HomeMy WebLinkAboutOrdinance 15243~ ~ R
Ordinance No ~ ~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN TIE PARK IMPROVEMENTS FUND IN THE AMOUNT OF $571,392 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING ONGOING PARKS AND
COMMUNITY SERVICES CAPITAL PROJECTS, 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 2001-02 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Park
Improvements Fund inJthe amount of $571,392 for the purpose funduig ongoing Parks and Community
Services capital projects.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared mvalid, 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. 14745 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ordinances and appropriations are hereby expressly repealed.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.
APPROV TO FO AND LEGALITY
Assi t City ttorney
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ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
9/17/02 **G-13738 80FUNDS 1 of 3
SUBJECT TRANSFER OF GENERAL FUND MONIES TO CAPITAL PROJECT ACCOUNTS AND
ADOPTION OF APPROPRIATION ORDINANCE TO ALLOW FOR CONTINUATION OF
ONGOING PARKS AND COMMUNITY SERVICES CAPITAL PROJECTS
RECOMMENDATION
It is recommended that the City Council
1 Approve the transfer of $571,392 from the General Fund to the Park Improvements Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$571,392 in the Park Improvements Fund from available funds.
DISCUSSION
The Fiscal Year 2000-2001 General Fund budget included $332,002 in allocations for the following
capital improvements, per the Soccer Field Management and Development Plan
Gateway Park Soccer Field Development
Far North Community Park, Phase II Development
$174, 002
158 000
Subtotal FY2000-2001 Funding $332,002
Based on community input and the City Council adoption of the Gateway Master Plan, the allocated
funds are required for phased plan development and will be used as a match on applications for federal
and state grants for park development. The allocation for the Far North Community Park will fund
parking improvements which will service Phase II park developments Far North Community Park,
Phase II recreation improvements are being funded by a $500,000 Texas Parks and Wildlife
Department grant. Both appropriations were rolled into the FY2001-2002 budget per M&C G-13539
dated February 26, 2002
The FY2001-2002 General Fund budget allocated a total of $239,390 for the following projects.
Security Lighting
• Quanah Parker Park Security Lighting $ 42,500
• Marine Park Security Lighting $ 7,500
• Sycamore Park Security Lighting $ 32,500
• Trinity Park Security Lighting $ 7,500
• Como Community Center Security Lighting $ 7,500
(list continued next page)
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
9/17/02 **G-13738 80FUNDS 2 of 3
SUBJECT TRANSFER OF GENERAL FUND MONIES TO CAPITAL PROJECT ACCOUNTS AND
ADOPTION OF APPROPRIATION ORDINANCE TO ALLOW FOR CONTINUATION OF
ONGOING PARKS AND COMMUNITY SERVICES CAPITAL PROJECTS
Plavground and Soccer Improvements
• Van Zandt Guinn Park Playground Design and Administration $ 7,500
• Ridglea Hills Park Playground Design and Administration $ 7,500
• Southwest Community Park (Soccer Field Management and Development Plan) $ 17,000
• Hallmark Park Soccer Field Improvements 109 890
(Soccer Field Management and Development .Plan)
Subtotal FY2001-2002 Funding $239,390
TOTAL. GENERAL FUND TRANSFER $571,392
Due to the mandatory purchasing and projects freeze from October 2001 through February 2002, these
projects were delayed
The transfer of General Fund monies to capital project accounts will allow for site specific expenditure
tracking and continuation of these capital projects, which will not be completed until next year
These projects are located in COUNCIL DISTRICTS 2, 3, 4, 6, 7, 8 and 9
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated,
of the Park Improvements Fund
JP k
City of Fort Worth, Texas
Mayor and Council Communication
DATE
9/17/02 REFERENCE NUMBER
**G-13738 LOG NAME
80FUNDS PAGE
3 of 3
SUBJECT TRANSFER OF GENERAL FUND MONIES TO CAPITAL PROJECT ACCOUNTS AND
ADOPTION OF APPROPRIATION ORDINANCE TO ALLOW FOR CONTINUATION OF
ONGOING PARKS AND COMMUNITY SERVICES CAPITAL PROJECTS
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
C188 472001 08018800010 $ 7,500.00
Joe Paniagua 6140 C188 541200 08018800010 $ 7,500.00
Originating Department Head: C188 472001 08018800020 $ 7,500.00
C188 541200 08018800020 $ 7,500.00
C188 472001 08018800030 $ 42,500.00
C188 541200 08018800030 $ 42,500.00
C188 472001 08018800040 $ 7,500.00
C188 541200 08018800040 $ 7,500.00
C188 472001 08018800050 $ 32,500.00
C188 541200 08018800050 $ 32,500.00
C188 472001 08018800060 $ 7,500 00
C188 541200 08018800060 $ 7,500 00
C188 472001 08018800070 $ 7,500.00
C188 541200 08018800070 $ 7,500 00
C188 472001 08018800080 $174,002.00
C188 541200 08018800080 $174,002.00
C188 472001 08018800090 $158,000 00
C188 541200 08018800090 $158,000 00
C188 472001 08018800100 $109,890.00
C188 541200 08018800100 $109,890.00
C188 472001 08018800110 $ 17,000.00
C188 541200 08018800110 $ 17,000.00
(from) APPROVED 9/17/02
Richard Zavala 5704 GG01 538070 0809020 $ 15,000.00 ORD #15243
Additional Information Contact: GG01 538070 0807031 $ 57,500.00
GG01 538070 0808031 $ 40,000 00
GG01 538070 0808085 $458,892.00
Richard Zavala 5704