HomeMy WebLinkAboutOrdinance 23941-11-2019 Ordinance No.23941-11-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
PARD GAS LEASE CAPITAL PROJECT FUND, IN THE AMOUNT OF$4,400.00, FOR THE
PURPOSE OF FUNDING THE FOSTER PARK SOUTH IMPROVEMENTS, 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 2019-2020 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the PARD
Gas Lease Capital Project Fund, in the amount of$4,400.00 for funding the Foster Park South Erosion Control
project.
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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 LEGALITY: CITY SECRETARY
Assistant City Attorney Mary J. Kayser
ADOPTED AND EFFECTIVE: November 19, 2019
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 11/19/19 M&C FILE NUMBER: M&C 19-0332
LOG NAME: 80FOSTER PARK FUNDING
SUBJECT
Adopt Appropriation Ordinance to Support Capital Improvements at Foster Park South in the Amount of$4,400.00(COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the PARD Gas Lease Capital Projects Fund in the amount of$4,400.00 from available funds for the Foster Park South Erosion Control Project.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to provide additional funding in the amount of$4,400.00 for the Foster Park
South Erosion Control Project(CPN CO2449).This funding is needed to pay for additional concrete required to provide connectivity and
accessibility in the park along the existing trail system.
Funding for this project was not included in the FY2020-2024 Capital Improvement Plan due to additional construction costs for unanticpated
concrete quantities.The action in the M&C will amend the FY2020-2024 Capital Improvement Plan.This additional funding will be used to finalize
Change Order#1 to CSC#51702,a construction contract with Northstar Construction,Inc.for the improvements at Foster Park(South).
Project Funding is as follows:
Fund IlAuthority Amount
2014 Bond Program 2014 Bond $25,000.00
Program
Street Improvements Fund G-18637 $80,704.74
PARD Gas Lease Capital Projects This M&C $4,400.00
Fund
Total $110,104.74
Project expenses are as follows:
Activity Amount
Design $21,140.95
Construction $84,563.79
Change Order No. 1 $4.400.00
Total $110,104.74
This project is located in COUNCIL DISTRICT 3.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will
be available in the PARD Gas Lease Capital Project Fund. Prior to expenditures being incurred,the Park&Recreation Department has the
responsibility to validate the availability of funds.
Submitted for City Manager's Office by: Fernando Costa 6122
Originating Business Unit Head: David Creek 5704
Additional Information Contact: Joel McElhany 5745