Loading...
HomeMy WebLinkAboutContract 37923C�F / �eCF?eNi CN i ► -ilA C T hin NEIGHBORHOOD PARK DEVELOPMENT GRANT AGREEMENT This Neighborhood Park Develo ment Grant Agreement ("Agreement") is hereby entered into on this $+� day of A , 20085 by and between the City of Fort Worth, a home rule municipal corporati n situated in Tarrant, Denton, Parker, and Wise Counties, Texas, actin by and through its duly authorized Assistant City Manager, (the "City") and ' .� , �� �`�c aA� �ko Shop , acting by and through its duly authorized QwAe�C , (the "Grantee"). SECTION 1. PURPOSE OF GRANT The purpose of this grant is to provide funding to assist the Grantee with the development of (�cjc �ewA$1 Park (the "Premises") by way of o,::l '1Sc C-44k coo cse., (the "Grant Project"). The Grant Project is more fully described in the Grantee's Neighborhood Park Development Grant Program Application ("Grant Application"), which is attached hereto as Exhibit "A" and is incorporated herein for all purposes as though it were set out at length. No modification may be made to the plans detailed in the Grant Application unless such modification is first submitted in writing to and approved by the City Project Manager, SECTION 2. DESIGNATION OF CITY PROJECT MANAGER The Director of the City's Parks and Community Services Department shall designate one or more individuals to act as the City Project Manager(s). The City Project Manager(s) shall serve as liaison(s) for administration of this Agreement and completion of the Grant Project, OOF SECTION 3. The Grantee must provide the City with a resolution or letter from its governing body (1) naming at least one individual who will act as the Grantee's primary representative to execute any and all contracts associated with this grant; (2) appointing at least one alternate individual who will act as the Grantee's representative in the event the primary individual(s) is/are unavailable; and (3) committing the Grantee to provide its share of the cost of the project as proposed in the grant application. FO 2008 Neighborhood Park Development Grant Contract Page ] of 12 SECTION 4. AMOUNT OF GRANT; MATCH REQUIRED The City will provide funding for the Grant Project in an amount not to exceed $ ,Ti 00 (the "Grant F nds"). The Grantee shall provide a matching contribution in the amount of $ 13 76% in cash and $,= in in -kind donations of labor and materials. By signing this Agreement, Grantee warrants that it has sufficient resources to provide the required match and that it is committed to providing the entire balance of funds necessary to complete the budget as proposed in the Grant Application. SECTION 5. USE OF FUNDS All Grant Funds shall be used solely for the purpose of completing the Grant Project as detailed in the Grant Application, SECTION 6. DISBURSEMENT OF_ FUNDS; DOCUMENTATION OF MATCH Grant Funds will be paid on a reimbursement basis by the City. Requests for reimbursement must be submitted in writing to the City Project Manager and accompanied by documentation supporting the expenses to be reimbursed. All requests for reimbursement and accompanying supporting documentation must be submitted no later than 60 days after the date on which the Grant Project is completed or r cce x) , whichever comes first. Within 30 business days of signing this Agreement, Grantee shall provide the City Project Manager with an initial report describing and providing estimated values for monetary and in -kind match resources currently available. Until the Grant Project has been completed and accepted by the City, Grantee shall provide an updated report by the first of each month that describes and provides estimated values for monetary and in -kind match resources currently available. A final report describing and providing estimated values for total monetary and in -kind match must be submitted no late than 60 days after the date on which the Grant Project is completed or (2 , whichever comes first. SECTION 7. REIMBURSEMENT OF GRANT FUNDS BY GRANTEE City may demand repayment of all or any part of the Grant Funds that have been disbursed, disallow cost items for which Grantee has requested reimbursement, terminate all or part of the Grant Project, or pursue other legally available remedies if (1) Grantee has not met the match requirements established by Section 4; OR (2) it is determined that Grantee has misused, misapplied, or misappropriated all or any part of the Grant Funds. IN ADDITION TO ANY OTHER INDEMNIFICATION PROVIDED UNDER THIS AGREEMENT, GRANTEE AGREES TO INDEMNIFY, HOLD 2008 Neighborhood Park Development Grant Contract Page 2 of 12 m HARMLESS, AND DEFEND THE CITY, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FROMAND AGAINST ANYAND ALL CLAIMS OR SUITS RESULTING FROM MISUSE, MISAPPLICATION, OR MISAPPROPRIATION OF ANY PORTION OF THE GRANT FUNDS. