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HomeMy WebLinkAboutOrdinance 18741-08-2009Ordinance No. 18741-08-2049 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARK GAS LEASE PROJECT FUND IN THE AMOUNT OF $188,154.07, FROM GAS WELL ROYALTY REVENUES, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE PARK IMPROVEMENTS FUND; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 Fiscal Year 2448-2009, there shall also be increased appropriations in the Park Gas Lease Project Fund in the amount of $188,154.07, from gas well royalty revenues, far the purpose of transferring said funds to the Park Improvements fund. SECTION 2. That 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. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. APPROVED AS TO FORM AND LEGALITY: pity of Fort` UVor~h, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/4/2009 -Ord. No. 18741-OS-2009 ~ 18742-08-2009 DATE: Tuesday, August 04, 2009 BOG NAME: 80YMGANORTH2 REFERENCE NO.: G-16643 SUBJECT: Authorize Amendment No, 1 to a Lease Agreement with the YMGA of Metropolitan Fort Worth for the Joint Use Recreation and Community Facility at Northpark to Increase the City's Funding in the Total Amount of $188,150.07 and Adopt Appropriation Ordinances RECOMMENDATION: __ ___ It is recommended that the City Council authorize the City Manager to: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $188,150.07 in the Park Gas Lease Project Fund from gas well royalty revenues; 2. Transfer from the Park Gas Well Lease Fund to the Park Improvements Fund $188,150.07; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Park Improvements Fund by $188,150.07; 4. Execute Amendment No. 1 to Lease Agreement Gontract No. 35235 between the Gity of Fort Worth and the YMGA of Metropolitan Fort Worth for the joint use recreational and community facility at Narthpark increasing the City's construction funding participation cost and reimbursement to the YMCA in the amount of $125,450.07 and allowing payment of $62,700.00 to cover non-construction expenses. DISCUSSION: The purpose of this M&C is to authorize and appropriate funds necessary to reimburse the YMCA for the City's portion of final construction costs for the Northpark Community GenterlYMGA and fund additional expenses incurred for project administration and non contract construction activities. The ~00~+ Cap~'a! i~~~ro~~emer~t Pr~g~a~~~ ICIPi ~Ilocaied 5~,5~}0,000 t7C~ for tF~e developr~,ent of fhe new '~--'~'',I' F;1 ~ ;r,~ F.,r ,,~~+h F~- ~~. ~rih ~c,ir_~r"tc ~I-~,~ ~'~.i~,~ ,_„~.,7,~r+~„~ ~,~~ ~~~~ ~,i ~ ~~~'~ , ~,~;~ .. k _ ~~ _~~ .3 ;i9'1 ,__.i ~.~I :i<)1', , . r.' i' February 2008, and was completed in December 2008. Non-construction related costs for project feasibility and due diligence including a facility use survey, project administration, constructability review and utility set up in the amount of $62,700.00 were incurred on the project. Construction additions and structural modifications increased the final project construction cost to $4,450,900.14, or $250,900.14 over the original construction estimate of $4,200,000.00. To cover the final construction expenses both PACS and YMCA agreed to cost share the overage in the amount of $125,450.07 each to make up the $250,900.14 shortfall. The $125,450.07 expense together with the due diligence and project feasibility expenses in the amount of $62,700.00, total $188,150.07. The final project budget is summarized as follows: ITEM PACS YMCA TOTAL Initial Funding Commitment $2,500,000.00 $2,500,000.00 $5,000,000.00 Design $0.00 ($400,000.00) FF&E $0.00 ($404,000.00} Sub-Total: Funding for Construction $2,500,000.00 $1,700,000.00 $4,200,000.00 Final Construction Amount $4,450,900.14 Deduct Estimated Gonstruction Gost ($4,200,,000.00) Total Gonstruction Overage $125,450.07 PADS Overage Reimburse to the $125,450.07 YMCA PADS Non-Gonstruction Expenses to Date $62,_700.,00 Total PACS Shortfall $188,150.07 $125,450.07 $250,900.14 The proposed expenditure of park gas well royalty funds is in accordance with the City's Financial Management Policy Statements. In addition, this expenditure enables the leveraging of gas well revenues which meet the specified gas well revenues expenditure criteria. Northpark is located in COUNCIL DISTRICT 2. FISCAL INFQRMATI4N l CERTIFICATIC}N: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Park improvements Fund. f=UND CENTERS TO Ft~ndAccaunt Centers ~s ,._ - ~_ _ - ~it '0 '!'~ ~[~il" '.~~~0 4} 0280 51101fl 8Q2450012830 $14,328,Ofl 4~C280 511.060.802450012830 X2,434,00 4~ C280 51,1.01.0 °02.15t70"~ 2880 ~25,636.fl0 ~} C280 511oso 8o2~5c~o1.2880 8.3000 4}C280 539120 $0245001,2880 ~3 X42 00 __ _ . CERTIFICATIC?NS: Submitted far City Manager"s C}ffice by; Charles W. Daniels (6183} Richard Zavaia 5711 Originating Department_Head: ~ } Additional Information Contact; C}avid Creek (5744)