HomeMy WebLinkAboutOrdinance 23336-08-2018 Ordinance No. 23336-08-2018
AN ORDINANCE(1)INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE FISCAL YEAR 2018-2019 FORT WORTH PUBLIC IMPROVEMENT DISTRICT 11
- STOCKYARDS FUND IN THE AMOUNT OF $98,203.00, FROM AVAILABLE FUNDS,
AND (2) INCREASING APPROPRIATIONS IN THAT FUND IN THE AMOUNT OF
$21,355.00 AND REDUCING FUND BALANCE BY THE SAME AMOUNT, CONTINGENT
UPON THE ADOPTION OF THE ORDINANCE LEVYING SPECIAL ASSESSMENTS FOR
THE 2018 TAX YEAR, FOR THE PURPOSE OF PROVIDING IMPROVEMENTS AND
SERVICES FOR PUBLIC IMPROVEMENT DISTRICT 11 - STOCKYARDS DURING
FISCAL YEAR 2018-2019; 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 2018-2019 in the
Budget of the City Manager, there shall also be (1) increased estimated receipts and appropriations in the
Fiscal Year 2018-2019 Fort Worth Public Improvement District 11 - Stockyards Fund ("Fund") in the amount
of$98,203.00,from available funds, and(2)increased appropriations in the Fund in the amount of$21,355.00
and reducing fund balance by the same amount,contingent upon the adoption of the ordinance levying special
assessments for the 2018 Tax Year, for the purpose of providing improvements and services for Public
Improvement District 11 -Stockyards during Fiscal Year 2018-2019.
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 incorporated into the ordinance effecting the budget of the municipal government
of the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2018, and ending September 30,
2019, 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 SECRETARY
Tyler-F_Wallac - a y J. Ka
Senior Assistant City Attorney
ADOPTED�It46 EFFECTIVE: August 21, 2018
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Prepared on:Au ust 19 2014
COPYRIGHT 2014 CITY OF FORT WORTH. UNAUTHORIZED REPRODUCTION IS A VIOLATION OF APPLICABLE LAWS. THIS
PRODUCT IS FOR INFORMATIONAL PURPOSES AND MAY NOT HAVE BEEN PREPARED FOR OR BE SUITABLE FOR LEGAL,
ENGINEERING, OR SURVEYING PURPOSES.IT DOES NOT REPRESENTAN ON-THE-GROUND SURVEYAND PRESENTS
ONLY THE APPROXIMATE RELATIVE LOCATION OF PROPERTY BOUNDARIES. THE CITY OF FORT WORTH ASSUMES
NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA.
Five Year Service Plan
Public Improvement District No.11-Stockyards
FY18/19 FY19/20 FY20/21 FY21/22 FY22/23
REVENUES
PID Assessments 83,203 $115,667 $119,540 $135,500 $140,000
PID Generated Revenue 15,000 15,000 18,000 18,000 20,000
Budget Revenues $98,203 $130,667 $137,540 $153,500 $160,000
Use of Fund Balance 21,355 12,746
Total Revenues $119,558 $143,413 $137,540 $153,500 $160,000
EXPENSES
Management Fee 16,858 23,000 23,789 26,930 28,800
Litter Abatement&Maintenance 13,000 25,000 30,000 32,500 35,000
Public Events 17,000 25,000 30,000 40,000 40,000
Capital Improvements 30,000 25,000 - - -
Insurance 700 800 1,000 1,000 1,000
Website&Other Marketing 40,000 42,000 50,000 50,000 52,000
City Administrative Fee 2,000 2,613 2,751 3,070 3,200
Budget Expenses 119,558 143,413 137,540 153,500 160,000
Contribution ro Fund Balance
Total Expenses $ 119,558 $ 143,413 $ 137,540 $ 153,500 $ 160,000.0
Star Telegram, 2018-07-21 Cropped page Page: 7D
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CERTIFIED
MECHANIC:
SHOULDNIT
HARDER THAt4
FINDING -TViE
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ON AN ABACUS.
Service & Repair.
so you don't pay more than you should, RESEARCK -�
FIND'Know the cost for labor and parts in your area EVJ/ PRICE 9
Research.Price.Find.Get the right service,without all the drama. T( �rsxo�;"
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ALL DRIVE.
