HomeMy WebLinkAbout(0292) Resolution to Establish PID 21 (final).PDFA Resolution
NO.
AUTHORIZING AND ESTABLISHING FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO.21 (LAS VEGAS TRAIL) AND TAKING
CERTAIN OTHER ACTIONS CONCERNING THE DISTRICT
WHEREAS, the Public Improvement District Act, Chapter 372 of the Texas Local
Government Code ("Act") allows for the establishment of public improvement districts ("PID");
WHEREAS, the City of Fort Worth, Texas ("City") received a petition, as revised,
("Petition") requesting the establishment of a PID on land within the City to be known as
Fort Worth Public Improvement District No. 21 (Las Vegas Trail) and has been on file
in the office of the City Secretary for public inspection;
WHEREAS, pursuant to Section 372.009 of the Act, the City provided notice and
publication of a public hearing to be conducted on June 22, 2021, to consider the establishment
of the Las Vegas Trail PID ("Public Hearing"), which notice and publication included the
following: (i) time and place of the public hearing; (ii) general nature of the proposed
improvements and services; (iii) estimated costs of the improvements and services; (iv)
boundaries of the proposed Las Vegas Trail PID; (v) proposed method of assessment; and (vi)
proposed apportionment of costs between the Las Vegas Trail PID and the City;
WHEREAS, notice of the Public Hearing was published on June 4, 2021 in the Fort
Worth Star -Telegram, a newspaper of general circulation in the City, and was also mailed on
June 4, 2021 to all record owners of property subject to assessment under the proposal set forth
in the Petition for the Las Vegas Trail PID; and
WHEREAS, on June 22, 2021, the City Council conducted a Public Hearing on the
establishment of the Las Vegas Trail PID, following receipt of all public comments concerning
the above -referenced matters and adopted this Resolution, making the findings set forth herein
and authorizing and establishing the Las Vegas Trail PID.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS THAT:
1. Recitals.
The findings set forth in the recitals of this Resolution are found to be true and
correct.
2. Findings.
The City Council, after duly considering the evidence and testimony presented at
the Public Hearing and based on all information known by the City Council, hereby
makes the following findings:
2.1. Petition. The Petition was filed with the City Secretary and complies with
Section 372.005 of the Act and has been signed by record owners of taxable real
property liable for assessment under the proposal who constitute: (a) 53.99% of
the appraised value of taxable real property liable for assessment, as determined
by the current roll of the Tarrant Appraisal District, and (b) 54.43% of the area of
all taxable real property that is liable for assessment.
2.2 Advisability of the Improvements and Services. It is advisable that the
City exercise the powers granted by the Act in connection with the establishment
of the Las Vegas Trail PID, including undertaking the improvements and services
set forth herein because they are intended to promote the interests of the City by
conferring special benefits on the property within the Las Vegas Trail PID related
to public safety, economic vitality, community engagement, community
enhancement, and certain improvements related thereto, all of which are
anticipated to contribute to, and create and maintain a sense of, individual and
community pride within the Las Vegas Trail PID.
2.3. Nature of the Improvements and Services.
(a) The general nature of the proposed improvements and services to
be provided in the Las Vegas Trail PID, include, without limitation, the
following:
i. Landscaping, promotional sign and banner programs,
lighting, and various other streetscape and capital
improvements, including streets, sidewalks, roadways, and
rights -of -way.
ii. Special supplemental services for improvement and
promotion of the Las Vegas Trail PID, including services
relating to advertising, promotion, health and sanitation,
water and wastewater, public safety, security, business
recruitment, development, recreation, and cultural
enhancement.
iii. Payment of expenses incurred in the establishment,
administration, and operation of the Las Vegas Trail PID.
iv. Any other improvements and services allowed pursuant to
the Act.
(b) The following programs may be initiated to ensure that the
improvements and services are implemented:
i. Public Safety
A. Security patrols will be added to the Las Vegas
Trail PID to increase public safety and allow for
more support in high transit areas and at public and
private events held throughout the Las Vegas Trail
PID.
