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HomeMy WebLinkAboutOrdinance 25009-08-2021 ORDINANCE NO. 25009-08-2021 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 17 - ROCK CREEK FUND BY A TOTAL OF $1,773,867.28, FROM A COMBINATION OF ASSESSMENT REVENUE AND FUND BALANCE AS INDICATED, FOR THE PURPOSE OF FUNDING PUBLIC IMPROVEMENT DISTRICT NO. 17 - ROCK CREEK RANCH DURING FISCAL YEAR 2021-2022;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 2021- 2022 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Fiscal Year 2021-2022 in the Fort Worth Public Improvement District No. 17 -Rock Creek Fund by a total of$1,773,867.28,from a combination of assessment revenue and fund balance,for the purpose of funding Public Improvement District No. 17 (Rock Creek Ranch)during Fiscal Year 2021-2022, allocated as follows: Assessment iFund Total Revenue Balance Major Improvements $1,252,000.00 -$0- $1,252,000.00 Assessment Area Roadway Improvements $498,000.00 $26,867.28 $521,867.28 Assessment Area 0$1,773,867.28 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, 2021, and ending September 30,2022, 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: ACTING CITY SECRETARY Assistant City Attorney Ronald P. Gonzales ADOPTED AND EFFECTIVE: August 24, 2021 "' OF FONT Fort Worth Public Improvement District No . 17 (Rock Creek Ranch) Annual Service Plan Update - Fiscal Year 2022 August 24th, 2021 For additional information,please contact: Initial PID Administrator: MuniCap,Inc. 600 E.John Carpenter Freeway, Suite 333 Irving,TX 75062 469-490-2800 main 866-648-8482 toll free City of Fort Worth: Department of Financial Management Services City of Ft.Worth,Texas 200 Texas Street Ft.Worth,Texas 76102 817-392-8500(office) FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 17 (ROCK CREEK RANCH) FORT WORTH,TEXAS ANNUAL SERVICE PLAN UPDATE A. Introduction The Fort Worth Public Improvement District No. 17 (Rock Creek Ranch) (the "PID") was created pursuant to the PID Act and a resolution of the City Council on December 13, 2016 to finance certain Authorized Improvements for the benefit of the property in the PID. The City of Fort Worth, Texas Special Assessment Revenue Bonds, Series 2017 (Fort Worth Public Improvement District No. 17 — Rock Creek Ranch — Major Improvement Project) (the "Major Improvement Bonds"), in the aggregate principal amount of$12,685,000 were issued to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the Major Improvements that benefited all of the property in the PID. In addition, the City of Fort Worth, Texas Special Assessment Revenue Bonds, Series 2018 (Fort Worth Public Improvement District No. 17 — Rock Creek Ranch — Roadway Improvement Project) (the "Roadway Improvement Bonds"), in the aggregate principal amount of $5,155,000 were issued to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the Roadway Improvements that benefited the Western Improvement Area within in the PID. The Service and Assessment Plan was initially prepared at the direction of the City and approved by the City Council on August I5, 2017 identifying the Major Improvements to be provided by the PID, the costs of the Major Improvements, the indebtedness to be incurred for the Major Improvements, and the manner of assessing the Assessed Property within the PID for the costs of the Major Improvements. The Service and Assessment Plan was updated at the direction of the City and approved by the City Council on June 5, 2018 (the "Updated Service and Assessment Plan") identifying the Roadway Improvements to be provided by the PID, the costs of the Roadway Improvements, the indebtedness to be incurred for the Roadway Improvements, and the manner of assessing the Assessed Property within the Western Improvement Area of the PID for the costs of the Roadway Improvements. The Updated Service and Assessment Plan was amended and restated at the direction of the City and approved by the City Council on January 26, 202I (the "Amended Service and Assessment Plan") allocating the Major Improvement Special Assessments separately for the Major Improvements related to the Water Improvements (the "Water Improvements portion of the Major Improvement Special Assessments") and the Major Improvements related to the Sanitary Sewer Improvements (the "Sanitary Sewer Improvements portion of the Major Improvement Special Assessments"). In addition, The Amended Service and Assessment Plan established that the Water Improvements Portion of the Major Improvements are being provided for the benefit of all of the Assessed Property in the PID (in both the Eastern Improvement Area and the Western Improvement Area excluding the Water Improvements Unserved I Tracts). Similarly, the Sanitary Sewer Improvements Portion of the Major Improvements are being provided for the benefit of all of the Assessed Property in the PID (in both the Eastern Improvement Area and the Western Improvement Area excluding the Sanitary Sewer Improvements Unserved Tracts). Pursuant to the PID Act, the Service and Assessment Plan (as updated and/or amended from time to time) must be reviewed and updated annually for the purpose of determining the annual budget for the Authorized Improvements. This document is an update of the Amended Service and Assessment Plan for fiscal year 2022 (the "Annual Service Plan Update") and covers updates to the annual budget of the PID and Annual Installments to be collected for fiscal year 2022. The City also adopted assessment rolls (the "Assessment Rolls") identifying the assessments on each Parcel of Assessed Property within the PID, based on the method of assessment identified in the Service and Assessment Plan. This Annual Service Plan Update also updates the Assessment Rolls for tax year 2021 and fiscal year 2022. Capitalized terms not defined herein shall have the meaning specified in the Amended Service and Assessment Plan. B. Update of the Service Plan Budget for the Authorized Improvements The updated total estimated costs of the Major Improvements to be funded with the Major Improvement Bonds (including bond issuance costs) was equal to $12,765,569 and the updated total estimated costs of the Major Improvements (including the Major Improvements to be funded with the Major Improvement Bonds, the University Improvements and the Non-PID Related Improvements) was equal to $14,362,900 as shown in the Amended Service and Assessment Plan. (remainder of this page left intentionally blank) 2 Table B-1 Major Improvement Bonds Updated Sources and Uses of Funds Major Non-PID Improvement University Related Description Bonds Improvements Improvements Total Sources of Funds Gross Bond Amount $ 12,685,000 $ $ - $ 12,685,000 City of Fort Worth contribution $ - $ $ 1,111,047 $ 1,111,047 Net premium $ 70,568 $ $ - r$ 70,568 Developer deposit to property tax account $ 10,000 $ $ $ 10,000 Other contribution ce> $ - $ 486,284 $ $ 486,284 Total Sources $ 12,765,568 $ 486,284 $ 1,111,047 $ 14,362,900 Uses of Funds Water $ 2,759,319 $ 155,045 $ 98,570 $ 3,012,934 Sanitary sewer $ 5,724,317 $ 331,239 $ 1,012,477 $ 7,068,033 Authorized/OffLSite Improvements Subtotal("): $ 8,483,636 $ 486,284 $ 1,111,047 $ 10,080,967 Other Fund Deposits: Debt service reserve fund(°) $ 1,151,119 $ - $ - $ 1,151,119 Capitalized interest r°l $ 1,898,149 $ $ $ 1,898,149 Other Fund Deposits Subtotal: $ 3,049,268 $ $ $ 3,049,268 Developer deposit to Property Tax Account $ 10,000 $ $ $ 10,000 Costs of issuance(e) $ 844,283 $ $ $ 844,283 Underwriter's costs/underwriter counsel $ 378,382 $ $ $ 378,382 Total uses of funds $ 12,765,569 $ 486,284 $ 1,111,047 $ 14,362,900 (a)UrA*rftP1DPAkftYSwMM AgMeMent,the i e}epar'is�to b)d any cost overruns of the MajorkyWovemetts and University Improvements in excess of the funds deposited with the trustee under the Indenture related to the Major horomment Bonds. (b)See Table III-A,Table IV-A,and Table IV-B for details. (C)T*Major Improvement Bonds include a debt service reserve fund calculated at the maximum annual debt service for the Major Improvement Bonds. Such calculation is in accordance with the IRS rules and the Indenture. (d)The Major Improvement Bonds include capitalized interest from September 14,2017 through September 30,2020. (e)Inclusive of prepayment of a portion of the initial year's Administrative Expenses. (f}Calculated at 2.98%of the Gross Bond Amount. The updated total estimated costs of the Roadway Improvements to be funded with the Roadway Improvement Bonds (including bond issuance costs) was equal to $8,427,774 and the updated total estimated costs of the Roadway Improvements (including the Roadway Improvements to be funded with the Roadway Improvement Bonds, the Chisholm Trail Ranch Roadway Improvements and the University Road Improvements) was equal to $10,960,362 as shown in the Updated Service and Assessment Plan. According to the Developer, there have been no changes to the updated total estimated costs of the Roadway Improvements as shown in the Amended Service and Assessment Plan and summarized in Table B-2 on following page. 3 Table -- Roadway improvement Bonds Sources and Uses of Funds Roadway Chisholm Trail University Improvement Ranch Roadway Road Description Bonds Improvements Improvements Total Sources of Funds Gross bond amount $ 5,155,000 $ $ $ 5,155,000 Bond premium $ 88,228 $ - $ $ 88,228 City of Fort Worth contribution(a) $ 3,184,546 $ 1,239,594 $ - $ 4,424,140 Chisholm Trail contribution $ - $ 635,002 $ - $ 635,002 Other contribution(b) $ - $ - $ 657,992 $ 657,992 Total Sources $ 8,427,774 $ 1,874,596 $ 657,992 $ 10,960,362 Uses of Funds Authorized/Off-Site Improvements: Roadway improvements $ 6,931,647 $ 1,874,596 $ 657,992 $ 9,464,235 Authorized/Off-site Improvements Subtotal: $ 6,931,647 $ 1,874,596 $ 657,992 $ 9,464,235 Other Fund Deposits: Debt service reserve fund(c) $ 463,000 $ - $ - $ 463,000 Capitalized interest(d) $ 564,902 $ - $ - $ 564,902 Other Fund Deposits Subtotal: $ 1,027,902 $ $ - $ 1,027,902 Costs of issuance(e) $ 314,100 $ $ - $ 314,100 Underwriter's costs/underwriter counsel(f) $ 154,125 $ $ - $ 154,125 Total uses $ 8,427,774 $ 1,874,596 $ 657,992 $ 10,960,362 till The total Roadway Improvement Costs are$9,464,235,which include$6,973,683 in constructon costs,$375,000 in ROW,$90,956 in prr4uo management fees,$150,000 in developer financing costs and$1,874,596 in Chisholm Trail improvement costs.The University share of the Roadway Improvements(excluding the Chisholm Trail improvement cost) is$667,992(($9,464,235-$1,874,596)x a NkrdQR%)}which will be funded in full with private funds of the Developer.The City contribution for the Roadway Improvement Costs is 63,16+W.In addition,the City contribution for Chisholm Trail improvements is$1,239,594 and the balance of the Chisholm Trail hnbnVVomenl costs,$635,002($1,874,596-$1.239,504),will be funded with private funds of the Developer. {13)The Developer will fund all Major Improvements not funded by the Major Improvement Bonds,The Developer and the City will equally shave any cost overruns for the Roadway Improvements(excluding ROW costs,project management costs,or Developer financing rL%u I under the terms of the Roadway Financing Agreement.The Owner's'contributions include 1001%of the University share of the P�mld"y Improvement Costs,$667,992($7,589,639 x 8.669609%). irl The Roadway Improvement Bonds include a debt service reserve fund calculated in accordance with IRS rules. (d)The Roadway Improvement Bonds include capitalized interest from June 22,2018 through September 1,2020. le)Inclusive of the initial year's Administrative Expenses. Calculated at 2.99%of the grow ehl.Bond amount. A service plan must cover a period of five years. The Major Improvements are expected to be built within a period of five years. The projected Annual Installments for the Major Improvements over a period of five years is shown in Table B-3 on the following page. 4 Table B-3 Five Year Service plan-ProectedAnnualInstallments-Ma rIm rovements Delinquency Period & Other Projected Ending Principal Interest Administrative Prepayment Capitalized Available Annual PID September 1 Payments Expense Expenses Reserve Interest Funds(a) Installments 2018-2020 $0 $1,897,444 $133,924 $190,205 ($1,876,099) (S78,415) $267,059 2021 $480,000 $639,721 $79,424 $63,355 $0 (S84,500) $1,178,000 2022 $505,000 $615,719 $70,326 $60,955 $0 $0 $1,252,000 2023 $530,000 $590,669 $71,765 $58,450 $0 $0 $1,250,884 2024 $560,000 $564,169 $73,201 $55,800 $0 $0 $1,253,170 2025 $590,000 $536,169 $74,665 $53,000 $0 $0 $1,253,834 2026 $620,000 $506,669 $76,158 $50,050 $0 $0 $1,252,877 2027 $645,000 $475,669 $77,681 $46,950 $0 $0 $1,245,300 Total 1 $3,930,000 $5,826,229 1 $657,144 1 $578,765 1 ($1,876,099) ($162,915)1 $8,953,124 (a)Other Available Funds includes available excess PID Annual Installments from a prior year,available excess administrative expense fiords,available excess excess funds held in the pleW revenue fund,and available interest income earned. The Roadway Improvements are also expected to be built within a period of five years. The projected Annual Installments for the Roadway Improvements over a period of five years is shown in Table B-4 below. Table B-4 Five Year Service Ian-Pm'ectedAnnual Installments-Roadwa Improvements Delinquency Period & Other Projected Ending Principal Interest Administrative Prepayment Capitalized Available Annual PID September 1 Payments Expense Expenses Reserve Interest Funds(a) Installments 2019-2020 $0 $561,550 $90,912 $51,215 ($556,584) ($80,868) $66,225 2021 $195,000 $254,398 $52,162 $25,440 $0 ($28,000) $499,000 2022 $205,000 $244,648 $47,754 $24,465 $0 ($23,867) $498,000 2023 $220,000 $234,500 $48,709 $23,450 $0 $0 $526,659 2024 $225,000 $223,500 $49,684 $22,350 $0 $0 $520,534 2025 $235,000 $212,250 $50,677 $21,225 $0 $0 $519,152 2026 $245,000 $200,500 $51,691 $20,050 $0 $0 $517241 2027 $260,000 $t88250 $52,725 $18,825 $0 $0 $5t9,800 Total $1,585,000 $2,119,596 S444,3I4 $207,020 ($556,584) ($132,735) $3,666,611 (a)Other Available Funds includes available excess PID Annual Installments from a prior year,available excess administrative expense funds,available excess excess funds held in the plc*d revenue fund,and available interest income earned. Debt Service and Administrative Expenses Major Improvement Bonds -Annual Installments The Major Improvement Special Assessments imposed on any Parcel may be paid in full at any time. If not paid in full,the Major Improvement Special Assessment shall be payable in twenty Annual Installments of principal and interest beginning with the tax year following the issuance of the Major Improvement Bonds, of which sixteen (16) Annual Installments currently remain outstanding. Pursuant to the Service and Assessment Plan, each Major Improvement Special Assessment on the Assessed Property within the Western Improvement Area and Eastern Improvement Area of the PID shall bear interest at the rate on the Major Improvement Bonds plus 0.5% as described below commencing with the issuance of the Major Improvement Bonds. The effective interest rate on the Major Improvement Bonds is 5.05% per annum for fiscal year 2022. Pursuant to Section 372.018 of the PID Act, the 5 interest rate for that assessment may not exceed a rate that is one-half of one percent (0.5%) higher than the actual interest rate (the Additional Interest rate), paid on the debt. Accordingly, the effective interest rate on the Major Improvement Bonds plus Additional Interest of one-half of one percent (5.55%) is used to calculate the interests on the Major Improvement Special Assessments. These payments, the "Annual Installments" of the Major Improvement Special Assessments, shall be billed by the City (or another party designated by the City) in 2021 and will be delinquent on February 1, 2022. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Service and Assessment Plan and applicable Indenture, such as capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Annual Budget for the Repayment of Indebtedness Debt service will be paid on the Major Improvement Bonds from the collection of the Annual Installments of the Major Improvement Special Assessments levied against the Assessed Property within the Western Improvement Area and Eastern Improvement Area of the PID. In addition,Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments and administration of the PID. The Additional Interest collected with the Annual Installments will be used to fund the Delinquency and Prepayment Reserve amounts as described in the Service and Assessment plan and the applicable Indenture. Major Improvement Annual Installments to be collected for fiscal year 2022 The budget for Major Improvements of the PID will be paid from the collection of Annual Installments collected for fiscal year 2022 as shown by Table B-5-1 on the following page. 6 Table B-5-1 Budget for the Major Improvement Annual Installments To be collected for Fiscal Year 2022 Major Improvement Bonds Interest payment on March 1,2021(a) $307,859.54 Interest payment on September 1,2021(a) $307,859.54 Principal payment on September 1,2021(a) $505,000.00 Subtotal debt service on bonds $1,120,719.08 Administrative expenses $70,325.69 Additional interest for Delinquency and Prepayment Reserves $60,955.23 Total Uses $1,252,000.00 Available reserve fund income $0.00 Available capitalized interest funds $0.00 Available administrative expense funds $0.00 Subtotal funds available $0.00 Annual Installments $1,252,000.00 Total Sources $1,252,000.00 (a)Budgeted amounts to be collected for debt service are based upon the current outstanding Major Improvement Special Assessments. Variances between amounts budgeted for debt service and actual debt service may be funded by the prepayment reserve account and/or any other available funds, if any. As shown in Table B-5-1 on above, the total Annual Installment of the Major Improvement Special Assessments to be collected for fiscal year 2022 is equal to $1,252,000.00 for payments that will be due within the fiscal year 2022. The total debt service portion of the Annual Installments to be collected for the Major Improvement Bonds, the Administrative Expenses, and the excess interest for Delinquency and Prepayment Reserve to be collected for fiscal year 2022 are shown as $1,120,719.08, $70,325.69 and $60,955.23, respectively. The total debt service portion of the Annual Installments to be collected for the Major Improvement Bonds within the fiscal year 2022 represent two semi-annual interest payments of$307,859.54 each due on