HomeMy WebLinkAboutOrdinance 20903-09-2013 ORDINANCE NO.20903-09-2013
AN ORDINANCE LEVYING ASSESSMENTS FOR THE COST OF CERTAIN
IMPROVEMENTS AND/OR SERVICES PROVIDED IN FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO. I DURING FISCAL YEAR 2013-14; SETTING CHARGES
AND LIENS AGAINST PROPERTY IN THE DISTRICT AND AGAINST THE OWNERS
THEREOF; PROVIDING FOR THE COLLECTION OF SUCH ASSESSMENTS; RESERVING
UNTO THE CITY COUNCIL THE RIGHT TO ALLOW CREDITS REDUCING THE
AMOUNT OF THE RESPECTIVE ASSESSMENT TO THE EXTENT OF ANY CREDIT
GRANTED; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Fort Worth, Texas, has heretofore directed that certain
improvements and/or services(tile"Improvements")shall be provided in the Fort Worth Public Improvement District No.
I (the"District");and
WHEREAS, the boundaries of the District are the area bounded by the Burlington Northern Santa Fe RR
Tracks on the east Weatherford Street, along Weatherford east to Nichols, north on Nichols to Belknap, west on Belknap
to Grove, north on Grove to Bluff west on Bluff to Cummings, north on Cummings to the Trinity River, South and West
along the east shore of the Trinity River to Tenth Street,east on Tenth St. to Florence-, south on Florence to Texas',east on
Texas to the western boundary of the Tarrant County College District parking lot, south along tile west boundary of the
Tarrant County College District parking lot to the north curb of Lancaster Avenue, then east along the north curb of
Lancaster Avenue on the South to the Burlington Northern Santa Fe tracks-, then north along the Burlington Northern
Santa Fe tracks until they intersect with Weatherford Street;and
WHEREAS,the Improvements to be provided in Fiscal Year 2013-2014 and their estimated costs are as
follows:
FY2013-14 Bufte
Expenses
Management Fee(Admin.) 323,755
Water 14,000
Utilities 14,500
Landscape/Tree Mainten. $ 64,516
Trash Rernov. (other Maint.) $ 1,105,487
Holiday Lig lit./Deco.(Repairs) $ 15,000
Security Enhancement $ 78,900
Comm un ica./News]etters $ 20,200
Marketing(&-Research) $ 340,935
Transportation&Planning $ 199,993
Capital Improvements $ 5,000
Insurance $ 4,100
Annual review(Audit) $ 7,500
City Administrative Fee $ 39,259
Budget Expenses $ 2,233,145
Estimated Operating Reserve $ 182,005
Total Expenses $ 2,415,150
The total budgeted costs of the improvements are $2,415,150.00. Of this amount, $1,632,610.00 will be funded by
assessments collected on privately owned parcels located in the district. The remainder of the costs,$782,540.00, will be
funded by other revenue Sources, including:
Ordinance No. 20903-09-2013
Page 1 of 4
° $\9l.85X ina direct payment from the City for payment iu lieu o[assessments un required hy Section 372.0i4
(b) of the Texas Local 0nveomeu| Code, which will be appropriated from the General Fund bu|uo,e by City
Council action oo September |V`2Ol3-1
° $138,498 iu direct payments from the City for payment io lieu ofservices, which will 6n appropriated from the
General Fund balance hy City Council action ou September l0.2V|3;
° $|48,657iu revenues generated hy District activities;and
° $3V3.J27frmu prior years' assessments.
WHEREAS, itiu proposed that property in the District subject to oemesnmeo/ be assessed at rate nf%0.1Vper
each$100 of property value,as of January 1,2013 and determined by the appraisal district with jurisdiction over property
iu the District;and
WHEREAS, the Improvements and proposed assessment roll were previously presented inopublic beodog
conducted by the City Council on August 20` 2013 (M&C NR-292) and have been on file in the nfficr of the City
Secretary for public inspection; and
WHEREAS, the lmpmveourut*and proposed assessment roll were ouoo again presented to /ho City Council in
u public hearing conducted oil the lO'" day o[September, 20|]. uc7:00p.nu. io the Council Chamber in the City Hall iu
the City of Fort Yvonb, Texas (dbv "Public Hearing"), notice of which was published and mailed to all record owners of
property in the District,and at such hearing all desiring to be heard were given a full and fair opporWnity to be heard;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH,TEXAS:
SECTION 1.
The Public Hearing i:hereby closed and any and all protests arid objections, whether herein enumerated o,not,
are hereby overruled.
SECTION 2.
