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HomeMy WebLinkAboutOrdinance 17109-08-2006Ordinance No. 17109-08-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN TIME SPECIAL ASSESSMENT DISTRICT FUND IN THE AMOUNT OF $i 27,613 FROM AVAILABLE FUNDS CONTINGENT UPON THE ADOPTION OF THE FISCAL YEAR 2006-2007 BUDGi=T FOR THE PURPOSE OF FUNDING IMPROVEMENTS AND SERVICES IN PUBLIC IMPROVEMENT DISTRICT NO. 1 {DOWNTOWN); MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT I•iER)=WITH; AND PROVIDING AN EFFECTIVE DATE. BE lT ORDAINI~D 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 2006-2007 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Assessment District Fund in the amount of $127,613 from available funds contingent upon adoption of the Fiscal Year 2006-2007 budget far the purpose of funding improvements and services in Public Improvement District No. 1 (Downtown). sECTioN 2. That should any portion, section ar part of a section of this ordinance be declared invalid, inoperative ar void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in na way impair the remaining portions, sections, ar 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 a# the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2006, and ending September 30, 2007, and aii other ordinances and appropriations amending the same except in thane instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said con#iicting provisions of said prior ordinances and appropria#ions are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPRO A5 TO F ~iM AND LEGALITY: As 'stant Ci Attorney ADOPTED AND EFFECTIVE: Au ust 22 2006 Cii~y ref F®r~ W®rth, Texas M r r~ ®~n~~l ®r~nuncatir~ ]/ COUNCIL ACTION; Approved on 5/22/2006 -Ordinance No. 17709-48-200G & 17110-Oi3-2006 ®ATE; Tuesday, August 22, 2006 LOCH NAME: 13PID07 PUBHEAR REFERENCE NO.; G-15366 SUBJECT; Approve FY2006-2007 Budget and Five-Year Service Plan for Fort Worth Public Improvement District 1 (DOWNTOWN), Authorize Transfer of City's Payment In-Lieu of Services, Authorize Transfer of City Payment In-lieu of Assessments, Adopt Appropriation Ordinances, Adopt Proposed 2006 Assessment Roll, Set Benefit Hearing, Authorize Transfer for Administrative Fees and Authorize Execution of a Contract with Downtown Fort Worth, Inc., to Provide Management Services for the District REC®IVIIIAENDA'6'I®N: It is recommended that the City Council: 1. Hold a public hearing concerning the budget and five-year service plan for FY2006-07; 2. Approve the attached budget and five-year service plan for FY2006-07 as recommended by the Advisory Board of Fort Worth Public Improvement District 1 (PiD 1) and approve adding to the FY2005-07 budget, as contingency, any unencumbered revenues from PiD 1 assessments from prior years; 3. Authorize the transfer of $127,513.00 for City`s payment in-lieu ofi services, from the General Fund to the Special Assessment District Fund PID 1, FY2006-07 Project account; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $127,613.00 in the Special Assessment District Fund from available fiunds; 5. Authorize the transfer of $200,555.00 for the City`s payment in-lieu of assessments from the General Fund to the Special Assessment District Fund PID 1 Project account for 1=Y2005-07; 5. Adopt the attached appropriation ordinance increasing estimated receipts and apprapriatians by $200,555.00 in the Special Assessment District Fund PID 1 Project account from available funds; 7. Adopt the proposed 2005 assessment roll; 8. Set Benefit Hearing far Tuesday, September 12, 2006, at 10:00 a.m. in the City Caunci! Chamber; 9. Authorize the transfer of $26,000.00 far administrative fees from the Special Assessment District Fund PID 1, FY2005-07 Project account to the General Fund; and 10. Authorize the City Manager to execute a contract with Downtown Fart Worth, lnc. to provide management and improvement services in the PID 1 during FY2005-07 for the sum of $1,785,048.00. DISCtlSSfON; Lognarne: 13PIDQ 1PUBHEAR Page I of 3 On July 20, 2004, (M&C G-14435) the City Council approved Resolution Na. 3105 re-establishing Fart Worth Public improvement District 1 (PID 1). State law requires an annual report an the proposed budget and five-year service plan, which is included as part of this Mayor and Council Communication. The general nature of the improvements and/or services to be provided by the District shall include: . An Improvement District Maintenance and Landscaping Program consisting of supplemental street sweeping, sidewalk cleaning, bus shelter cleaning, planting and landscape maintenance, streetscape improvements and trash receptacle pickup; . An Improvement District Promotions Program consisting of recreational and cultural enhancements and activities, a promotional program and the staging or monitoring of special recreational and cultural events; . An Improvement District Marketing and Communications Program consisting of website development, ©owntawn Ca-Op marketing program, marketing research surveys, and marketing campaign to promote the use of the District; . An Improvement District Security Program consisting of a public relations crime prevention campaign, private security force coordination campaign, parking garage and a parking lot security program; . An Imrpovement District Transportation and Parking Program consisting of a campaign to promote Fort Worth Transit Authority bus service and ridesharing, the deveiopment of a plan concerning better utilization of short-term parking facilities and the improvement of traffic signs,; and ® An Improvement District Management Program to provide for the administration and operation a# the District activities and programs.; Three line items listed qn the five-year service plan, which requires transfer of City funds are City Payment In-lieu of Services, City Payment In-lieu of Assessments and City Administration Fee. 1. City Payment In-lieu of Services is a supplement to the PID budget funding the level of improvements or services that would be provided by the City of Fort Worth to the taxpayers in the district. 2. City Payment In-lieu of Assessments is an allocation to the PID budget for assessments the City properties within the District would pay if not considered an absolute exempt tax payer. 3. On July 27, 2004, (M&C G-14443) the City Council adopted guidelines far setting an Administrative Fee Structure. The City shall assess an annual administration fee for all districts equal to two percent E2%) of the district's annum assessments, or $2,000.00; whichever is greater. PID 1 is located in COUNCIL DISTRICT 9. FISCAL. IN1=C~RMATI®NICERTIFICATI©N: The Finance Director certifies that upon approval and completion a# the above recommendations, furids will be available in the FY2006-2007 operating budget, as appropriated, of the Special Assessment District fund. T FundlAccoun Centers FROM FuncllAccountl~enters GS87 472001 002501002000 $200,655.00 GG01 538070 0905800 $200.655A0 GS87 472001 002501002DOD X127.613.00 GG01 538070 0905800 $127.613.00 GS87 539120 002501002000 127 613.00 G887 539120 002501002000 1 785 Q48.00 Lognarne: 13PID01PUBHEAR Page 2 of 3 GGOi 48730Fi 0734010 26 000.00 G587 539120 002501002000 $28,000.00 G587 539120 002501002000 x.200 655.00 ubmitted fo Cit IVlana er's Office la Karen Montgomery (6222} Originating 1]epartment Head: Richard Zavaia (Acting) () Additional Information Con#act: BecfcY Wood {8550) Jenny Townsend (6030} Log7Yame: 13PIDO1PUBHEAR Page 3 of 3