March 1, 2022 and September 1, 2022, and $505,000.00 in principal payment due on September 1, 2022 for the fiscal year 2022. There are no other funds anticipated to be availabte to pay a portion of the above shown expenses during fiscal year 2022. Pursuant to the Service and Assessment Plan, the Major Improvement Special Assessments and the related Annual Installments shall be allocated to the Assessed Property within the Western Improvement Area and Eastern Improvement Area based on the ratio of the estimated buildout values for each area. As described in the introduction section of this Annual Service Plan Update, the Amended Service and Assessment Plan was approved for allocating the Water Improvements portion of the Major Improvement Special Assessments and the Sanitary Sewer Improvements portion of the Major Improvement Special Assessments. In addition, the Amended Service and Assessment Plan established that the Water Improvements Portion of the Major Improvements are being provided for the benefit of all of the Assessed Property in the PID (in both the Eastern Improvement Area and the Western Improvement Area excluding the Water Improvements Unserved Tracts). Similarly, the Sanitary Sewer Improvements Portion of the Major Improvements are being provided for the benefit of all of the Assessed Property in the PID (in both the Eastern Improvement Area and the Western Improvement Area excluding the Sanitary 7 Sewer Improvements Unserved Tracts). Accordingly, the outstanding Major Improvement Special Assessment and fiscal year 2022 Major Improvement Annual Installments are calculated in Table B-5-2 on the following page based on the allocation percentages applicable to each category of Tracts [i.e., (i)Western Improvement Area — Major Improvements (Sanitary Sewer Improvements and Water Improvements served Tracts), (ii) Western Improvement Area — Major Improvements (Sanitary Sewer Improvements Unserved Tracts), (iii) Western Improvement Area— Major Improvements (Water Improvements Unserved Tracts), (iv) Eastern Improvement Area — Major Improvements (Excluding Water Improvements Unserved Tracts), and (v) Eastern improvement Area — Major Improvements (Water Improvements Unserved Tracts) that were calculated and included in the Amended Service And Assessment Plan. Table B-5.2 Allocation ofthe bfajor Improvement Annual Installments(Fiscal Year 2022) Total Major Water Improvement Total Major Improvement Annual Portion of Allocated Major Sanitary Sewer Allocated Major Improvement Special Installments(Water Outstanding Major Improvement Annual Improvement Portion Improvement Annual Assessments(Water and Sewer Improvement Special Installments(Water of Major Improvement Installments(Sewer and Sewer Improvement Improvement Area Assessments 'A(a) Improvement Portion) Special Assessments 'A(a) Improvement Portion) Improvement Portions) Portions) Western Improvement Area-(Sewer Improvements Unserved Tracts) $140,727.49 355% $141452.48 $0.00 0.000% $0.00 $140,727.49 $14,452,48 Western Improvement Area-(Water Improvements Unserved Tracts) $000 0.001/0 $0.00 $300.169.65 3.6491/o $30326.92 $300-169.65 $30.826.92 Western Improvement Area-(Sewer Improvements and Water lmprosement served Tracts) $2.612590.23 65.89% $268308.63 $3.762.992.66 45.7461/o $386.433.03 $6375582.89 $654.761.65 Eastem Improvement Area-(Water Improvements Unserved 1r Tracts) %00 0.001/0 $0.00 $1417)67.64 29386% $248114932 $2.417167.64 $248,249.33 Eastern Improvement Area-(Excluding Water Improvement Unserved Tracts) $121L843.71 3056% $124,454.31 $1,745.455.12 2L219% $179;55.31 $2957198.83 $303.709.62 Total-Water Improvement Portion $31965.16 L43 100.00% $407 215.42 Total-Server Improvement Portion $8 2251885.07 100.001% $844,78458 Grand To-.l-AllTrac $12,191,046.50 $1,252,000.00 a)The percentages shown above are calculated and shown in Table IV-D.1 of the Amended Sen ice and.Assessment Plan. The list of Parcels within the Western Improvement Area and the Eastern Improvement Area of the PID, the aggregate Major Improvement Special Assessments for the Western Improvement Area and the Eastern Improvement Area, and the aggregate Annual Installments to be collected from each Parcel for fiscal year 2022 are shown in: Appendix A-1 — Western Improvement Area — Major Improvements Assessment Roll Summary 2021-22 (Sanitary Sewer Improvements and Water Improvements served Tracts) attached herein, Appendix A-2 — Western Improvement Area — Major Improvements Assessment Roll Summary 2021-22 (Sanitary Sewer Improvements Unserved Tracts) attached herein, Appendix A-3 — Western Improvement Area — Major Improvements Assessment Roll Summary 2021-22 (Water Improvements Unserved Tracts) attached herein, Appendix A-4 — Eastern Improvement Area — Major Improvements Assessment Roll Summary 2021-22 (Excluding Water Improvements Unserved Tracts) attached herein, and 8 Appendix A-5 — Eastern improvement Area — Major Improvements Assessment Roll Summary 2021-22 (Water Improvements Unserved Tracts) attached herein. Roadway Bonds -Annual Installments The Roadway Improvement Special Assessment imposed on any Parcel may be paid in full at any time. If not paid in full, the Special Assessment shall be payable in nineteen Annual Installments of principal and interest beginning with the 2018 tax year, of which sixteen (16) Annual Installments currently remain outstanding. Pursuant to the Service and Assessment Plan, each Roadway Improvement Special Assessment on Assessed Property within the Western Improvement Area of the PID shall bear interest at the rate on the Roadway Bonds plus 0.5% as described below commencing with the issuance of the Roadway Improvement Bonds. The effective interest rate on the Roadway Bonds is 5.00 percent per annum for fiscal year 2022. Pursuant to Section 372.018 of the PID Act, the interest rate for that assessment may not exceed a rate that is one-half of one percent (0.5%) higher than the actual interest rate (the Additional Interest rate), paid on the debt. Accordingly, the effective interest rate on the Roadway Improvement Bonds plus Additional Interest of one-half of one percent (5.50%) is used to calculate the interests on the Roadway Improvement Special Assessments. These payments, the "Annual Installments" of the Roadway Improvement Special Assessments, shall be billed by the City (or another party designated by the City) in 2021 and will be delinquent on February 1, 2022. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Service and Assessment Plan and applicable Indenture, such as capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Annual Budget for the Repayment of Indebtedness Debt service will be paid on the Roadway Improvement Bonds from the collection of the Annual Installments of the Roadway Improvement Special Assessment levied on the Assessed Property within the Western Improvement Area. In addition, Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments and administration of the PID. The Additional Interest collected with the Annual Installments will be used to fund the Delinquency and Prepayment Reserve amounts as described in the Service and Assessment plan and the applicable Indenture. Roadway Annual Installments to be collected for fiscal year 2022 The budget for Roadway Bonds that lies within the Western Improvement Area of the PID will be paid from the collection of Annual Installments collected for the fiscal year 2022 as shown by Table B-6-1 on the following page. 9 Table B-6-1 Budget for the Roadway Improvement Annual Installments To be collected for Fiscal Year 2022 Roadway Bonds Interest payment on March 1,2022(a) $122,324.05 Interest payment on September 1,2022(a) $122,324.05 Principal payment on September 1,2022(a) $205,000.00 Subtotal debt service on bonds $449,648.10 Administrative expenses $47,754.37 Additional interest for Delinquency and Prepayment Reserves $24,464.81 Total Uses $521,867.28 Available reserve fund income $0.00 Available capitalized interest account $0.00 Available Administrative Expense account ($23,867.28 Subtotal funds available ($23,867.28) Annual Installments $498,000.00 Total Sources $521,867.28 (a)Budgeted amounts to be collected for debt service are based upon the current outstanding Roadway Improvement Special Assessments. Variances between amounts budgeted for debt service and actual debt service may be funded by the prepayment reserve account and/or any other available funds,if any. As shown in Table B-6-1 above, the total Annual Installment of the Roadway Improvement Special Assessments to be collected for fiscal year 2022 is equal to $498,000.00 for payments that will be due within the fiscal year 2022. The total debt service portion of the Annual Installments to be collected for the Roadway Improvement Bonds, the Administrative Expenses and the excess interest for Delinquency and Prepayment Reserve to be collected for fiscal year 2022 are shown as $449,648.10, $23,887.09 ($47,754.37 - $23,867.28 = $23,887.09) and $24,464.81, respectively. The total debt service portion of the Annual Installments to be collected for the Roadway Improvement Bonds within the fiscal year 2022 represent two semi-annual interest payments of $122,324.05 each due on March 1, 2022 and September 1, 2022, and $205,000.00 in principal payments due on September 1, 2022 for the fiscal year 2022. The projected excess administrative expense funds are available to pay Administrative Expenses during the fiscal year 2022 in the amount of$23,867.28. Pursuant to the Amended Service and Assessment Plan, the Roadway Improvement Special Assessments and the related Annual Installments shall be allocated to the Assessed Property within the Western Improvement Area based on the ratio of the estimated buildout values for each Parcel. The outstanding Roadway Improvement Special Assessment and fiscal year 2022 Roadway Improvement Annual Installments are calculated in Table B-6-2 on the following page based on the allocation percentages applicable to each category of Tracts [i.e., (i)Westem Improvement Area — Roadway Improvements (Sanitary Sewer Improvements and Water Improvements served Tracts), (ii) Western Improvement Area — Roadway Improvements (Sanitary Sewer Improvements Unserved Tracts), and (iii) Western Improvement Area — Roadway Improvements (Water Improvements Unserved Tracts that were calculated and included in the Amended Service And Assessment Plan. 10 Table B-6-2 Allocation of the Roadway Improvement Annual Installments(Fiscal Year 2022) Outstanding Total Roadway Roadway Improvement Annual Improvement Special Installments(Western Improvement Area Assessments % Improvement Area) Western Improvement Area-(Sewer Improvements Unsened Tracts) $232,491.27 4.75% $23,662.69 Western Improvement Area-(Water Improvements Unsened Tracts) $344,296.34 7.04% $35,042.08 Western Improvement Area-(Sewer Improvements and Water Improvement served Tracts) $4,316,174.59 88.21% $439,295.23 Eastern Improvement Area-(Water Improvements Unsemd Tracts) $0.00 0.00% $0.00 Eastern Improvement Area-(Excluding Water Improvement Unsened Tracts) $0.00 0.00% $0.00 Total-Western Improvement Area $4,892,962.20 100.00% $498,000.00 Total-Eastem Improvement Area Grand Total-All Tracts $4,892,962.20 $498,000.00 (a)The percentages shown above are calculated and shown in Table IV-D.1 of the Amended Service and Assessment Plan. The list of Parcels within the Western Improvement Area, the aggregate Roadway Improvement Special Assessments for the Western Improvement Area, and the aggregate Annual Installments to be collected from each Parcel for fiscal year 2022 are shown in: Appendix A-6 — Western Improvement Area — Roadway Improvements Assessment Roll Summary 2021-22 (Sanitary Sewer Improvements and Water Improvements served Tracts) attached herein, Appendix A-7 — Western Improvement Area — Roadway Improvements Assessment Roll Summary 2021-22 (Water Improvements Unserved Tracts) attached herein, and Appendix A-8 — Western Improvement Area — Roadway Improvements Assessment Roll Summary 2021-22 (Sanitary Sewer Improvements Unserved Tracts) attached herein. C. Update of the Assessment Plan The Updated Service and Assessment Plan adopted by the City Council provided that the cost of Authorized Improvement shall be allocated to the Assessed Property based on the ratio of estimated buildout value anticipated to be built on