HomeMy WebLinkAboutOrdinance 25727-09-2022 ORDIANCE NO.25727-09-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE FISCAL YEAR 2022-2023 FORT WORTH PUBLIC
IMPROVEMENT DISTRICT 19-HISTORIC CAMP BOWIE FUND IN THE
AMOUNT OF$551,314.00,OF WHICH$487,143.00 IS FROM AVAILABLE FUNDS
AND $64,171,.00 IS FROM AVAILABLE UNRESERVED FUND BALANCE, FOR
THE PURPOSE OF PROVIDING IMPROVEMENTS AND SERVICES TO THE
PUBLIC IMPROVEMENT DISTRICT 19-HISTORIC CAMP BOWIE 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 2022-2023 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Fiscal
Year 2022-2023 Fort Worth Public Improvement District 19 Historic Camp Bowie Fund in the amount of
$551,314.00, from available funds, for the purpose providing improvements and services to the Public
Improvement District 19-Historic Camp Bowie during Fiscal Year 2022-2023.
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, 2022, and ending September 30,
2023, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
Nico Arias(Sep 19,2022 08:22 CDT) 4affiette S.Goodall(Sep 19,2022 08 CDT) �� /1 Q Y
Assistant City Attorney Jannette S. Goodall , iJ``
City Secretary
ADOPTED AND EFFECTIVE: September 13,2022 '�
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 09/13/22 M&C FILE NUMBER: M&C 22-0678
LOG NAME: 17ED PID19FY23
SUBJECT
(CD 3 and CD 7)Conduct Public Benefit Hearing for Fort Worth Public Improvement District 19-Historic Camp Bowie,Adopt the Ordinance(1)
Approving and Adopting the Fiscal Year 2022-2023 Budget, Five-Year Service Plan,Assessment Plan,and Tax Year 2022 Assessment Roll,and
(2)Levying Special Assessments for the 2022 Tax Year at a Rate of$0.10 Per Each$100.00 of Property Value for Commercial
Property;Authorize Execution of an Agreement with Camp Bowie District, Inc.,in the Amount of$95,466.00 to Manage the Public Improvement
District;and Adopt 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 the property located in Fort Worth Public Improvement
District 19-Historic Camp Bowie for the 2022 tax year;
2. Adopt the attached ordinance(1)approving and adopting the fiscal year 2022-2023 budget in the amount of$551,314.00,five-year service
plan,assessment plan,and tax year 2022 assessment roll(on file with the City Secretary)for the Camp Bowie Public Improvement District;
and(2)levying special assessments on the commercial property located in the Camp Bowie Public Improvement District for the 2022 tax
year at the rate of$0.10 per each$100.00 of property value(Service Assessment Plan and Assessment Ordinance);
3. Direct the City Secretary to record a copy of the Service Assessment Plan and Assessment Ordinance in the real property records of Tarrant
County,Texas no later than the seventh(7th)day after adoption by the City Council;
4. Authorize the execution of an agreement with Camp Bowie District, Inc., in the amount of$95,466.00 to provide management of the
improvements and services for the Camp Bowie Public Improvement District during Fiscal Year 2022-2023;and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District
19-Historic Camp Bowie Fund in the amount of$551,314.00,of which(1)$487,143.00 is from available funds and(2)$64,171.00 is from
available unreserved fund balance.
DISCUSSION:
On August 14,2018,the City Council adopted Resolution No.4966-08-2018,establishing the Fort Worth Public Improvement District 19-Historic
Camp Bowie(Camp Bowie PID).
The purpose of this benefit hearing is to receive comments from the public regarding the Fiscal Year 2022-2023 budget and five-year service plan
for the Camp Bowie PID and the proposed assessments to be levied on each property in the Camp Bowie PID for the 2022 tax 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,five-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 Camp Bowie PID during the Fiscal Year 2022-2023 and the costs thereof are as follows:
Fiscal Year 2023 Budget
Improvements Total Budgeted Cost
Management Fee $95,466.00
Beautification $25,440.00
Beautification Utilities $24,214.00
Beautification Maintenance $133,975.00
Litter Abatement —� 75,000.00
Security $57,840.00
Economic Development $47,440.00
Marketing&Promotion $45,440.00
Communication $25,000.00
Audit I $9,000.00
City Administrative Audit $2,756.00
City Administrative Fee $9,743.00
Total Expenses ( $551,314.00
The total budgeted costs of the improvements and services are in the amount of$551,314.00.Of this amount,$469,352.00,will be funded by
assessments collected on privately owned parcels located in the Camp Bowie PID by applying a rate of$0.10 per each$100.00 of property value
for commercial property.The remainder of the costs in the amount of$81,962.00 will be funded by other revenue sources including:
(a)$17,791.00 in direct payments from the City for Payment In-Lieu of Services,and(b)$64,171.00 transferred from the unaudited, unassigned
fund balance.The 2022 assessment rate is the same as the prior year.
On August 23,2022,the City Council conducted a public hearing to receive comments on the proposed 2022-2023 Fiscal Year budget,five-year
service plan,and 2022 assessments for the Camp Bowie PID.Notice of the August 23,2022,benefit hearing and this hearing were published in
the Fort Worth Star-Telegram and mailed to all owners of property on record in the Camp Bowie PID on August 12,2022,in accordance with
state law.
The Camp Bowie PID is located in COUNCIL DISTRICTS 3&7.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and the adoption of the Fiscal Year 2022-2023 Budget by the
City Council,funds will be available in the Fiscal Year 2023 operating budget,as appropriated,in the FWPID#19-Hist Camp Bowie Fund. Prior
to any expenditure being incurred,the Economic Development Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by: William Johnson 5806
Originating Business Unit Head: Robert Sturns 2663
Additional Information Contact: Crystal Hinojosa 7808
Expedited