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HomeMy WebLinkAboutOrdinance 15902Ordinance No. C AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $23 040 00 SUBJECT TO RECEIPT OF THE DONATION FROM HILLWOOD RESIDENTIAL, FOR THE PURPOSE OF FUNDING THE CITY'S LOCAL GRANT MATCH TO THE TEXAS PARKS AND WILDLIFE DEPARTMENT RECREATIONAL TRAIL FUND PROGRAM; 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 2003-2004 and in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $23,040.00 subject to receipt of the donation from Hillwood Residential for the purpose of funding the City's local grant match to the Texas Parks and Wildlife Department, Recreational Trail Fund Program 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 15636 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY Assistant City Attor ey ADOPTED AND EFFECTIVE. ~(~~ ~ , ~l~ City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 3/2/2004 Resolution No 3052, Ordinance Nos. 15901 ~ 15902 DATE Tuesday March 02 2004 LOG NAME 80TRAILGRANT REFERENCE NO *C-19984 SUBJECT Authorize Application to the Texas Parks and Wild{ife Department, Recreational Trail Fund Program Acceptance of Monetary Donation for New Trail Construction in the Heritage Trace Addition Adoption of Resolution. Supporting Grant Application, and Adoption of Two Appropriation Qrdinances RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to submit and accept, if awarded a grant application to the Texas Parks and Wildlife Department, Recreationa{ Trail Fund Program in the amount of $92160 for new trail construction in the Heritage Trace Addition and 2. Adopt the attached resolution supporting the grant application, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $92,160 upon receipt of the grant; and 4 Accept a monetary donation in the amount of $23 040 from Hillwood Residential as the City's local match for the grant application and 5 Adopt the attached appropriation ordinance increasing estimated. receipts and appropriation in the Grants Fund by $23 040 upon receipt of the donation. DISCUSSION Hillwood Residential ("Hillwood") a private developer approached the Parks and Community Services Department with an opportunity to participate in a grant application with the Texas Parks and Wildlife Department. The City's participation would be solely administrative therefore Hillwood has contracted with Carter & Burgess, Inc. to draft the grant application naming the City of Fort Worth as the sponsoring entity The proposed park development will consist of a six-foot wide concrete trail 3,225 linear feet in length The trail will connect into a planned public sidewalk at the north end of the proposed park site and cross over Shiver Road by means of an at grade crossing and terminate at the southern end of the property at North Tarrant Parkway (see attached map) The bridge crossing at North Tarrant Parkway includes an existing pedestrian box culvert allowing the opportunity for a future trail connection southward to the existing Arcadia Park trail system along Whites Branch Creek. The Arcadia Park trail system. has been developed over the last decade and includes three trail components previously funded by the Texas Parks and Wildlife Department. Lo~name 80TRATT,('TR ANT pa ~ ^f ~ The project budget is as follows. ITEM 6 foot Wide Concrete Trail Low Water Crossing Handicap Accessible Picnic Table on Concrete Pad Handicap Accessible Bench on Concrete Pad Cultural Resource Survey QUANTITY 3,225 Linear Feet 1 5 4 1 UNIT COST TOTAL $ 24/Linear Foot $ 77 400 $10 000/Each $ 10 000 $ 2,800/Each $ 14 000 $ 2,200/Each $ 8 800 $ 5 000/Each $ 5 000 TOTAL ESTIMATED PROJECT COSTS $115,200 Grant Funds Requested (80% or less of Total Project) $ 92,160 Local Match from Hillwood (at least 20% of Total Project) $ 23 040 Proposed Method of Financing The City of Fort Worth will acquire the necessary acreage of property as a required park dedication with additional land donated from Hillwood No City funds are required for the submission of this grant application The City will commit to providing the appropriate maintenance funds once improvements are completed and accepted by the City Maintenance costs are estimated to be $11 165 annually On December 16 2003 the Parks and Community Services Advisory Board unanimously endorsed the submission of this grant application to the Texas Parks and Wildlife Department and acceptance of the monetary donation for the project. The proposed grant 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 attached appropriation ordinances, funds will be available in the current operating budget; as appropriated of the Grants Fund TO Fund/Account/Centers FROM Fund/Account/Centers GR76 451946 080306920000 $92.160.00 GR76 488385 080306920000 $23.040.00 GR76 541200 080306920010 $115.200.00 Submitted for City Manager's Office by Libby Watson (6183) Originating Department Head Randle Harwood (Acting) (.5704) Additional Information Contact• Germaine V Joseph (5710) Logname• Rt7TRATT,C'TRANT n„moo ~ „F~