HomeMy WebLinkAboutOrdinance 25090-09-2021 ORDINANCE NO. 25090-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE FISCAL YEAR 2021-2022 FORT WORTH PUBLIC
IMPROVEMENT DISTRICT 18—TOURISM IN THE AMOUNT OF$3,950,000.00,
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PROVIDING
IMPROVEMENTS AND SERVICES TO THE PUBLIC IMPROVEMENT
DISTRICT 18-TOURISM; 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 Fort Worth Public Improvement District 18—Tourism in the amount of$3,950,000.00,from
available funds, for the purpose of providing improvements and services to the Public Improvement District
18-Tourism during Fiscal Year 2021-2022.
SECTION 2.
That should any portion,section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair
the remaining portions,sections,or parts of sections of this ordinance,which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be incorporated into the ordinance effecting the budget of the municipal government
of the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2021, and ending September 30,
2022, and all other ordinances and appropriations amending the same except in those instances where the
provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which
instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
Assistant City Attorney Ronald P.Gonzales F
Acting City Secretary RTl�
ADOPTED AND EFFECTIVE: September 21,202I
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8A I ss FORT WORTH STAR-TELECRAM FRIDAY AUGUST 222021
NOTICE OF PUBLIC HEARING
NOTICE OF PUBLIC HEARING FORTMRTB.
ON TAX INCREASE
Re:lehs of PunkN-1 A1..tVq.1 Egauke of FadewaP IND.-1..1 Xn N,1lotlen PI0,fW1aM
ax aeolE oar$tOD valua0on has keen prolnsetl by Me governing boM of rRgeuNAUAEel.hen el en4u eW Len ofAweaieNl en lnpnW MMlAeteurhl le ll ikclYw 39Elio22
Ol� s I1X Sec4ors 3]2009 and 3]2016 olthe Teas Law GP.emmeMCme.as.11dw.(`Cue'1 noUre Igiab MIM,
LRy Council('1111-1 of 11A u,,al Fan WXIN,Texas('UY)wl mmIII a 11bPc headn9 W orngder(1)theexcendon
PROPOSED TAX RATE Eo696o0 per S100 of Fort SWxn PUMl.im%axmenl nklrlci NP H J.-IF)(-PID")aM(21 the ym bll MAR.plan of-<nNm,ana low
n perryWWin tm PlO bpay for mrlain lmprawmenls andlor SerKes thertln.
NONEW-FEVENUE TAX RATE 50..592590 per ST.. ThesS Y D.M.WI1 one pubic hearing to-Doom ire excersi l pl the PID,wnk wi be mid durng Me 1N 11 Gry
VOTEIFAPPROvaL Tax HATE Eo 62 O5 EI00 C<urx31 me<hng on MANLY,Sgtenle 14.IV21,IN H a):Ib Y.N.k W CM,Mureg CAenle.IEY Nd.200 Taw Svrel
in WUA,Tem.FpbWng 0e tlou a!Ina pu61k neatlng tM v1Y Coundl Is ex 11 to lake Oral I.,ana AM,On the
The nPnewvevenu<tax rate is Ina tax role Tor M. 202t x Year Ina)w11 salsa me same amoym VrAMY I,MY P.
I'M,samemMu.,
rwmm u.rc,.l The Ury CXundlwl M1ola tvo puh�Aeadngsta mno0ef Ne pralaPea huagel,plan alserNre,ana ley Xiasassmenlsagaimt
r Ctv A corn the aem<properties In both poINny thin no PID,WfichWlmhdd dusing the regular Ury con.medli on IN..,Sgtmber 11.IUll.albedl ll
propeY +revenue ar o rm^w erunm+"u. ]:W PJI.IN
iueWt LNlflber ll.1011,IghdNU et]9011.brae END-XII AIN.A,,IM,Nil.2.Taw Street Far!AN.,
Thu The Clly Coons N a e+pmied to tale Gnal actlp n aM w1e on Ne budges,pan of smlm,aM kw of asusvn en151NaMn g
e tax year ana In faxyea.. In dose It ore I-mblk Aeafing an S1121,IDIL
roc x ar m w+1 for"+"i urrvn NI mrsons-Ing M.,xi Hot are 0.,In assesvnent trztm whin this an ale imam to be INIIJ wrcefning 1.
