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HomeMy WebLinkAboutOrdinance 26848-04-2024Ordinance No. 26848-04-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT 12 - CHAPEL HILL FUND IN THE AMOUNT OF $1,092.00, TRANSFERRED FROM ECONOMIC DEVELOPMENT DEPARTMENTS GENERAL FUND, FOR PURPOSE OF FUNDING CITY OF FORT WORTH PAYMENT IN -LIEU OF ASSESSMENTS; 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 2023-2024 in the Budget of the City Manager, there shall also be increasing estimated receipts and appropriations in the Fort Worth Public Improvement District 12 - Chapel Hill Fund in the amount of S1,092.00, transferred from Economic Development Departments General Fund, for purpose of funding City of Fort Worth Payment In -Lieu of Assessments. 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 cumulative of Ordinance 26453-09-2023 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Ni-ALL Ar- jAp, 11, 2,2, 6 33 CD7) Assistant City Attorney ADOPTED AND EFFECTIVE: April 23, 2024 CITY SECRETARY i ona€d P. Gowales(Ap,?V024SWOOCD71 Jannette S. Goodall City Secretary City of Fort worth Five Year Service Plan FY 23-24 - FY27-28 (Midyear) Public Improvement District No.12 - Chapel Hill REVENUES PID Assessments COFW Assessments Total Budgeted Revenues Use of Fund Balance Total Funds Available for Use EXPENSES Management Fee Utilities Landscaping Common Area Maintenance Communications Audit/Annual Review Capital Improvements City Administrative Fee Total Budgeted Expenses Contribution to Fund Balance Total Expenses Not Change in Fund Balance Estimated Fund Balance, Beginning of Year Estimated Fund Balance, End of Year Reserve Requirement Over (Under) Reserve 'FY2024 Assessment Rate = $.18 FY23124 FY24125 FY25126 FY26127 FY27128 $ 373,983 $ 385,202 $ 396,759 $ 408,661 $ 420,921 $ 1,092 $ 375,075 $ 385,202 $ 396,759 $ 408,661 $ 420,921 - - 78,000 106,386 23,512 $ 375,075 $ 385,202 $ 474,759 $ 515,047 $ 444,433 $ 15,072 $ 15,675 $ 16,302 $ 16,954 $ 17,632 19,100 20,055 21,058 22,111 23,216 132,000 186,600 269,455 298.621 218,326 71,640 134,558 141,287 148,351 155,770 6,500 5,610 5,722 5,837 6,070 3,000 3,000 3,000 3,000 3,000 16,000 10,000 10,000 12,000 12,000 7,480 7,704 7,935 8,173 8,418 $ 268,792 $ 385,202 $ 474,759 $ 515,D47 $ 444,433 106,283 375,076 386.202 474,759 515,047 444,433 $ 106,283 $ 0 $ (78,001) $ (106,385) $ (23,511) 208.879 315,162.14 315,162.49 237,161.94 130,777 315,162 315,162.49 237,161.94 130,776.59 107,265 64,213 79,142.34 65,858.28 74,086.92 74,087 $ 250,949 236,020.15 151,303.66 56,689.67 $ 33,178 .._�. ��: a..� +s�ti'.w.�r�wrrw.wnnw Wrw...r.+�•xrv�w..�n�....�...wwwwa1.wn.�..x xrwr�ry WY9'A wr+a MOODY aw�w» ��w rr�rvY.Y�r�w�I�w+w�e4��uv.rha �•P��ye'tgeMY#e.Y W .ra�ws�.ww�rwawa�-��4 MOCO[ O •wnwN } aaunwOugy Wl!�r r+ ��w�Maerr��ro�� i G w4a��mwti' +e3 aemeYy uuep�st��ry, mu1 O �OF��W(�w-wrgOeu sslww YwwiYuye NOnO/� 'Wre++rh wr0'��O.n w�uNw�gwn� OO Om � IwMtl wwM rw�� ��WP�wwrrrv�nrown•rr`riw0� �pOrO.oOww�•�+�nrO+wpwx rfv. M�2 I �4Nxq ON Wp �D�.,Or�re��M�A�wc� •+n�P1� �� e�rtan��r��Y susi »aw 1 N� Vnr Oie�I � PMO 44i O� u�wlwYroerf�rs�w.aw•r+pw�Yu�-w w�N�n�.y' rYYW� City of wort Worth, Texas Mayor and Council Communication DATE: 04/23/24 M&C FILE NUMBER: M&C 24-0327 LOG NAME: 17PID12 MIDYEAR FY24 SUBJECT (CD 7) Adopt Ordinance Amending the Fiscal Year 2023-2024 Adopted Budget and Five -Year Service Plan for Fort Worth