each Parcel once such property is fully developed, and that such method of allocation will result in the imposition of equal shares of the costs of the Authorized Improvement to Parcels similarly benefited. This method of assessing property has not been changed and Assessed Property will continue to be assessed as provided for in the Amended Service and Assessment Plan. D. Update of the Assessment Roll Pursuant to the Service and Assessment Plan, the Assessment Roll shall be updated each year to reflect: 11 (i) the identification of each Parcel; (ii) the Special Assessment for each Parcel of Assessed Property, including any adjustments authorized by this Service and Assessment Plan or in the PID Act; (iii) the Annual Installment for the Assessed Property for the year (if the Special Assessment is payable in installments); and (iv) payments of the Special Assessment, if any, as provided by Section VILC of the Service and Assessment Plan. The summary Assessment Rolls are shown in Appendices A-1 through A-8 attached herein. Each Parcel in the PID is identified, along with the aggregate Special Assessment for the applicable improvement area and the Annual Installments to be collected from each Parcel. Parcel Updates According to the Service and Assessment Plan, upon the subdivision of any Parcel, the Administrator shall reallocate the Special Assessment for the Parcel prior to the subdivision among the new subdivided Parcels according to the formula shown in the Updated Service and Assessment Plan. According to the Developer, a final plat was approved by the City on February 15, 2019 for Brewer Boulevard, a 25.957-acre roadway located entirely within the Western Improvement Area of the PID. Table D-I on the following page shows the list of Parcels within the Western Improvement Area and the aggregate Major Improvement Special Assessments prior to and after subdivision; while Table D-2 on page fourteen of this report shows the list of Parcels within the Western Improvement Area and the aggregate Roadway Improvement Special Assessments prior to and after subdivision. 12 Table D-1 Western Improvement Area-Parcel Subdivision and Aggregate Major Improvement Bond S ecial Assessment Prior to Subdivision Parcel ID(') ParcelAcreage(a) Special Assessment 4103629 221.000 6839851 215.526 $6,536,824 3710890 411.211 Total 847.737 $6,536,824 After Subdivision Parcel ID Pare e I Acreage("M Special Assessment 4103629 139.760 42423153 76.144 42423145 5.096 Subtotal 221.000 6839851 109.445 42423196 95.689 $6,536,824 42423188 10.392 Subtotal 215.526 3710890 381.211 42423218 23.650 42423200 6.138 Subtotal 410.9991 Total 1 847.525 $6,536,824 (a)The Parcel ID and Parcel acreage reflect 2018 certified Parcel information as provided by the Tarrant County Appraisal District. (b)The Parcel ID and Parcel acreage reflect 2020 certified Parcel information as provided by the Tarrant County Appraisal District. (c)Parcel 42423145,Parcel 42423188,and Parcel 42423200 will be non-Assessed Parcels as those Parcels represent Brewer Boulevard according to the Tarrant County Appraisal District online records. (remainder of page left intentionally blank) 13 Table D-2 Western Improvement Area-Parcel Subdivisions and Aggregate Roadway Improvement Bond Special Assessment Prior to Subdivision Parcel IW') Parcel Acreage(") Special Assessment 4103629 221.000 6839851 215.526 $5,087,962 3710890 411,211 Total 847.737 $5,087,962 After Subdivision Parcel ID("') Parcel AcreageO''`) Special Assessment 4103629 139.760 42423153 76,144 42423145 5.096 Subtotal 221.000 6839851 109.445 42423196 95.689 $5,087,962 42423188 10.392 Subtotal 215.526 3710890 381,211 42423218 23.650 42423200 6.138 Subtotal 410.999 Total 847,5251 $5,087,962 (a)The Parcel ID and Parcel acreage reflect 2018 certified Parcel information as provided by the Tarrant County Appraisal District. (b)The Parcel ID and Parcel acreage reflect 2020 certified Parcel information as provided by the Tarrant County Appraisal District. (c)Parcel42423145,Parcel42423188,and Parcel42423200 will be non-Assessed Parcels as those Parcels represent Brewer Boulevard according to the Tarrant County Appraisal District online records. Prepayment of Assessments As of June 30, 2020, the Developer donated a twelve-acre tract of Assessed Property to the City for use as a police station, a fire station, or other public facility. Pursuant to Section VLC of the Service and Assessment Plan, any transfer of Assessed Property to a party that is exempt from the payment of the Special Assessment under applicable law, or if an owner causes a Parcel or portion thereof to become Non- Benefited Property would trigger a Mandatory Prepayment. As a result, the net amount of Special Assessment for the Series 2017 Major Improvement Bonds to be prepaid was $12,687.27, and the net amount of Special Assessment for the Series 2018 Roadway Improvement Bonds to be prepaid was $61,016.75, which totaled a Mandatory Prepayment of $73,704.02. The respective Mandatory Prepayment amounts were calculated pursuant to Sections IV(3) and VI(C) of the Service and Assessment Plan (as updated for the Roadway Improvement Bonds). According to the Trustee, the Mandatory Prepayment funds associated with the twelve- acre land donation were received in April 2019. Series 2017 Major Improvement Bonds and the Series 2018 Roadway Improvement Bonds were proportionally redeemed on December 1, 2020 with proceeds of these prepayments. There were no additional prepayments through June 30, 2021. 