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Fort Worth City Council
Meeting Agendas & Matters

3 agenda updates since 14 days ago

City Council
Agenda

Special Called Council Meeting

Filters for matters

  1. Agenda Ready
    General - Report of CM

    (CD 4, CD 6, CD 7, CD 10, and CD 11) Adopt an Ordinance Suspending Rate Increases Proposed by SiEnergy Gas, LLC, and Retention of Legal Counsel and Consultants to Evaluate the Proposed Rates
    Attachments

City Council Worksession
Agenda

Filters for matters

  2. Agenda Ready
    Informal Report

    2026 Debt Financing Plan Overview - Alex Laufer, Financial Management Services Assistant Finance Director
    Attachments

  4. Agenda Ready
    Informal Report

    Master Transportation Plan Update - Kelly Porter, Transportation and Public Works Assistant Director
    Attachments

  5. Agenda Ready
    Informal Report

    Overview of the Request for Proposals (RFP) Process for EMS Billing Services - Tony Rousseau, Financial Management Services Deputy Finance Director
    Attachments

  11. Agenda Ready
    Informal Report

    National Flood Insurance Program (NFIP) Repetitive Loss Area Analysis Update - Jennifer Dyke, Transportation and Public Works Assistant Director
    Attachments

  12. Agenda Ready
    Informal Report

    Upcoming Federal Emergency Management Agency (FEMA) Floodplain Mapping Updates - Jennifer Dyke, Transportation and Public Works Assistant Director
    Attachments

City Council Worksession
Agenda

Budget Work Session On The Fy2027 Budget Immediately Following The 2:00 P.m. Council Work Session

    100+ new matters since 7 days ago

    Filters for matters

    1. Agenda Ready
      Land Consent

      (CD 5) Authorize Acceptance of the Donation of Approximately 5.21 Acres of Land Located at 1500 Liberty Street, Fort Worth, Tarrant County, Texas 76015 from the Housing Authority of Fort Worth, Texas, dba Fort Worth Housing Solutions; Authorize the Payment of Closing Costs in an Amount Up to $20,000.00 and Authorize City Manager or His Designee to Accept, Execute and Record the Appropriate Instruments Conveying the Land to the City of Fort Worth (2022 Bond Program)

      Attachments

    2. Agenda Ready
      General Consent

      (ALL) Adopt Ordinance Directing Publication and Posting of Notice of Intention to Issue Combination Tax and Revenue Certificates of Obligation in an Amount Up to $104,000,000.00 for Improvements to Various City Streets, Facilities, and Infrastructure, and Expressing Intent to Reimburse Initial Project Expenditures from Proceeds if Debt Is Issued

      Attachments

    3. Agenda Ready
      General Consent

      (ALL) Adopt Ordinance Amending Chapter 19, "Libraries," of the Code of the City of Fort Worth to Revise Article II, Section 19-22, "Advisory Board," to Update the Responsibilities and Duties of the Library Advisory Board

      Attachments

    4. Agenda Ready
      General Consent

      (CD 5 and CD 8) Adopt Appropriation Ordinance in the Amount of $434,889.00 to Fund Park Improvements for Titus Paulsel and Smith-Wilemon Parks, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    5. Agenda Ready
      General Consent

      (ALL) Authorize Acceptance of a Donation of $25,000.00 from the North Texas Community Foundation for Peer Site Visits to Leading Parks and Recreation Agencies Across the Nation, and Adopt Appropriation Ordinance and Amend the Fiscal Year 2026 Adopted Budget

      Attachments

    6. Agenda Ready
      General Consent

      (ALL) Ratify Application for and Acceptance of the 2026 Summer Camp Literacy Programming Grant and the Execution of the Related Grant Agreement with the Rainwater Charitable Foundation in the Amount of $338,050.00 to Fund Park and Recreation Literacy Initiative Programming and Adopt Appropriation Ordinance

      Attachments

    7. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinance to Enact Budget Adjustments and Recognize Unbudgeted Operating Revenues and Expenditures Associated with Credit Card Service Fees, Authorize All Necessary Transfers and Amend the Fiscal Year 2026 Adopted Budget in the Amount of $255,420.86

      Attachments

    8. Agenda Ready
      General Consent

      (ALL) Adopt Water and Wastewater Capital Improvement Plan Semi-Annual Progress Report on the Collection and Expense of Water and Wastewater Impact Fees for the Time Period from July 1, 2025 to December 31, 2025

      Attachments

    9. Agenda Ready
      General Consent

      (CD 2) Authorize Waiver of Transportation Impact Fees in an Amount Up to $240,627.15 for the Tarrant Regional Water District Development Located at 4652 Old Decatur Road, Fort Worth, Texas 76106, Find that the Waiver of Fees Serves a Public Purpose and that Adequate Controls Are in Place to Ensure the Public Purpose is Met

