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Fort Worth City Council
Meeting Agendas & Matters

5 agenda updates since 14 days ago

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  1. Agenda Ready
    Special Presentations, Introductions

    Recognition for Don Graves Day

  2. Agenda Ready
    Special Presentations, Introductions

    Recognition for Mental Health Month

  3. Agenda Ready
    General Consent

    (ALL) Repeal Appropriation Ordinance 26758-10-2023 and Adopt Appropriation Ordinance with Corrected Fund Name for the Previously Approved Federal Surface Transportation Block Grant Funds from North Central Texas Council of Governments for Eastside Arterial Broadband Improvements with No Change in Authorized Amount
    Attachments

  4. Agenda Ready
    General Consent

    (CD 10) Adopt Ordinance to Establish a Sewer Per Acre Charge in the Amount of $1,174.75 Per Acre for the Sewer Main Extension to Serve Laprelle and Surrounding Areas and to Establish the Basin Boundaries, Pursuant to Chapter 35, Article III, Division 3, Sections 35-81 through 35-86 of the City Code
    Attachments

  5. Agenda Ready
    General Consent

    (ALL) Authorize Amendment to Agreement with Brenntag North America, Inc. for Oils and Lubricants to Increase the Annual Spending Authority by $15,250.00 for a New Total Annual Amount Up to $326,250.00 for the Property Management Department
    Attachments

  6. Agenda Ready
    General Consent

    (ALL) Authorize the Ratification of Expenditures in the Amount of $50,767.58 with HD Supply Facilities Maintenance LTD for Maintenance, Repair, and Operating Supplies Using a Cooperative Purchasing Agreement for Purchases Made December 2024
    Attachments

  7. Agenda Ready
    General Consent

    (CD 2, CD 7, CD 8, and CD 10) Adopt Appropriation Ordinance Adjusting Appropriations in a Cumulative Amount of $18,285,252.00 from Seven Identified Projects to Provide Additional Funding for Three High-Priority Transportation Projects and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)
    Attachments

  8. Agenda Ready
    General Consent

    (CD 3, CD 7, and ETJ) Adopt Ordinance to Establish and Assess a Water Main Capacity Charge in the Amount of $313,979.95 Per Million Gallons Per Day for a 24-Inch Westside III Water Transmission Main, Pursuant to Chapter 35, Article III, Division 4 Sections 35-87 through 35-93 of the City Code
    Attachments

  9. Agenda Ready
    General Consent

    (CD 5) Ratify the Temporary Closure of a Section of Ramey Avenue between Northbound Frontage Road 820 and Carruthers Drive from March 24, 2025 to June 24, 2025 for Construction Activities
    Attachments

  10. Agenda Ready
    General Consent

    (CD 7) Ratify the Temporary Closure of a Section of West Will Rogers Road between West Lancaster Avenue and Camp Bowie Boulevard from February 11, 2025 to July 4, 2025 for Construction Activities
    Attachments

  11. Agenda Ready
    General Consent

    (CD 2) Ratify the Extension of the Temporary Closure of a Section of Grand Avenue between N Main Street to N Grand Avenue from January 31, 2025 to May 31, 2025 for Construction Activities
    Attachments

  12. Agenda Ready
    General Consent

    (CD 11) Ratify the Extension of the Temporary Closure of a Section of West Bewick Street between South Jennings Avenue to May Street from May 10, 2025 to June 13, 2025 for Construction Activities
    Attachments

  13. Agenda Ready
    General Consent

    (CD 6) Ratify the Extension of the Temporary Closure of a Section of West Cleburne Crowley Road between 120 Feet West of Dove Haven Drive and 2400 Feet West of Dove Haven Drive from May 2, 2025 to July 2, 2025 for Construction Activities
    Attachments

  14. Agenda Ready
    General Consent

    (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Texas Department of Transportation Selective Traffic Enforcement Program Comprehensive Grant to Occur in Fiscal Year 2026, in an Amount Up to $428,000.00, Authorize Transfer in an Amount Up to $86,000.00 from the Crime Control Prevention District Fund for the City’s Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinance
    Attachments

