HomeMy WebLinkAboutOrdinance 26667-01-2024Ordinance No. 26667-01-2024
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL CAPITAL PROJECTS FUND, BY INCREASING ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE EASTSIDE YMCA POOL PROJECT (CITY PROJECT
NO. 105287) IN THE AMOUNT OF $250,000.00 AND DECREASING ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE COMMUNITY PARTNERSHIPS
PROGRAMMABLE PROJECT (CITY PROJECT NO. P00047) BY THE SAME AMOUNT;
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 2023-2024 in the Budget of
the City Manager, there shall also be adjusted estimated receipts and appropriations in the General Capital Projects Fund,
by increasing estimated receipts and appropriations in the Eastside YMCA Pool project (City Project No. 105287) in the
amount of $250,000.00 and decreasing estimated receipts and appropriations in the Community Partnerships
Programmable project (City Project No. P00047) by the same amount.
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 26453-09-2023 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are hereby expressly repealed.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
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NicoNico Arias 409:36 CST) �J
Jannette S. Goodall
Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE: January 23, 2024 a � "
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/23/24 M&C FILE NUMBER: M&C 24-0078
LOG NAME: 80EASTSIDE YMCA POOL PARTNERSHIP FUNDS
SUBJECT
(CD 5) Authorize an Agreement with the YMCA of Metropolitan Fort Worth to Provide Pool Admission at the Same or Lower Fees as City of Fort
Worth Pools, Authorize Community Partnership Funds in the Amount of $250,000.00 in the Form of a Forgivable Loan to the YMCA of
Metropolitan Fort Worth for Improvements to the Eastside YMCA Outdoor Pool, Adopt Appropriation Ordinance, and Amend the Fiscal
Years 2024-2028 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager, or designee, to enter into an agreement with the YMCA of Metropolitan Fort Worth to provide $250,000.00 in
capital project funding in the form of a forgivable loan to the YMCA of Metropolitan Fort Worth for renovations to the Eastside YMCA outdoor
pool, in exchange for public access to the pool at the same rate or less than current City of Fort Worth pools without requiring a YMCA
membership to access the pool;
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by
increasing estimated receipts and appropriations in the Eastside YMCA Pool project (City Project No. 105287) in the amount of
$250,000.00 and decreasing estimated receipts and appropriations in the Future Community Partnerships programmable project (City
Project No. P00047) by the same amount; and
3. Amend the Fiscal Years 2024-2028 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to request authorization to use Future Community Projects partnership funding for
facility improvements at the Eastside YMCA.
On November 10, 2023, the City of Fort Worth received a request for $250,000.00 in community partnership funds from the YMCA of Metropolitan
Fort Worth (the Y) to renovate the swimming pool at the Eastside YMCA, located at 1500 Sandy Lane, Fort Worth (76112). The Y has committed to
revitalizing the location and has secured several funding sources in their efforts, including the organization budget, American Rescue Plan Act
(ARPA) funds, and grants. In exchange for receiving partnership funds, the Y will open the Eastside pool to the public at the same fee the City
charges for public access in perpetuity, and will not request any subsidy for operation or maintenance of the pool. The Future Community
Partnerships project is a holding place for monies the City has committed to be available for use in conjunction with community partners for capital
improvements.
Funding for this project was not included in the Fiscal Years (FY) 2024-2028 Capital Improvement Program (CIP) since this request wasn't
anticipated. This action in this M&C will amend the Fiscal Years 2024-2028 Capital Improvement Program as approved in connection with
Ordinance 26453-09-2023, Section 7. Capital Improvements, as listed on page 27.
Funding is available in the Future Community Partnerships Programmable project within the General Capital Projects Fund for the purpose of
funding the remainder of the Eastside Y Pool Renovation. The Life to Date funding in the programmable project is:
Capital Fund Name
Project Name
FY2024 Beginning
Authority
Budget
FY2024 New
Balance
Adjustment
Balance
Future Community
General Capital Projects Fund
Partnerships-
$1,704,620.50
This M&C
($250,000.00)
$1,454,620.50
P00047
This Project is located in COUNCIL DISTRICT 5.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Future Community Partnerships project within the General Capital Projects
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the
General Capital Projects Fund for the Eastside YMCA Pool project to support the above recommendations and award of the agreement. Prior to
an expenditure being incurred, the Park & Recreation Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office bv: Jesica L. McEachern 5804
Originating Business Unit Head: Dave Lewis 5717
Additional Information Contact: Kelli Pickard 5461