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HomeMy WebLinkAboutResolution 3762-07-2009A Resolution NO 3762-07 2009 APPROVING AN AMENDED BUDGET FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO 11 (STOCKYARDS PID) FOR FISCAL YEAR 2008-2009 WHEREAS, pursuant to Resolution No 2925 the City Council created the Fort Worth Public Improvement Distract No 11 (the "Stockyards PID") on January 28 2003 and WHEREAS, in accordance with Chapter 372 of the Texas Local Government Code, on September 9 2008 the City Council approved a budget for the 2008-2009 fiscal year and a five year service plan for the Stockyards PID pursuant to M&C BH 238 and WHEREAS, pursuant to City Secretary Contract No 37728 the City has contracted with Stockyards Preservation Foundation of Fort Worth, Inc. (the "Stockyards Foundation") to manage the day-to-day administration of the Stockyards PID for the 2008-2009 fiscal year and WHEREAS, m accordance with Section 372 013(a) of the Texas Local Government Code, the Crty has assigned to the Stockyards Foundation the responsibility for preparing the annual budget and five year service plan for the Stockyards PID and WHEREAS, m accordance with the Crty's Policy and Guidelines for Public Improvement Districts ("PIDs"}, adopted by the Crty Council pursuant to Resolution No 3711-02 2009 City staff annually conducts mid-year reviews of all PID budgets to ensure that actual PID expenditures correspond with budgeted expenses, and WHEREAS, m consultation with the Stockyards Foundation regarding actual PID expenditures and necessary programs and services required to date, City staff recommends that the Crty Council approve an amended budget for the Stockyards PID for the 2008-2009 fiscal year NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT 1 The following amended budget for the Stockyards PID is hereby approved for the remainder of the 2008-2009 fiscal year ®RT WORD '~ RESOLUTION NO 3762-07 2009 Line Item Previously Recommended Mid- Amended Budget Approved Budget Year Adjustments Management Fee $6 000 $5 650 $11 650 Insurance $350 $0 $350 Markettng/Website $44 000 ($14 000) $30 000 Public Events $15 000 $10 000 $25 000 Trash Removal & $2,000 ($2,000) $0 Sidewalk Cleanliness Contingency $28 886 $350 $29,236 City Admtmstration $2,000 $0 $2,000 TOTAL $98,236 $98,236 2. This Resolution sh all take effect immediately following its adoption. ADOPTED this 14th day of July 2009 ~~ ^~.~ ~'~ ~ ~ ~ '~ APPROVED .. ATTEST:' "''` ~~ CITY COUI~ClL _ ~ ~ ~~ = '' ~ ~ : JUL 1 4 2009 s ~ «,~, r'City Secretar ~ *~ ~~ ~ ~~ ~ t ~cl~~~ ' e " '"~s*~ ''"°""""`""Y` ':~"'~ ~ z~*y ary ®f the ret Se City City of Fort Worth, Texas oxrW fi City of Fort Worth, Texas Mayor and Council Communication - ~~: . COUNCIL ACTION: Approved on 7/14/2009' ~ Res No. 3762-07-2009 DATE Tuesday July 14 2009 REFERENCE NO G-16626 LOG NAME 17PID11 NEWBUDFY09 SUBJECT Adopt a Resolution Approving Revised Fiscal Year 2008-2009 Budget and Service Plan for Public Improvement District No 11 (Stockyards PID) and Authorize Amendment to City Secretary Contract No 37728 a Management and Improvement Services Agreement with Stockyards Preservation Foundation of Fort Worth Inc. to Increase Management Fee for Administrative Services Related to the Stockyards PID RECOMMENDATION It is recommended that the City Council 1 Adopt the attached Resolution approving a revised 2008-2009 fiscal year budget and service plan for Public Improvement District No 11 (Stockyards PID) and 2 Authorize the City Manager to execute an amendment to the Management and Improvement Services Agreement between the City and Stockyards Preservation Foundation of Fort Worth Inc. City Secretary Contract No 37728 for administrative services related to the Stockyards PID increasing the management fee under such agreement by $5 650 00 DISCUSSION On September 9 2008 (M&C BH-238) the City Council adopted a Budget and Service Plan for the Stockyards PID for the 2008-2009 fiscal year The City of Fort Worth's (City) Policy and Guidelines for Public Improvement Districts (PIDs) provides for City staff to administer and oversee all PIDs. The staff conducts amid-year review of the annual budgets of all PIDs and recommends adjustments as needed so that actual PID expenditures reasonably correspond with budgeted expenses If funds are available after collection of final assessments these adjustments may allow for additional proposed PID projects that were discussed in the City Council's public hearing concerning the assessments but that were not included in the original budget. The proposed revisions to the Stockyards PID budget and service plan for the 2008-2009 fiscal year with corresponding explanations are as follows Approved Mid-Year Revised Line Item Budget Adjustments Budget Management Fee $6 000 00 $5 650 00 $11 650 00 Insurance $350 00 $0 00 $350 00 Marketing/VVebsite $44 000 00 ($14 000 00) $30 000 00 Public Events $15 000 00 $10 000 00 $25 000 00 Trash Removal and Sidewalk $2 000 00 ($2 000 00) $0 00 Cleanliness Contingency $28 886 00 $350 00 $29 236 00 Logname 17PID11NEWBUDFY09 Page 1 oft City Administration 2 000.00 $0 00 2 000.00 TOTAL $98,236 00 $98,236 00 Explanation 1 Management Fee An increase of $5 650 00 is required to pay for additional bookkeeping expenses associated with accounting requirements for PID expenditures 2 Marketing/Website A decrease of $14 000 00 3 Public Events An increase of $10 000 00 for events such as Christmas in the Stockyards the Forts Master St. Patrick's Day and the Fourth of July 4 Contingency An increase of $350 00 and 5 Trash Removal and Sidewalk Cleanliness A decrease of $2 000 00 which is not funded with PID funds Upon adoption of the resolution the revised budget and plan of service will take effect. Stockyards Preservation Foundation of Fort Worth Inc. oversees the day-to-day administration of the Stockyards PID pursuant to a Management and Improvement Services Agreement with the City and (City Secretary Contract No 37728) This Agreement will be amended to increase the management fee under the agreement by $5 650 00 for additional bookkeeping expenses associated with accounting services for the Stockyards PID funds The Stockyards PID is located in COUNCIL DISTRICT 2 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that this action will have no material effect on City funds FUND CENTERS TO Fund/Account/Centers CERTIFICATIONS Submitted for City Manager's Office by: Originating Department Head. Additional Information Contact: FROM Fund/Account/Centers Thomas Higgins (6140) Jay Chapa (6192) Sylvia Flores (8550) Logname• 17PID11NEWBUDFY09 Page 2 of 2