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HomeMy WebLinkAboutOrdinance 11748ORDINANCE NO ~ ~• AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARKS AND COMMUNITY SERVICES IMPROVEMENT FUND IN THE AMOUNT OF $960,000.00 FOR THE PURPOSE OF FUNDING IMPROVEMENTS TO PECAN VALLEY, MEADOWBROOK AND SYCAMORE CREEK GOLF COURSES, 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 1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Parks and Community Services Improvement Fund in the amount of $960,000.00 for the purpose of funding improvements to Pecan Valley, Meadowbrook and Sycamore Creek Golf Courses. SECTION 2. Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 11645 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~~GC~ /~ssf City Attorney /1- z~- 9v Date ~ ~-c~- ~~ Adopted 1 ~.- Cp --2 ~ Effective City of Fort Worth, Texas Mayor and Council Communication DATB LOG 12/06/94 ** 80ENTER 1 of 2 SUBJ$CT SUPPLEMENTAL APPROPRIATION FOR IMPROVEMENTS TO PECAN VALLEY, MEADOWBROOK, AND SYCAMORE CREEK GOLF COURSES RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriations ordinance increasing appropriations in the Golf Enterprise Fund by 5960,000 00 and decreasing the unreserved, undesignated Retained Earnings by a like amount, and 2 Authorize the City Manager to transfer funds in the amount of 5960,000 from the Golf Enterprise Fund to the Parks and Community Services Improvement Fund, and 3 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations by 5960,000 00 in the Parks and Community Services Improvement Fund from increased revenues DISCUSSION The recommended 5960,000 00 transfer will be used at Pecan Valley, Meadowbrook and Sycamore Creek Golf Courses to conduct improvements that will enhance the playability of the golf courses, provide for additional conveniences for customers and improve drainage These improvements were presented to City Council as part of the Parks and Community Services Department budget overview The following items were identified for funding 1 Expand existing concrete cart path system at Pecan Valley and Meadowbrook to provide a_ continuous trail system throughout the golf courses Includes demolition of existing .asphalt areas and curbing along tees and greens Approximately 35,000 linear feet of cart paths will be constructed at an estimated cost of 520 per foot 5 750,000 00 2 Construction of an on-course self contained restroom facility at Sycamore Creek Golf Course to enhance customer services and achieve parity with Pecan Valley and Meadowbrook courses 5 50,000 00 3 Conduct engineering study on drainageway through the Meadowbrook Golf Course and begin dredging of lakes This project will address deteriorating drainageway conditions including erosion and siltation of on course drainage areas and lakes, respectively 5 160,000 00 •~~ Printed on recycled paper City of Fort Worth, Texas Mayor and Council C'crrrimunication DATE 12/06/94 REFERENCE NUMBER ~'~-10895 'LOG NAME 80ENTER PAGE 2 of 2 suBJSCT SUPPLEMENTAL APPROPRIATION FOR IMPROVEMENTS TO PECAN VALLEY, MEADOWBROOK, AND SYCAMORE CREEK GOLF COURSES FISCAL INFORMATION The Director of Fiscal Services certifies that upon adoption of the supplemental appropriations ordinances and approval of the fund transfer, funds required for these projects will be available in the capital budget of the Parks and Community Services Improvement Fund The projected unreserved, undesignated retained earnings of the Golf Enterprise Fund following this supplemental appropriation will be 5874,000, pending any audit adjustments LW I Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) (1) PE39 s38070 0804090 $960,000.00 Libby Watson 6140 (2) GCOS 472039 0800sOS20010 $7s0,000.00 Originating Department Head: (2) GCOS 472039 O800sOS20020 $s0,000.00 (2) GCOS 472039 0800sOS20030 $160,000.00 (3) GCOS 472039 O800sOS20010 $7s0,000.00 (3> Gcos s vARIOUS o8oosos2oolo $~so,ooo.oo APPR©V~D (3) GCOS 472039 0800sOS20020 $s0,ooo.oo CI TY C®UNC1 L (3) GCOS s VARIOUS 0800sOS20020 $so,000.00 (3) GCOS 472039 O800sOS20030 $160,000.00 ~~~ S '~~~~ (3) GCOS s VARIOUS 0800sOS20030 $160,000 00' Richard Zavala, Jr 727s (from) /~s. ~ _ ,t ~,~j,«1 ° ~ (2) PE39 s38070 0804090 $960,000.00 lt~rp of the (,Y ~ as x For Additional Information ex Q;tJ pj FOd Why Contact: Richard Zavala, JF 727s =~ Printed on recycled paper