B. Additional surveillance cameras will be installed in
areas where high illegal activity may occur.
C. Additional lighting will be installed in areas where
the community has expressed a need to create a
well -lit and safe walkable environment during
evening hours.
ii. Community Center Operations
A. The community center within the Las Vegas Trail
PID will be available for public use and will
provide services that are intended to improve and
promote the PID, including, without limitation,
programs designed to increase community
engagement and meet social service needs,
including, without limitation, job training, after and
out -of -school programing, educational pathway
courses, and access to additional social service
providers. Las Vegas Trail PID funding will help
fund these services and offset the overhead
expenses associated with providing the above -stated
services, including, without limitation, staff wages,
office supplies, maintenance fees, equipment, and
utilities.
iii. Community Enhancements
A. A cooperative program with local governments,
neighborhood groups, foundations, universities, and
others to assist with obtaining grants or other
special funding to undertake studies, historic
preservation/restoration, landscape improvements,
street improvements, signs and banners programs,
and other streetscape amenities.
B. Various enhancements to the Las Vegas Trail PID's
main corridors, including, without limitation,
landscaping, maintenance, and litter abatement.
(c) The improvements and services will be a supplement to the
standard level of improvements and services provided by the City. The
City will furnish or pay for the standard level of improvements and
services in the Las Vegas Trail PID comparable to what would be
provided for the taxpayers generally.
2.4. Estimated Cost of the Improvements and Services.
(a) For the 2021-2022 fiscal year, the estimated cost of the above -
referenced improvements and services, and estimated costs to implement
such improvements and services are:
Management Fee
$25,000.00
Public Safety
$117,371.00
Community Center Operations
$76,141.00
Community Enhancement
$15,938.00
City Administration Fee
$5,795.00
Contribution to Fund Balance
$49,516.00
$289,761.00
(b) Such estimated costs are reasonable and appropriate. The costs of
the improvements and services to be provided in the 2021-2022 fiscal year
will be determined in a subsequent annual budget and service plan for the
Las Vegas Trail PID to be approved by the City Council in August or
September of 2021. The initial five (5)-year service plan proposed for the
Las Vegas Trail PID is attached hereto as Exhibit A ("Service Plan") and
incorporated herein for all purposes.
(c) The estimated costs of improvements and services to be provided
in subsequent fiscal years will be subject to future annual budget and
service and assessment plans adopted by the City Council in accordance
with the Act. The service plan, budget, and assessment rate are subject to
annual review and approval by the City Council. The costs for all
improvements and services will be paid in accordance with Section 2.7 of
this Resolution.
2.5. Boundaries of the Las Vegas Trail PID.
(a) The boundaries of the Las Vegas Trail PID include approximately
839 acres of land generally consisting of the area bound by Highway 820
on the west, Interstate Highway 30 on the north, South Cherry Lane on the
East, and certain parcels fronting or adjacent to the south side of Camp
Bowie Boulevard. A map depicting the boundaries, along with a specific
written boundary description, are attached hereto as Exhibits B and C,
respectively, and incorporated herein for all purposes. Such boundaries
are appropriate and the proposed improvements and services provided to
property within such boundaries will promote the interests of the City.
The Las Vegas Trail PID's boundaries may be expanded in accordance
with the Act.
(b) Only those properties within the boundaries of the Las Vegas Trail
PID that are commercial, multi -family, or vacant properties zoned as
commercial will be subject to assessment. Multi -family means any
residential development with eight (8) or more dwelling units. A property
within the boundaries of the Las Vegas Trail PID that is redeveloped into
commercial or multi -family after the establishment of the Las Vegas Trail
PID will automatically be subject to assessment in the City's fiscal year
following such redevelopment.
2.6. Method of Assessment. The method of assessment is proposed to be as
follows:
(a) An annual budget and service and assessment plan will be
presented to the City Council for review and approval prior to the
beginning of each fiscal year for the term of the Las Vegas Trail PID in
accordance with the Act.
