HomeMy WebLinkAboutOrdinance 23837-09-2019 Ordinance No.23837-09-2019
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AMOUNT OF $5,155,878.00, IN THE FISCAL YEAR 2019-2020 TOURISM PID
FUND, FROM AVAILABLE FUNDS, (CONTINGENT UPON THE ADOPTION OF THE
ORDINANCE LEVYING SPECIAL ASSESSMENTS FOR SUCH FISCAL YEAR), FOR
THE PURPOSE OF PROVIDING IMPROVEMENTS, SERVICES, AND MANAGEMENT
OVERSIGHT FOR PUBLIC IMPROVEMENT DISTRICT 18 - TOURISM; 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 2019-2020 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of$5,155,878.00 in the Fiscal year 2019-2020 Tourism PID Fund, from available funds, (contingent
upon the adoption of the ordinance levying special assessments for such fiscal year), for the purpose of
providing improvements, services, and management oversight for Public Improvement District 18-Tourism.
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 of the municipal government of the City of Fort
Worth for the ensuing Fiscal Year beginning October 1, 2019, and ending September 30, 2020, 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 F/C AND LEGALITY: CITY SECRETARY
Tyler F. W Ilac , Assistant City Attorney Mary J. Kayser
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ADOPTED AND EFFECTIVE: September 17, 2019 C SORT l2®
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Tourism PID Hotels
Account Name Address City,State,Zip RMS
Aloft Downtown Fort Worth 300 W.3rd St. Fort Worth,TX 76102 180
American Airlines Training and Conference Center 4200 American Blvd 76155 Fort Worth,TX 76155 299
Autograph Collection Downtown Fort Worth 512 Main St. Fort Worth,TX 76102 165
Budget Suites of America-Fossil Creek 3500 NE Loop 620 Fort Worth,TX 76137 366
Candlewood Suites-DFW South 4200 Reggis Drive Fort Worth,TX 76155 174
Courtyard by Marriott-Alliance 3001 Amador Dr. Fort Worth,TX 76177 127
Courtyard by Marriott-Blackstone 601 Main Street Fort Worth,TX 76102 203
Courtyard by Marriott-Fossil Creek 3751 NE Loop 820 Fort Worth,TX 76137 154
Courtyard by Marriott-Stockyards 2537 Main St. Fort Worth,TX 76164 124
Courtyard by Marriott-University Drive 3150 Riverfront Fort Worth,TX 76107 130
Courtyard by Marriott-West at Cityview 6400 Overton Ridge Boulevard Fort Worth,TX 76132 104
Crossland Economy Studios-Fossil Creek 3804 Tanacross Fort Worth,TX 76137 124
Dalworth Inn 812 E.Felix Street Fort Worth,TX 76115 120
DFW Airport Marriott South 4151 Centreport Boulevard Fort Worth,TX 76155 295
DFW Marriott Hotel and Golf Club at Champions Circle 3300 Championship Pkwy Fort Worth,TX 76177 286
Embassy Suites Hotel-Downtown Fort Worth 600 Commerce Street Fort Worth,TX 76102 156
Extended Stay America-City View 5831 Overton Ridge Blvd Fort Worth,TX 76132 104
Fairfield Inn&Suites Downtown 1010 Houston Fort Worth,TX 76102 110
Fairfield Inn&Suites Fossil Creek 3701 NE Loop 820 Fort Worth,TX 76137 106
Hampton Inn and Suites- West/1-30 2700 Green Oaks Fort Worth,TX 76177 105
Hampton Inn and Suites-DFW South 4201 Reggis Court Fort Worth,TX 76155 116
Hampton Inn and Suites Downtown Fort Worth 210 E.9th Street Fort Worth,TX 76102 245
Hawthorn Suites-University 1701 South University Drive Fort Worth,TX 76107 120
Hilton Fort Worth 815 Main Street Fort Worth,TX 76102 294
Hilton Garden Inn-Fort Worth Alliance Airport 2600 Westport Parkway Fort Worth,TX 76177 127
Hilton Garden Inn-Medical Center 912 Northton Street Fort Worth,TX 76104 157
Holiday Inn-DFW Airport South 14320 Centre Station Road Fort Worth,TX 76155 143
Holiday Inn Express-Downtown 1111 W Lancaster Fort Worth,TX 76102 132
Holiday Inn North-Fossil Creek 4635 Gemini Place Fort Worth,TX 76106 126
Homewood Suites-Fossil Creek 3701Tanacross Fort Worth,TX 76137 137
Homewood Suites-Medical Center 2200 Charlie Lane Fort Worth,TX 76104 157
Hyatt Place-Cityview 5900 Cityview Street Fort Worth,TX 76132 127
Hyatt Place-Stockyards 132 E Exchange FortWorth,TX 76164 100
Tourism PID Hotels
Account Name Address City,State,Zip RMS
La Quinta Inn and Suites-Fort Worth North 4700 North Street Fort Worth,TX 76137 133
La Quinta Inn and Suites-Southwest 4900 Bryant Irvin Fort Worth,TX 76132 128
Omni Fort Worth Hotel 1300 Houston Fort Worth,TX 76102 614
Quality Inn and Suites-Cattle Baron 2700 S Cherry Lane Fort Worth,TX 76116 109
Radisson-Fort Worth South Hotel 100 Alta Mesa East Fort Worth,TX 76134 247
Radisson Hotel-Fort Worth Fossil Creek 2540 Meacham Street Fort Worth,TX 76106 247
Residence Inn-Alliance Airport 13400 North Freeway Fort Worth,TX 76177 111
Residence Inn-Cultural District 2500 Museum Way Fort Worth,TX 76107 150
Residence Inn-Fossil Creek 5801 Sandshell Drive Fort Worth,TX 76137 114
Sheraton Fort Worth Hotel and Spa 1701 Commerce Street Fort Worth,TX 76102 429
SpringHill Suites by Marriott-University 3250 Lovell Street Fort Worth,TX 76107 145