Tnevoter¢pprowl rafeu Ne highestlaxrate tna mar adopt winputnot 'b,X mlmprP.emeMs anaPor ssr ,M,'MrolApo property beraux of the orgasm I.Ppwments and/or aeMcss,
Mod Mo, 10 wnM Mev are enE.IX m 1-111-all to the Cane.AT NI-Med mrmns WI DoGM an
M el-ho to xIk w MP-.1 of the rate. Nm< oPInunlryloapMarand no Marl el sure punik Acahes
yAfien ana Orel Gol.-WII De cpnslaerm at ne M1-,r X Wu-bid Oke to-peek at the pubic Yolilb tau must sign
m Is greaser than the.......be MA rate.Tnto means Mat clsv of Arllna on n 5:00 pm on MA day of tie NwIlD Xnlne at M1nn=IlfmvarMonvpnl=tar nml0abndar a="x by.o,an
ropoAM to Increase p ape ty tared forte year. '"'"""°"'1"""' a,p W bk agenda hem Ra W 4:00 P.M.m We day XI Ne hAM119 by ehnef(U ern
P fh phone a1817 3926150.NOTE DUE TO THE M-19 Pu'DEEIL YOU 00 NOT HAVE T T ME bri CHhot
PUBLIC HEARING ON TIE PROPOSED TAx RATE WILL BE HELD osem YEETINTDYEARITTHEPUDWHEONMIFWUWArt CPEAXXEXORLY,WUNWOOSOMIGXnGeIPTOASPEMTHX0U6 THE
AXOYNTAMD at Ne bo
XEMOU9.
76010 ere b mrammulremem that arty PY,M1,owners attmo or speak at the out,AX1d Ymmy,subnll or,writtenPH.-
Nis% m om nom IT the o ntice,ARR,h smub to,ubm sitted prig to III dale of III,e proposed tax rate is not greeter Nan Ne rater-approval tax rase.AsaresuH 0 b the XAM t
Opy..U,hating to ensure adeaude-.whim 11-atomraefrel and diIMMused lot PIpt,mnodaatbn.
Ht not r<puire0 to hold an al<alon as-1,esters may accept ar of-o the proposed lad rate.Hp.ev.r, I obbiect IT It FUBlc headngs se w.,,db.IM1e Milt man
e-- n for P-ifi-10 the P,.Poaea sae era dnsabxty of AP M%0 io InCuh aaalmral I Xmis In order roto,1
IT 1 e D es.ENJ In ON,Polloo,And,is on Ne at IM1e ponce llhthe Ury-ol ay It CH,MIT
It Nwrorlb-1prbv ahmdI19 lbepubflc hearingm ndoned above. "•�m..w�rl DOS Texae Soler Fun wall,Tea:The plibmI.,-robt,and/Xl-1111 Norm hbw aM in the IMIR,NI
to the laWredlhep NO
-1 of Ne fay ana mbill a-pedal mneM on It,assessed gomdles-,Ne PID.
2.
teT
nralrnpmcaimDrosemenlsand/orselvk+siX beproxamin Netourivn%Olnclme,WlhaunlmilnUon,elollewng,frarketing,Wdlless recrunment,am Pcmptlanal acliNtles authorlied by tie Code far imps--a and
YOUR TAXES OWED UNDER ANY OF THE TAX RATES MENTIONED voAP XIMeTXurlvn PID,induang,Wlh011-M,Ne Ponsion oiincenthes To organirNons to encourage Nem
ABOVE CAN BE CALCULATED AS FOLLOWS: no bring larpa antl drywlde ewms MlbANng,WMout ImlUbl.meetings,sporting,recreadly and mlt,"A MAIN to
Fart whnh ana t.Iund Addl�onal rclibb y to InPease hole)slay,wlhln IM1e Olyl'Ropvsed Impfwelfenls"4
opeM'tax amount-(to.'Mol x(taxable vela.of n p p.dyl/100 3.A Pdiminary esbmot,of IM1e cost M BY Floor-ImD-mend iX m DIXN4M in nx,Tmf WII NO during Xorai yes
20212022 is R MD.
/Usf Yore-o1.11 memners of OR,vt W-V baey Deb.,snoWrg row each wee.on she Propasel fo mnsveer 1M FY 2021-2022 BUDGET
lax srerease oc Ie arc or Imrz were edaeN,rMrehrq ebsencea.l
Ixxn a Hte50,1aim
FOR Me proposal: m r e a rM s
s zm m ors SS1as,)saw
AGAINST the proposal N °"m�e" a a,kXrya dRmallm aloe Ars
, an m,e era flat]ia.w
PRESENT and not voting:Non a-I F<.e
ABSENTTh. :None Iwegerere v.vv.wo.uu
adlfle0 the manner In-MMevoter-approval tax rate is calculated to limp Me rate 4.LearfM reulYehe:the mrrent mumafies of the Tour'vII%0 mrn61 of nomm�tlguous areas aunorhM under 8ubchapler
of grvwM pl p op<ny!axes In Me state. 3]2.0035 of the Cade mracurg III,It bull nN ede,AIM 100 of mane 1-1 ordinarily Ilssd roc sk<ping Whin Me
Ury of Fort VknI ana Motel to ssce-Y per R-Den Nos.483]U3201],526608-2020,am 5382Ls2021 as
foiloCRYwng table rAnAbbonnmpares;he taxes Imposed an the average residence M1Omesteaa by exsm.Cppksol Neresdudorn and s,b,N,Irt asessmenl XMM,arem Ale In she Ury Se'rstary's o18Ce,Gy Hat,
testy r 20e Teas-LFor[Wbrin 1.Ill AS.