      Attachments

    10. Agenda Ready
      General Consent

      (CD 5) Ratify Biosolids Facility Emergency Transition Contracts Necessary to Operate and Maintain Biosolids Processing Facilities and Dispose of Biosolids in Accordance With Regulatory Requirements

      Attachments

    11. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Risk Financing Fund in the Amount of $600,711.00 and Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Fire Apparatus Capital Project Fund in the Amount of $802,638.00, for the Purpose of Funding the Replacement of Fire Engine 8, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    12. Agenda Ready
      General Consent

      (ALL) Authorize Execution of a Professional Services Agreement with Forvis Mazars, LLP for External Financial Audit Services in an Amount Up to $840,000.00 per Year for a Three-Year Initial Term with Two One-Year Renewal Options

      Attachments

    13. Agenda Ready
      General Consent

      (ALL) Adopt Resolution Authorizing Cash Defeasance of General Purpose Refunding and Improvement Bonds, Series 2015A, General Purpose Refunding and Improvement Bonds, Series 2016, General Purpose Bonds, Series 2018, General Purpose Bonds, Series 2019, General Purpose Refunding and Improvement Bonds, Series 2020, General Purpose Refunding and Improvement Bonds, Series 2021 and General Purpose Bonds, Series 2023 to Achieve Savings; Adopt Appropriation Ordinance; and Amend the Fiscal Year 2026 Adopted Budget

      Attachments

    14. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinances to Increase Appropriations in the Water Prior Lien Debt Service Fund and the Stormwater Debt Service Fund for Additional Current-Year Debt-Related Payments, and Amend the Fiscal Year 2026 Adopted Budget

      Attachments

    15. Agenda Ready
      General Consent

      (ALL) Authorize Distribution of Available Income, in the Amount of $2,570,339.93 from the City's Mineral Revenue Trust, Known as The Fort Worth Permanent Fund, for Projects Meeting Designated Purposes, Adopt Appropriation Ordinances to Distribute to the Respective Gas Lease Endowment Funds Fiscal Year 2026 in the Amounts of $2,024,083.18 and Fiscal Year 2025 in the Amounts of $688,404.17, and Amend the Fiscal Year 2025 Adopted Budget

      Attachments

    16. Agenda Ready
      General Consent

      (ALL) Authorize Execution of Non-Exclusive Agreements with Vortex Colorado, LLC and AOB Holdings, LLC for Airport Hangar Door Repair, Maintenance, and Insulation Services in a Combined Annual Amount Up to $150,000.00 for the Initial One Year Term and Authorize Four One-Year Renewal Options for the Same Amount for the Aviation Department

      Attachments

    17. Agenda Ready
      General Consent

      (CD 9) Authorize Waiver of Parking Meter Rental Fees in an Amount Up to $20,000.00 for Outdoor Event Permit Applicant Sundance Square Management, LLC Resulting from Street Closures to Support an Approximate Five-Week FIFA World Cup Event, and Find that Such Waivers Serve a Public Purpose and Adequate Controls are in Place

      Attachments

    18. Agenda Ready
      General Consent

      (ALL) Authorize the Rejection of All Responses for Request for Proposals No. 26-0154 Supplemental Disaster Recovery – Home Repair Services for the Neighborhood Services Department

      Attachments

    19. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Vehicle and Equipment Replacement Fund in the Amount of $2,900,862.11, from Available Proceeds Resulting from Interest Earnings, Sale of Capital Assets and Salvage Sales, for the Purpose of Replacing Vehicles and Equipment for General Fund Departments and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    20. Agenda Ready
      General Consent

      (CD 9) Adopt Appropriation Ordinance Adjusting Receipts and Appropriations in the General Capital Projects Funds in the Amount of $114,175.92 to Transfer Residual Funds to Unspecified - All Funds for the Purpose of Closing the Central Library Purchase Project, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    21. Agenda Ready
      General Consent

      (CD 5 and CD 9) Authorize Waiver of Development Related Fees in the Estimated Amount of $336,979.00 for the MLK Replacement (HUB) and Aquatics Center and the Fire Station Community Center, and Find that the Waiver of Fees Serves a Public Purpose and that Adequate Controls are in Place to Ensure the Public Purpose is Met

      Attachments

    22. Agenda Ready
      General Consent

      (ALL) Authorize Execution of an Amendment to a Cooperative Contract with McKesson Medical-Surgical Government Solutions, LLC for Medical, Surgical, and Laboratory Equipment to Increase the Annual Spending Authority by $1,900,000.00 for a New Total Annual Amount Up to $2,000,000.00 for the Initial Term, to Increase the Annual Spending Authority for All Renewal Terms by the Same Amount and to Allow an Additional One-Year Renewal Option

