HomeMy WebLinkAboutOrdinance 11490ORDINANCE NO /~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE PARK AND RECREATION
IMPROVEMENTS FUND IN THE AMOUNT OF $25,000.00 FOR THE
PURPOSE OF FUNDING IMPROVEMENTS TO ATHLETIC
FACILITIES IN ROCKWOOD PARK, 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 in addition to those amounts allocated to the various City departments for the Fiscal Year 1993-
94 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Park and Recreation Improvements Fund in the amount of $25,000.00 for the
purpose of improvements to athletic facilities in Rockwood Park.
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 sectio~.ls 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 t:he 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
~/ssr, City Attorney
1- ~ -5y
Date
/ ~ ~ (J / `~
Adopted
Effective
r s:
City of Fort worth, '7"exas
Mayor and Council ~ Communication
DATE REFERENCE NUMBER t LOG NAME PAGE
01 /18/94 **G10510 soROCK 1 of 2
SUBJECT APPROPRIATION OF FUNDS FROM INTERNATIONAL GOLF OF TEXAS, INC FOR
ATHLETIC IMPROVEMENTS WITHIN ROCKWOOD PARK
RECOMMENDATION.
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Park and Recreation Improvements Fund by 525,000 00, from
contractual payments, and
2 Authorize the expenditure of 525,000 00 from the Park and Recreation Improvements Fund
for improvements to athletic facilities in Rockwood Park ,
DISCUSSION
On November 2, 1993 IM&C C-14072), the City Council approved an amendment to the
contract with International Golf of Texas, Inc (IGT) for the mainagement of Rockwood Municipal
Golf Course This amendment to City Secretary Contract No 17985 listed a new capital
improvement schedule to be performed by IGT Item 8 within Exhibit D called for the contractor
to pay 525,000 00 to the City Park and Recreation Department on December 15, 1993 These
funds are to be utilized for improvements to facilities, including without limitation the Rockwood
Park athletic fields and related facilities
On December 15, 1993, the Park and Recreation Department received a check in the amount
of 525,000 00 from IGT as a condition of their amended contract
The Park Department is proposing the deposit and appropriation of these funds into an existing
Capital Improvement account entitled Rockwood Ballfields These funds will be used to
construct improvements to the existing baseball and softball fields Improvements could include
irrigation, fencing, lighting and other site amenities
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City of Fort wort ,Texas
Mayor and' Council Communication
DATE
01 /18/94 REFERENCE NUMBER
**G10510 LOG NAME
80ROCK PAGE
2 of 2
svsJECT APPROPRIATION OF FUNDS FROM INTERNATIONAL ~30LF OF TEXAS, INC FOR
ATHLETIC IMPROVEMENTS WITHIN ROCKWOOD PAFiK
FISCAL INFORMATION/CERTIFICATION.
The Director of Fiscal Services certifies that upon adoption of the attached appropriation
ordinance, the funds required for this expenditure will be available in the Park and Recreation
Improvements Fund
'LW I
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Submitted for City Manager's FUND ACCOUNT CENTER ?.MOUNT CITY SECRETARY
Office by: (to)
GCOS 541200 080050410610 $25,000.00 AppROVED
Libby Watson 6140 GCOS 488210 080050410610 $25,000.00 C~T~/ ~/~~ rAt~~ !
Originating Department Head: ~/ II d,f (." 11! L
JAtd ~>3 9~~~
Richard Zavala, Jr 7275 (from)
GCOS 541200 080050410610 $25 000.00 /J~_ ' _ ~ ~~
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For Additional Information C
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S®L~iAlttr7 Of t$t~
Contact: Gitp Oi FArt i~r '~rtt~, Te~esj/
Richard Zavala, Jr 7276 {~O~tBl~ ~rt~l113nce ~a.
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