HomeMy WebLinkAboutOrdinance 13522_. a
Ordinance No
o~ -
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
LAKE WORTH TRUST FUND IN THE AMOUNT OF $66,666.00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF PROVIDING LOCAL MATCHING FUNDS FOR. BOAT RAMP IMPROVEMENTS
AT CASINO BEACH PARK THROUGH A GRANT FROM THE TEXAS PARKS AND WILDLIFE
DEPARTMENT, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropnahons the Lake Worth Trust Fund in the amount
of $66,666.00 from available funds for the purpose of providing local matching funds for boat ramp improvements at Casino
Beach Park through a grant from the Texas Parks and Wildlife Department.
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. 13111 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
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Date
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Adopted
APPRO D AS TO FORM AND LEGALITY
~~
Assistant City Attorney
Effective
City of Fort Worth, Texas
n-~Ayar And Cau.nc~l Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
7/14/98 G-12270 80CASINO 1 of 2
SUBJECT PUBLIC HEARING, ADOPTION OF APPROPRIATION ORDINANCES, AND
AUTHORIZATION OF GRANT APPLICATION TO TEXAS PARKS AND WILDLIFE
DEPARTMENT FOR BOAT RAMP IMPROVEMENTS AT CASINO BEACH PARK
RECOMMENDATION
It is recommended that the City Council
1 Conduct a public hearing concerning boat ramp improvements at Casino Beach Park; and
2. Adopt the attached resolution authorizing the City Manager to submit an application for and accept,
if awarded, a grant from the Texas Parks and Wildlife Department for boat ramp improvements at
Casino Beach Park in the amount of $200,000 00, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Lake Worth Trust Fund by $66,666.00 from available funds, and
4 Authorize the transfer of $66,666 00 from the Lake Worth Trust Fund to the Grants Fund for the
City's match, and
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $266,666 from available funds.
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 improvements to boat ramp facilities at
Casino Beach Park on Lake Worth The proposed project is located in COUNCIL DISTRICT 7 The
need to reconstruct the existing boat ramp facility is demonstrated through citizen inquiries for
improvements and reports of damage to boat trailers due to existing conditions.
The Texas Parks and Wildlife Department administers agrants-in-aid program which receives funding
from the Federal Aid in Sport Fish Restoration Act and the State Game, Fish and Water Safety Fund
The State Boat Ramp Program is intended to provide pubic access to public waters for boating, fishing
and recreational purposes. Grants for these types of facilities are available from the Texas Parks and
Wildlife Department on a 75% State share - 25% local share basis. The maximum amount (State
share) per application is $200,000 00 The City's local share of $66,666 00 will be appropriated from
the Lake Worth Special Trust Fund
While the capital needs for this project will be addressed by the proposed grant and proposed local
funding source, an impact on the General Fund budget is anticipated once the project is completed
Due to increased usage, it is estimated that an additional $1,200 00 for Casino Beach Park would be
required for annual operating and maintenance costs
City of Fort Worth, Texas
~1-~Ayar And Caunc~l ammun~cAt~an
C
DATE REFERENCE NUMBER LOG NAME PAGE
7/14/98 G-12270 80CASINO 2 of 2
SUBJECT PUBLIC HEARING, ADOPTION OF APPROPRIATION ORDINANCES, AND
AUTHORIZATION OF GRANT APPLICATION TO TEXAS PARKS AND WILDLIFE
DEPARTMENT FOR BOAT RAMP IMPROVEMENTS AT CASINO BEACH PARK
On June 16, 1998, the Parks and Community Services Advisory Board approved a motion to concur
with staff's recommendation
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon receipt of grant, approval of the above recommendations and
adoption of the attached appropriation ordinances, funds will be available in the current capital budget,
as appropriated, of the Lake Worth Trust and Grants Funds.
LW•j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(4) GR76 451940 080306531000 $200,000.00
Libby Watson 6183 (2) FE70 538070 030001901000 $ 66,666.00 ~~Rd~~o
Originating Department Head: (3) GR76 472070 030306357000 $ 66,666.00 ~~ ~ ~.,o Q:~ i V ~ t~
(4) GR76 541200 080306531010 $266,666.00
(2) FE70 411012 013001901000 $ 66,666.00 JUL ~~ ~~
Richard Zavala 5704 (from}
(3) FE70 538070 030001901000 $ 66,666.00 (~,
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