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN, THIS DUTY TO INDEMNIFY SHALL SURVIVE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. SECTION 8. APPROVAL OF MATERIALS AND PLANS The Grantee agrees to comply with all the design parameters and product specifications as determined by the City Project Manager or that person's designee. The City reserves the right to withhold grant funding for use of any non -approved goods and services. Plans for all work related to the Grant Project shall be submitted to the City Project Manager at least 30 days prior to construction or installation. No work shall commence until approval has been granted by the City. Grantee may be required to cease any work begun prior to approval and may be required, at Grantee's sole expense, to remove and replace the product of any unapproved work. SECTION 9. BIDS AND CONTRACTS RELATED �'O GIz.ANT PROTECT Grantee must use generally accepted procedures for obtaining and qualifying bids to perform work related to the Grant Project. Costs for goods and services shall not exceed estimates outlined in the grant application unless such excess amount has been approved in advance in writing by the City's Project Manager. All purchases of goods and services must have prior approval from the assigned Project Manager from the City. Prior to entering into any contract that is to be paid for using Grant Funds or that pertains to completion of the Grant Project, Grantee shall submit the proposed contract, including any and all specifications regarding materials or construction methods, to the City's Project Manager for review. The City may make any reasonable requests for deletion, revision, or modifications of the proposed contract in order to conform the Grant Project to City design and construction standards, legal requirements, or both. Deletions, revisions, or modifications shall not be required where such alteration would result in conflict between the contract and any established law or regulation binding on either the Grantee or its contractor. SECTION 10. PROHIBITION OF LIENS Grantee agrees that it shall do no act nor make any contract that may create or be the foundation for any lien on or interest in the Premises or any other property owned by the City. Any such contract or lien attempted to be created shall be void. Should any purported lien on the Premises of other City property be 2008 Neighborhood Park Development Grant Contract Page 3 of 12 created or filed, Grantee shall, at its sole expense, liquidate and discharge same within ten (10) days after notice from City to do so. SECTION 11. COORDINATION OF GRANT PROJECT WITH CITY ACTIVITIES In pursuing completion of the Grant Project, the Grantee shall commence, carry on, and provide all services in accordance with this Agreement (including any attachments, exhibits, or schedules hereto) and all applicable laws. In providing such services, the Grantee shall confer and cooperate with the City Project Manager to ensure appropriate measures are taken so that work related to the Grant Project is properly coordinated with any related work performed by the City. SECTION 12. RIGHT OF MANAGEMENT AND ENTRY City does not relinquish the right to control the management of the Premises, or the right to enforce all necessary and proper rules for the management and operation of the same. Personnel in the City's police, fire, parks, code enforcement, and health departments shall have the right at any time to enter any portion of the Premises (without causing or constituting a termination of the Agreement or an interference of the use of the Premises by the Grantee) for the purpose of inspecting and maintaining the same and performing any and all activities necessary for the proper conduct and operation of public property. At no time shall the exercise of this right or performance of these functions authorize or empower City personnel to direct the activities of Grantee or assume liability for Grantee's activities. SECTION 13. TITLE TO IMPROVEMENTS All alterations, additions, and improvements to City property made in conjunction with the Grant Project or with the written consent of the City Project Manager shall, on completion and acceptance by the City, become the property of the City. Grantee may be required to remove, at its expense, any alterations, additions, or improvements not meeting specifications approved by the City. The City reserves the right to modify or remove any improvements made by the Grantee to the Premises for any reason, including but not limited to: a. the City determines the area poses a hazard to the general public; b. the City determines in its sole discretion, that another beneficial use for the general public exists; or c. the City determines in its sole discretion, to make use of the area for the installation of any public improvements. SECTION 14. FINANCIAL RECORDS REGARDING GRANT PROJECT The Grantee shall maintain complete records regarding all financial transactions associated with 2008 Neighborhood Park Development Grant Contract Page 4 of 12 implementation and completion of the Grant Project. Accounting