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HomeMy WebLinkAboutOrdinance 16410-05-2005Ordinance No. ~~~ OS-adOS AN ORDINANCE INCREASING APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE AMOUNT OF $39 700 AND DECREASING THE UNRESERVED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE SPECIALLY FUNDED CAPITAL PROJECTS FUND• MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2004- 2005 in the Budget of the City Manager there shall also be increased appropriations in the Culture and Tourism Fund in the amount of $39 700 and decreasing the unreserved fund balance by the same amount, for the purpose of transferring said funds to the Specially Funded Capital Projects Fund. 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 No. 16061 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. S T FORM AND LEGALITY Assistant Ci ttorney ADOPTED AND EFFECTIVE. ~ , I ,) ~ O S City of Fort Worth, Texas Mayor and Council Commun~cat~on COUNCIL ACTION Approved on 5/3/2005 Ord #16410-05-2005 ~ 16411-05-2005 DATE Tuesday May 03 2005 LOG NAME 20RODEOPLAZA REFERENCE NO ~'C-20692 SUBJECT Adopt Appropriation Ordinances and Execute a Delivery Order under the City's Annual Architectural Services Agreement with Huitt-Zollars Inc. for Design Services to Develop a More Pedestrian- Friendly Rodeo Plaza RECOMMENDATION It is recommended that the City Council: 1 Adopt the supplemental appropriation ordinance increasing appropriations in the Culture and Tourism Fund by $39 700 and decreasing the unreserved fund balance by the same amount; 2. Authorize the transfer of $39 700 from the Culture and Tourism Fund to the Specially Funded Capital Projects Fund 3 Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund by $39 700• and 4 Authorize the City Manager to execute a Delivery Order in the amount of $31 700 under the City's Annual Architectural Services Agreement with Huitt-Zollars, Inc. for design services to develop a more .pedestrian-friendly Rodeo Plaza. DISCUSSION In 1986 the City Council passed a resolution to close North Commerce Street to vehicular traffic from East Exchange Avenue to Stockyards Boulevard Federal Economic Development Administration Grant funds were received and used to renovate the street for pedestrian use as Rodeo Plaza. As the Fort Worth Stockyards National Historic District is the home of the Fort Worth Herd and host to thousands of visitors annually Rodeo Plaza needs upgrading to .provide a safer and more pedestrian friendly corridor within the District. This project will include the design of a new entry arch at the south end of Rodeo Plaza restoration of the existing entry arch at the north end of Rodeo Plaza, installation of a suitable bollard system to control vehicular access, provision of additional brick planters and outdoor furniture upgrade of the area lighting existing landscape irrigation system existing gazebo and installation of a lighted cover over the existing workout corral. On August 7 2003 (M8~C C-19687) the City .Council approved an agreement with Huitt-Zollars, Inc. for annual architectural services for small, multi-disciplinary projects on an as-needed basis. The use of a Delivery Order under the Huitt-Zollars annual architectural services agreement is highly appropriate for this project. The cost of the Delivery Order for the development and design of the Rodeo Plaza renovation is T .c,~namP' ?!1R C~i~F.f1PT A 7 A n_ r $31 700 In addition to the contractual design costs, $8 000 is included for project management and design contingencies. The cost of the construction portion of the renovation is contingent upon the scope of the final project development and design however it is currently estimated to range from $210 000 $425 000 As the renovation will impact a significant tourist destination in Fort Worth, it is proposed that Culture and Tourism Fund revenues generated from the Hotel Occupancy Tax be utilized to fund both the design and construction of the proposed Rodeo Plaza renovation Huitt-Zol{ars Inc. is in compliance with the City's M/V1IBE Ordinance by committing to 20% MMBE participation on its annual contract. This project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION/CERTIFICATION. The Finance Director certifies that upon approval of the above recommendations and adoption of the appropriation ordinances, funds will be available in the current capital budget, as appropriated of the Special{y Funded Capital Projects Fund. TO Fund/Account/Centers FROM Fund/AccountlCenters 1) GG04 538070 0246000 $39.700.00 2) GG04 538070 0246000 $39.700.00 2~ C291 472004 202040022230 $39.700.00 ~ C291 531200 202040022230 .$31.700.00 3) C291 531200 202040022230 $39.700.00 Submitted for City Manager's Office by: Marc Ott (8476) Originating Department Head. Robert Goode (7804) Additional Information Contact: Dalton Murayama (8088) T .nnnamP• ~l1R (1T1F.(lPT e 7 e T'- ~ `