Block 5, Jennings Addition; and Lots 1, 2, 4, Block 86, City Addition; and upon completion of the new Public Safety Build- ing sell Lot 8, and a portion of Lot 6, Block 2, Sanders Addition with all proceeds applied to the purchase of land and building at Lot 4, 5, and North 10' of Lot 6, Hirshfield Addition. RLH_:ms Attachment SUBMITTED BY: DISPOSITIO BY COUNCIL: PROCESSED BY APPROVED ['OTHER (DESCRIBE) L r_� C SECRETARY ��� el'�I�PrE� ��o_�s.,�,Au�r ►.�.-� _ �l c�� 1 �DATE 4CItALIR