Ew�W lrenMeB¢fpn8]2.0121 pI1M1e CWealbws the Ury Ceundllo include properry In ue PIOND11he propenya
Im .age rboldo-homesl<ad X, be.,out
the remra oaaersoiM1erwl poceMmnmsly lntlwea a,;M,cbV.bkIltludm
MG-oseM115Ye eav Inthe EmaYttoo Tat M he
l o induce pmmny In fM MD.Ths fo IMg PlIRPy meet-the mpulremenss of the Cone an a,lMr0-
IsceingcoBermto ilduom in ne PlR
Lay of ANngton,Texas 2021 .-A.oge a.Bandlrlan UD.Mbs Hos0.8-tuslon So.,Fort.11T.Tx Atli
per SI00 $ 20 DS225 3 e f -0. 6.Th,Cry At M,!emlgaba to MoNid.anyfunds In 11-1e plp dimpl.1ts and/M.¢rwz-,Ober than hnm
ad Taxable Value E t60,895 S 1)2.8991ncreaseol J.4663°e RAMN
MsNNedmpfopeMln Ole%O.PI pI IM1emsls allM1e%D Wlbe mk byassesvnentson fsp praperrywnA'In IAe
%D and Lam oher.murces of ands,If any,a Notoelothe%D.
Tex an Aver age Hpmeamad E 1,20'7 s 3Increase pi nm a appordoenl of msls fortM pbi mP I -Ma anti/M ssr4ms All be-M,on the Laos of-pedal Lebuts
g f85.fi6).2]s S 195,76)A610 Increase oT 5.da% mmIIMbthe%0 and WI he k1N on the hotel proped'ps AHMH fM"forn Pin a1 o rate of 2v of the c Yul-ob
lMc' MIXmupanc.Manysle N rmmiurniMmtry M1aleawNln IM1e Touram%0.iha meNmokgyimpmnmual
esM of mslonpropefA orrdary M'Me
(M Me lax aaeeaaor br eM euing unit malneaine an lntemer weLairc) 8,sTn propesedassessmentrN PONaing for Me mstsol[neRopxsilmprvemenls lXbeassessm,kNm,am apmrlbnm
r asalstenca win sex rabu Y.PrA.please contact M.Mx assessor for mmA,Hnofnm o,PiMl N000mx imthh MI IMM,11l11.Old Ne mores of 1-11-ism 41 al t,111,tie City Se tc,of
o to0 of No! w St".."lnMb_Hn,peasePotbooclululi']1392-)808 orsb email alcryslaLWmjovalprlwrthleaagov.
r..+•+wa++.I �".^'n..n,n.w,...I "SiX es rat en Em I,cerlawrllamar It(8171 MM021"
�Imormagor.
NOTICE OF PUBLIC HEARING NOTICE OF PUBLIC HEARING
ON TAX INCREASE ON TAX INCREASE
A lax rate of$D.558551 per$100 valuation has been proposed b the Lod A tax rate of$0.271811 per$100 valu atlon has been proposed by the governing
y governing y body of The City of Grapevine.
of the City of Richland Hills.
PROPOSED TAX RATE $0.271811 per$100
PROPOSED TAX RATE $0.558551 per$100 NO-NEW REVENUE TAX RATE $0.270644 per$100
NO-NEW
-REVENUE TAX RATE $0.538885 per$100
VOTER-APPROVAL TAX RATE $0.586308 per$100 VOTER-APPROVAL TAX RATE $0.284638 per$100
The no-new-revenue tax rate is the tax rate for the 2021 tax year that will raise
The nonew-revenue lax rate for the 2021 tax year will Pals,the same amount Of property the same amount of property tax revenue for City of Grapevine from the same
tax revenue for the City of Richland Hills from the same properties in both the 2020 tax properties in both the 2020 tax year and the 2021 tax year.
year and the 2021 tax year.