14 Appendix A-1 Western Improvement Area-Major Improvements Asxeasmeaa2Roll 2021-22 Sevveri ements and rimpmvemments setved'Tratcts) Outstanding Additional Major Major Interest for Improvement Improvement Delinquency and Special Annual Administrative Prepayment Fiscal Year 2022 Tax Parcel ID Assessment a Assessments b Expenses Reserve b Annual Installments 04103629(Part of) $296,958.63 $27,299.31 $1,713.05 $1,484.79 $30,497.15 42423153(Part of) $177,771.15 $16,342.45 $1,025.50 5888.86 $18,256.81 42423145 $0.00 50.00 $0.00 $0.00 50.000 06839851 $791,889.69 $72,798.17 $4,568.12 $3,959.45 $81,325.74 42423196(Part of) 51,172,280.20 5107,767.35 $6,762.46 $5,861.40 $120,391.21 03710890 53,637,315.82 5334,377.30 $20,982.35 $18,186.58 $373,546.23 42423218 $299,367.39 $27,520.75 $1,726.94 $1,496.84 $30,744.53 42423200 $0.00 50.00 50.00 50.00 $0.000 41524853 $0.00 $0.00 $0.00 $0.00 $0.000 42617357 $0.00 $0.00 $0.00 50.00 $0.000 Total $6,375,582.88 $586,105.33 $36,778.42 $31,877.921 $654,761.67 (at)The Initial Major Improvement Special Assessments are shown in AppeadixA-1-A.1 of the Amended Service and Assessment Plan. (li)The amount represents the prorated debt service amount due,Administrative Expenses due,and the Additional Interest for Delinquency and Prepayment Reserves due from Parcels within the Western Improvement Area for &zdy,wr2022 based on theperowullva shoran in Tal;1t B-5-2. 15 Appendix A-2 Western Improvement Area-Major Improvements Assessment Roll S 021-22(SaMtarySewer Improvements Unserved Tracts) Outstanding Major Major Additional Interest for Improvement Improvement Delinquency and Fiscal Year Special Annual Administrative Prepayment Reserve 2022 Annual Tax Parcel ID Assessment a Assessments b Expenses b b Installments 4103629(Part oo $140,727.49 $12,937.03 $811.81 $703.64 $14,452.48 Total 1 $140,727.491 $12,937.031 $811.811 $703.64 $14,452.48 (a)The Initial Major Improvement Special Assessments are shown in AppendixA-I-A2 ofthe Amended Service and Assessment Plan. }The amount represents the prorated debt service amount due,Administrative EVenses due,and the Additional Interest for Delinquency and Prepayment Reserves due from Parcels within the Western Improvement Area for fiscal year2W based on the percentages shown in Table B-5-2 16 Appendix A-3 Western Improvement Area-Major Improvements Assessment Roll Sst 2021-22(VltAter Improvements UnservedTracts) Outstanding Major Major Additional Interest Improvement Improvement for Delinquency and Special Annual Administrative Prepayment Fiscal Year2022 Tax Parcel ID Assessment(a Assessments b Expenses b Reserve 6 Annual Installments 4103629(Part of) $78,692.99 $7,234.22 $453.95 $393.46 $8,081.63 42423153(Part 00 $219,386.51 $20,168.13 $1,265.56 $1,096.93 $22,530.62 42423196(Part of) $2,090.15 $192.15 $12.06 $10.45 $214.66 Total 1 $300,169.651 $27,594.50 $1,731.57 $1,500.841 $30,826.91 a)The Initial Major Improvement Special Assessments are shown in AppendixA-1-A.3 ofthe Amended Service and Assessment Plan. ! (b)The amount represents the prorated debt service amount due,Administrative ERpenses due,and the Additional Interest for Delinquency and Prepayment Reserves due from Parcels within the Western Improvement Area for focal ear2022 based on thepacentages shown in Table B-5-2 17 Appendix A-4 Eastern Improve me nt Area-Major Improvements Assessment Roll Summary 2021-22(Excluding Water rove ats Unxerved Tracts Outs tanding Major Major Additional Interest Improvement Improvement for Delinquency and Special Annual Administrative Prepayment Fiscal Year2022 Tax Parcel ID Assessment(a) Assessments b Expenses b Reserve b Annual Installments 41295149(Par[of) $578,068.54 $53,141.66 $3,334.67 $2,890.34 $59,366.67 41291522 $2,379,230,29 $218,721.89 $13,724.91 $11,896.15 $244,34295 Total $2,957,298.831 $271,863.551 $17,059.581 $14,786.49 $303,709.62 (a)The Initial Major hMrovement Special Assessments are shown in AppendixA-1-A.3 ofthe Amended Service and Assessment Plan. tb)The amount represents the prorated debt service amount due,Administrative E.Venses due,and the Additional Interest for Delinquency and Prepayment Reserves due fiomParcels within the Western Improvement Area for fiscal ear 2022based on the parcentages shown in Table B-5-2 18 Appendix A-5 Eastern Improvement Area-Major Improvements Assessment Roll 2021-22(WaterImprovements UnservedTracts) Outstanding Major Major Additional Interest Improvement Improvement for Detfnqueneyand Special Annual Administrative Prepayment Fiscal Year 2022 Tax Parcel ID Assessment a Assessments b Ex enses b Reserve b Annual Installments 05700906 $1,831,122.15 $168,334.48 $10563.07 $9,155.61 $188,053.16 41295149(Part of) $586,145.49 $53,894.17 $3,381.26 $2,930.73 $60,196.16 Total 1 $2,417,267.641 $222,218.651 $13,944.331 $12,086.34 $248,249.32 (a)The Initial Majorirnprovement Special Assessments are shown in AppendixA-1-A.3 ofthe Amended Service and Assessment Plan. (b)The amount represents the prorated debt service amount due,Administrative 5penses due,and the Additional Interest for Delinquency and Prepayrrent Reserves due from Parcels within the Western Irnprovement Area for fiscalyear2022 based on the percentages shown in Table B-5-2 19 Appendix A-6 Western Improvement Area-Roadway Improvements Assessment Roll 2021-22 Sewer tments and Water haprownmeaft servedTraets Outstanding Additional Roadway Roadway Interest for Improvement Improvement Delinquency and Special Annual Administrative Prepayment Fis cal Ye ar 2022 Tax Parcel ID Assessment(a) Assessments(b) Expenses(b) Reserve(b) Annual Installments 04103629(Part of) $201,036.57 $18,474.64 $981.45 $1,005.18 $20,461.27 42423153(Part of) $120,348.42 $11,059.65 $587.53 $601.74 $12,248.92 42423145 $0.00 $0.00 $0.00 $0.00 $0.00 06839851 $536,097.52 $49,265.71 $2,617.19 $2,680A9 $54,563.39 42423196(Part of) $793,616.22 $72,930.88 $3,874.38 $3,968.08 $80,773.34 03710890 $2,462,408.60 $226,287.74 $12,021.30 $12,312.04 $250,621.08 42423218 $202,667.26 S18,624.49 $989.41 $1,013.34 $20,627.24 42423200 $0.00 $0.00 $0.00 $0.00 $0.00 41524853 50.00 $0.00 $0.00 $0.00 $0.00 42617357 $0.00 $0.00 $0.00 $0.001 $0.00 Total $4,316,174.59 $396,643.11 $21,071.26' $21,580.871 $439,295.24 (a)The Initial Roadway Improvement Special Assessments are shown in AppendixA-1-A.1 ofthe Amended Service and Assessment Plan. )The annunt represents the prorated debt service amount due,Administrative Bpenses due,and the Additional Interest for Delinquency and Prepayment Reserves due from Parcels within the Western Improvement Area for $seal y#ar 2022 based on the pamentagft shown in Table I3.6-2. 