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Home My WebLink AboutOrdinance 14358j ORDINANCE NO AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENT DISTRICT FUND IN THE AMOUNT OF $108,309.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF PROVIDING FISCAL YEAR 2000-01 FUNDING FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 6; PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 2000-O1 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Assessment District Fund in the amount of $108,309 00 from available funds for the purpose of providing fiscal yeaz 2000-01 funding for the Fort Worth Public Improvement District No. 6. SECTION 2. Should any portion, section or part of a section of this ordinance be declazed 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 No. 13929 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 appropriafions, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is or ordained. APPROVED AS TO FORM LEGALITY Assistant City Attorney ~~~/~ Date Adopted Effective r. R., REVISED FIVE YEAR SERVICE PLAN Public Improvement District #6 8/19/2000 FY 00/01 FY 01/02 FY 02/03 FY 03/04 FY04/05 REVENUE PROJECTS Assessment Revenues 956,470 960,570 964,670 968,770 972,870 City Reimbursement 108,309 109,934 111,583 113,256 114,955 Total Revenues 1,064,779 1,070,504 1,076,253 1,082,026 1,087,825 EXPENSE PROJECTIONS City Administration 10,000 10,000 10,000 10,000 10,000 Officer Patrols 84,160 85,002 85,852 86,710 87,577 Turt & Tree Cultivation, Mowing, Edging, Irrigation Checks, and Bed Maintenance 375,000 393,750 401,625 401,625 401,625 Irrigation Repairs 42,000 42,840 43,697 44,571 45,462 Plant Material Replacement 13,000 13,260 13,525 13,796 14,072 Fence Painting & Repairs 35,000 35,700 36,414 37,142 37,885 Ground Lighting Maintenance 5,500 2,000 2,000 2,000 2,000 Holiday Lighting 16,000 14,500 14,500 14,500 14,500 Trash Pick-up & Rough Mowing 63,000 63,630 64,266 64,909 65,558 Water 84,000 86,520 89,116 91,789 94,543 Electricity 11, 000 11, 330 11, 670 12, 020 12, 381 SUB-TOTAL MAINTENANCE & SECURITY 728,660 748,532 762,664 769,062 775,603 Capital Improvements 100, 000 100, 000 100, 000 100, 000 100, 000 Replacement Reserve 102,395 88,552 79,437 77,347 75,645 PID Manager 30,294 30,900 31,518 32,148 32,791 Park Bend Homeowners Assoc. 8,106 8,106 8,106 8,106 8,106 Park Place Homeowners Assoc. 8,117 8,117 8,117 8,117 8,117 Summerbrook Homeowners Assoc. 5,752 5,752 5,752 5,752 5,752 Parkwood Estates Homeowners Assoc. 7,600 7,600 7,600 7,600 7,600 Parkway Homeowners Assoc. 6,918 6,198 6,198 6,918 6,918 Park Glen N Assoc. 36,172 36,172 36,172 36,172 36,172 Insurance 5,765 5,880 5,998 6,118 6,240 Professional Services 5,000 5,000 5,000 5,000 5,000 Contingency 10; 000 10, 000 10, 000 10, 000 10, 000 SUB-TOTAL MGMT & MISC SERVICES 326,119 312,277 303,898 303,278 302,541 TOTAL EXPENSES 1,064,779 1,070,808 1,076,562 1,082,340 1,088,144 LESS CITY REIMBURSEMENT (108,309) (110,238) (111 892) (113,570) (115,274} NET EXPENSE FOR ASSESSMENT 956,470 960,570 964,670 968,770 972,870 Assessment Rate per $100 of Assessed Value 0.21 0.20 0.195 0.195 0.195 Typical Assessment for Home ~ $ 90,000 $189..00 $180.00 $175.50 $175.50 $175 50 Typical Assessment for Home @ $100,000 $210 00 $200 00 $195 00 $195.00 $195 00 Typical Assessment for Home cLD $120,000 $252.00 $240 00 $234 00 $234 00 $234 00 Typical Assessment for Home @ $150,000 $315 00 $300 00 $292.50 $292.50 $292.50 Typical Assessment for Home @ $170,000 $357 00 $340.00 $331 50 $331 50 $331 50 ~ 1 .~ ~ ~ ~ CONTINUED ON MAP 22 .` 36 I N ~~~ 6 N m O Z Z O V 3 C® m SHIVER 45 ~ x a w m O Z ~~~ I/U ®~~H ~~. 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M. ° to 5 `o',''.1 b 0.?~ f.. ~S', ut 5 c ~ N SPR EA UD 7 ~ r_ j WAY e -, x CIR IB.I~6T GOODt y S m ~ ~ ~ P ~ C WESTER ,RE K~ u EH NIPPLE CRE = ` ~ FLI P0 ~ '~ RA IS + CT SAL Ey IH S ~ ARAM a ~ ~W i R« m ,y\.C' K ~ A I6QJ, ~ NC _ JI mer°r u~ `~ ~~~ ~ T m ESTE$ PA AC o' ~ )J ~ <o FIAT r ~ o~ w l a ~ ~_ DER A •.i.,_ g '>•The~GoI1Club s ~ ~ ~~ m o ', c ~ d 4 ~ ~ ~an~'Be p1 ~ ~ c O o e111 6 R~ ROSAL y x .