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HomeMy WebLinkAboutOrdinance 26850-04-2024Ordinance No. 26850-04-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT 14 — TRINITY BLUFF FUND IN THE AMOUNT OF $10,000.00, FROM AVAILABLE, UNRESERVED FUND BALANCE, FOR THE PURPOSE OF FUNDING MID -YEAR BUDGET ADJUSTMENTS; 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 increased estimated receipts and appropriations in the Fort Worth Public Improvement District 14 — Trinity Bluff Fund in the amount of $10,000.00, from available, unreserved fund balance, for the purpose of funding mid -year budget adjustments. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Nico A--- fi�, 202409:33CDTI Assistant City Attorney ADOPTED AND EFFECTIVE: April 23, 2024 CITY SECRETARY P na �L iCBltfZf,�7 � cyvil/!� ld P. Gonzales (Ap, 029000 CDT) Jannette S. Goodall City Secretary d44vtitt o as a,> i�°OR' �� FORT WORTH REVENUES PID Assessments COFW Assessment Budget Revenues Use of Fund Balance Total Revenues EXPENSES Management Fee Tree LightslUtilities Landscaping Litter Abatement Beautification Ambassador Program Marketing City Audit City Administrative Fee Budget Expenses Contribution to Fund Balance Total Expenses Net Change in Fund Balance Fund Balance, Beginning of Year Estimated Fund Balance, End of Year Reserve Requirement Over (Under) Reserve *FY2024 Assessment Rate = $.10 City of Fort Worth Five Year Service Plan FY 2024-25 - FY 2027-28 Public Improvement District No. 14 - Fort Worth FIVE YEAR SERVICE PLAN- MID YR Revision FY23124 FY24125 FY25126 $102,766 $104,821 $115,000 40 40 40 $102,806 $104,861 $115,040 $10,000 $112,806 $104,861 $115,040 $117,300 $119,646 40 40 $117,340 $119,686 $117,340 $119,686 15,000 15,300 15,606 15,606 15,918 2,850 3,060 3,121 3,184 3,247 31,000 31,000 32,252 32,875 33,555 3,600 3,600 3,600 3,600 3,600 27,800 12,500 2,500 2,500 2,500 25,000 25,000 50,000 50,000 50,000 2,500 2,500 1,000 1,000 1,000 3,000 3,000 3,000 3,000 3,000 2,056 2,097 2,301 2,347 2,394 112,806 98,057 113,380 114,111 115,214 6,804 1,660 3,229 4,472 $112,806 $104,861 $115,040 $117,340 $119,686 (10,000) 6,804 1,660 3,229 4,472 18,659 11,659 18,463 20,123 19,206 8,659 18,463 20,123 23,352 23,678 16,346 18,900 19,022 19,206 19,206 (7,687) (438) 1,101 4,146 4,472 IN City of Fort Worth, Texas Mayor and Council Communication DATE: 04/23/24 M&C FILE NUMBER: M&C 24-0328 LOG NAME: 17PID14 MIDYEAR FY24 SUBJECT (CD 9) Adopt Ordinance Amending the Fiscal Year 2023-2024 Adopted Budget and Five -Year Service Plan for Fort Worth Public Improvement District 14 -- Trinity Bluff and Adopt 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 14 — Trinity Bluff to reflect amendments associated with a mid -year review; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District 14 — Trinity Bluff Fund in the amount of $10,000.00, from available, unreserved fund balance, for the purpose of funding mid -year budget adjustments. 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 City's PID management companies to oversee the services being provided within each of the PIDs. PID 14 — Trinity,Bluff (Trinity Bluff PID) is managed by Downtown Fort Worth Inc., (DFWI). On September 12, 2023, City Council adopted Ordinance No. 26433-09 2023, approving the Fiscal Year (FY) 2023-2024 Budget, Five Year Service Plan, Assessment Plan, and Tax Year 2023 Assessment Roll for the Downtown PID. After conducting a mid -year review of the Trinity Bluffs budget, City staff and DFWI have identified the need to Increase the Trinity Bluff PID Budget by $10,000.00 to align expenses with actual activities that are attributable primarily to increases in beautification including cultural enhancements. Revenue adjustments: (Line Items Previously Recommended Amended Ito be Approved FY24 Mid Year i FY24 Budget Adjusted Budget Item Adjustment - ;('Item Use of Fund $0.00 $10,000.00I $10,000.00 Palance I _ Totals $0.00 $10,000.00 1 $10,000A0 Expenditure adjustments: Line Items 'Previously RRecommended ',Amended to be Approved FY24 Mid Year i FY24 Budget Adjusted Budget Item Adjustment I'Item Beautification $17,800.001 $10,000.00$27,800.00 Totals $17,800.001 $16,000.001 $27,800.0"0 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 $112,806.00. This mid -year budget adjustment will decrease the unaudited, unassigned fund balance by a total of $10,000,00. The revised Budget and Five -Year Service Plan will take effect upon approval by City Council. The City and DFWI will amend the existing management contract to reflect the mid -year adjustment (City Secretary Contract No. 60330). Funding is available for appropriation in the fund balance of the FWPID #14 - Trinity Bluff Fund. The beginning balance is $82,556.80, after this M&C, available balance will be $72,556.80. The Trinity Bluff PID is located in COUNCIL DISTRICT 9. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: L `The Director of Finance certifies that upon approval of the recommendations and adoption of the attached appropriation ordinance, funds will be dvailable in the current operating budget, as appropriated, in the FWMD #14 -Trinity Bluff Fund. Prior to any expenditure being incurred, the Economic Development Department has the responsibility to validate the availability of funds. Submitted for Citv Manager's Office bv: William Johnson 5806 Orioinatina Business Unit Head: Robert Stums 2663 Additional Information Contact: Lacey Ruiz 2608 Expedited