      Attachments

    23. Agenda Ready
      General Consent

      (ALL) Authorize Rejection of All Responses to Request for Proposals No. 26-0134 for a Virtual Courtroom Platform for the Municipal Court Department

      Attachments

    24. Agenda Ready
      General Consent

      (CD 2, CD 7, CD 8 and CD 10) Adopt Appropriation Ordinance in the Cumulative Amount of $10,500,000.00 to Provide Additional Funding for Five High-Priority Transportation Projects and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    25. Agenda Ready
      General Consent

      (CD 7) Adopt Appropriation Ordinance in the Stormwater Capital Projects Fund in the Amount of $648,436.00 to Fund the Storm Drain Pipe Rehab Programmable Project and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    26. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinances in the Amounts of $2,250,000.00 for the Purpose of Funding Municipal Parking Capital Improvement Projects, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    27. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of Sole Source Agreement with CV Technology, Inc., the Original Equipment Manufacturer of Fire Suppression Systems, Parts and Repair Services for the Water Department in an Annual Amount Up to $300,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount

      Attachments

    28. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of an Agreement with Keystone Metal Buildings, LLC, an Authorized Retailer of Britespan Building Systems, Inc., for Design, Preparation, and Installation of a Salt and Brine Storage Facility in an Amount Up to $120,000.00 Using the Community Development Block Grant – Disaster Recovery for the Transportation and Public Works Department

      Attachments

    29. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of an Agreement with Dallas Automatic Gate, Inc. for Maintenance and Repair Services for Automated Gate Systems for an Annual Amount Up to $1,100,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for Multiple City Departments

      Attachments

    30. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of Non-Exclusive Agreements with Civilian Division, LLC. dba GI-Mow, North Texas Hydromulch & Landscape Services, LLC and Greycon Inc for Grass Seed, Sod, and Installation Services for the Water Department in an Annual Amount Up to $205,000.00 and Authorize Four One-Year Renewals in Escalating Amounts

      Attachments

    31. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors for Boarding and Securing Services for an Amount Up to $200,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Code Compliance Department

      Attachments

    32. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of an Agreement with EMS Management & Consultants, Inc. for Emergency Medical Service Billing and Collection Services for a One-Year Initial Term with Four One-Year Renewal Options for the Financial Management Services Department

      Attachments

    33. Agenda Ready
      Purchase of Equipment, Materials, and Services Consent

      (ALL) Authorize Execution of Non-Exclusive Agreements with Badger Meter, Inc., and Thirkettle Corporation dba Aqua-Metric Sales Company for Water Meters & Appurtenances in an Amount Up to $5,559,562.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Water Department

      Attachments

    34. Agenda Ready
      Land Consent

      (CD 7) Adopt Joint Ordinance and Boundary Agreement with the City of River Oaks to Adjust the City Limit Boundaries Between the Cities of Fort Worth and River Oaks to Transfer 0.2007 Acres of Land at the Intersection of Sam Calloway Road and River Oaks Boulevard from Fort Worth to River Oaks and Authorize the Mayor to Execute the Agreement

      Attachments

    35. Agenda Ready
      Land Consent

      (CD 8) Authorize Joint Ordinance and Boundary Agreement with the City of Everman to Adjust the City Limit Boundaries Between the Cities of Fort Worth and Everman by Releasing to Everman Approximately 8.463 Acres of Land Located South of and Including a Portion of County Road 1051 (Enon Avenue) from the Everman City Limits to Timberview Road, BAX-25-064

      Attachments

    36. Agenda Ready
      Land Consent

      (CD 6) Adopt Joint Ordinance and Boundary Agreement with the City of Crowley to Adjust the City Limit Boundaries Between the Cities of Fort Worth and Crowley to Transfer 0.167 Acres of Land on FM 1187, East of East Main Street, from Fort Worth to Crowley, and Authorize the Mayor to Execute the Joint Ordinance and Boundary Agreement

      Attachments

    37. Agenda Ready
      Land Consent

      (Extraterritorial Jurisdiction Near CD 6) Authorize Joint Ordinance and Boundary Agreement with the City of Burleson to Adjust the Extraterritorial Jurisdiction Boundaries Between the Cities of Fort Worth and Burleson by Releasing to Burleson Approximately 108.7469 Acres of Land, Known as the Animal Pancakes Roadway Tract, Located at the Intersection and Including Portions of Chisholm Trail Parkway, County Road 915, and Farm-to-Market Road 1902, in Johnson County, BAX-26-019

      Attachments

    38. Agenda Ready
      Land Consent

      (ETJ - Future CD 7) Authorize Execution of a Pre-Annexation Agreement with Beaten Path Development-Boat Club, LLC, for Approximately 88.035 Acres of Land Located in Fort Worth's Extraterritorial Jurisdiction in Tarrant County