Stay Express Hotel Fort Worth 2000 Beach Street Fort Worth,TX 76111 168
TownePlace Suites Downtown 805 E Belknap Fort Worth,TX 76102 140
TownePlace Suites University W.Vickery&Trinity Street Fort Worth,TX 76107 128
WoodSpring Suites Fort Worth 3501 NE Loop 820 Fort Worth,TX 76137 121
Worthington Renaissance Hotel 200 Main Street Fort Worth,TX 76102 504
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/17/19 M&C FILE NUMBER: M&C 19-0152
LOG NAME: 13FMS PID18FY20
SUBJECT
Conduct Public Benefit Hearing for Fort Worth Public Improvement District No. 18-Tourism,Approve Fiscal Year 2019-2020 Budget in the
Amount of$5,155,878 and Eight-Year Service Plan,Approve Assessment Roll,Adopt Ordinance Levying Special Assessments for Fiscal Year
2020,and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS)(PUBLIC HEARING-a.Report of City Staff:Tony Rousseau;b.Citizen
Presentations;c.Council Action:Close Public Hearing and Approve the M&C)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct a public benefit hearing concerning the proposed special assessments on property located in Public Improvement District 18-Tourism
for Fiscal Year 2019-2020;
2.Approve the attached Fiscal Year 2019-2020 Budget in the amount of$5,155,878 and Eight-Year Service Plan for Public Improvement District
18-Tourism;
3.Approve the Assessment Roll for Public Improvement District 18-Tourism,on file with the City Secretary;
4.Adopt the attached ordinance levying special assessments on property located in Public Improvement District 18-Tourism for Fiscal Year 2019-
2020;and
5.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Tourism PID Fund for Fiscal Year 2019-
2020 in the amount of$5,155,878,from available funds.
DISCUSSION:
On August 29,2017,the City Council adopted Resolution No.4837-08-2017,establishing Public Improvement District 18-Tourism(Tourism PID).
The purpose of this benefit hearing is to receive comments from the public regarding the Fiscal Year 2019-2020 budget and eight-year service
plan for the Tourism PID and the proposed assessments to be levied on each property in the Tourism PID for the 2019 tax year. Following the
public hearing, it is recommended that the City Council take the following actions: (a)approve the attached budget and eight-year service plan,(b)
approve the 2019 assessment roll;and(c)adopt the attached ordinances levying the proposed assessments and appropriating funds.
The improvements and services to be provided in the Tourism PID during Fiscal Year 2020 and the associated costs thereof are as follows:
Improvements Total Budgeted Costs
Incentives&Sales Efforts $2,167,873
Marketing and Research $1,785,307
Customer Engagement and Market Strategy $510,088
Cultural Enhancements through Marketing and Promotion of the Arts$382,566
Operations and Administration $255,044
City Administrative Fee $55,000
Total Expenses $5,155,878
The total budgeted costs of the improvements and services are$5,155,878.00,all of which will be funded by the owners/operators of Tourism PID
hotels with 100 or more rooms paying a special assessment at a rate of two percent of revenues they receive from a hotel room.The
owners/operators may seek reimbursement in an amount equal to the special assessment from hotel guests,with such reimbursement being a
mandatory charge that is subject to state and local hotel tax.
On September 10,2019,the City Council conducted a public hearing to receive comments on the proposed 2019-2020 fiscal year budget,eight-
year service plan,and 2019 assessments for the Tourism PID(M&C Wo.Notice of the September 10,2019,benefit hearing and this hearing were
published in the Fort Worth Star-Telegram and mailed to all record hotel owners/operators in the Tourism PID on August 26,2019,in accordance
with state law.
In fiscal year 2018,the City entered into a contract with the Fort Worth Tourism Public Improvement District Corporation and the Fort Worth
Convention and Visitors Bureau to manage the operations of the Tourism PID.The term of this agreement is commensurate with the term of the
Tourism PID;thus,the Fort Worth Tourism Public Improvement District Corporation and the Fort Worth Convention and Visitors Bureau will
continue to manage the operations of the Tourism PID for fiscal year 2020.
The Tourism PID is located on properties in ALL COUNCIL DISTRICTS.
A Form 1295 is not required for this contract because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations,the levy of assessments on qualified hotels will be approved
and funds will be available in the Fiscal Year 2020 operating budget,as appropriated,of the Tourism PID Fund.
Submitted for City Manager's Office by: Kevin Gunn 2015
Originating Business Unit Head: Reginald Zeno 8500
Additional Information Contact: Angela Estrada 8511