records must be supported by source documentation including cancelled checks, paid bills, payrolls, time and attendance records, and contract documents. This requirement includes documentation of third party in -kind contribution. In addition, Grantee shall provide to the City Project Manager records documenting all expenses and contributions pertaining to the Grant Project by the first of each month until the Grant Project has been completed and accepted by the City or as advised by the City Agent. Such records shall document all purchases made and indicate whether such purchases were paid for with grant or matching funds and shall list and provide estimated values for all in -kind contributions. Grantee shall retain all records related to the Grant Project for three years following conclusion of the Grant Project and acceptance of the improvements by the City. Grantee must provide City Project Manager with the current record holder's name, address, and phone number. SECTION 15. RIGHT TO AUDIT Grantee agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of the Architect involving transactions relating to this Agreement. Grantee agrees that the City shall have access during normal working hours to all necessary Grantee facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. The City shall give Grantee reasonable advance notice of intended audits. Grantee further agrees to include in all its subcontracts (or subconsultant) hereunder a provision to the effect that the subconsultant agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such subconsultant, involving transactions to the subcontract, and further, that City shall have access during normal working hours to all subconsultant facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article. City shall give subconsultant reasonable advance notice of intended audits. Grantee shall require its subcontractors and subconsultants to agree to photocopy such documents as may be requested by the City. The City agrees to reimburse Grantee and subcontractors or subconsultants for the costs of copies at the rate published in the Texas Administrative Code. If the audit discloses overcharges of any nature by Grantee in excess of 5% or the total contract cost, Grantee shall pay the reasonable cost of the City's audit, together with such overcharges as may be disclosed by the audit. 2008 Neighborhood Park Development Grant Contract Page 5 of 12 Notwithstanding anything to the contrary herein, this Section 15 shall survive expiration or earlier termination of this Agreement. SECTION 16. WAIVER OF CIIARITABLE IMMUNITY Grantee agrees that if it is a charitable organization, corporations, entity or individual enterprise having, claiming or entitled to any immunity, exemption (statutory or otherwise) or limitation from and against suit or liability for damage or injury to property or persons under the provisions of the Charitable Immunity and Liability Act of 1987, C.P.R.C., § 84.001 et seq., or other applicable law, that Grantee hereby expressly waives its right to assert or plead defensively any such immunity or limitation of suit or liability as against City. SECTION 17. DAMAGE TO CITY PROPERTY In the event any damage is done to the Premises or to any part of the fixtures, structures, or natural environment of the Premises by any intentional, knowing, reckless, or negligent act or omission of Grantee or of Grantee's employees, agents, officers, contractors, subcontractors, volunteers, invitees, or trespassers, Grantee shall pay the costs of repairing the Premises, fixtures, structures, or natural environment to the condition in which it existed immediately preceding the occurrence of such damage. The City will determine whether any damage has been done, the amount of the damage, the reasonable costs of repairing the damage, and whether Grantee is responsible under the terms of this Agreement. The City will be the sole judge of the quality of the damage to the Premises, fixtures, structures, or the natural environment by or attributable to the Grantee. If the City determines that damage is attributable to Grantee pursuant to this section, the City shall provide Grantee written notification of such damage. Within thirty (30) days of receipt of the City's written notice, Grantee shall repair or replace the damaged portion of the Premises, fixtures, structures, or natural environment to the reasonable satisfaction of the City. SECTION 18. INDEMNIFICATION GRANTEE AGREES TO DEFEND, INDEMNIFY AND HOLD THE CITY, ITS OFFICERS, AGENTS SERVANTS AND EMPLOYEES, HARMLESS AGAINST ANY AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND, INCL UDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO ANY BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, THAT MAY RELATE TO, ARISE OUT OF OR BE OCCASIONED BY (i) GRANTEE'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (it) ANY INTENTIONAL, 2008 Neighborhood Park Development Grant Contract Page 6 of 12 KNOWING, RECKLESS, OR