      Attachments

    39. Agenda Ready
      Land Consent

      (CD 9) Adopt Ordinance Vacating Alley Located Between West Humbolt Street and Worth Street to be Replatted with the Adjoining Property for Future Development and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

      Attachments

    40. Agenda Ready
      Land Consent

      (CD 8) Adopt Ordinance Vacating a Portion of McCurdy Street Between East Richmond Avenue and East Arlington Avenue, and the Alley Between McCurdy Street and East Richmond Avenue to be Replatted into One Lot and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

      Attachments

    41. Agenda Ready
      Land Consent

      (CD 11) Adopt Ordinance Vacating Portions of Gross Street, Irion Street, and Wallace Street Located Between Beach Street and the Trinity River to Prepare Site for Redevelopment and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

      Attachments

    42. Agenda Ready
      Land Consent

      (CD 7 and Westworth Village) Authorize Acquisition of Approximately 2.511 Acres in Permanent Water Easements and 1.642 Acres in Temporary Construction Easements from Property Owned by Westworth Redevelopment Authority, Located at 6520 White Settlement Road, Westworth Village, Tarrant County, Texas 76114 in the Amount of $655,634.00 and Pay Estimated Closing Costs in an Amount Up to $4,000.00 for a Total Cost of $659,634.00 for the Naval Air Station Joint Reserve Base Water and Sewer Main Replacement Project

      Attachments

    43. Agenda Ready
      Land Consent

      (CD 8) Authorize Acquisition of Approximately 1.2696 Acres in Permanent Water Easements and 0.8162 Acres in Temporary Construction Easements from Property Owned by Paslay Ventures, Inc. Located at 1010, 1100, and 1156 East Rendon Crowley Road, Burleson, Tarrant County, Texas 76028 in the Amount of $241,762.00 and Pay Estimated Closing Costs in an Amount Up to $2,500.00 for a Total Cost of $244,262.00 for the Southside II Water Main Alignment City Transmission Main Project

      Attachments

    44. Agenda Ready
      Land Consent

      (CD 3 and Near CD 3) Authorize Acquisition of Approximately 0.738 Acres in Permanent Sanitary Sewer Easements and Approximately 0.268 Acres for Temporary Construction Easements from Property Owned by Gramar Properties LLC Located at 4900 Benbrook Blvd, Fort Worth, Tarrant County, Texas, 76116 in the J.W. Smith Survey, Abstract No. 1406 in the Amount of $236,700.00 and Pay Estimated Closing Costs in an Amount Up to $5,000.00 for a Total Cost of $241,700.00 and Authorize the Acquisition of Approximately 0.474 Acres in a Permanent Sanitary Sewer Easement and Approximately 0.658 Acres for Temporary Construction Easements from Property Owned by Grant and Marcee James Located at 8600 Team Ranch, Benbrook, Tarrant County, Texas, 76126 in the John Wesley Smith Survey, Abstract No. 1406, in the Amount of $286,900.00 and Pay Estimated Closing Costs in an Amount Up to $5,000.00 for a Total Cost of $291,900.00 for the Mary's Creek Force Main Project

      Attachments

    45. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Agreement with Constant Technologies in an Amount Up to $2,329,553.14 for Purchase of Audio-Visual Equipment and Related Services for an Initial Two-Year Term with Four One-Year Renewal Options in an Annual Amount Up to $100,000.00, for the Property Management and Information Technology Solutions Departments

      Attachments

    46. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Sole-Source Vendor Services Agreement to Provide Digital Library Services with NewsBank, Inc. in an Amount Up to $175,173.00 for an Initial One-Year Term with Annual Renewal Options and Ratification of Previous Agreement Renewals

      Attachments

    47. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Agreement with Hyland Software, Inc., Using a Cooperative Contract, for Continued Use of Hyland Automated Invoice Management Software and Related Services in an Initial Annual Amount Up to $150,000.00 with Four One-Year Renewal Options with Annual Increases Between Three and Five Percent to Begin in Year Two, for the Information Technology Solutions Department

      Attachments

    48. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Execution of a Tax Increment Funding Agreement with Tax Increment Financing District #4 (Southside/Medical District) in the Amount of $50,000.00 for Non-Routine Improvements and Operations at Fire Station Park; Authorize Acceptance of Funds in the Amount of $50,000.00 from Tax Increment Financing District #4 (Southside/Medical District); and Adopt Appropriation Ordinance

      Attachments

    49. Agenda Ready
      Award of Contract Consent

      (CD 3) Authorize Sixth Amendment to the Lease and Management Agreement with LVTRise, Inc. for Rise Community Center to Provide Operations and Programming Funding in the Amount of $150,000.00 for Fiscal Year 2026

