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HomeMy WebLinkAboutContract 54823-A1CSC N o. 54823-A1 FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 54823, A MANAGEMENT AND IMPROVEMENT SERVICES AGREEMENT Fort Worth Public Improvement District No. 1(Downtown) This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 54823 ("First Amendment") is made and entered into by and between 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 DOWNTOWN FORT WORTH, INC., a Texas nonprofit corporation ("Contractor") acting by and through Andy Taft, its duly authorized President. WHEREAS, the City and Contractor are parties to a Management and Improvement Services Agreement for Fort Worth Public Improvement District No. 1, the same being City Secretary Contract Number 54823 ("Agreement"); WHEREAS, Contractor identified a mid-year adjustment to reflect changes to the current budget and five-year service plan; WHEREAS, on April 6, 2021, the City Council adopted a resolution approving a revised Fiscal Year 2020-2021 budget and iive-year service plan; WHEREAS, the parties wish to amend the Agreement to incorporate the revised budget and five- year service plan; 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 Exhibit A to the Agreement concerning the Budget and Service Plan for the District is hereby replaced with, and superseded by, a new Exhibit A that is attached to this First Amendment, which is incorporated into the Agreement for all purposes. 2.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 shall 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 WITNESS WHEREOF, the undersigned have caused this First Amendment to be executed in Fort Worth, Tarrant County, Texas. CITY OF FORT WORTH: T.�S, C,�- By.Jesus J. Chapa (Jun 8, 02113:39 CDT) Jay Chapa Deputy City Manager Date: � U n O� 2021 First Amendment to CSC 54823 DOWNTOWN FORT WORTH, INC., a Texas nonprofit corporation: ��� By.Andrew Taft (Jun 8, 2021 11:33 CDT) Andy Taft President Date: `� U n O� 2�21 OFFICIAL RECORD CITY SECRETARY FT. VIIORTH, TX ATTEST: By: ��/�� U �e�� Mary J. Kayser City Secretary ,d-pUUU� 4 �� b �ORj �� p ��000000000� �� o d 0 P �o ° ��d pvo �_� o � ° oo i�� a °o � a� °O00000°° A' �� �EXAsa�'� APPROVED AS TO FORM AND LEGALITY: iyf�. G�%a�'� By: 0 Tyler F. Wallach Senior Assistant City Attorney 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. ��� � Crystal Hinojosa Sr. Contract Compliance Specialist M s: 20-0570 (August 25, 2020); 21-0223 (Apri16, 2021) Form 1295: 2020-653461 First Amendment to CSC 54823 OFFICIAL REC�RD CITY SECRETARY FT. VIIORTH, TX Exhibit "A" City of Fort Worth Five Year Service Plan (Midyear) Pu61ic Improvement District No. 7- Fort Worth REVENUES PID Assessments' COFW Assessment COFW Payment in lieu of Services PID Generated Revenue Total Budgeted Revenues Use of Fund Balance Total Revenues EXPENSES Management Fee Utilities LandscapinglMaintenance Trash Removal Holiday LightlDeco Security Ambassador Program Com m u nicati ons/N ewsletters Marketing & Research Trensportation & Planning City Audit City Administretive Fee Total Budgeted Expenses Contribution to Fund Balance FY20/21 FY21l22 FY22l23 FY23/24 FY24/25 $ 2,616,166 $ 2,485,358 $ 2,616,166 207,855 212,012 216,252 152,948 156,007 159,127 132,785 155,000 155,000 $ 3,109,754 $ 3,008,377 $ 3,146,545 114,153 - - $ 3,223,907 $ 3,008,377 $ 3,946,545 $ 2,746,974 22Q577 162,310 155,000 $ 3,284,867 $ 3,284,867 $ 2,801,913 224,989 165,556 155,000 $ 3,347,458 $ 3,347,458 $ 476,950 $ 480,000 $ 489,600 15,500 15,500 16,124 145,000 95,000 125,000 1,242,380 1,070,269 1,112,360 3Q000 30,000 3Q000 11,200 11,200 11,745 68Q000 685,000 698,700 9,000 9,000 9,000 389,600 380,000 387,600 157, 000 16 Q 000 167, 000 2,500 2,500 2,500 64,777 6Q168 62,931 $ 3,223,907 $ 2,998,637 $ 3,112,560 $ - $ 9,740 $ 33,985 $ 495,000 16,447 95,000 1,134,607 3Q000 11,981 71 Q000 9,000 395,352 17Q000 2,500 65,697 $ 3,135,584 $ 149,277 $ 504,900 16,776 125,000 1,231,404 45,000 12,220 724,200 9,000 403,253 180,766 2,500 66,949 $ 3,327,968 $ 25,490 Net Change in Fund Balance $(174,153) $ 9,740 $ 33,985 $ 149,277 $ 25,490 Fund Balance, Beginning of Year (Estimated Yrs 2-5) 318,146 353,035 362,775 396,760 546,037 Estimated Fund Balance, End ofYear 353,035 362,775 396,760 546,037 571,527 Reserve Requirement 52Q961 518,564 522,702 553,772 553,772 Over�Under) Reserve $ (167,926) $ (156,089) $ (125,942) $ (7,735) $ 17,755 *FY2021 Assessment Rate = $.105 First Amendment to CSC 54823 3 of 3