HomeMy WebLinkAboutOrdinance 13574Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL ASSESSMENT DISTRICT FUND IN THE AMOUNT OF $231,512 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF PROVIDING FISCAL YEAR 1998-99
FUNDING FOR IMPROVEMENT DISTRICT NO 1, 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 1998-99 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 $231,512 00 from available funds for the purpose of providing fiscal year
1998-99 funding for Improvement District No 1
SECTION 2
Should any portion, section or part of a section of this ordinance be declared uivalid, inoperative or void for any
reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the renaming
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. 13168 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appropriations are hereby expressly repealed.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 and after the date of its passage, and it is or ordained.
APPROVED AS TO FORM AND LEGALITY
Assistairt City Attorney
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Date
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Adopted
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Effective
Fort Worth Improvement District No. 1
SUMMARY OF REVENUES AND PROGRAM EXPENSES
1997-98 BUDGET
REVENUES
PRIVATE PROP ASSESSMENT
CITY ASST 8 CONTRACTUAL SVCS
SID GENERATED REVENUE
OTHER INCOME
TOTAL REVENUES
MAINTENANCE & LANDSCAPING.
SALARIES & WAGES
EMPLOYEE BENEFITS
OPERATIONS & SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAYS
SUBTOTAL
PROMOTIONS
SALARIES & WAGES
EMPLOYEE BENEFITS
OPERATIONS & SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAYS/PUBLIC MARKI
SUBTOTAL
SECURITY ENHANCEMENT
SALARIES & WAGES
EMPLOYEE BENEFITS
OPERATIONS & SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAYS
SUBTOTAL
TRANSPORTATION AND PARKING
SALARIES, WAGES & BENEFITS
OPERATIONS 8 SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAYS
SUBTOTAL
MARKETING.
SALARIES & WAGES
EMPLOYEE BENEFITS
OPERATIONS & SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
SUBTOTAL
ADMINISTRATION:
SALARIES & WAGES
EMPLOYEE BENEFITS
OPERATIONS & SUPPLIES
CONTRACTUAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAYS
SUBTOTAL
TOTAL EXPENSES
1996-97 1996-97 1997-98 1997-98 1998-99
END OF YEAR DRAFT ESTIMATE PROPOSED
BUDGET ESTIMATE BUDGET TO END BUDGET
$635,500 $623 096 $601 000 $590 992 $621 612
154,835 153,143 200,800 200 800 231 512
57,600 62,913 70100 64,856 75100
20,000 20,000 30,000 39,000 107,000
867,935 859,152 901,900 895,648 a?1,035,224
13,940 12,848 13 941 12,893 13,408
0 0 0 0 0
0 0 0 0 0
486,284 484 997 486,284 494 132 530,516
1 175 1,175 1 175 4,256 5 000
0 0 20,000 19,971 0
501,399 499 020 521 400 531,252 548,924
35 340 33,326 34 160 34 160 34,160
9,300 11,380 11 665 11 665 11,665
1,000 500 475 2,081 475
10,800 10650 9,800 13,103 9,800
17 000 12,584 14,350 (4 318) 16,850
0 0 0 0 0
73 440 68,440 70,450 56,691 72,950
13 940 12,845 13 940 12,893 13,280
0 0 0 0 0
2,500 2,420 4 500 2,218 4,000
1,000 2,600 1000 3,810 4,135
1,225 800 1,225 1744 1750
0 0 0 0
18 665 18 665 20,665 20 665 23 165
11 947 10,522 10 785 10 785 76,898
580 1,223 740 740 740
20,000 20 000 25 000 25 000 30 000
0 45 1000 1000 0
3,000 2,447 3,000 3,000 2,102
35 527 34,237 40 525 40 525 109 740
29,942 29 830 29 900 23 148 35 880
7 612 7 143 7 600 6 327 9 120
14 700 14 700 14 700 17 636 14 700
4 500 6 345 4,500 1 673 4 500
3,300 2,582 3,300 2,390 3,300
60 054 60 600 60 000 51 174 67 500
83 580 80,544 87 125 60,263 103 910
37 570 38 110 40 000 25 109 42,300
8 000 9,200 10 000 10 000 10 000
42,500 43,136 44 035 91 551 49 035
4 000 4 000 4 500 4 500 4 500
3,200 3,200 3,200 1,371 3,200
178 850 178,190 188,860 192,794 212,945
$867,935 $859,152 $901,900 $893,101 $1,035,224
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Downtown
Fort Worth
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Improvement
District #
The boundaries of the Improvement
Distract N.o 1 are the area bounded
by, Jones Street on the East;
Lancaster Avenue on the South,
Street, Burnett Street, Belknap Street
and Taylor Street on the West, anal
the Trinity Rwer and the East 100
and East 200 blocks of Bluff Street
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on the North.