NEGLIGENT ACT OR OMISSION OF GRANTEE, ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS, RELATED TO THE GRANT PROJECT OR THE PERFORMANCE OF THIS AGREEMENT, EXCEPT THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH GRANTEE AND CITY, RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREINSIIALL BE CONSTRUED AS A WAIVER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LA WS OF TEXAS. IF MORE THAN ONE GRANTEE IS NAMED UNDER THIS AGREEMENT, ALL SUCH GRANTEES SHALL BE JOINTLYAND SEVERALLY LIABLE. Grantee covenants and agrees that City shall in no way nor under any circumstances be responsible for any property belonging to Grantee, its members, employees, agents, Grantees, subcontractors; invitees, licensees, or trespassers that may be stolen, destroyed, or in any way damaged, and Grantee hereby indemnifies and holds harmless City from and against any and all such claims. The City does not guarantee police protection and will not be liable for any loss or damage sustained by Grantee, its members, employees, agents, contractors, subcontractors, invitees, licensees, or trespassers on the Premises or any other City property. Notwithstanding anything to the contrary herein, this Section 18 shall survive expiration or earlier termination of this Agreement. SECTION 19. INSURANCE REQUIRED Grantee shall require any contractor or subcontractor, consultant or subconsultant to obtain and maintain the following types of insurance and limits of coverage of contractor(s) and professionals during the project's development, design and construction: (a) Worker's Compensation. Grantee shall require its contractor(s) to obtain and maintain statutory worker's compensation insurance and business automobile liability insurance ($1,000,000 limit) during any construction work. Grantee shall require its contractor(s) to cover its subcontractors on its (their) policies or shall require the subcontractors to obtain and maintain statutory worker's compensation coverage and business automobile liability insurance ($1,000,000 limit). (b) Professional Liability Insurance. Grantee shall require any architects and/or engineers providing professional services for the development, design and/or construction management of the facility on the Leased Premises to obtain and/or maintain professional liability insurance at a limit of not less than $1,000,000. Since this type of 2008 Neighborhood Park Development Grant Contract Page 7 of 12 coverage is obtained on a "claims -made" basis, the professionals) will maintain coverage continuously for a period of not less than two years after acceptance of the project. (c) Commercial General Liability. Grantee shall require its contractors) to obtain commercial general liability insurance at a limit of not less than $1,000,000 per occurrence. (d) Builders Risk. Grantee or its general contractor shall carry builder's risk property insurance on the facility throughout the construction period. (e) Certificates of Insurance. Grantee shall furnish the City Project Manager with certificates of insurance evidencing the insurance coverages required by this Section prior to commencement of any construction on the Leased Premises. Grantee's contractors) and/or professionals shall name the City, its officers, agents and employees as additional insureds on relevant policies and obtain such coverage through insurance companies admitted or approved to issue the coverage in the State of Texas with an AM Best rating of ANII. Grantee shall require its contractor(s) to waive subrogation rights for loss or damage against the City, its officers, agents, and employees for personal injury (including death), property damage, or any other loss. City shall have no responsibility for any costs associated with the required insurance. SECTION 20. COMPLIANCE WITH LAW Grantee shall comply with all federal, state, and local laws, rules, and regulations as, well as with all regulations, restrictions, and requirements of the City's police, fire, parks, code compliance, and health departments now or hereafter in effect which are applicable to its operations. Grantee shall obtain and keep in effect at its own cost and expense all licenses and permits required in connection with this Agreement and its operations hereunder. Grantee shall also be solely responsible for payment of all taxes incurred or assessed in connection with this Agreement and its operations hereunder. SECTION 21. TERMINATION OF AGREEMENT Without Cause Either party may terminate this Agreement without cause by the giving of thirty (30) days notice in writing to the other party. For Cause In the event Grantee fails to comply with any of the terms or conditions of this Agreement, the City shall have the right, without notice, to declare this Agreement 2008 Neighborhood Park Development Grant Contract Page 8 of 12 immediately terminated and to enter into and take full possession of the Premises save and except such personal property and equipment as