The City Council, from all evidence ho6n,o i/, including all information provided to it and considered in the
Public Hearing, finds that the assessments herein described should he made and levied uAvino| the respective parcels oi
property in the District and against the owners vf such property. Such assessments and charges are right and proper and
are suho,x^du||y in proportion to the hencOm to the n,vpn*h,* parcels of property by means of the Improvements in the
Dio,du for which such assessments are levied and cotoh|inb substantial justice and equality and uniformity 6r\wceo all
parties concerned,considering the benefits received and burdens imposed.The City Council further finds that ill each case
the property ueoeanrd is specially benefited in oobuooed vu|oo to the said property by means of the Improvements in the
Dio/du and for which ooaeaameot is levied and ohu,An mude, and further 6odo that the apportionment of the 000/ of the
Improvements in in accordance with applicable low. The City Council, from ,be v,idrucr. [vubr,finds that the values of
the respective parcels o[property oil January |`%0|3.are true and correct.
SECTION 3.
There shall be, and are hereby, levied and assessed against the parcels o[property io the District,and against the
real and true oxmum thereof(whether such owners 6n correctly named herein nrooV. the sums o[money itemized per
parcel of property,and the owners thereof,as far as such owners are known,at the following rate and method of payment:
$O.1O per cacti$|00n[value for property Subject tnassessment.
SECTION 4.
\Y6o,o more than one person or entity owns an interest in any property described herein, each such person or
entity ahu|| be personally liable only for do' tier or his pro rata obuzo of the total uomeoomcnt against such yropr,4/ in
proportion to its,his or her respective interest to tile total ownership such property,and its, his or her respective interest in
such property may be released from the assessment lien upon payment of a proportionate sulli.
Ordinance No. 20903'09'2013
Page 2n[4
SECTION 5.
The several sums above mentioned and assessed against the said parcels of property, and owners thereof, and
penalty and interest thereon at the rate prescribed by Chapter 372, Texas Local Government Code (the Public
Improvement District Assessment Act), together with reasonable attorney's fees and cost of collection, if incurred, are
hereby declared to be and are made a lien upon the respective parcels of property against which the same are assessed,
and a personal liability and charge against the real and true owners of such property, whether such owners be correctly
named herein or not, and such liens shall be and constitute the first enforceable lien and claim against the property on
which such assessments are levied, and shall be a first and paramount lien thereon,superior to all other liens and claims,
except state, county, school district and city ad valorem taxes. A copy of"this ordinance may be filed with the County
Clerk of Tarrant County, Texas, and when so filed shall constitute complete and adequate legal notice to the public
concerning the liens hereby assessed against the respective parcels of property and the owners thereof.
The sums so assessed against the respective parcels of property and the owners thereof shall be and become due
and payable on or before January 31, 2014, and shall become delinquent if not paid by February 1, 2014. The entire
amount assessed against each parcel of property shall bear penalty and interest, from and after February 1, 2014 at the
same rate as prescribed by law for any delinquent ad valorem tax until paid.
SECTION 6.
If default shall be made in the payment of any assessments, collection thereof shall be enforced by suit in any
court of competent jurisdiction, and said City shall exercise all of its lawful powers to aid in the enforcement and
collection of said assessments.
SECTION 7.
The total amount assessed against the respective parcels of property, and the owners thereof, is in accordance
with the proceedings of the City hereto and is less than the proportion of the cost allowed and permitted by applicable
law.
SECTION S.
Although the aforementioned charges have been fixed, levied and assessed in the respective amounts herein
stated, the City Council does hereby reserve the right to reduce the aforementioned assessments by allowing credits to
certain property owners where deemed appropriate and provided that any such allowance does not result in any inequity
and/or unjust discrimination.
SECTION 9.
Full power to make and levy reassessments and to correct mistakes, errors, invalid or irregularities in the
assessments are, in accordance with the law in force in this City, vested in the City.
SECTION 10.
In any suit upon any assessment or reassessment, it shall be sufficient to allege the substance of the provision
recited in this ordinance and that such recitals are in fact true, and further allegations with reference to the proceedings
relating to such assessment and reassessment shall not be necessary.
SECTION 11.
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 shall remain in full force and effect.
Ordinance No. 20903-09-2013
Page 3 of 4
SECTION 11.
This Ordinance shall be cumulative of 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 13.
This Ordinance shall take effect and be in full force and effect from and after the date of its passage.
AND IT IS SO ORDAINED.
