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HomeMy WebLinkAboutContract 52908-A1l; NjVD 0 JUS 2 r, 202 SECRETARY CO�JTk,MCT NO. 502 a This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 52908 ("First Amendment") is made and entered into by and'bQtween the CITY OF FORT WORTH ("City"), a home - rule municipal corporation organized under the laws of the State of Texas, acting by and through its duly authorized Assistant City Manager, and CAMP BOWIE DISTRICT, INC., a Texas nonprofit corporation, ("Contractor") acting by and through its duly authorized representative. WHEREAS, the City and Contractor are parties to a Management and Improvement Services Agreement for Fort Worth Public Improvement District No. 19, the same being City Secretary Contract Number 52908 ("Agreement'); WHEREAS, Contractor identified the need to revise the budget to account for revenue adjustments; WHEREAS, on May 5, 2020, the City Council authorized a resolution approving a revised Fiscal Year 2019-2020 budget and five-year service plan, taking into account the revised budget; WHEREAS, the parties wish to amend the Agreement to incorporate the revised budget; and NOW, THEREFORE, for and in consideration of the mutual covenants, promises, and agreements contained herein, the City and Contractor do hereby covenant and agree to amend the Agreement as follows: 1. Exhibit A to the Agreement concerning the Budget and Service Plan for the District is replaced with, and superseded by, a new Exhibit A that is attached to this First Amendment, which is incorporated into the Agreement for all purposes. 2. All terms of this First Amendment that are capitalized but not defined have the meanings assigned to them in the Agreement. 3. All terms and conditions of the Agreement that are not expressly amended pursuant to this First Amendment will remain in full force and effect. +� IN ESS WHEREOF, the undersigned have caused this First Amendment to be executed on o`�� day of It -ILIA , 2020, in Fort Worth, Tarrant County, Texas. CITY OF FORT WORTH: By: Jay Chapa Deputy City Manager First Amendment to CSC 52908 CAMP BOWIE DISTRICT, INC. a Texas nonprofit corporation By: Wade Chappel President ®FFICIAL RECORD CITY SECRE�,TAJRyY ATT dfC O� ON By i M J, Kayser s� 1 City Secretary rEXAS APPROVED AS TO FORM AND LEGALITY: . �%,,Lr Tyler F. Wallach Senior Assistant City Attorney C%i . IV 2yI GI-cy--ZD2C� 1i14tL Contract Compliant Manager: By signing, I acknowledg that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements, �rysta�molosa Sr. Contract Compliance Specialist M&Cs: 19-0102 (August 27, 2019) and 20-0323 (May 5, 2020) Form 1295: 2019-523659 First Amendment to CSC 52908 2 of 3 Exhibit City of Fort Worth Five Year Service Plan - FY 2019/2020 (Mid Year Adjustment) Public Improvement District No. 19 - Historic Camp Bowie FYE 19/20 FYE 20/21 FYE 21122 REVENUES PID Assessments $352,771 $454,410 $477,130 COFW Assessment COFW Payment in lieu of Services 17,791 172791 17,791 PID Generated Revenue Budget Revenues Use of Funds Balance Trial Balance Total Revenues EXPENSES Management Fee Beautification Beautification - Utilities Beautification - Maintenance Litter Abatement Security Marketing & Promotion Communication Insurance Audit City Administrative Fee City Administrative Audit Budget Expenses Total Expenses FYE 22/23 $500,987 17.791 FYE 23/24 ,036 17.791 $370,562 $472,201 $494,921 $518,778 $543,827 307,539 $678,101 $472,201 $494,921 $518,778 $543,827 90,112 94,440 98,984 103,756 108,765 222,460 811551 87,365 93,469 99,740 201000 21,000 229050 23,153 24,310 90,256 92,000 96,600 101,430 106,502 781720 80,000 849000 88,200 92,610 24,960 24,960 24,960 24,960 24,960 991381 28,828 30,269 319783 332372 281000 24,000 24,000 249000 259200 6,700 70035 7,387 73756 81144 6,000 61300 61615 61946 7,293 9,011 %462 %935 103432 91892 2,500 2,625 2,756 29894 3,039 678,101 4723201 494,921 518,777 543,827 $6781101 $472,201 $494,921, $518,7771 $543,827 First Amendment to CSC 52908 3 of 3