~At Fiissil~Croek O Win: , `' R e o9 s BO 3 HA SON ~ ASH i ~ "~~}~rl"L~;~'s~`~'~1, ILYE~SA " , '`' S ~RZ v Np G Sk lin 53 ~ I BOWLING Z Z Z O V JC.ALt IN Yttl 0 ~ +~n ~ ~ CONTINUED ON MAP 50 0 1000 2000 3000 BOOK PAGE 1036 /0"~'9 DETAIL MAP SECTION STARTS ON INDEX PAGE 141 COPYRIGHT 1971, 1998 by FAAPSCO, INC. ALL RIGHTS RESERVED City of Fort Worth, Texas ~1-~A~a~ And C,aunc~( a1111~1un1cAtlan C DATE REFERENCE NUMBER LOG NAME PAGE 9/26/00 G-13020 13PID6 1 of 2 SUBJECT PUBLIC HEARING FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO 6 (PARK GLEN), AND ADOPT A BUDGET AND SERVICE PLAN, ADOPT A PROPOSED ASSESSMENT ROLL, SET A BENEFIT HEARING DATE FOR FISCAL YEAR 2000- 2001, ADOPT AN ORDINANCE APPROPRIATING CERTAIN FUNDS FOR THE DISTRICT, AND AUTHORIZE A CONTRACT EXTENSION WITH PRINCIPAL MANAGEMENT GROUP TO PROVIDE MANAGEMENT SERVICES FOR THE DISTRICT RECOMMENDATION It is recommended that the City Council take the following action regarding Fort Worth Public Improvement District No 6 (PID No 6) 1 Hold a public hearing concerning the plan of services and budget for FY2000-2001, and 2 Adjourn such public hearing, and 3 Approve the attached service plan and budget for FY2000-2001 as recommended by the Advisory Board of PID No 6, and 4 Authorize the transfer of $108,309 from the General. Fund to the Special Assessment District Fund, PID No 6, FY2000-2001 project account; and 5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $108,309 in the Special Assessment District Fund from available funds, and 6 Authorize the transfer of $10,000 for administrative fees from the Special Assessment District Fund, PID No 6, FY2000-2001 project account to the General Fund, and 7 Authorize the City Manager to execute a contract extension with Principal Management Group to provide improvements and services in the PID No 6 during FY2000-2001 for the sum of $1,064,779, and 8 Adopt the proposed 2000 assessment roll which is on file with the City Secretary and set Tuesday, October 17, 2000 at 1000 a m in the City Council Chamber as the time and place for the benefit hearing, and 9 Direct the City Secretary to give notice of the October 17, 2000 hearing in accordance with state law; and 10 Approve adding to the 2000-2001 budget, as contingency, any unencumbered revenues from the PID No 6 assessments from prior years. City of Fort Worth, Texas ~11~A~or And aunc~i! an~inun~cAt~ion C C DATE REFERENCE NUMBER LOG NAME PAGE 9/26/00 G-13020 13PID6 2 of 2 SUBJECT PUBLIC HEARING FOR FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO 6 (PARK GLEN), AND ADOPT A BUDGET AND SERVICE PLAN, ADOPT A PROPOSED ASSESSMENT ROLL, SET A BENEFIT HEARING DATE FOR FISCAL. YEAR 2000- 2001, ADOPT AN ORDINANCE APPROPRIATING CERTAIN FUNDS FOR THE DISTRICT, AND AUTHORIZE A CONTRACT EXTENSION WITH PRINCIPAL MANAGEMENT GROUP TO PROVIDE MANAGEMENT SERVICES FOR THE DISTRICT DISCUSSION On September 29, 1998 (M&C G-12341), the City Council established Fort Worth Public Improvement District No 6 State law requires an annual report on the plan of services and proposed budget, which are included as a part of this Mayor and Council Communication The general nature of the proposed improvements and/or services to be provided by the district shall include a) An improvement district landscaping, construction and maintenance program consisting of the planting and maintenance of special supplemental landscaping, the maintenance of supplemental irrigation systems, and park maintenance, and b) Special fencing in and along boulevards, parks and open spaces, and c) Supplementary security service provided by off-duty law enforcement personnel, and d) An improvement district management program to provide for the administration, management and operation of the district. FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval and completion of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Special Assessment District Fund CB k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 4) GS87 472001 002600001000 $ 108,309 00 A-PpROVED Charles Boswell 8511 6) GG01 481306 0134010 $ 10,000.00 ~1T Y C Originating Department Head: 5) GS87 539120 002600001000 $ 108,309 00 OUNCI L 3 Jim Keyes 8517 (from) ~~T 200 5) GG01 538070 0905800 $ 108,309 00 Additional Information Contact: 7) GS87 539120 002600001000 $1,064,779 00 ` ""``""~~ 6) GS87 539120 002600001000 $ 10,000 00 City Secretary of the Cit f F t W th 'i~ Linda Brown 6030 y o or ar , xas