Public Improvement District 12 — Chapel Hill and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached ordinance amending the Fiscal Year 2023-2024 Budget and Five -Year Service Plan for Public Improvement District 12 — Chapel Hill to reflect amendments associated with a mid year review and direct the City Secretary to record the same in the real property records of Tarrant County, Texas no laterthan the seventh (7th) day after adoption by the City Council; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District 12 - Chapel Hill Fund in the amount of $1,092.00, transferred from Economic Development Departments General Fund, for purpose of funding City of Fort Worth Payment In -Lieu of Assessments. DISCUSSION: The City of Fort Worth's Department of Economic Development administers the City's Public Improvement Districts (PIDs). The City's PID Policy outlines the need to proactively work with the Ctty's PID management companies to oversee the services being provided within each of the PIDs. PID 12 — Chapel Hill (or the Chapel Hill PID) is managed by FirstService Residential Texas PID, LLC (FirstService). On September 12, 2023, City Council adopted Ordinance No. 26431-09-2023, approving the Fiscal Year (FY) 2023-2024 Budget, Five -Year Service Plan, Assessment Plan, and Tax Year 2023 Assessment Roll for the Chapel Hill PID. After conducting a mid -year review of the Chapel Hill PID's budget, City staff and FirstService Residential Texas PID, LLC, have identified the need to increase Chapel Hill PID's budget to account for $1,092.00 of additional City payment in -lieu of assessments. The City of Fart Worth Assessment is an allocation to the PID budget for assessments the City would pay on City -owned properties in the Chapel Hill PID, if the City was not a tax-exempt entity. Revenue adjustments: Line items Previously Recommended Amended Ito be Approved FY24 Mid Year FY24 Budget Adjusted Budget Item Adjustment: Item P[❑ Assessments $373,983.00 $0.00 $373,983.00 COFW Assessment $1,092.00 $1,092.00 Totals11 $373,983.00 1 $1,092.00 $375,075.00 Expenditure adjustments: Line Items Previously Recommended Amended to be Approved FY24 Mid Year FY24 Budget Adjusted Budget Item Adjustment Item Contribution to Fund $105,191.00 $1,092.00 $106,283.00 Balance Totals 11 $105,191.00 1 $1,092.00 $106,283.00 All'other previously approved line items not mentioned above remain the same. Upon approval of the above recommendations, the total budgeted expenses for FY 2023-2024 will be $375,075.00. This mid -year budget adjustment will increase the unaudited, unassigned fund balance by a total of $1,092.00. The revised Budget and'Five-Year Service Plan will take effect upon approval by City Council. The City and FirstService will amend the existing management contract to reflect the mid -year adjustment (City Secretary Contract No.60312 ). Funding is budgeted in the Interfund Transfer Out account within the Community PID Admin Department within the General Fund for transferring to the FWPID #12 - Chapel Hill Fund. The Chapel Hill PID is located in COUNCIL DISTRICT 7. 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 adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, in the FVVPID #12 - Chapel Hill 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 Oriciinatina Business Unit Head: Robert Stums 2663 Additional Information Contact: Lacey Ruiz 2608 Expedited