HomeMy WebLinkAboutOrdinance 27997-09-2025Ordinance No.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
FORT PUBLIC FORT WORTH PUBLIC IMPROVEMENT DISTRICT 19 -HISTORIC CAMP BOWIE
FUND IN THE AMOUNT OF $631,315.00,FOR THE PURPOSE OF FUNDING PUBLIC
IMPROVEMENT DISTRICT 19 –HISTORIC CAMP BOWIE FY 2025-26 BUDGET;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 2024-2025 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Fort
Public 19 - Historic Camp Bowie Fund in the amount of $631,315.00 for the purpose of funding Public
Improvement District 19 – Historic Camp Bowie FY 2025-26 budget.
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 27107-09-2024 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said prior ordinances and appropriations are hereby expressly repealed.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:
___________________________________
Assistant City Attorney
CITY SECRETARY
_________________________
Jannette S. Goodall
City Secretary
ADOPTED AND EFFECTIVE:
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PID 19: Historic Camp Bowie
OCopyright 2019 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This product is for informational purposes and may
not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an omthe-ground survey and represents F�RT W�RTH�,o
only [he approximate relative location of property boundaries. The City of Fort Worth assumes no responsibility for the accuracy of said da[a. �
i\ 0 025 0.5 1 Miles Source:PlanningandDevelopment
�� Date: July 2020
N
REVENUES
PID Assessments
COFW Payment in lieu of Services
COFW Assessment
TotalBudgeted Revenues
Use of Fund Balance
TotalRevenues
EXPENSES
Management Fee
Beautification
Safety & Security
Economic Development
Marketing & Communications
InternalAudit
City Audit
City Adminstrative Fee
TotalBudgeted Expenses
Contribution to Fund Balance
TotalExpense
Net Change in Fund Balance
Estimated Fund Balance, Beginning of Year
Estimated Fund Balance, End of Year
Reserve Requirement
Over�Under�Reserve
*FY2026 Assessment Rate = $.10
City of Fort Woth
Five Year Service Plan
Public Improvement District No. 19 - Historical Camp Bowie
FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30
$ 551,418 $ 567,961 $ 525,702 $ 600,000 $ 624,000
79,897 41,255 42,493 42,493 43,767
$ 631,315 $ 609,216 $ 568,195 $ 642,493 $ 667,767
$ - $ - $ - $ - $ -
$ 631,315 $ 609,216 $ 568,195 $ 642,493 $ 667,767
$ 110,283 $ 113,592 $ 105,140 $ 120,000 $ 124,800
199,500 199,500 199,500 208,000 208,000
63,000 64,500 64,500 70,950 78,045
79,500 79,500 79,500 76,450 84,095
105,500 90,500 90,500 100,650 110,715
13, 000 13, 000 13, 000 14, 061 14, 623
3,000 3,000 3,000 3,000 3,000
12, 626 12,184 11, 364 12, 850 13, 355
$ 586,409 $ 575,776 $ 566,504 $ 605,961 $ 636,633
$ 44,906 $ 33,440 $ 1,691 $ 36,532 $ 31,134
$ 631,315 $ 609,216 $ 568,195 $ 642,493 $ 667,767
$ 44,906 $ 33,440 $ 1,691 $ 36,532 $ 31,134
$ 164,792 $ 209,698 $ 243,138 $ 244,829 $ 281,361
$ 209,698 $ 243,138 $ 244,829 $ 281,361 $ 312,495
95,982 94,436 101,014 106,127 106,127
$ 113,716 $ 148,702 $ 143,815 $ 175,234 $ 206,368
City of Fort Worth,
Mayor and
DATE: 09/16/25
Texas
Council Communication
M&C FILE NUMBER: M&C 25-0821
LOG NAME: 03PID19FY26
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 2025-2026 Budget, Five-Year Service Plan, Assessment Plan, and Tax Year 2025 Assessment Roll, and
(2) Levying Special Assessments for the 2025 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 $110,283.00 to Manage the Public Improvement
District; and Adopt Appropriation Ordinance
(PUBLIC HEARING - a. Staff Available for Questions: April Ramirez; 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 2025 tax year;
2. Adopt the attached ordinance (1) approving and adopting the Fiscal Year 2025-2026 budget in the amount of $631,315.00, five-year service
plan, assessment plan, and tax year 2025 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 2025 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 $110,283.00 to provide management of the
improvements and services for the Camp Bowie Public Improvement District during Fiscal Year 2025-2026; 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 $631,315.00.
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 2025-2026 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 2025 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 2025-2026 and the costs thereof are as follows:
Fiscal Year 2026 Budget
Improvements Total Budgeted Cost
Management Fee $110,283.00
Beautification $199,500.00*
Safety & Security $63,000.00*
Economic Development $79,500.00"
Marketing & Communications $105,500.00*
Audit $13,000.00
City Administrative Audit $3,000.00
City Administrative Fee $12,626.00
Contribution to Fund Balance $44,906.00
Total Expenses $631,315.00
The total budgeted costs of the improvements and services are in the amount of $631,315.00. Of this amount, $551,418.00, 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 $79,897.00 will be funded by direct payments from the City for Payment In-
Lieu of Services.
*For the categories indicated above, in addition to work perFormed within each category by subcontractor(s), the primary employee of the PID
management company may self-perform and charge for additional work within each category that is different from the work performed by
subcontractors, and upon request from the City's PID Administrator must provide documentation showing how the work performed by the
management company employee is different than the work pertormed by subcontractors.
On August 26, 2025, the City Council conducted a public hearing to receive comments on the proposed 2025-2026 Fiscal Year budget, five-year
service plan, and 2025 assessments for the Camp Bowie PID. Notice of the August 26, 2025, 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 15, 2025, in accordance with
state law.
Funding will be budgeted within the FWPID #19 — Hist Camp Bowie Fund for Fiscal Year 2026.
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 2025-2026 Budget by the
City Council, funds will be available in the Fiscal Year 2026 operating budget, as appropriated, in the FWPID #19 - Hist Camp Bowie Fund. Prior
to any expenditure being incurred, the FWLab Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office b�
Originating Business Unit Head: Christianne Simmons 6222
Additional Information Contact: Brady Kirk 8712
Expedited