HomeMy WebLinkAboutOrdinance 12321,>,... ,,
Ordinance No.
AN ORDINANCE APPROPRIATING $585,000 00 TO THE GOLF COURSE FUND, AND DECREASING THE
UNRESERVED, UNDESIGNATED GOLF COURSE FUND BALANCE BY THE SAME AMOUNT FOR THE
PURPOSE OF PROVIDING Il~QPROVEMENTS AT PECAN VALLEY, MEADOWBROOK, AND SYCAMORE
CREEK GOLF COURSES, PROVIDING FOR A SEVERAB]I.ITY 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 Ciry departments for the Fiscal Year 1995-96 and in the Budget of the City
Manager, there shall also be increased appropriations in the Golf Course Fund, in the amount of $585,000 00; thereby decreasing the
unrestricted, undesignated Retained Earnings Balance by a like amount, for the purpose of providing improvements at Pecan Valley,
Meadowbrook, and Sycamore Creek Golf Courses.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of
competent jurisdiction, such decision, opinion or judgement shall in no way impair the remaining portions, sections, or parts of
sections of this ordinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 12074 and all other ordinances and appropriations amending the same
except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations,
in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4
This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained.
APP VED AS TO FORM AND LEGALITY
Assistant City Attorne
/a - ad -- 9s
Date
~- ~`s
Adopted
Effective
City of Fort Wordy Texas
Mayor and Council Communication
I DAT$ R$F$R$NC$ NUI~$R LOG NAME PAG$
12/19/95 **G11339 80GOLFE 1 of 2
3IIBJ$CT SUPPLEMENTAL APPROPRIATION FOR DESIGNATED EXPENDITURES IN THE GOLF
ENTERPRISE IMPROVEMENTS FUND
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing appropriations in the
Golf Course Fund by 5585,000 and decreasing the unreserved, undesignated Retained
Earnings by a like amount, and
2 Authorize the City Manager to transfer funds in the amount of 5585,000 from the Golf
Course Fund to the Park and Recreation Improvements Fund
DISCUSSION
The recommended 5585,000 00 transfer will be used at Pecan Valley, Meadowbrook and
Sycamore Creek Golf Courses to make improvements that will enhance the playability of the golf
courses, provide for additional conveniences for customers and enhance risk management
practices relating to storage of pesticides The following items have been identified for funding
1 Construction of a bridge over Sycamore Creek's south low water crossing Currently
minor rain events cause management to close the course resulting in lost revenues
and inconvenience to golfers 5200,000
2 Purchase of a computerized point-of-sale program with automated reservation system
for the pro shop and snack shop operations S 100,000
3 Purchase of three (3) self contained hazardous material storage buildings for the
storage of agricultural pharmaceuticals 5 60,000
4 Revetment. mat erosion control blanket along #8 fairway creek at Sycamore Creek
golf Course 5 50,000
5 Dredging of irrigation pump lake and installation of irrigation well at Meadowbrook
Golf Course S 150,000
6 Rock drainage channel along #7 fairway at Meadowbrook Golf Course to prevent
further erosion 5 25,000
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Printed on Recycle paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE RBFERENCE NIIbI$ER LOG NAME PAGE
12/19/95 **G11339 80GOLFE 2 of 2
svsJECT SUPPLEMENTAL APPROPRIATION FOR DESIGNATED EXPENDITURES IN THE GOLF
ENTERPRISE IMPROVEMENTS FUND
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the supplemental appropriations
Ordinance and approval of the fund transfer, funds required for these projects will be available
in the capital budget of the Parks and Recreation Improvements Fund The projected unaudited,
unreserved, undesignated retained earnings of the Golf Course Fund following this supplemental
appropriation will be S 1,390,336
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (~)
(1) PE39 538070 0804090 $585,000.00
Libby Watson 6140 (2) GCOS 472039 080864105803 $585,000.00
Originating Department Head: (2) GCOS 541200 080864105803 $585,000.00 APPROVED
CITY COUNCIL
Richard Zavala, Jr 7275 (from)
(1) PE39 538070 0804090 $585,000.00 DEC 19 ~9~
For Additional Information
Contact: ~~ ti£.ttA~t.~
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Richard Zavala, Jr. 7275 Citq Secr~tarp of ltet
~i1a 7eytas
Printed on Recycle Paper
Adopted Ordinance rdo. -