(b) The cost of each improvement and service provided during a fiscal
year will be assessed against commercial, multi -family, and commercially -
zoned vacant real property within the Las Vegas Trail PID on the basis of
special benefits accruing to the property because of the improvements and
services according to the value of such property, including the value of
structures or other improvements on the property, as determined by the
Tarrant Appraisal District.
(c) All commercial, multi -family, and commercially -zoned vacant
taxable properties in the Las Vegas Trail PID will be assessed equally and
no annual assessment during the term of the Las Vegas Trail PID will
exceed $0.10 per each $100 of the appraised value of real property,
including the value of structures and other improvements located thereon,
unless otherwise authorized by the Act. Tax-exempt and government -
owned properties will not be assessed. In the event that changes to taxable
status of property within the PID, either in whole or in part, occur that
subsequently affect a property's assessment, then the property will be
liable for the resulting assessment, if any.
(d) Based on the improvements and services to be undertaken in the
Las Vegas Trail PID, as outlined herein and in the service plan, the City
Council hereby finds that the proposed method of assessment is reasonable
and necessary.
2.7. Apportionment of Costs Between the Las Vegas Trail PID and the
City, as a Whole. The apportionment of costs between the Las Vegas Trail PID
and the City, as a whole, is as follows:
(a) Except as set forth in subsection 2.7(b), the entire cost of each
improvement and service will be paid from assessments levied in
accordance with Chapter 372 of the Act (including any interest accrued
thereon) and from other sources of funds, if any, available to the Las
Vegas Trail PID.
(b) No City funds will be used to pay any portion of the cost of any
improvement or service, unless such funding is approved from the City
Council or other appropriate municipal authority on a case -by -case basis.
3. Establishment of the PID; Term.
3.1 Based on the findings set forth above, the Las Vegas Trail PID comprising
the boundaries set forth in Section 2.5 above is authorized to be established and
will be known as Fort Worth Public Improvement District No. 21 (Las Vegas
Trail). The Las Vegas Trail PID will take effect on the date on which the City
Council's authorization to establish the Las Vegas Trail PID pursuant to and in
accordance with this Resolution is published in a newspaper of general circulation
in the City in accordance with Section 372.010(b) of the Act ("PID Effective
Date") and will expire on the earlier of (i) September 30, 2029; (ii) the effective
date of a resolution dissolving the Las Vegas Trail PID adopted by the City
Council following receipt of a petition requesting dissolution and the holding of a
public hearing to consider such dissolution in accordance with Section 372.011 of
the Act; or (iii) any other lawful method provided for dissolution of a PID
pursuant to the Act, as it may be amended. All other provisions of this Resolution
will be effective from and after the adoption of this Resolution.
3.2 Notwithstanding anything to the contrary herein, the Las Vegas Trail PID
will continue in effect until all obligations of indebtedness for all previously -
authorized improvement projects and services in the PID have been fully satisfied
and discharged. The Las Vegas Trail PID will be subject to all conditions,
limitations, and reservations set forth in the findings in Section 2.
4. Advisory Body.
The City Council hereby declines to appoint an advisory body for the Las Vegas
Trail PID pursuant to Section 372.008 of the Act. The City Council hereby reserves the
right to assign responsibility for preparation of the ongoing Service Plan for the Las
Vegas Trail PID to another entity in the absence of such an advisory body, as authorized
by Section 372.013(a) of the Act.
5. Restriction on Construction of Improvements.
In accordance with Section 372.010(c) of the Act, actual construction of any
improvement may not begin until after the twentieth (20th) day following the Las Vegas
Trail PID Effective Date.
6. Publication.
The City Secretary is hereby directed to publish notice of the City Council's
authorization to establish the PID once in a newspaper of general circulation in the City.
ADOPTED this 22nd day of June 2021.