      Attachments

    50. Agenda Ready
      Award of Contract Consent

      (CD 4, CD 7 and CD 10) Authorize Execution of an Engineering Agreement with Kimley Horn and Associates, Inc. in an Amount Up to $560,000.00 for Fiscal Year 2026 Chapel Hill, Cibolo Hill, Harriet Creek Ranch and Kristi Jean Burbach Park Improvements Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    51. Agenda Ready
      Award of Contract Consent

      (CD 2) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $13,105,155.35 for Water and Sanitary Sewer Replacement Contract 2021 WSM-E Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    52. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $1,000,000.00 for Water Main Replacement Contract 2026, with Two Optional Renewals and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    53. Agenda Ready
      Award of Contract Consent

      (CD 8) Authorize Execution of Amendment No. 1 in the Amount of $136,790.00 to an Engineering Agreement with MAS Consultants, LLC for the Sanitary Sewer Rehabilitation Contract 100 Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    54. Agenda Ready
      Award of Contract Consent

      (ALL) Ratify Emergency Contracts with William J. Schultz, Inc. dba Circle C Construction Company and Tejas Commercial Construction, LLC in the Final Amounts of $695,164.80 and $378,188.49, Respectively, for the January 2026 Winter Storm Emergency Repair Water Main Breaks and Pavement Repairs and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    55. Agenda Ready
      Award of Contract Consent

      (CD 2, CD 3, CD 5, CD 7, CD 8, and CD 9) Authorize Execution of Engineering Agreement with Kimley-Horn and Associates, Inc., in the Amount of $644,400.00 for Oversized Water Meter Advanced Meter Infrastructure Replacement Project, Adopt Resolution Expressing Official Intent to Reimburse Expenditures with Proceeds of Future Debt, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026 - 2030 Capital Improvement Program

      Attachments

    56. Agenda Ready
      Award of Contract Consent

      (ALL) Adopt Appropriation Ordinances Increasing Estimated Receipts and Appropriations in the Amount of $25,556,327.00 in the Water Impact Fee Fund and in the Amount of $17,772,802.00 in the Sewer Impact Fee Fund for the Purpose of Transferring to the Water and Sewer Operating Fund to Pay Debt Associated with Impact Fee-Eligible Projects

      Attachments

    57. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Sole Source Agreement with Unison Solutions, Inc., the Original Equipment Manufacturer for Interra Global, for Hydrogen Sulfide Media Removal Equipment, Replacement Parts and Repair Services for the Water Department in an Annual Amount Up to $350,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount

      Attachments

    58. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Sole Source Agreement with Hartwell Environmental Corporation for Gas Feed Instrumentation Equipment, Replacement Parts and Repair Service in an Annual Amount Up to $500,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount for the Water Department

      Attachments

    59. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Settlement and Adopt Appropriation Ordinance and Payment in the Total Amount of $1,116,936.00 for Full and Final Settlement of All Claims Related to the Lawsuit Styled Paula Conaway v. City of Fort Worth, No. 236-355396-24, in the 236th District Court Tarrant County, Texas

      Attachments

    60. Agenda Ready
      Award of Contract Consent

      (CD 5) Authorize Execution of Change Order No. 2 with William J. Schultz, Inc. dba Circle C Construction Company in the Amount of $210,248.50 for the 36-Inch Eastside II Prestressed Concrete Cylinder Pipe Water Main & Critical Replacement Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    61. Agenda Ready
      Award of Contract Consent

      (CD 2, CD 4 and Haltom City) Authorize Execution of Amendment No. 1 in the Amount of $155,641.00 to an Engineering Agreement with Pape-Dawson Engineers, LLC, for the Eastside Transmission Main in Beach Street Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    62. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Amendment No. 5 to an Engineering Agreement with Brown and Caldwell in the Amount of $677,860.00 for a Revised Contract Amount of $10,541,377.00 for the Emerging Contaminants Per- and Polyfluoroalkyl Substances Treatment Study Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    63. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $1,000,000.00 for 2026 Sanitary Sewer Pipe Enlargement, with Two Optional Renewals, and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    64. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Agreement with D-Fend Solutions AD Inc. for Drone Detection Equipment, Software, and Training in an Amount Up to $600,000.00 for the Aviation Department with Four (4) One-Year Renewal Options, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by an Amount Up to $600,000.00, from Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by an Amount Up to $600,000.00, from Transferred Funds, for a Programmable Project for Fort Worth Meacham International Airport, and Amend Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    65. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Amendment to Sole Source Contract with Locality Media, LLC dba First Due for First Due Software for Fire and Emergency Medical Services to Increase the Annual Spending Authority by $150,000.00 for a New Annual Amount Up to $250,000.00 Using a Vendor Services Agreement for the Fire Department