Texas Street, Macon Street, Fourth
City of Fort Worth, Texas
Ayar And Caunc~l C,ammun~cAt~an
n~
f 9/15/98 G-12321 13-PID1 1 of 2
subject PUBLIC HEARING AND APPROPRIATION ORDINANCE FOR FORT WORTH
IMPROVEMENT DISTRICT NO 1 AND ACTION CONCERNING THE ANNUAL PLAN OF
SERVICES, BUDGET AND SETTING BENEFIT HEARING FOR FISCAL YEAR 1998-99
RECOMMENDATION
It is recommended that the City Council take the following actions regarding Fort Worth Improvement
District (PID) No 1
1 Hold a public hearing concerning the plan of services and budget for FY 1998-99; and
2. Adjourn such public hearing, and
3 Approve the attached service plan and budget for FY 1998-99 as recommended by the Advisory
Board of Fort Worth Pubfic lmprovement District No 1, and
4 Authorize the transfer of $231,512 from the General Fund to the Special Assessment District Fund,
PID No 1, FY 1998-99 project account; and
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$231,512 in the Special Assessment District Fund from available funds, and
6 Authorize the transfer of $5,000 for administrative fees from the Special Assessment District Fund,
PID No 1, FY 1998-99 project account to the General Fund, and
7 Authorize the City Manager to contract with Downtown Fort Worth Incorporated to provide
improvements and services in the District during FY 1998-99 for the sum of $853,124, and
8 Adopt the proposed 1998 assessment roll which is on file with the City Secretary and set for
Tuesday, October 20, 1998, 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 20, 1998 hearing in accordance with state
law; and
10 Approve adding to the 1998-99 budget, as contingency, any unencumbered revenues from the
District's assessments from prior years.
DISCUSSION
By M&C C-14509 approved October 4, 1994, the City Council re-established Fort Worth Public
Improvement District No 1 for five additional years
State taw requires an annual report on the plan of services and proposed budget which are included as
apart of this M&C
y~ ~
City of Fort Worth, Texas
n-~Ayar And L,aunc~l Ca~otmun~cAt~an
Date
9/15/98 Reference Number
G-12321 Log Name
13-PiD1 Page
2 of 2
Subject .PUBLIC HEARING AND APPROPRIATION ORDINANCE FOR FORT WORTH
IMPROVEMENT DISTRICT NO 1 AND ACTION CONCERNING THE ANNUAL PLAN OF
SERVICES, BUDGET AND SETTING BENEFIT HEARING FOR FISCAL YEAR 1998-99
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 Fiscal Year 1998-99
operating budget, as appropriated, of the Special Assessment District Fund
CB.j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
4&5) GS87 472001 002100099000 $231,512.00 !~~~~.1~~~}
Charles Boswell 8511 6) GG01 481306 0134010 $ 5,000.00 ~'~ bW/~;Is!'!Y
r' ~
Originating Department Head: 5) GS87 539120 002100099000 $231,512.00 ,
r$~~ ~ ~
Jim Keyes 8517 (from)
4) GG01 538070 0905800 $231,512.00 ~~n,,,~ ~~{~~
/
Additional Information Contact: 7) GS87 539120 002100099000 $853,124.00 ~
~it~ Secretar
of the
6) GS87 539120 002100099000 $ 5,000.00 g
~it~ ~t Foxt Worth, 7sexe~u
Linda Brown 6030
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