The voter-approval tax rate is lh¢highest tax rate that City of Grapevine may
The voter-approval rate Is the highest tax rate that the City of Richland Hills may adopt adopt without holding an election t0 seek voter approval of the rate.
without holding an election to seek voter spot...I of the rate. The proposed tax rate Is greater than the no-o-evenue tax rate.This means
The proposed lax rate Is greater than the ro newt w-,rate.This means that the City that City of Grapevine Is proposing to Increase property taxes for the 2021 tax
of Richland Hills is proposing to Increase property taxes for the 2021 tax year. year.
A PUBLIC HEARING ON THE PROPOSED TAX RATE WILL BE HELD ON A PUBLIC HEARING ON THE PROPOSED TAX RATE WILL BE HELD ON
September 13,2021 at 7:00 PM at the Richland Hills City Hall,3200 Diane Drive, September 7,2021 AT 7:30 p.m.AT the Council Chambers at City Hall,Second
Richland Hl it.Texas. Floor,200 South Main Street,Grapevine,Texas 76051.
The proposed tax rate Is not greater than the voter-approval lax rate.As a result,the The proposed tax rate Is not greater than the voter-approval tax rate.AS a result,
City of Richland Hills Is not required to hold en election at which voters may accept or City of Grapevine Is not required to hold an election at which voters may accept
reject the proposed tax rate.However,you may express your support for or opposition or reject the proposed tax rate. However,you may express your support for
to the proposed tax rate by contacting the OHic,of the City Secretary of the City of r opposition to the proposed tax rate by contacting the members of the City
Richland Hills or by allending the public hearing mentioned above. Council of City of Grapevine at their offices or by attending the public hearing
YOUR TAXES OWED UNDER ANY OF THE ABOVE RATES CAN BE mentioned above.
CALCULATED AS FOLLOWS: YOUR TAXES OWED UNDER ANY OF THE TAX RATES MENTIONED ABOVE
Property tax amount-(tax rate)x(taxable value Cry-property)/100 CAN BE CALCULATED AS FOLLOWS:
FOR the proposal:Mayor Pro Ten Curtis Bergthold,C,,n,ilmember Stacey Morse, Property tax amount=(tax rate)x(taxable value of your properly)MOD
Councllmember Javier Alvarez,Councllmember G.W.Estep The members of the governing body Voted on the proposed tax rate as follows:
AGAINST the proposal: FOR the proposal:William D.Tate,Darlene Freed,Sharron Rogers,Chris Coy,
DuH O'Dell,Paul Slechta,and Leon Leal
PRESENT and not voting:Mayor Edward Lopez
AGAINST the proposal:None
ABSENT:Councllmember Douglas Knowiton
PRESENT and not Voting:None
The 86e Legislature modified the manner in which the IN,approval rate Is calculated
10 limit the rate of growth of property lazes in the state. ABSENT:None
The following table compares the lazes imposed on the average residence homestead The 86th Texas Legislature modified the manner in which the voter-approval tax
by the CUy of Richland Hills last year to the taxes proposed to be Imposed on the rate Is calculated to limit the rate of growth of properly taxes in the stale.
mg,residence homestead by the City of Richland Hills this year. The following table compares the taxes Imposed on the average residence
2020 2021 change homestead by City of Grapevine last year to the taxes proposed to be imposed
on the average residence homestead by City of Grapevine this year:
Total Tax Rate $0.558551 $0.558551 So
(par$100 of value) 2020 2021 Change
Average homestead $145,047 $160.805 S15,758 Total Tax Rate Decrease of
taxable value (par$100 of value) $0.282601 $0.271811 $0.010790 or 3.82%
Tax on average $8,0.16 $898.18 $88.02 Average homestead Increase of$12,233
taxable value $277,038 $289,271 Or 4.42e6
homestead Tax on average Increase of$3.36
Total tax levy on all 53,241,318 $3,41D,3G5 $169,047 homestead $782.91 $786.27 or.43%
properties Total tax levy on Increase of$495,569
For assistance with tax celculallona please contact the tax as or lot the properties $26,588,134 $27,083,703 or 1.86%
City of Richland Hills at 817-884-1100 or taxofficeCtarrant...myecon,or visit For assistance with tax calculations,please contact the Tax Assessor for City of
THEM,1/wwwt...anteounty.com/en/tax.htmi for more information. Grapevine at 817-481-1242 or properly.tax@gclsd.net.