      Attachments

    66. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Amendment to City Contract, an Agreement with Reliable Dental Supply & Service Company for an Oxygen Booster System to Increase the Annual Spending Authority by $150,000.00 for a New Annual Amount Up to $250,000.00 Using a Chapter 252 Purchase Agreement for the Fire Department

      Attachments

    67. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Sole Source Agreement with Carey’s Heating and Air Conditioning, Inc. to Monitor, Maintain, and Repair the Air Ventilation System for the Weapons Range in the Annual Amount Up to $150,000.00 with Four One-Year Renewal Options for the Same Amount for the Police Department

      Attachments

    68. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Interlocal Agreement with the Fort Worth Independent School District to Increase Participation in the High School Police Academy Curriculum, Authorize Acceptance of Funds in the Amount of $15,000.00 from the Fort Worth Independent School District to Support the High School Police Academy, Adopt Appropriation Ordinance, and Amend the Fiscal Year 2026 Adopted Budget for the Police Department

      Attachments

    69. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Interlocal Agreement with the City of Arlington for a Minimum Annual Amount of $200,000.00 for Detention Services with Four One-Year Automatic Renewal Terms for the Police Department

      Attachments

    70. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Fiscal Year 2026 Crime Control and Prevention District Emerging Partners Program Grant Contract with My Health My Resources of Tarrant County in a Total Amount Up to $114,750.00 to Operate Crime Prevention Programming that Benefits Fort Worth Residents

      Attachments

    71. Agenda Ready
      Award of Contract Consent

      (ALL) Ratify Application for, and Authorize Acceptance of, a Federal Grant Subaward from the North Central Texas Council of Governments through the Federal Emergency Management Agency in an Amount Up to $2,000,000.00 for the FIFA World Cup Project Funding Grant for Public Safety, Authorize Execution of an Interlocal Agreement with the North Central Texas Council of Governments, and Adopt Appropriation Ordinance

      Attachments

    72. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Amendment No. 5 to the Construction Manager at Risk Contract with Hunt/Byrne/Smith, a Joint Venture, for the Convention Center, in an Amount Up to $7,000,000.00, for a Total Contract Value of $109,175,386.00

      Attachments

    73. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of an Amendment to an Interlocal Agreement with Bound Tree Medical, LLC for Medical Supplies to Increase the Amount for the Initial Two-Year Term by $2,900,000.00 for a New Total Amount Up to $3,000,000.00 and Authorize Two One-Year Renewal Options in an Annual Amount Up to $3,000,000.00 for the Fire Department

      Attachments

    74. Agenda Ready
      Award of Contract Consent

      (CD 7) Authorize Execution of an Amended and Restated Lease Agreement Between the City of Fort Worth and Casa Manana, Inc. for the Casa Manana Facility Located at 3101 West Lancaster Avenue to Authorize Funding Participation by the City of $135,000.00 for a Chiller Replacement and Authorize, Subject to Appropriation of Funds, Other Various Building Improvements through the End of Fiscal Year 2028 in an Amount Not to Exceed $993,473.21; Adopt Appropriation Ordinance; and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    75. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Contract with Capko Concrete Structures, LLC, in an Amount Up to $2,000,000.00 for Task Order Construction Services Related to Trinity Metro Bus Pads Unit Price Contract Projects at Various Locations with One Renewal for the Same Amount

      Attachments

    76. Agenda Ready
      Award of Contract Consent

      (ALL) Ratify Execution of a Fair Housing Assistance Program Cooperative Agreement with the United States Department of Housing and Urban Development to Process Housing Cases for Fiscal Year 2025, Approve Acceptance of Funds in an Amount Up to $30,600.00, Waive Indirect Costs, and Adopt Appropriation Ordinance

      Attachments

    77. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Execution of Amendment No. 2 in the Amount of $1,000,000.00 to an Engineering Services Agreement with Halff Associates, Inc. for Project Development and Design Services of the Linwood & West 7th Flood Mitigation Project for a Revised Contract Amount of $3,000,000.00

      Attachments

    78. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Execution of Amendment No. 2 in the Amount of $1,000,000.00 to an Engineering Services Agreement with Kimley-Horn and Associates, Inc., for Project Development and Design Services of the McCart Berry Flood Mitigation Project for a Revised Contract Amount of $2,500,000.00

      Attachments

    79. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Change in Use of the Capital Projects Funds for Neighborhood Services in the Amount of $355,000.00 to Fund the Under One Roof Program through Fort Worth Area Habitat for Humanity, Inc., Doing Business as Trinity Habitat for Humanity, for Priority Repair, and Authorize Execution of Related Contract