APPROVED AS TO FORM AIND LEGALITY:
9,11,
Senior Assr Cant City Attorney ary J.K' s y S etary
m&C: BH-300
Adopted and Effective: September 10,2013
Ordinance No. 20903-09-2013
Page 4 of 4
City of Fort Worth
PID#1 PROPOSED BUDGET& FIVE YEAR SERVICE PLAN
FY13/14 FY14/15 FY15/16 FY 16/17 FY 17/18
REVENUES
PID Assessments $ 1,632,610 $ 1,715,200 $ 1,766,656 $ 1,819,655 $ 1,874,245
COFW Assessments $ 191,858 $ 195,500 $ 200,000 $ 204,000 $ 208,000
City Pay.in-lieu of Service $ 138,498 $ 141,300 $ 144,000 $ 147,000 $ 150,000
PID Generated Revenue $ 148,657 $ 149,000 $ 150,000 $ 161,000 $ 163,000
Prior Year's assessment $ 303,527 $ 182,005 $ 134,155 $ 103,075 $ 117,075
Total Revenues $ 2,415,150 $ 2,383,005 $ 2,394,811 $ 2,434,730 $ 2,512,320
EXPENSES
Management Fee(Admin.) $ 323,755 $ 330,000 $ 336,323 $ 341,092 $ 355,420
Water $ 14,000 $ 14,500 $ 15,000 $ 15,500 $ 15,500
Utilities $ 14,500 $ 15,000 $ 15,500 $ 16,000 $ 16,000
Landscape/Tree Mainten. $ 64,516 $ 65,800 $ 67,000 $ 68,450 $ 69,500
Trash Remov.(other Maint.) $ 1,105,487 $ 1,125,000 $ 1,145,000 $ 1,150,000 $ 1,157,480
Holiday Light./Deco.(Repairs) $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 20,000
Security Enhancement $ 78,900 $ 55,000 $ 56,000 $ 57,000 $ 58,000
Communica./Newsletters $ 20,200 $ 20,200 $ 20,200 $ 20,200 $ 20,200
Marketing(&Research) $ 340,935 $ 342,814 $ 348,000 $ 352,000 $ 359,500
Transportation&Planning $ 199,993 $ 209,000 $ 213,000 $ 219,000 $ 224,000
Capital Improvements $ 5,000 $ 2,500 $ 2,500 $ 2,500 $ 2,500
Insurance $ 4,100 $ 4,500 $ 7,000 $ 7,500 $ 7,500
Annual review(Audit) $ 7,500 $ 8,500 $ 9,000 $ 10,000 $ 10,000
City Administrative Fee $ 39,259 $ 41,036 $ 42,213 $ 43,413 $ 44,645
Budget Expenses $ 2,233,145 $ 2,248,850 $ 2,291,736 $ 2,317,655 $ 2,360,245
Estimated Operating Reserve $ 182,005 $ 134,155 $ 103,075 $ 117,075 $ 152,075
Total Expenses $ 2,415,150 $ 2,383,005 $ 2,394,811 $ 2,434,730 $ 2,512,320
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION:. Approved on 9110/2013 - Ordinance Nos. 20903-09-2013, 20904-09-,
2013,` 20905-09-2013
DATE: Tuesday, September 10, 2013 REFERENCE NO.: BH-300
LOG NAME: 17PID'I FY14PBH
SUBJECT:
Conduct a Public Benefit Hearing for Public Improvement District 1, Downtown PID, Concerning the
Proposed 2013-2014 Budget in the Amount of$2,415,150.00 and Five-Year Service Plan and Proposed
Assessment Roll, Adopt Ordinance Levying Special Assessments for the 2013 Tax Year in the Amount of
$1,632,610.00, Authorize Transfer in the Amount of$138,498.00 from the General Fund to the Special
Assessment District Fund for the City's Payment in Lieu of Services, Authorize Transfer in the Amount of
$191,858.00 from the General Fund to the Special Assessment District Fund for the City's Payment in Lieu
of Assessment, Adopt Appropriation Ordinances to Increase Estimated Receipts in the Special
Assessment District Fund in the Amount of$1,962,966.00 and Special Trust Fund in the Amount of
$39,259.00 for Fiscal Year 2013-2014 and Authorize Execution of an Agreement with Downtown Fort
Worth, Inc., to Manage the District (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Hold a public benefit hearing concerning the proposed special assessments on the property located in
Public Improvement District 1, Downtown Public Improvement District for the 2013 tax year;
2. Approve the attached 2013-2014 Fiscal Year Budget and Five-Year Service Plan for the Downtown
Public Improvement District;
3. Adopt the attached ordinance levying special assessments on the property located in the Downtown
Public Improvement District for the 2013 tax year;
4. Authorize a transfer in the amount of $138,498.00 from the General Fund to the Special Assessment
District Fund, Public Improvement District 1 Fiscal Year 2013-2014 Project Account for the City's payment
in-lieu of services;
5. Authorize a transfer in the amount of $191,858.00 from the General Fund to the Special Assessment
District Fund, Public Improvement District 1 Fiscal Year 2013-2014 Project Account for the City's payment
in-lieu of assessments;
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Public Improvement District 1 Fiscal Year 2013-2014 Project Account of the Special Assessment District
Fund in the amount of$1,962,966.00 from available funds;
7. Authorize a transfer in the amount of $39,259.00 for administrative fees from the Special Assessment
District Fund, Public Improvement District 1 Fiscal Year 2013-2014 Project Account to the Special Trust
Fund contingent upon the adoption of the proposed 2013 Assessment Roll;
Logname: I.7PIDIFYI4PBH Page 't of
8. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of$39,259.00 from available funds; and
9. Authorize the execution of an Agreement with Downtown Fort Worth, Inc., to provide management and
improvement services for the Downtown Public Improvement District during Fiscal Year 2013-2014 for the
sum in the amount of$323,755.00.
