HomeMy WebLinkAboutOrdinance 18806-09-2009Ordinance No 18806-09-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL TRUST FUND IN THE AMOUNT OF $2,000 00 CONTINGENT UPON THE
ADOPTION OF THE FISCAL YEAR 2009-2010 BUDGET FOR THE PURPOSE OF
FUNDING THE FISCAL YEAR 2009-2010 PUBLIC IMPROVEMENT DISTRICT
ADMINISTRATION BY THE HOUSING AND ECONOMIC DEVELOPMENT
DEPARTMENT PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR 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 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Special Trust Fund in the amount of $2,000 00 contingent upon the adoption of the Fiscal Year 2009-2010
budget for the purpose of funding the Fiscal Year 2009-2010 Public Improvement District Administration by
the Housing and Economic Development Department.
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 2009 and ending
September 30 2010 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hereby expressly repealed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
APP VED AS TO FORM AND LEGALITY
Assistant City Attorne
ADOPTED AND EFFECTIVE. September 8, 2009
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 9/8/2009 Ord. Nos. 18804-09-2009, 18805-09-2009 8~
18806-09-2009
>.~~ ,~
DATE Tuesday September 08 2009 REFERENCE NO BH-246
LOG NAME 17PID14BENHEAR2009
SUBJECT
Conduct a Benefit Hearing for Fort Worth Public Improvement District 14 (Trinity Bluff) Concerning the
Proposed Budget and Five-Year Service Plan and Proposed Assessment Roll Adopt Ordinance Levying
Special Assessments for 2009 Tax Year• Adopt Appropriation Ordinances to Increase. Estimated Receipts
in the Special Assessment District Fund and Special Trust Fund for Fiscal Year 2009-2010 and Authorize
Execution of an Agreement with Downtown Fort Worth Inc to Manage the District
RECOMMENDATION
It is recommended that the City Council
1 Hold a benefit hearing concerning the proposed special assessments on property located in Fort Worth
Public Improvement District 14 (Trinity Bluff) for the 2009-2010 Fiscal Year•
2. Approve the attached 2009-2010 Fiscal Year budget and five-year service plan for the Fort Worth
Public Improvement District 14 (Trinity Bluff)
3 Adopt the attached ordinance levying special assessments on property in the Fort Worth Public
Improvement District 14 (Trinity Bluff) subject to assessment for the 2009 tax year
4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$14 448 00 in the Special Assessment District Fund Public Improvement District 14 Fiscal Year 2009-
2010 Project Account, from available funds
5 Authorize the transfer of $2 000 00 for administrative fees from the Special Assessment District Fund
Public Improvement District 14 Fiscal Year 2009-2010 Project Account, to the Special Trust Fund
contingent upon the adoption of the proposed- ordinance levying assessments
6 Adopt the attached appropriation ordinance increasing .estimated receipts and appropriations in the
Special Trust Fund by $2 000 00 from available funds and
7 Authorize the City Manager to execute an Agreement with Downtown Fort Worth Inc. to provide
management and improvement services for the Fort Worth Public Improvement District 14 (Trinity Bluff)
during Fiscal Year 2009-2010 for the sum of $448 00
DISCUSSION
On June 16 2009 the City Council adopted Resolution No 3748-06-2009 establishing the Fort Worth
Public Improvement District (Trinity Bluff PID).
The purpose of this benefit hearing is to receive comments from the public regarding the 2009-2010 Fiscal
Logname• 17PID 14BENHEAR2009 Page 1 of 2
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 2009 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 to adopt the attached appropriation ordinances allocating
estimated receipts to the Trinity Bluff PID's fund
On August 25 2009 (M&C G-16681) the City Council conducted a public hearing to receive comments on
the proposed 2009-2010 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 Trinity Bluff PID
in accordance with State law
The improvements and services to be provided in the PID during the 2009-2010 Fiscal Year and the costs
thereof are
Improvements
Management Fee
Marketing
City Administrative Fee
Budget Expenses
Estimated Operating Reserve
Total Expenses
Total Budgeted Costs
$448 00
$12 000 00
$2.000.00
$14 448.00
0.00
$14,448 00
The total budgeted costs of the improvements are $14 448 00 Of this amount, $14 448 00 will be funded
by assessments collected on privately owned parcels located in the district by levying special
assessments at a rate of $0 10 to each $100 00 of value
The Trinity Bluff PID is located in COUNCIL DISTRICT 9
FISCAL~INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances funds will be available in the Fiscal Year 2009-
2010 operating budget, as appropriated of the Special Assessment District Fund and the Special Trust
Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
6) 7)) FE72 481306 017587001000 2 000.00 6)) GS87 539120 002514009000
FE72 511010017587001000
5)) GS87 488342 002514009000
)GS87 539120 002514009000
CERTIFICATIONS
Submitted for City Manager's Office bv.
Originating Department Head.
Additional Information Contact:
2 000.00 8)) GS87 539120 002514009000
$14,448.00
$14,448.00
Thomas Higgins (6140)
Jay Chapa (6192)
Sylvia Flores (8550)
2 000.00
448.00
Logname 17PID 14BENHEAR2009 Page 2 of 2