      Attachments

    80. Agenda Ready
      Award of Contract Consent

      (CD 2 and CD 5) Authorize Reallocation of Drainage Revenue Bonds Proceeds and Pay-As-You-Go Capital Dollars Among with No Net Increase to Total Budgets, Adopt Appropriation Ordinances and Amend Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    81. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Expenditure in the Amount of $550,000.00 of Urban Development Action Grant Miscellaneous Revenue as a Forgivable Loan to Maren Grove, LLC, or an Affiliate, in Support of Maren Grove Apartments Located at 801 W. Shaw Street; Authorize Execution of Related Contracts; Find that the Loan Serves a Public Purpose and that Adequate Controls are in Place; and Adopt Appropriation Ordinance

      Attachments

    82. Agenda Ready
      Award of Contract Consent

      (CD 11) Authorize Execution of an Engineering Agreement with IEA Inc. in the Amount of $608,628.00 for the Design of the Shackleford Street Channel Restoration Project

      Attachments

    83. Agenda Ready
      Award of Contract Consent

      (CD 11) Authorize Execution of a Five-Year Tax Abatement Agreement with Eloy Alberto Molina Jr. and Maria De Jesus Ruiz for the Construction of a Single-Family Dwelling of Approximately 2,227 Square Feet and Having a Cost of at Least $268,355.00 on Property Located at 3540 8th Ave in the Rosemont Neighborhood and within Neighborhood Empowerment Zone Area Six and Neighborhood Empowerment Reinvestment Zone No. 6R

      Attachments

    84. Agenda Ready
      Award of Contract Consent

      (CD 7) Authorize Execution of a Reimbursement Agreement with Atmos Energy Corporation in an Amount Up to $1,022,486.25 for a Gas Pipeline Relocation to Accommodate the WJ Boaz Road Widening Improvements Project (2022 Bond Program)

      Attachments

    85. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Acceptance of Additional Grant Funds from the Texas Department of Housing and Community Affairs in an Amount Up to $2,180,000.00 for the 2023 Department of Energy Bipartisan Infrastructure Law Weatherization Assistance Program to Provide Assistance for Low to Moderate Income Residents to Lower Home Energy Costs through the City of Fort Worth Weatherization Assistance Program, Authorize Execution of Related Contracts, Authorize an Increase in the City’s Home Repair Program Contract Authority by $1,416,792.00 to Help Facilitate the Administration of the Grant, Waive Indirect Costs of $48,172.45 and Adopt Appropriation Ordinance

      Attachments

    86. Agenda Ready
      Award of Contract Consent

      (CD 11) Authorize Execution of a Contract with The Fain Group, LLC in the Amount of $883,893.00 for Construction of the 2018 Railroad Trinity Railway Express at North Beach Street Project, Adopt a Resolution Authorizing Execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation, to Increase the Project Amount to $1,243,736.00 with City Participation in the Amount of $224,004.00, Plus Any Cost Overruns, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

      Attachments

    87. Agenda Ready
      Award of Contract Consent

      (CD 2) Authorize Execution of an Engineering Agreement with Walter P. Moore and Associates, Inc. in the Amount of $488,807.00 for Design of the NW 20th Street True Creek Bank Stabilization Project

      Attachments

    88. Agenda Ready
      Award of Contract Consent

      (CD 11) Authorize Execution of a Contract with XIT Paving and Construction, Inc., in the Amount of $825,377.00 for the A. M. Pate Safe Routes to School Project (2022 Bond Program)

      Attachments

    89. Agenda Ready
      Award of Contract Consent

      (CD 6) Authorize Execution of a Contract with Mario Sinacola & Sons Excavating, Inc., in the Amount of $35,426,440.53 for the Construction of the McCart Avenue and McPherson Boulevard Project

      Attachments

    90. Agenda Ready
      Award of Contract Consent

      (CD 10) Authorize Execution of a Contract with McCarthy Building Companies, Inc. in the Amount of $22,288,804.77 for the Bonds Ranch Road Widening Improvements Project from Wagley Robertson Road to Hawks Landing Road (2022 Bond Program)

      Attachments

    91. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Contract with Fort Worth Civil Constructors, LLC, in an Amount Up to $700,000.00 for Task Order Construction Services Related to Bridge Rail Unit Price Contract Projects at Various Locations with Two Renewals for the Same Amount

      Attachments

    92. Agenda Ready
      Award of Contract Consent

      (CD 8) Rescind Resolution No. 6235-01-2026 and Adopt a Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount of $9,790,622.00, with City Participation in the Amount of $465,000.00 and Transportation Development Credits in the Amount of 1,860,000, Plus Any Cost Overruns, for the Everman Parkway Safe Streets Project

