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HomeMy WebLinkAboutOrdinance 13525,~, ; Ordinance No. ~V AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANT FUND IN THE AMOUNT OF $1,000,000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE DEVELOPMENT OF SOUTHWEST COMMUNITY 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 m addition to those amounts allocated to the various City departments for the Fiscal Year 1997-98 and m the Budget of the City Manager, there shall also be increased estimated receipts and appropriations the Grant Fund in the amount of $1,000,000 00 from available funds for the purpose of funding the development of Southwest Community 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, opimon or judgment shall in no way impair the remaining portions, sections, or parks of sections of this ordinance, which said remaining provisions shall be and remain m full force and effect. SECTION 3 That this ordvnance 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 m duect conflict with such other ordinances and appropriations, m which mstarice said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 rt is so ordained. AS TO FORM AND LEGALITY Date ~'~-~Y' Ado~ted Effective City of Fort Worth, Texas ~1-~Ayar And ~~unc;l ~,,ammun~cAt~~n DATE REFERENCE NUMBER LOG NAME PAGE 7/14/98 G-12272 80SWPARK 1 of 2 SUBJECT ADOPT APPROPRIATION ORDINANCE AND AUTHORIZE GRANT APPL{CATION TO THE TEXAS PARKS AND WILDLIFE DEPARTMENT FOR DEVELOPMENT OF SOUTHWEST COMMUNITY PARK RECOMMENDATION It is recommended that the City Council 1 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 Southwest Community Park in the amount of $500,000, and 2. Authorize the transfer of $500,000 from the Parks and Recreation Improvements Fund to the Grants Fund for the City's 50 percent match upon notification of award, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Grants Fund by $1,000,000 from available funds upon notification of award 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 a community park in the far southwest quadrant of the city The community park is located in COUNCIL DISTRICT 6 The 1986 Capital Improvement Program (CIP) allocated $500,000 for the purpose of acquiring parkland for a community park and athletic complex in southwest Fort Worth Additionally, the 1986 CIP allocated $750,000 for the purpose of development of the Southwest Athletic Complex. On February 17, 1998, the City Council authorized the purchase of 76 697 acres for this community park (M&C L- 12191) To meet the growing demand for athletic facilities, it is proposed to leverage local funds with a State Local Park Fund grant to develop the 77 acre tract. The PACSD will apply for funds through the Texas Parks and Wildlife Department's Recreation and Parks Account Program This program provides grants-in-aid for political subdivisions within the state for acquisition and/or development of parks. The grants-in-aid may not exceed 50 percent of the project cost. The proposed grant application would use 1986 CIP funds as the City's match It is anticipated that the total grant amount will be $1,000,000 with the local share being $500,000 and the State share of an equal amount. This amount is within the maximum grant funding being offered at this time by the Texas Parks and Wildlife Department. While the initial development needs for this project will be addressed by the proposed grant and existing CIP appropriations, an impact on the General Fund budget is anticipated once the project is completed Present estimates indicate an $83,000 annual operating cost, while producing approximately $29,000 in revenues. City of Fort Worth, Texas M,'Ayar and Council CammunicAtian DATE REFERENCE NUMBER LOG NAME PAGE 7/14/98 G-12272 80SWPARK 2 of 2 SUBJECT ADOPT APPROPRIATION ORDINANCE AND AUTHORIZE GRANT APPLICATION TO THE TEXAS PARKS AND WILDLIFE DEPARTMENT FOR DEVELOPMENT OF SOUTHWEST COMMUNITY PARK On June 16, 1998, the Parks and Community Services Advisory Board approved a motion to concur with staff's recommendation Indirect costs do not apply to the grant application because no City salaries are involved FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations, adoption of the attached appropriation ordinance and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grants Fund LW:j Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) ' (3)GR76 451940 080306532000 $ 500,000.00 AF PR~bEp Libby Watson 6183 (2)(3)GR76 472005 080306532000 $ 500,000.00 Q FF DTY ~®~~CO~ Originating Department Head: (3)GR76 539120 080306532010 $1,000;000.00 JUl T4 199 Richard Zavala 5704 (from) (2)GC05 538070 080050410030 $ 500,000.00 ~~ ` ~~~~" / Additional Information Contact: ~ Of@y S~cre~r f ~~ y ® Hgr ®f l~oxt Worth, `i'exa4 Richard Zavala 5704 Adopted Qxd(ctan~e t4fl, ~~ _o ted ~sotu~lo ~~~