20 Appendix A-7 Western Improvement Area-Roadway Improvements Assessment Roll Sumutary 2021-22{Water Improvements Unserved Tracts) Outstanding Roadway Roadway Additional Interest Improvement Improvement for Delinquency and Special Annual Administrative Prepayment Fiscal Year2022 Tax Parcel ID Assessment a Assessments(bJ Expenses b Reserve b Annual Installments 4103629(Part of) $90,261.32 $8,294.74 $440.65 $451.31 $9,186.70 42423153(Part of) $251,637.61 $23,124.72 $1,228.48 $1,258.19 $25,611.39 42423196(Part of) $2,397.421 $220.32 $11.70 $11.99 $244.01 Total $344,296.351 $31,639.78 $1,680.83 $1,721.49 $35,042.10 (a)The Initial Majorlmprovement Special Assessments are shown in AppendetA-1-A.3 of the Amended Service and Assessment Plan. (b)The amount represents the prorated debt service amount due,Administrative Expenses due,and the Additional Interest for Delinquency and Prepayment Reserves due from Parcels within the Western ITTrovement Area for fiscal ear 2022based on the pmuntages shown in Table B-6-2. 21 Appendix A-S Western Improvement Area Assessment Roll Summary2021-22(Sanitary Sewer Im rovements Unserved Tracts) Outstanding Roadway Roadway Additional Interest for Improvement Improvement Delinquency and Fiscal Year Special Annual Administrative Prepayment Reserve 2022 Annual Tax Parcel ID Assessment a Assessments b Expenses b b Installments 4103629(Part of) $232,491.27 $21,365.23 $1,135.01 $1,162.46 $23,662.70 Total 1 $232,491.271 21,365.23 $1,135.011 $1,162.461 $23,662.70 (a)The Initial Major lmprovement Special Assessments are shown in AppendixA-1-A.2 ofthe Amended Service and Assessment Plan. (b)The amount represents the prorated debt service amount due,Administrative Expenses due,and the Additional Interest for Delinquency and Prepayment Reserves due fromParcels within the Western Improvement Area for fiscal earM based on the patcenta es shown in Table B-62. 22 City of Fort Worth, Texas Mayor and Council Communication DATE: 08/24/21 M&C FILE NUMBER: M&C 21-0605 LOG NAME: 13ROCK CREEK RANCH PID FY2022 SUBJECT (CD 6)Approve Updated Five Year Service and Assessment Plan and Fiscal Year 2022 Budget in the Amount of$1,773,867.28 for Fort Worth Public Improvement District No. 17(Rock Creek Ranch)and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Approve the attached updated five-year service and assessment plan and annual budget for Fiscal Year 2022 for Fort Worth Public Improvement District No. 17(Rock Creek Ranch);and 2. Adopt the attached ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District No. 17-Rock Creek Fund by a total of$1,773,867.28,from a combination of assessment revenue and fund balance,for the purpose of funding Public Improvement District No. 17(Rock Creek Ranch)during Fiscal Year 2021-2022, allocated as follows: Assessment Fund Total Revenue Balance Major Improvements $1,252,000.00 -$0- $1,252,000.00 Assessment Area Roadway Improvements $498,000.00 $26,867.28 $521,867.28 Assessment Area $1,773,867.28 DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to consider a budget and updated service and assessment plan for Fort Worth Public Improvement District No. 17(Rock Creek Ranch) (the PID). In December 2016,the City Council approved the creation of the Rock Creek Ranch PID,as a vehicle to finance certain authorized improvements for the benefit of the property in the PID(M&C G-18910).PIDs are governed by Chapter 372 of the Texas Local Government Code,which requires review and update of a PID's Service and Assessment Plan(SAP)on an annual basis and establishment of an annual budget. On August 15,2017,the City Council approved the initial Service and Assessment Plan(SAP)for the PID encompassing the major improvements (water and sewer)in both the eastern and western improvement areas of the PID and adopted the ordinance levying assessments for those improvements on property within the entire PID(M&C G-19077). In June of 2018 the City Council approved an amended SAP to include certain roadway improvements to be provided in the western improvement area and enacting an ordinance levying assessments for those improvements on property within the western improvement area(M&C G-19297). City Council approved the issuance and sale of Special Assessment Revenue Bonds,Series 2017(Fort Worth Public Improvement District No. 17 —Rock Creek Ranch—Major Improvement project)in the aggregate principal amount of$12,685,000.00(M&C G-19079)and issuance and sale of Special Assessment Revenue Bonds, Series 2018(Fort Worth Public Improvement District No. 17—Rock Creek Ranch—Roadway Improvement project), in the aggregate principal amount of$5,155,000.00(M&C G-19296). The SAP was updated in August of 2018 and an annual budget was adopted (M&C G-19355).Updated budget and assessment rolls for the PID were adopted for subsequent years(M&C 20-0907 and 20-0009).On December 1,2020,another public hearing was held and an amended and restated SAP was adopted reflecting possible exclusion from the sewer assessment of properties within the PID if they do not receive a benefit from the sewer portion of the major improvements and addressing maximum assessment rates triggered by sale of a portion of the property within the PID by the developer. This M&C and the attached SAP are intended to serve as the SAP update and annual budget for fiscal year 2022. The fiscal year 2022 budget for the PID is summarized in the following table: Revenues Expenditures Assessment Fund Administrative Delinquency and Revenue Balance Total Debt Service Expenses Prepayment Total Reserves Major Improvements $1 252,000.00 $-0- $1,252,000.00 $1,120,719.08 $70,325.69 $60,955.23 $1,252,000.00 Assessment Area Roadway Improvements $498,000.00 $23,867.28 $521,867.28 $449,648.10 $47,754.37 $24,464.81 $521,867.28 Assessment Area $1,750,000.00 $23,867.28 $1,773,867.28 $1,570,367.18 $118,080.06 $85,420.04 $1,773,867.28 This PID is located in COUNCIL DISTRICT 6 A Form 1295 is not required 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 and adoption of the Fiscal Year 2022 Budget by the City Council,funds will be available in the Fiscal Year 2022 operating budget,as appropriated, in the FWPID#17-Rock Creek Fund. Prior to an expenditure being incurred,the Financial Management Services Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Jay Chapa 5804 Originating Business Unit Head: Reginald Zeno 8517 Additional Information Contact: John Samford 2318 Alex Laufer 2268 Expedited