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/21/21 M&C FILE NUMBER: M&C 21-0707
LOG NAME: 17ED PID18FY22
SUBJECT
(ALL)Conduct Public Benefit Hearing for the Fort Worth Public Improvement District No. 18-Tourism;Adopt Attached Ordinance (1)Approving
and Adopting the Fiscal Year 2021-2022 Budget,Six-Year Service Plan,Assessment Plan,and Assessment Roll,and(2) Levying Special
Assessments for Fiscal Year 2021-2022;and Adopt Attached Appropriation Ordinance
(PUBLIC HEARING-a. Report of City Staff:Crystal Hinojosa; b. Public Comment;c.Council Action:Close Public Hearing and Act on 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 the Fort Worth Public Improvement
District 18-Tourism(Tourism PID)for Fiscal Year 2021-2022;
2. Adopt the attached ordinance: (1)approving and adopting the fiscal year 2021-2022 budget in the amount of$3,950,000.00,six-year
service plan,assessment plan,and assessment roll(on file with the City Secretary)for the Tourism PID;and(2)levying special assessments
on property located within the Tourism PID(SAP and Assessment Ordinance);
3. Direct the City Secretary to record a copy of the SAP and Assessment Ordinance in the real property records of the county in which the
properties are located no later than the seventh(7th)day after adoption by the City Council;
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District
18-Tourism Fund for Fiscal Year 2021-2022 in the amount of$3,950,000.00,from available funds.
DISCUSSION:
On August 29,2017,the Mayor and City Council adopted Resolution No.4837-08-2017,establishing the Fort Worth Public Improvement District
No. 18,Tourism(Tourism PID).The City Council subsequently approved the expansion of the Tourism PID to include additional hotels on August
18,2020 (Resolution No.5264-08-2020),April 13,2021 (Resolution No.5382-04-2021), and September 14,2021 (M&C 17ED
PID18EXPANDTPID).
he purpose of this benefit hearing is to receive comments from the public regarding the Fiscal Year 2021-2022 budget and six-year service plan
for the Tourism PID and the proposed assessments to be levied on each property in the Tourism PID for the 2021-2022 fiscal year. Following the
public hearing, it is recommended that the City Council take the following actions:adopt the attached ordinances(1)approving and adopting the
budget,six-year service plan, assessment plan,and assessment roll; (2)levying the proposed assessments;and(3)appropriating funds.
The improvements and services to be provided in the Tourism PID during Fiscal Year 2022 and the associated costs thereof are as follows:
Fiscal Year 2022 Budget
Improvements Total Budgeted
Costs
Incentive&Sales Efforts $1,850,125.001
Marketing and Research (Promotion/Advertising) $1,363,250.00
Site Visits&Familiarization Tours $194,750.00
rCu-lt—uralcEnhancements through Marketing and $292,125.00motin of the Arts
Operations&Administration $194,750.00
City Administrative Fee ( $55,000.00
Total Expenses $3,950,000.00
The total budgeted costs of the improvements and services are$3,950,000.00,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.
Due to the recent recovery of hotel occupancy in the City of Fort Worth(City),City staff,the Fort Worth Tourism Public Improvement District
Corporation (FWTPIDC),and the Fort Worth Convention and Visitors Bureau (FWCVB)have projected an increase for next year's Tourism PID
assessment revenue of 41%,or$1,150,000.00,over the Fiscal Year 2020-2021 updated budget. While this is significant growth over the previous
year,the amount is 13%,or$593,200.00, less than Fiscal Year 2018-2019 actual collections.
On September 14,2021,the City Council conducted a public hearing to receive comments on the proposed Fiscal Year 2021-2022 budget,six-
year service plan,and 2021 assessments for the Tourism PID (M&C 17ED PID18FY22 BENEFIT). Notice of the September 14,2021, benefit
hearing and this hearing were published in the Fort Worth Star-Telegram on August 27,2021,and mailed to all hotel owners on record in the
Tourism PID on August 25,2021,in accordance with state law.
In fiscal year 2018,the City entered into a contract with the FWTPIDC and the FWCVB to manage the operations of the Tourism PID.The term of
this agreement is commensurate with the term of the Tourism PID;thus,the FWTPIDC and the FWCVB will continue to manage the operations of
the Tourism PID for Fiscal Year 2021-2022.
The Tourism PID properties are located in ALL COUNCIL DISTRICTS.
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 the adoption of the Fiscal Year 2021-2022 Budget by the
City Council,funds will be available in the Fiscal Year 2022 operating budget,as appropriated,of the FWPID#18-Tourism Fund. Prior to any
expenditure being incurred,the Financial Management Services Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office . Jay Chapa 5804
Originating Business Unit Head: Robert Sturns 2663
Additional Information Contact: Crystal Hinojosa 7808
Expedited