DISCUSSION:
On June 23, 2009, (M&C C-23627) the City Council adopted Resolution No. 3756-06-2009 re-establishing
Fort Worth Public Improvement District 1 (Downtown PID).
The purpose of this benefit hearing is to receive comments from the public regarding the 2013-2014 Fiscal
Year budget and Five-Year Service Plan for the PID and the proposed assessments to be levied on each
property in the PID for the 2013 tax year. Following the public hearing, it is recommended that the City
Council approve the attached budget and Five-Year Service Plan of the PID, adopt the attached ordinance
levying the proposed assessments and adopt the appropriation ordinances allocating estimated receipts to
the Downtown PID's fund.
On August 20, 2013, (M&C BH-292) the City Council conducted a public hearing to receive comments on
the proposed 2013-2014 Fiscal Year budget and five-year service plan for the PID. Notice of this benefit
hearing was published in the newspaper and mailed to all record owners of property in the Downtown PID
in accordance with state law.
The improvements and services to be provided in the PID during the 2013-2014 Fiscal Year and the costs
thereof are as follows:
Improvements Total Budgeted
Costs
Management Fee (Admin.) $ 323,755.00
Water $ 14,000.00;
;Utilities $ 14,500.00
Landscape/Tree Maintenance $ 64,516.00
Trash Removal (other
,:Maintenance) $1,105,487.00
Holiday Lighting $ 15,000.00
(Decoration s/Re pairs)
Security Enhancement $ 78,900.00
Communications/Newsletters $ 20,200.00
:Marketing (and Research) $ 340,935.001
Transportation and Planning $ 199,993.00
Capital Improvements $ 5,000.00
'Insurance $ 4,100.00'
Annual review (Audit) $ 7,500.00
City Administrative Fee $ 39,259.00
'Budget Expenses $2,233,145.00 j
i
Logname: 17PIDIFY14PBH Page 2 of 3
Estimated Operating Reserve $ 182.005.00
Total Expenses $2,415,150.00|
-
The total budgeted costs of the improvements are in the amount of $2,415.150.00. Of this amount,
$1,632,610.00 will be funded by assessments collected on privately owned parcels located in the P|D by
applying a xaha of $0.10 man[o to each $188.00 of property value. The remainder of the costs in the
amount Vf3782.548.UOwill be funded by other revenue sources including the amount of $101.R58DO in
dined payments from the City for payment in-lieu of ussessmentn, the amount Of $138'408.00 in direct
payments from the City for payment in-lieu of services, the amount of $148.657 in revenues generated by
PID activities and the amount of$303,527 from prior years' assessments and revenues.
The Downtown P|O is located in COUNCIL DISTRICT S.
FISCAL INFORMATION /'-- --�—��� �------�---- �� �� -- -------- --- -------'------'--------
:
The Financial Management Services Director certifies that upon approval of the above recommendations,
and the adoption of the Fiscal Year 2013-2014 budget by the City Counm|, funds will be available in the
Fiscal Year 2014 Operating 0udgeta, as appropriated. of the Special Assessment District Fund, Special
Trust Fund and General Fund.
FUND CENTERS:TO Fund/Account/Centers FROM Fund/Account/Centers
7)8) FE72 481306 017587001000
$38�9.00 $39,259.00
8) FE72 511010 017587001000 $39,2WK0 $138,498.00
4)6) GS87 488010 002501002000 �38�8.00 $191,858.00
5)6)GS87 488010 002501002000 �91�58.00 �23,755.00
6)GS87 488342 002501002000 &���O�00
6) GS87 539120 002501002000 ��62,966.00
-- - - - --- - -
CERTIFICATIONS:Submitted for City Manager's Office by:
Fernando Costa (8122)
Originating Department Head: Cynthia Garcia (8187)
OssanaHarmosiUo (6203)
Additional Information Contact: RobedSburnn /8003\
Logliame: 17PlDlFT14PB8 Page of]