HomeMy WebLinkAboutOrdinance 16876-03-2006Ordinance No. 16876-03-2Dfl6
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE PARK GAS LEASE PROJECT FUND IN THE AMOUNT OF $250,75D FROM GAS
WELL ROYAt_TY REVENUES FOR THE PURPOSE OF FUNDING PLAYGROUND
RENOVATION PROJECTS AT KRAUS-BAKER AND ARCADIA PARKS AND WALK AND
TRAlL RI=PLACEMENT AT MARINE CREEK PARK; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT I-IEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TI=XAS:
SECTION 1
That in addition to those amounts allocated to the various City departments far Fiscal Year 2005-20D6 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 amaun# of $250,750 from Gas Well Royalty Revenues for the purpose of
funding playground renovation projects at Krauss-Baker and Arcadia Parks and Walk and Trail
Replacement at Marine Creek 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 judgmen# shall in no way
irr~pair 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. 16582 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ordinances and appropriations are heretay expressly repealed.
SECTION 4.
This ordinance shall take effec# upon adoption.
ROVED AST FORM AND LEGALITY:
~~ ~ ~
Assistant ty At rney
ADOPTEb AND EFFECTIVE: March 28.2006
Page 1 of 2
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Mayor and Council Communication
COUNCIL ACTION; Approved ora 3/28/2006 -Ordinance No. 16875-03-2006 & Ordinance N®.
18876-03-2006
DATE: Tuesday, March 28, 2006
LOCa NAME: 80SMALLCAPPROJ
REFERENCE NO.: G-15144
S_U_BJECT.
Approval of the Parks and Community Services Department's Small Capita[ Projects Plan for ~'Y
2005-06 and Adoption of Related Appropriation Ordinances
RECOMMEN®~-TION:
It is recommended that the City Council:
1. Approve the Small Capital Projects Crew Work Plan for inclusion in the Parks and Community Services
Department's FY 2005-06 Capital Projects Work Plan;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$129,054.42 in the Park Gas Lease Project l=and from Gas Well Bonus Revenues far Quanah Parker Park;
and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$250,750.00 in the Park Gas Lease Projects Fund from Gas Well Royalty Revenues for playground
renovation projects at Krauss-Baker and Arcadia Parks and Walk and Trail Replacement at Marine Creek
Park.
DISCUSSION:
During the adoption of the FY 2005-06 Budget for the Parks and Community Services Department, the City
Council authorized funding for the SmaN Capital Projects Crew to construct small capital projects generally
$150,000 ar less. By using in-house crews, the Department can achieve savings of 29% for small capital
projects by eliminating the need for Outside design and engineering, inspection cost, contract
administration and contractor markup on equipment and supplies. During the first quarter of 2005-06, the
Department has successfully recruited and hired essential personnel for this crew and is ready to begin
construction an a number of projects.
Under the proposed schedule for FY 2005-06, the Small Capital Projects Crew is expected to complete
almost $1 million in improvements. Listed below is the proposed schedule for the Small Capita[ Projects
Crew for FY 2005-06. The proposed schedule was endorsed by the Parks and Community Services
Advisory Board at their November 15, 2005 meeting. The projects selected were based on available
funding, inclusion in the list of unfunded projects noted in the City's Comprehensive Plan and identified as
a priority in the Park, Recreation and Open Space Master Plan. Projects were also selected and grouped
based on economies through bulk purchasing, shipping discounts, and maximized use of leased
construction equipment. Projects funded through gas revenues are Hated by an asterisk and require
appropriation of funds as listed in this communication.
Project Funding Source Amount
Echo take Park - 2 Playground Installations Tarrant County $150,000.00
kattp://www.ef~wzzet.org/council~acket/Reports/rnc~,print.asp x/6/2006
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Arcadia #1 Playground Renovation
Krauss-Baker Playground Renvoation
Pecan Valley GC Wash Water Reclamation
Quanah Parker Park Improvements
ML King Park Walk and Trail Improvements
Marine Park Walk and Trail Replacement
Heritage Glen Park Walk and Trail Improvements
Trinity Trail System Improvements
Eastwood Park Shelter
Traders Oak Park Shelter
Gas Royalty Revenues*
Gas Royalty Revenues*
Golf Enterprise Fund
Gas Well Bonus Revenues"`
cnBG
Gas Royalty Revenues*
Texas Parks and Wildlife Grant
Streams and Valleys
UPARR
UPARR
$75,Oa0.00
$75,aoa.aa
$68,OOO.aa
$129,054.42
$47,ooa.ao
$1on,~5a.aa
$112,oaa.oo
$20,000.00
$14,a0a.0a
$14,000.00
The above listing of projects will be included in the Department's Capital Projects Work Plan and added to
this year's Business Plan initiatives. Future schedules will be brought forward at the beginning of each
fiscal year as part of the annual capital plan adopted in the budget.
FISCAL INFURMAT{ONIC~RTIFICAT[OtV:
The Finance Direc#or certifies that upon receipt of the above recommendations and adoption of the
attached appropriations ordinances, funds will be available in the current capital budget, as appropriated, of
the Park Gas Lease Project Fund.
T® FundlAccountlCenters
C282 541600 804920034010 $129,054.42
C282 446100 804920034010 $129,054.42
C282 541500 801920033800 $250.750.00
C282 446200 801920033800 ~250~750.00
FROM FundlAccountlCenters
Submitted for City Manager's Office b~ Libby Watson (6183)
Originating ®epartment Head: Randle Narurood (Acting} (5704}
Additional Information Contact. Harold Pitchford (Acting) (5728)
http://www.cfwnet.org/council~acket/Rcports/mc~rint.asp 4/6/2006