ATTEST:
City Secretary
EXHIBIT A
SERVICE PLAN
City of Fort Worth
(Proposed) Five -Year Itemized Estimate of Revenues and Expenses
Public
Improvement District No. 21 Las
Vegas Trail
FY 21/22
FY 22/23
FY 23/24
FY 24125
FY 25/26
REVENUES
PID Assessments
$ 289,761
$
298,454
$ 307,408
$
316,630
$
326,129
EXPENSES
Management Fee
$ 25,000
$
_
25,500
$ 26,010
$
26,530
$
27,061
City Administrative Fee
5,795
5,969
6,148
6,333
6,523
Public Safety
117,371
138,651
141,347
146,073
150,447
Community Center Operations
76,141
98,490
101,445
104,488
107,623
Community Enhancement
15,938
28,400
30,741
31,663
32,613
Total Budgeted Expenses
$ 240,245
$
297,010
$ 305,691
$
315,087
$
324,267
Contribution to Fund Balance
49,516
1,444
1,717
1,543
1,862
Total Expenses
$ 289,761
$
298,454
$ 307,408
$
316,630
$
326,129
Net Change in Fund Balance
$ 49,516
$
1,444
$ 1,717
$
1,543
$
1,862
Estimated Fund Balance, Beginning of Year
-
49,516
50,960
52,677
54,220
Estimated Fund Balance, End of Year
49,516
50,960
52,677
54,220
56,082
Reserve Requirement
49,512
50,959
52,525
54,055
54,055
Over (Under) Reserve
$ 4
$
1
152
$
165
$
2,027
*FY2022 Assessment Rate = $.10
EXHIBIT B
BOUNDARY MAP
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EXHIBIT C
BOUNDARY DESCRIPTION
WHA = Western Hills Addition SEC III-VIII
Specifically, the area is bounded on the west by SW Loop 820 at the south curb of Camp
Bowie W. Blvd; south by southeast along the Williams, Jack Addition, Block 1, Lot 1R
towards the northern Windrush Addition Block A, Lot 1 boundary line; east along the
northern Windrush property line to Renzel Blvd; east along the southern boundary of
Moore, L W Subdivision, Block C; north along the eastern boundary of Moore, L W
Subdivision, Block C along the drainage culvert behind the cul-de-sac (Guadalupe Rd.); east
along the rear property line (north of Guadalupe Rd. and Monmouth Dr.) of the commercial
zoned parcels with frontage on Camp Bowie W. Blvd to the eastern boundary of Waverly
Park Addition, Block 1, Lot A1B; north to the north curb of Camp Bowie W. Blvd; east to
S. Cherry Ln.;
North to the southern boundary of West Plaza Addition, Block 4, Lot D (a point at the rear
property line of the parcels fronting Marydean Ave.); west along the same boundary towards
Broadmoor Drive; northwesterly through Broadmoor at Western Hills Addition, Block 1,
Lot 1 along the drainage path to Shenandoah Rd; north over and along Phoenix Drive to
Calmont Ave.; east to Shenandoah Rd.; north to the southern boundary of the Covington,
Hays Survey Abstract 256 Tract 9D08; east along the northern boundary of West Plaza
Addition, Block 2, Lot A and CR to the eastern boundary; south to Calmont Ave.; west to
Broadmoor Dr.; south on Broadmoor Dr. to the southern boundary of West Plaza Addition
Block 4, Lot A1; east to the eastern property line of West Plaza Addition Block 4, Lot AR;
North Along the eastern boundary of west plaza addition Block 4 Lot AR to the southern
boundary of Covington, Hays survey Abstract 256 tract 9D7H; East along the same
boundary to South Cherry Lane; North on South Cherry to Calmont Ave.; West along
Calmont avenue to the eastern boundary of West Plaza Addition, Block 2, Lot F; north
along the same boundary, following that boundary east, then north, then west, then back
north, then west to the eastern boundary of West Plaza Addition Block 2, Lot E; then north
along the same eastern boundary, then west along the northern boundary to the eastern
boundary of West Plaza Addition Block 2, Lot B-1R1; then north along the same eastern
boundary to the Southern boundary of West Plaza Addition Block 2 Lot B-1R3, then East
along the southern boundary line to South Cherry Lane;
North to the northern boundary of Covington, Hays Survey Abstract 256 tract 9D03, West
along the northern boundaries of Covington Hays survey Abstract 256 tracts 9D03, 9D06,
and 7A to the western boundary of Covington, Hays Abstract 256 tract 7A; then southwest