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/21/2014Ordi_na+itceNos;y23 35- 8-2,018 523336-48-
2018 :
DATE: Tuesday, August 21, 2018 REFERENCE NO.: BH-391
LOG NAME: 13FMS PID11 FY19
SUBJECT:
Conduct Public Benefit Hearing for Public Improvement District 11 - Stockyards, Approve Fiscal Year 2018-
2019 Budget and Five-Year Service Plan in the Amount of$119,558.00, Approve Tax Year 2018
Assessment Roll, Adopt Ordinance Levying Special Assessments for the 2018 Tax Year at a Rate of$0.12
Per Each $100.00 of Property Value, Adopt Ordinance (1) Increasing Estimated Receipts and
Appropriations in the Fort Worth Public Improvement District 11 —Stockyards Fund in the Amount of
$98,203.00, from Available Funds, and (2) Increasing Appropriations in the Fund in the Amount of
$21,355.00 and Reducing Fund Balance by the same Amount, and Authorize Execution of an Agreement
with Stockyards Preservation Foundation of Fort Worth, Inc., in the Amount of$16,858.00 to Manage the
District (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct a public benefit hearing concerning the proposed special assessments on the property located
in Public Improvement District 11 - Stockyards for the 2018 tax year;
2. Approve the attached Fiscal Year 2018-2019 Budget and Five-Year Service Plan for Public
Improvement District 11 - Stockyards in the amount of$119,558.00;
3. Approve the Tax Year 2018 Assessment Roll for Public Improvement District 11 - Stockyards, on file
with the City Secretary;
4. Adopt the attached ordinance levying special assessments on the property located in Public
Improvement District 11 - Stockyards for the 2018 tax year at a rate of$0.12 per each $100.00 of property
value;
5. Adopt the attached ordinance (1) increasing estimated receipts and appropriations in the Fort Worth
Public Improvement District 11 — Stockyards Fund (" Fund") in the amount of$98,203.00, from available
funds, and (2) increasing appropriations in the Fund in the amount of$21,355.00 and reducing the fund
balance by the same amount; and
6. Authorize the execution of an Agreement with Stockyards Preservation Foundation of Fort Worth, Inc.,
in the amount of$16,858.00 to provide management of the improvements and services for the Public
Improvement District 11 - Stockyards during Fiscal Year 2018-2019.
DISCUSSION:
Logname: 13FMS PIDI IFYI 9 Page 1 of 3
On February 25, 2003, the City Council adopted Resolution No. 2925 establishing Fort Worth Public
Improvement District 11 - Stockyards (Stockyards PID).
The purpose of this benefit hearing is to receive comments from the public regarding the 2018-2019 Fiscal
Year Budget and Five-Year Service Plan for the Stockyards PID and the proposed assessments to be
levied on each property in the Stockyards PID for the 2018 tax year. Following the public hearing, it is
recommended that the City Council take the following actions: (a) approve the attached Budget and Five-
Year Service Plan; (b) approve the 2018 Assessment Roll; and (c) adopt the attached ordinances levying
the proposed assessments and appropriating funds.
The improvements and services to be provided in the Stockyards PID and the costs thereof are as
follows:
Improvements Total Budgeted Costs
Management Fee $ 16,858.00
Litter Abatement & Maintenance I$ 13,000.00
Public Events $ 17,000.00
Capital Improvements $ 30,000.00
Insurance 700.00
ebsite & Other Marketing 40,000.00
City Administrative Fee $ 2,000.00
Total Expenses 119,558.00
The total budgeted costs of the improvements and services are in the amount of$119,558.00. Of this
amount, $83,203.00 will be funded by assessments collected on privately owned parcels located in the
Stockyards PID by applying a rate of$0.12 per each $100.00 of property value. The remainder of the
costs in the amount of$36,355.00 will be funded by other revenue sources including: (a) $15,000.00 in
revenues generated by Stockyards PID activities and (b) $21,355.00 transferred from the unaudited,
unassigned fund balance. The assessment rate for this year is the same as last year.
On August 14, 2018, the City Council conducted a public hearing to receive comments on the proposed
2018-2019 Fiscal Year Budget, Five-Year Service Plan, and 2018 Assessments for the Stockyards PID
(M&C BH377). Notice of the August 14, 2018 benefit hearing and this hearing were published in the Fort
Worth Star-Telegram on July 21, 2018 and mailed to all record owners of property in the Stockyards PID
on July 20, 2018, in accordance with state law.
The. Stockyards PID is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and the adoption of
the Fiscal Year 2018-2019 Budget by the City Council, funds will be available in the Fiscal Year 2019
operating budget, as appropriated, of the Fort Worth Public Improvement District 11 - Stockyards Fund.
FUND IDENTIFIERS (FIDS):
TO
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year Chartfield 2
FROM
Logname: 13FMS PIDI IFYI 9 Page 2 of 3
Fund Department ccoun Project ctivity Budget Reference # mounID ID JPrograrn 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 PID 11FYI 9 Page 3 of 3