HomeMy WebLinkAboutOrdinance 13929Ordinance No. 0 ~ ` :
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIAL ASSESSMENT DISTRICT FUND IN THE A1VfOUNT OF $80,358.00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING THE 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 1999-00 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 $80,358.00 from available funds for the purpose of funding the Fort Worth Public Improvement District No. 6.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by
a court of competent jurisdiction, such decision, opinion or judgment shall m no way impair the remaining portions, sections,
or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 13540 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordinance shall take effect and be in full force and effect after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorney
q1~~9~
Date
"l~~-~-1
Adopted
Q ~ - ~~
Effective
AUG 10 '99 08 12AM PRINCIPAL MANA6EIhENT P 2
REIASED FIVE YEAR SERVICE PLAN
tUpdateq August a, 1998)
FY 98100 FY 00101 FY 01!02 FY 02103 FY 03104
REVENUE PROJECTS
Assessment Revenues 708,782 748,782 75$,882 787,982 782,0®a
City Reimbursement 80,358 81,563 82,797 84,029 85,289
Total Revenues 788,750 851,365 856,878 84x,021 847,361
EXPENSE PROJECTIONS
CIty Administration 10,000 1 p,ODp 10,Op0 10,Op0 1 p,000
Offlc~r Patrols 84,18D 85,002 t3b,$52 88,710 87,577
TurF& Tree Cultivation, Mowing, Edging,
Irrigation Checks, and Bed Malrttenance 350,000 387,500 874,850 388,b98 397,678
Irrigation Repairs 27,000 27,540 28,091 28,853 29,228
Plant Material Replacement 13,OD0 13,280 13,526 13,788 14,p72
Fence Paintin®S Repairs 25,000 25,600 26,010 26,630 27,081
Ground Lighting Maintenance 2,000 2,000 2,000 2,000 2,000
Holiday Lighting 12,000 14,500 8,100 15,000 8,500
Trash Pick-up & Rough Mowing 57,000 57,670 68,148 68,727 59,314
Water ~ 65000 66,950 68,959 71,027 73,158
Electricity $,$00 8,Q84 9,336 9,Q16 8,804
SUB-TOTAI. MAINTENANCE ~ SECURITY 843,880 fi68,886 675,888 698,155 709,491
Replacement Reserve 38,270 54,843 52,344 34,544 27,880
PIO Manager 29,700 30,294 30,900 31,518 32,148
Park Bend Homeowners Aeeoc. 4,200 4,200 4,200 4,200 4,200
Park place Homeowners Assoc. 4,700 4,700 4,700 4,700 4,700
Summerbrook Homeowners Assoc. 3,800 3,800 8,800 3,800 3,800
Parkway Homeowners Assoc. 3,800 3,600 3,8p0 3,800 3,800
hark Glen N. Aeeoc. 25,570 28,500 28,750 28,900 27,070
Insurance 4,150 4,233 +1,318 4,404 4,492
Professional Services 90,000 90,000 10,004 10,000 10,000
Contingency 10,000 10,OOD 1o,oop 70,DD0 90,p00
SUB-TpTAI. MGMT & MISC. SERVICES 135,190 152,470 150,812 139,8t38 127,89D
TOTAL EXPENSI=S 789,150 831,356 836,678 642,02D 847,381
LESS CITY REIMBURSEMENT 80,358 8{ 1,58x) (62,787) {84,029) (85,289)
DIET EXPENSE FC1R A$$ESSiiIENT 708,785 749,795 753,898 7S7,g9g 762,092
Assessmen/ Rate psr $100 of Assessed Value 0.21 0,20 0.196 p.149 0.'195
typical Assessment for Home ~ $ 90,000 $189.00 3180.00 $175.60 $175.60 5175.50
Typical Assessment for Home ~ 3100,000 3210.00 $200.00 $195.00 3185.00 3185A0
Typical Assessment for Hame ~ 5120,000 5252.00 $240.00 $234.00 $234.OD $234.00
typical Assessment for Home ~ $150,000 $315.00 3300.00 3292.50 $292.50 $292.50
Typical Assessment far Home (~ $170,000 $357.00 $340A0 3331.50 $331.60 53$1 60
City of Fort Worth, Texas
n~Ayar And Caunc~l Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
9~7~99 G-12656 13HEAR6 1 of 2
SUBJECT PUBLIC HEARING AND APPROPRIATION ORDINANCE FOR FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO 6 AND ACTION CONCERNING THE ANNUAL PLAN OF
SERVICES, BUDGET AND SETTING BENEFIT HEARING FOR FISCAL YEAR 1999-
2000
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 FY 1999-2000, and
2 Adjourn such public hearing, and
3 Approve the attached service plan and budget for FY 1999-2000 as recommended by the Advisory
Board of PID No 6, and
4 Authorize the transfer of $80,358 00 from the General Fund to the Special Assessment District
Fund, PID No 6, FY 1999-2000 project account; and
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$80,358 00 in the Special Assessment District Fund from available funds, and
6 Authorize the transfer of $10,000 00 for administrative fees from the Special Assessment District
Fund, PID No 6, FY 1999-2000 project account to the General Fund, and
7 Authorize the City Manager to contract with Principal Management Group to provide improvements
and services in the PID No 6 during FY 1999-2000 for the sum of $789,150 00; and
8 Adopt the proposed 1999 assessment roll which is on file with the City Secretary and set Tuesday,
September 28, 1999, at 10 00 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 September 28, 1999, hearing in accordance with state
law; and
10 Approve adding to the 1999-2000 budget, as contingency, any unencumbered revenues from the
PID No 6's assessments from prior years
DISCUSSION
By M&C G-12341 approved September 29, 1998, the City Council established Fort Worth Public
Improvement District No 6
City of Fort T~'orth, Texas
M'jAyur and L'aunc~l Cammun~cAt~un
DATE REFERENCE NUMBER LOG NAME PAGE
9/7/99 G-12656 13HEAR6 2 of 2
SUBJECT PUBLIC HEARING AND APPROPRIATION ORDINANCE FOR FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO 6 AND ACTIO~1 CONCERNING THE ANNUAL PLAN OF
SERVICES, BUDGET AND SETTING BENEFIT HEARING FOR FISCAL YEAR 1999-
2000
The general nature of the proposed improvements and/or services to be provided by the district shall
include
1) 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,
2) special fencing in and along boulevards, parks and open spaces,
3) supplementary security service provided by off-duty law enforcement personnel, and
4) an improvement district management program to provide for the administration,
management and operation of the district.
State law requires an annual report on the plan of services and proposed budget, which are included as
apart of this M8~C
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of the above recommendations and
the adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Special Assessment District Fund
CBj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) _
(4&5) GS87 472001 002600000000 $ 80,358.00 ~`~ ~~ ~"
~~
Charles Boswell 8511 6 GG01
O 481306 0134010 $ 10,000.00 ' ``~ `~ "'~ ' r'.
w
,'; ~,
Originating Department Head: (5) GS87 539120 002600000000 $ 80,358.00 ~
Jim Keyes 8517 (from)
(4) GG01 538070 0905800 $ 80,358.00
Additional Information Contact: (7) GS87 539120 002600000000 $789,150.00. __ ~~ _
^
(6) GS87 539120 002600000000 $ 10,000.00 ~~~-,
Linda Brown 6030
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