to the northern boundary of Covington, Hays survey 256 tract 7P01, then west along the
northern boundary to Laredo drive, then south on Laredo drive to Calmont Avenue, East on
Calmont avenue to the eastern boundary of WHA block 35R Lot 1R Westwind Park; then
south along the eastern boundary to Mojave trail, then West on Mojave trail to Laredo
Drive, then north on Laredo Drive to the southern boundary of WHA Block 36 Lot 10R,
then north along the western boundary to Calmont Avenue; East on Calmont to Laredo
Drive, then north on Laredo Drive to the northern boundary of WHA Block 96 Lot 2AR;
West from West Fwy. Service Road East Bound to the eastern property line of WHA block
96 Lot 3; south across the eastern boundary, west along the southern boundary line, North
along the western boundary line, West along the northern boundary of WHA block 72 Lot
I and 2B, South along the western boundary line of WHA block 72 lot 2B, West along the
northern boundary line of Covington, Hays survey abstract 256 tract 6L01 to Calmont
avenue, north on Calmont to the northeast boundary of Lesok Addition block 1 Lot 1 A;
South across the western boundaries of Lesok Addition, Block 1, Lots IA and 1B and
Covington, Hays Survey Abstract 256 tract 4B03; South along the western boundary of
Covington, Hays Survey abstract 256 tract 4B03, east along the southern border of
Covington, Hays Survey abstract 256 tracts 4B03 and 6L01, South on the western boundary
of WHA block 71 lot 2A1 through and along to Calmont Ave; west on Calmont Ave. to the
western boundary of WHA Block 70, Lot 1; south along the same boundary; then west on
the southern boundary of WHA Block 70, Lot 2R; south along the eastern boundary and
west along the southern boundary of WHA Block 70, Lot 3RA ;
South on the southeast boundary of WHA block 75 Lot AR1 to North Normandale Street,
Northwest along Normandale Street to Dale Lane, north on Dale Ln. to West Freeway
Service Rd. South EB/West Freeway Service Rd. South looping northwest to southeast to
the southern property boundary of WHA Block 85, Lot DR and then following the southern
property boundary to N. Normandale St.; northeast on N. Normandale St. to the eastern
boundary of WHA Block 78R1 Lot Al; then south along the eastern boundary, then west
along the northern boundary of WHA block 80 Lot AR; north on W. Normandale St. to the
northern boundary of Saturn of Fort Worth Addition, Block 1, Lot 1R-1; west along the
same northern boundary to West Loop 820 Service Road South;
South along West Loop 820 Service Road South to the southern boundary of WHA Block
86, Lot 3; east along the same southern boundary to W. Normandale St.; southeast on W.
Normandale to and including WHA Block 86, Lot 7RB; south on W. Normandale St. to the
northern boundary of WHA Block 86 Lot 8, and west on same boundary to the northern
boundary of WHA Block 86 Lot 5R1; west on same boundary to the western boundary and
south to Camp Bowie W., then east to N. Normandale St, including WHA Block 86 Lot
5RA.
North on W. Normandale St. from Camp Bowie W. to S. Normandale St.; east on S.
Normandale St. to the eastern boundary of WHA Block 88, Lot 4R; south along the same
eastern boundary to the southern boundary of WHA Block 88, Lot 3BR1, then east along
the same southern boundary, crossing Portales Dr., to the eastern boundary of WHA Block
89, Lot 2R; then north along the same eastern boundary to the northern boundary of WHA
Block 89, Lot 2R1; then east along the same boundary; then south along the same boundary;
then west along the same boundary to Portales Dr.; continue west along the northern
boundaries of WHA Block 88, Lots 1R1, 1R2, 2BR, 1BR, 1F, lE, and 1C to the western
boundary of WHA Block 88, Lot 1C; then south along the same boundary to Camp Bowie
W Blvd; west along the south curb of Camp Bowie W Blvd to W. Loop 820 S.
• This boundary description excludes WHA Block 92, Lot 1 and Block 93, Lot 1.