may be owned by Grantee. The City may also require Grantee to repay any and all Grant Funds that were previously disbursed. Alternatively the City may, in its sole discretion, provide the Grantee with notice of the alleged default and allow Grantee a reasonable period in which to cure or correct the breach. In the event this Agreement is terminated for cause, all rights and privileges of the Grantee hereunder shall cease and terminate and Grantee shall immediately vacate the Premises. Effect of Termination Upon termination, the parties shall be released from all obligations contained in this Agreement except for indemnification and audit requirements, which shall survive termination of this Agreement. Termination notice shall be considered rendered when placed in the United States Postal Service for delivery to the other party. SECTION 22. NOTICE Mailing of all notices required or allowed under this Agreement shall be deemed sufficient if mailed postage prepaid and addressed as specified below, unless either party has been notified in writing of any changes. Except where otherwise specified, all time periods related to any notice requirements under this Agreement shall commence on the date notice is mailed. Any notice required shall be sufficient if deposited in the U.S. Mail, postage prepaid and addressed to the other party as follows: CITY City of Fort Worth Parks and Community Services City Project Manager 4200 South Freeway, Suite 2200 Fort Worth, Texas 76115 With copy to: Denis McElroy Assistant City Attorney 1000 Throckmorton Street Fort Worth, Texas 76102 GRANTEE tity Name: EnInches of Mercury Primary Contact: Brandon Melton Address 1: 5008 Stanley Keller Rd Address 2: Haltom City TX 76117 With copy to: Entity Name: Inches of Mercury Alt. Contact: Brandon Melton Address 1: 5008 Stanley Keller Rd Address 2: Haltom City TX 76117 14230 2008 Neighborhood Park Development Grant Contract Page 9 of 12 CHOICE OF LAW; VENUE This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division, SECTION 24. LIMITATION ON ASSIGNMENT Grantee is prohibited from subcontracting or assigning all or any part of its rights, privileges, or duties hereunder without the prior written consent of the City Project Manager. Any attempted subcontract or assignment without prior consent of the City Project Manager shall be void. SECTION 25. EFFECT ON THIRD PARTIES Subject to the limitations contained herein, the covenants, conditions, and agreements made and entered into by the parties hereunder are declared to be for the benefit of and binding on their respective successors, representatives, and permitted assigns if any. SECTION 26. SEVERABILITY In the event any covenant, condition, or provision herein contained is held to be invalid by any court of competent jurisdiction, the invalidity of such covenant, condition, or provision shall in no way affect any other covenant, condition, or provision herein contained; provided, however, that the invalidity of any such covenant, condition, or provision does not materially prejudice either Grantee or City in connection with the rights and obligations contained in the valid covenants, conditions, or provisions of this Contract. SECTION 27. NON -WAIVER OF DEFAULT The waiver by the City of any default or breach of a term, covenant or condition of this Agreement shall not be deemed to be a waiver of any other breach of that term, covenant or condition or any other term, covenant or condition of this Agreement, regardless of when the breach occurred. SECTION 28. ENTIRE AGREEMENT This written instrument (including any attachments, exhibits, or schedules hereto) constitutes the entire understanding of the parties concerning the Grant Project and the obligations of the parties with respect thereto. Any prior or contemporaneous oral or written agreement that purports to vary from the terms hereof shall be void. This Agreement cannot be modified or amended without the written 2008 Neighborhood Park Development Grant Contract Page 10 of 12 I ViS Agreemel r xecuted in Tarrant County, Texas, this , ,20 Neighborhood Association Applicant Jv C) F o(c) )0 Neighborhood Association BEFORE ME, the undersigned thority, a Texas, on this day personally appeared me to be the same person whose name is subs acknowledged to me that the same was the act of day of otary Public _irl and for the State of to the foreaoi a►� that he/she executed the same as ( e, (Z�,x � .