HomeMy WebLinkAboutOrdinance 11481
ORDINANCE NO /-L
AN ORDINANCE APPROPRIATING $250,000 00 TO THE GOLF
COURSE FUND AND DECREASING THE UNRESERVED,
UNDESIGNATED RETAINED EARNINGS BY THE SAME AMOUNT
FOR THE PURPOSE OF FUNDING REPAIRS AND IMPROVEMENTS
AT PECAN VALLEY, MEADOWBROOK AND SYCAMORE CREEK
GOLF COURSES, PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRTOR 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 1992-
93 and in the Budget of the City Manager, there shall also be increased appropriations in the Golf
Course Fund in the amount of $250,0000.00; thereby decreasing the unreserved, undesignated Retained
Earnings by the same amount, for the purpose of funding repairs and 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 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. 11379 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
City Attorney
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Date
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Adopted
Effective
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City of Fort worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME ~~ PAGE
01 /04/94 G1049(n 80ENTER 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION FOR DESIGNATED EXPENDITURES IN THE GOLF
COURSE FUND
RECOMMENDATION.
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing appropriations in the
Golf Course Fund by 5250,000 and decreasing the unreserved, undesignated Retained
Earnings by a like amount, and
2 Authorize the City Manager to transfer funds in the amount of 5250,000 from the Golf
Course Fund to the Park and Recreation Improvements Fund
DISCUSSION
The recommended 5250,000 transfer will be used at Pecan Valley, Meadowbrook and Sycamore
Creek Golf Courses to make repairs and 'improvements as mandated by the Environmental
Protection Agency, enhance the playability of the golf courses, prevent future emergency repairs,
improve safety and security of customers and/or make improvements to Pro Shop and
maintenance service facilities The following items have been identified for funding
i Handheld Radios - for enhanced communications and security between Marshals
and Pro Shop staff (10 each Motorola MS 2000 including charger and battery)
5 15,000
2 Bridge Repairs
a Corps of Engineers required repairs to Trinity River bridge at Pecan Valley
5 20,000
b Refurbish walk bridge at Meadowbrook Golf Course to repair structure
5 10,000
c Safety railings for all bridges at Meadowbrook Golf Course
5 15,000
3 Corps of Engineer required repairs to storage barn at Pecan Valley Golf Course
5 25;000
4 Parking lot repairs (patching and striping) at Meadowbrook Golf Course
5 10,000
5 Drainage at Pecan Valley to drain saturated soils that cross several fairways
5 8,000
6 Corps of Engineers~required modlifications to clubhouse at Pecan Valley to vent cart
storage area and to prevent runoff of corrosive materials generated by electric golf
carts operating and storage into Trinity River
5100, 000
~«~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
01 /04/94 G10496 80ENTER 2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION FOR DESIGNATED EXPENDITURES IN THE GOLF
COURSE FUND
7 Expand golf course irrigation coverage at Sycamore Creek Golf Course to address
non irrigated areas between fairways, greens and tee boxes to facilitate turf
coverage and prevent erosion on bare ground areas generated by construction
process
5 25,000
8 Purchase of landscape materials for installation around clubhouse at Sycamore
Creek Golf Course to fill vacant planting beds not included in construction contract
to allow for inhouse installation
5 10,000
9 Purchase of displays/furnishings which are currently not included in the Pro Shops
inventory to enhance appearance and marketability of merchandise at all Pro
Shops Furnishings will improve merchandise display setting resulting in a
projected increase in sales and revenues to the -Golf Fund
5 10,000
10 Hazard markers at Pecan Valley for compliance with United States Golf Association
rules for both regular play and tournament golf
5 2,000
FISCAL INFORMATION
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 avasila~le
in the current capital budget of the Park and Recreation Improvements Fund The projected
unreserved, undesignated retained earnings of the Ciolf Course Fund following this supplemehtal
appropriation will be 5318,102, pending any audit adjustments
LW I
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) °
(1) PE39 538070 0804090 $250,000 00 gpRROVED
Libby Watson 6140 (2) GCOS 541200 080864105803 $250 000 00 CI TY C4UNC~ L
Originating Department Head:
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Richard Zavala, Jr 7275 (from)
(2) PE39 538070 0804090 $250,000 00 ~~~~'
For Additional Information
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Contact: Q~y~~•q~;Fe€T4,.~fii!w.rrfh; Tsxas.
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~~~ Printed on recycled paper