      Attachments

    93. Agenda Ready
      General - Report of CM

      (ALL) Approve Reserve Officer Julie A. Swearingin's Appointment by the Chief of Police to Serve in a Supplementary Capacity for the Police Department

      Attachments

    94. Agenda Ready
      General - Report of CM

      (ALL) Conduct Public Hearing to Approve $9,720,521.00 in Amendments to the Fiscal Year 2026 Crime Control and Prevention District Budget for Specified Initiatives and Programs; Adopt Appropriation Ordinance; and Amend the Fiscal Year 2026 Adopted Budget to Reflect these Changes (PUBLIC HEARING - a. Staff Available for Questions: Keith Morris; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

      Attachments

    95. Agenda Ready
      General - Report of CM

      (ALL) Conduct Public Hearing and Adopt Ordinance Adopting the Master Transportation Plan and Incorporating the Plan into the Comprehensive Plan, Adopt Ordinances Amending the City Code and Access Management Policy to Align with the Master Transportation Plan (PUBLIC HEARING - a. Staff Available for Questions: Kelly Porter; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

      Attachments

    96. Agenda Ready
      Land - Report of CM

      (CD 7) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire a Total of 2,180 Square Feet of Temporary Construction Easement Rights From Real Properties Owned by: Barry G. Caldwell, Located at 2321 Ashland Avenue, City of Fort Worth, Tarrant County, Texas, and Being Part of Lots B and C, Block 12 of Hill Crest Addition, as Recorded in Volume 1049, Page 165, Plat Records of Tarrant County, Texas; and Jace Joseph Jackson & Laura Kate Jackson, Located at 2316 Tremont Avenue, City of Fort Worth, Tarrant County, Texas, and Being Part of Lots D and F, Block 12 of Hill Crest Addition, as Recorded in Volume 1049, Page 165 Plat Records of Tarrant County, Texas, For the El Campo & Ashland Storm Drain Relocation Project

      Attachments

    97. Agenda Ready
      Land - Report of CM

      (CD 10) Adopt Resolution Authorizing Condemnation By Eminent Domain to Acquire 178,456 Square Feet Of Permanent Water Main Easements Rights and 299,548 Square Feet of Temporary Construction Easements Rights, From Real Properties Owned by: Knox Street Partners No. 13, LTD; Wellington Homeowner’s Association; Priscilla "Patsy" Porter Speed, Jarvis H. Porter, Mary Sue Rabe and Joe Whitley Wilder, Sr. Trustee of the Joe Whitley Wilder, Sr. and Ann Porter Wilder Family Trust, as Created Under the Last Will and Testament of Ann Porter Wilder; Houston Copart Salvage Auto Auctions Limited Partnership; RDS Opportunity Fund, LLC; Houston Copart Salvage Auto Auctions Limited Partnership; Keith Sturgeon; Jarvis Porter, Ann Porter Wilder, Mary Sue Porter Rabe, Mary S. Porter Rabe, and Priscilla Jane Porter Speed; HPC Wellington North Development Corporation; and Ron Sturgeon Real Estate, L.P. for the Northside III 54-Inch Water Transmission Main, Phase 4 Project

      Attachments

    98. Agenda Ready
      Land - Report of CM

      (CD 5) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire a Total of 944 Square Feet of Permanent Sanitary Sewer Easement Rights From Real Properties Owned by Maria Rojero, Located at 4604 Burton Avenue, being Part of Lot 10, Block 7 of the Edgewood Terrace Addition, and Homeurway, LLC, 4600 Burton Avenue, and being Part of Lot 9, Block 7 of the Edgewood Terrace Addition, City of Fort Worth, Tarrant County, Texas, (2022 Bond Program)

      Attachments

    99. Agenda Ready
      Award of Contract - Report of CM

      (CD 7) Authorize Execution of a Qualified Management Agreement with Gendy Street Management Corp. for Management of the Will Rogers Memorial Center for an Initial Term of Ten Years Beginning on October 1, 2026, with two, five-year renewal terms, an Annual Management Fee of $120,000.00 and Annual City Funding for Net Operating Expenses in an Estimated Amount of $8,060,304.00 for the First Year and Funding for Net Operating Expenses to be Adjusted in Future Years Based on Changes to the Consumer Price Index, and Adopt Appropriation Ordinance In the Amount of $2,450,000.00 for the Purpose of Increasing the Separation Leave Budget for Employees Transitioning to Gendy Street Management Corp. and Reimbursing Pre-Fiscal Year 2027 Transition Expenses

      Attachments

    100. Agenda Ready
      Award of Contract - Report of CM

      (CD 2) Authorize Execution of an Economic Development Program Agreement with Seco Enterprises, LLC, or an Affiliate, for the Construction of a New Mixed-Use Development Generally Located Between North Main Street, North Commerce Street and NE 4th Street

      Attachments