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HomeMy WebLinkAbout(0025) PID 12 Resolution (FY 2019-2020).pdfA Resolution NO. APPROVING AN AMENDED BUDGET AND FIVE-YEAR SERVICE PLAN FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO.12 (CHAPEL HILL PID) FOR FISCAL YEAR 2019-2020 WHEREAS, pursuant to Resolution No. 3060, the City Council established the Fort Worth Public Improvement District No. 12 (the "Chapel Hill PID") on March 23, 2004; WHEREAS, in accordance with Chapter 372 of the Texas Local Government Code, on August 27, 2019, the City Council approved a budget for the 2019-2020 fiscal year and a five-year service plan for the Chapel Hill PID pursuant to M&C 19-0100; WHEREAS, pursuant to City Secretary Contract No. 52904, the City has contracted with FirstService Residential Texas PID, LLC ("FirstService") to manage the day-to-day administration of the Chapel Hill PID for the 2019-2020 fiscal year; WHEREAS, in accordance with Section 372.013(a) of the Texas Local Government Code, the City has assigned to FirstService the responsibility for preparing the annual budget and five-year service plan for the Chapel Hill PID; WHEREAS, in accordance with the City's Policy and Guidelines for Public Improvement Districts ("PIDs"), adopted by the City Council pursuant to Resolution No. 4905-02-2018, City staff annually conducts mid -year reviews of all PID budgets to ensure that actual PID expenditures correspond with budgeted expenses; and WHEREAS, in consultation with FirstService regarding actual PID expenditures and necessary programs and services required to date, City staff recommends that the City Council approve an amended budget for the Chapel Hill PID for the 2019-2020 fiscal year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The Budget and Five Year Service Plan for the Chapel Hill PID is hereby amended and approved for the remainder of the 2019-2020 fiscal year in accordance with Exhibit "A", which is attached hereto. 2. This Resolution shall take effect immediately following its adoption. Adopted this _day of ________ __ 2020. ATTEST: By: ------ Mary Kayser, City Secretary EXHIBIT A City of Fort Worth Five Year Service Plan Public Improvement District No. 12 - Chapel Hill Mid Year Revision FYI 9/20 FY20/21 FY21/22 FY22/23 FY23/24 REVENUES PID Assessments $69,361 $71,095 $72,872 $74,694 $76,562 Budget Revenues $69,361 $71,095 $72,872 $74,694 $76,562 Use of Fund Balance 19,184 Total Revenues $88,545 $71,095 $72,872 $74,694 $76,562 EXPENSES Management Fee 13,872 10,763 11,032 11,307 11,590 City Administrative Fee 2,000 2,000 2,000 2,000 2,000 Utilities 36,430 37,341 38,274 39,231 40,212 Landscaping 22,393 14,290 14,647 15,013 15,388 Landscape Enhancements 2,000 - - - - Irrigation Repairs 5,000 525 550 600 625 Pond Maintenance 2,400 2,817 2,817 2,817 2,817 Pond Chemicals 325 350 350 350 350 Fountain Repairs 825 850 875 900 925 Website 800 - - - - Audit/Annual Review 2,500 1,000 1,000 1,000 1,000 Budget Expenses 889545 69,936 71,545 73,218 74,907 Contribution to Fund Balance - - - - Total Expenses $88,545 $69,936 $71,545 $73,218 $74,907