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HomeMy WebLinkAboutOrdinance 14501~~ " / ~, ~'.,~~ WCP Page 1 Ordinance No ~ ! ~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THEGRANTS FUND IN THE AMOUNT OF $1,000,000 00 SUBJECT TO THE RECEIPT OF THE GRANT FROM THE TEXAS PARKS AND WILDLIFE DEPARTMENT FOR THE PURPOSE OF FUNDING THE DEVELOPMENT OF THE WEST COMMUNITY PARK, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THE ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 00-01 and in the Budget of the City Manager, there shall be increased receipts and appropriations in the Grants Fund in the amount of $1,000,000 00 subject to the receipt of the grant from the Texas Parks and Wildlife Department for the purpose of funding the development of West Community Park. SECTION 2 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. 13886 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~~'" Assistant it Attorney l-l~- OI Date O ZOo Ado ed ~~.-~.a~.2 3 / ~ 20o i Ef~ve ~, _~ f~ ~ ~~ WEST CO ITY PARK MASTER PLAN City of Fort Worth, Texas ~1-~A~ar And Caunc~l C,ain~rtun~cA~ian DATE REFERENCE NUMBER LOG NAME PAGE 1/30/01 **G-13142 80WESTPARK 1 of 2 SUBJECT AUTHORIZE A GRANT APPLICATION TO THE TEXAS PARKS AND WILDLIFE DEPARTMENT FOR THE WEST COMMUNITY PARK RECOMMENDATION It is recommended that the City Council Authorize the City Manager to submit a grant application to the Texas Parks and Wildlife Department in the amount of $500,000 for matching funds for the West Community Park, and 2 Authorize the use of land, valued at $500,000, to be used as an in-kind City match if the grant is awarded, and 3 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Grants Fund by $1,000,000, and 4 Adopt the attached resolution authorizing the City Manager to sign the grant application and act as the City's representative in all matters related to the grant. DISCUSSION The Parks and Community Services Department (PACSD) is preparing a grant application to the Texas Parks and Wildlife Department to obtain matching funds for the development of the West Community Park located in COUNCIL DISTRICT 7 The 1986 Capital Improvement Program (CIP) allocated $500,000 for the acquisition of West Community Park, and the 1998 CIP allocated $200,000 for its development On July 6, 1999 (M&C G-12601), the City Council authorized the reprogramming of the 1986 CIP funds designated for acquisition of a community park to develop the West Community Park. This brings the amount currently available for park development to $700,000 This reprogramming of the 1986 CIP funds occurred because it was determined that a portion of a large tract of land currently owned by the City would be suitable for a community park site and dedication as park land This property is currently owned by the Water Department and is located in an area bounded by Heron Drive and Lake Worth on the north, Las Vegas Trail on the east, Silver Creek Road on the south, and the Jim Wright Freeway to the southeast. Upon' authorization by the City Council, the PACSD will apply to the Texas Parks and Wildlife Department's Texas Recreation Grants in Aid Program for a grant to be used for park development. The grant-in-aid is a fifty percent local share and fifty percent state share program !t is anticipated that the total grant amount will be for $1,000,000 with the local share being $500,000 (the land transfer will be used as the local match) This grant amount is the maximum allowable under the Texas Parks and Wildlife `Department program If the grant is awarded, the City Council will be requested to dedicate the propei-ty,as park land < < ~ c.,, ~ ~ s ,,~. ;~ City of Fort Worth, Texas ~11~A~ar And Caunc~il C,an~i»un~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 1/30/01 **G-13142 80WESTPARK 2 of 2 SUBJECT AUTHORIZE A GRANT APPLICATION TO THE TEXAS PARKS AND WILDLIFE DEPARTMENT FOR THE WEST COMMUNITY PARK While the capital needs for this project will be addressed though existing CIP funds and proposed grant funding, an impact on the General Fund budget is anticipated once the project is complete Present estimates indicate that the annual operating cost would be $106,000, while producing an annual revenue of $31,000 On January 16, 2000, the Parks and Community Services Advisory Board approved staff's recommendation for submission of the proposed grant FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval and execution of the above recommendations, and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grants Fund LW k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 451940 080306689000 $500,000.00 ~~pOVEO Libby Watson 6183 GR76 488339 080306689000 $500,000 00 / ~T ~~ ~~'! Originating Department Head: GR76 541200 080306689010 $500,000.00 ~ ~ ~ ~~ 1•~ GR76 541100 013306689020 $500,000.00 Richard Zavala 5704 (from) JAN 30 20~~ Additional Information Contact: u~ «"~+~-'~! (may Secretuy of t>to aa '!' i Richard Zavala 5704 ~.x ,, City Ot Fort Wort >~oiuxlort No.~ 7d 3 Adopted Ordinance No. ~~ ys0/