�/ for the therein expressed and in the capacity therein stated. the act purposes and known to lent, and of said consideration GIVEN UNDER MY HAND AND SEAL OF OFFICE thisi� day of 200b. Notary PAbIic,OtateAof Texas My Commission Expires February 19, 2011 STATE OF TEXAS NotarvJ Puiblic in and for the State of Texas ACKNOWLEDGEMENT COUNTY OF TARRANT § / BEFORE ME, the undersigned authority, on this day personally appeared Libby^ --"-" known to me to be the person and officer whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same as the act and deed of the City of Fort Worth, a municipal corporation of Tarrant County, Texas, for the purpose and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of ROSELLABARNES MY COMMISSION EXPIRES Maroh 31, 2Q09 Texas Notary Public in and for the State of 2008 Neighborhood Park Development Grant Contract CITY OF FORT WORTH, Grantor W. 1 n}els, Assistant City Manager City 2008 Neighborhood Park Development Grant Contract • • • DATE: Tuesday, May 20, 2008 LOG NAME: 802007-2008NPDG REFERENCE NO.: G-16150 SUBJECT: Authorize the Award of Fiscal Year 2007-2008 Neighborhood Park Development Grants in the Amount of $125,186 and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Approve the FY 2007-08 Neighborhood Park Development Grant Awards for various parks; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $125,186 in the Park Gas Lease Unspecified Capital Project Fund from the Gas Well Royalty Revenues. DISCUSSION: The purpose of this M&C is to authorize award of the FY 2007-08 Neighborhood Park Development Grant Program (NPDGP) grants and appropriate the funds necessary to underwrite the grants and to fund the program oversight, financial administration and project inspections costs which will be incurred as the result of the management of this program and the new Neighborhood Park Enhancement Program (NPEP). A total of $125,186 is being recommended for appropriation to fund seven grants (totaling $97,396) and the program management for both the NPDGP and the NPEP ($27,790). In November 2007, staff briefed the Parks and Community Services Advisory Board (PACSAB) on the FY 2007-08 Neighborhood Park Development Grant Program. The Parks and Community Services Department (PACSD) received 12 grant applications that were subsequently scored and ranked by the Neighborhood Park Development Grants Committee. The committee included representatives from the League of Neighborhoods, the PACSAB and staff from the Planning and Development Department and the PACSD. Those grants recommended for funding by the committee and endorsed by the PACSAB at their January 23, 2008, meeting include: Park Project Applicant Oakmont Linear Park South Trail System parking improvements Quail Ridge Estates Candleridge Park Village Creek Park Morris E. Berney Park Lost Spurs Park Playground equipment, benches Playground equipment, security lighting, landscaping Benches, picnic tables Security lighting, message board Gateway Park Frisbee Golf Course Z. Boaz Park Trail, landscaping, soccer goals, Logname: 802007-2008NPDG Homeowner Association Candleridge Homeowners Association Village Creek Neighborhood Association Ridglea North Association The Ranches Neighborhood Association I.O.M. Disc Golf Pro Shop Bomber Heights Grant Amount $25,000.00 $25, 000.00 $25,000.00 $4,345.00 $4,360.00 $5,796.00 7 895.00 Page 1 of 2 picnic tables Neighborhood Association Total $97,396.00 Four projects were not recommended for funding including: 1) Woodway Elementary and 2) Monning Middle School which were projects on school property not readily accessible to the surrounding neighborhood, 3) Settlement Plaza has yet to complete a previous grant project thus ruled ineligible, and 4) Parkwood Hills is being funded from the 2004 Capital Improvement Program. In addition, the Oakhurst Neighborhood Association elected to withdraw their application from consideration (the project had been recommended for funding by the committee, but Oakhurst Park was recently awarded a gas lease bonus in the amount of $7,820 which will be used to fund the desired improvements). On October 16, 2007, City Council directed staff to develop an alternative to the NPDGP for those neighborhood and community organizations who had difficulty is providing the required cash match. As a result, staff developed the Neighborhood Park Enhancement Program (NPEP) which will also be funded from gas well royalty revenues. Four projects totaling $100,000 will be awarded later this summer (maximum award of $25,000/project). Applications are currently available and workshops are being scheduled in May to assist neighborhoods with the application process. The deadline for submittal to the NPEP is June 30, 2008. Once evaluated, the selected projects will be presented to the PACSAB for their review and endorsement and then to the City Council for approval and appropriation of funding. As noted above, a portion of the appropriation which is included in this M&C will fund administration of this program. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations, funds will be available in the current capital budget, as appropriated, of the Park Gas Lease Unspecified Capital Project Fund. TO Fund/Account/Centers FROM Fund/Account/Centers C282 541600 801929990100 $125,186.00 C282 446200 801929990100 $125.186.00 Submitted for City Manager's Office b� Carl Smart (Acting) (6183) Originating Department Head: Richard Zavala (5704) Additional Information Contact: Harold Pitchford (5728) Logname: 802007-2008NPDG Page 2 of 2