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HomeMy WebLinkAboutOrdinance 23226-06-2018 Ordinance No. 23226-06-2018 AN ORDINANCE INCREASING APPROPRIATIONS IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT 14-TRINITY BLUFF FUND IN THE AMOUNT OF$52,000.00 AND DECREASING THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT 14 - TRINITY BLUFF FUND UNAUDITED, UNASSIGNED FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING THE FISCAL YEAR 2017-2018 ANNUAL OPERATING BUDGET MID-YEAR ADJUSTMENTS; 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 2017-2018 in the Budget of the City Manager,there shall also be increased appropriations in the FortWorth Public Improvement District 14-Trinity Bluff Fund in the amount of$52,000.00,and decreasing the FortWorth Public Improvement District 14-Trinity Bluff Fund unaudited, unassigned fund balance by the same amount, for the purpose of funding the Fiscal Year 2017-2018 annual operating budget mid-year adjustments. 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 22877-09-2017 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETA . Tyler Wallach - M ry J. lOysim Assistant City Attorney +=ADOPTED AND EFFECTIVE: June 5. 2018 Exhibit "A" AN AMENDED BUDGET FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 14 (TRINITY BLUFF PID) FOR FISCAL YEAR 2017-2018 REVENUES FY17/18 PID Assessments $65,019 Use of Fund Balance $57,541 Total Revenue $122,560 EXPENSES Management Fee (Admin.) $12,700 Utilities $500 Landscape $52,400 Litter Abatement $3600 Security $23,360 Marketing $1000 Tree Lighting $27,000 Capital Improvements $0 City Administrative Fee $2000 Total Expenses $122,560 FoRTWouH DOWNTOWN FORT WORTH, INC. FIVE YEAR SERVICE PLAN FORT WORTH® . PUBLIC IMPROVEMENT DISTRICT# 14- FORT WORTH 2017-18 to 2021-22 MID YR AD1 REVENUES FY 17-18 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 PID Assessments 65,019 65,019 66,319 67,646 68,999 70,379 Use of Fund Balance 5,541 57,541 5,612 5,684 5,758 5,833 TOTAL REVENUES 70,560 122,560 71,931 73,330 74,756 76,212 EXPENSES Management Fee 12,700 12,700 12,954 13,213 13,477 13,747 Utilities 500 500 510 520 531 541 Landscaping 27,400 52,400 27,948 28,507 29,077 29,659 Litter Abatement 3,600 3,600 3,672 3,745 3,820 3,897 Ambassador Program 23,360 23,360 23,827 24,304 24,790 25,286 Marketing 1,000 1,000 1,020 1,040 1,061 1,082 Tree Lighting - 27,000 - - - - City Administration Fee 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL EXPENSES 70,560 122,560 71,931 73,330 74,756 76,212 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/5/2018 - Ordinance No. 23226-06-2018 & Resolution No. 4942-06-2018 DATE: Tuesday, June 5, 2018 REFERENCE NO.: **G-19291 LOG NAME: 13FMS PID14MIDYEARFY18 SUBJECT: Adopt Resolution Amending the Fiscal Year 2017-2018 Budget and Five-Year Service Plan for Public Improvement District No. 14 —Trinity Bluff and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached resolution approving the revised Fiscal Year 2017-2018 Budget and Five-Year Service Plan for Public Improvement District No. 14—Trinity Bluff to reflect amendments associated with a mid-year review; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District 14 -Trinity Bluff Fund in the amount of$52,000.00, from available unreserved fund balance. DISCUSSION: The City of Fort Worth Department of Financial Management Services administers the City's Public Improvement Districts (PIDs) in accordance with Chapter 372 of the Texas Local Government Code. The City's PID Policy outlines the need to proactively work with the PID managers to oversee the services being provided by the PIDs and their associated financial positions. Staff, along with the contracted PID management companies, have conducted mid-year reviews of the annual budget and will recommend adjustments, as needed. The City contracts with Downtown Fort Worth, Inc. (DFWI) to manage the Trinity Bluff PID. DFWI has identified the need to increase the Trinity Bluff PID budget in the amount of$25,000.00 for landscaping and $27,000.00 for tree lighting. The increased funding for landscaping includes improvements to the lawn, irrigation system, and landscaping of Charles Nash Elementary School (Nash). Nash is the neighborhood's civic statement piece and plays an important role in setting the neighborhood tone; therefore, this project confers a special benefit on the properties withinin the Trinity Bluff PID. The additional lighting along Peach Street would continue lighting from a previous project from last year. Line Items to be Previously rkecom mended Amended FYI Budget Adjusted Approved FYI Mid-Year Item Budget Item Adjustment pecial Assessments $65,019.00— $0.001 $65,019.00 se of Fund Balance $5,541.001 $52,000.00 $57,541.00 Total Budget $70,560.00 $52,000.00 $122,560.00 Revenue Logname: 13FMS PID14MIDYEARFY18 Page I of 2 Line Items to be reviously Recommended Mid- Amended FY18 Budget Adjusted pproved FY18 Year Adjustment Item _ udget Item _ ontractual Services 1 $68,560 $52,-000.001 $120,560.00 ransfer Out _ F $2000(------ $0.00E- $2000 otal Budget $70,560 $52,000.00 $122,560.00 i jExpense Staff recommends an increase of$25,000.00 in the Trinity Bluff PID budget for landscaping and an increase of$27,000.00 for tree lighting. All other previously approved line items not mentioned above remain the same. Upon approval of the above recommendations, the total budgeted expenses for Fiscal Year 2017-2018 will be $122,560.00. This mid-year budget adjustment will decrease the unaudited, unassigned fund balance by $57,541.00. The revised Budget and Five-Year Service Plan will take effect upon approval by City Council. The Trinity Bluff PID is located in COUNCIL DISTRICT 9. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that approval of the above recommendations will increase the overall Fiscal Year 2018 budget from $70,560.00 to $122,560.00. With the proposed changes to PID No. 14 budget they are still in compliance with the reserve requirements. FUND IDENTIFIERS (FIDs): TO Fund Departmentccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 FROM Fund Departmentccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Aaron Bovos (8517) Additional Information Contact: Angela Estrada (8511) Logname: 13FMS PID14MIDYEARFY18 Page 2 of 2