  15. Agenda Ready
    General Consent

    (CD 4) Authorize the Temporary Closure of a Section of Wall Price Keller Road between Ray White Road and Wagon Court from May 25, 2025 to August 12, 2025 for Construction Activities
    Attachments

  16. Agenda Ready
    General Consent

    (CD 6 and CD 4) Authorize Waiver for Development Related Fees in the Estimated Amount of $89,372.09 for Fire Station 26 and Fire Station 37, 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

  17. Agenda Ready
    General Consent

    (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Texas Department of Transportation Commercial Motor Vehicle Grant to Occur in Fiscal Year 2026 in an Amount Up to $122,000.00, Authorize Transfer in an Amount Up to $25,000.00 from the Crime Control Prevention District Fund for the City's Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinance
    Attachments

  18. Agenda Ready
    General Consent

    (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Selective Traffic Enforcement Program Operation Slowdown Grant from the Texas Department of Transportation to Occur in Fiscal Year 2025 in an Amount Up to $17,000.00, Authorize Transfer in an Amount Up to $3,400.00 from the General Fund for the City's Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinances
    Attachments

  19. Agenda Ready
    General Consent

    (ALL) Adopt Appropriation Ordinance Increasing Appropriations and Receipts in the Cultural and Tourism Fund for Unexpected Expenses Related to the Operations of the Will Rogers Memorial Center and Fort Worth Convention Center, Authorize the Award and Execution of Agreements with Herc Rentals Inc. and W-W Manufacturing Co., Inc. for Emergency Purchases, and Amend the Fiscal Year 2025 Adopted Budget
    Attachments

  20. Agenda Ready
    General Consent

    (ALL) Adopt Appropriation Ordinances Reallocating Appropriations in the General Fund for the Police Department in an Amount Up to $11,752.00 for the Purpose of Transferring to the Grants Operating Federal Fund for the City's Match Requirement for the Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Comprehensive Grant
    Attachments

  21. Agenda Ready
    General Consent

    (ALL) Adopt Appropriation Ordinances Reallocating Appropriations in the General Fund for the Police Department in an Amount Up to $495.00 for the Purpose of Transferring to the Grants Operating Federal Fund for the City's Match Requirement for the Fiscal Year 2024 Texas Department of Transportation Commercial Motor Vehicle Grant
    Attachments

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

    (ALL) Authorize a Sole Source Agreement with Texas Excavation Safety Systems, Inc. d/b/a Texas 811 for Underground Construction One-Call Notification Center Services for the Water Department in an Annual Amount of $225,000.00 with Five (5) One-Year Renewal Options for the Same Annual Amount
    Attachments

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

    (ALL) Authorize Amendment to a City Secretary Contract with Intercon Environmental, Inc. Using The Interlocal Purchasing System Cooperative Contract for Removal and Disposal of Asbestos-Containing Materials to Increase the Annual Amount by $200,000.00 for a New Total Annual Amount Up to $300,000.00 for All City Departments Managed by the Environmental Services Department
    Attachments

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

    (ALL) Authorize Execution of an Amendment to Multiple Non-Exclusive City Secretary Contracts with David-Tehoungue Ltd Co and with H&H Concrete on Demand Inc for Road and Highway Building Materials to Increase the Annual Amount by $275,000.00 for a New Annual Amount Up to $1,375,000.00 for the Park & Recreation Department
    Attachments

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

    (ALL) Authorize Execution of an Amendment to Agreement with Mohawk Lifts LLC for the Purchase of Heavy-Duty Vehicle Lifting Systems to Increase the Annual Amount by $40,000.00 for a New Annual Amount Up to $140,000.00 Using a Cooperative Purchase Agreement for the Property Management Department
    Attachments

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

    (ALL) Authorize the Execution of a Purchase Agreement with Hydromax USA LLC Using an Identified Interlocal Purchasing System Cooperative Contract to Provide Maintenance and Repair of Facilities, Grounds Supplies and Equipment, and Tool Rentals; and For the Purchase and Servicing of the City's Large Diameter Valves for an Annual Amount Up to $150,000.00 and Authorize Two, One-Year Renewal Options for the Same Amount for the Water Department
    Attachments

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

    (ALL) Authorize Execution of a Purchase Agreement with Life-Assist, Inc., Using National Purchasing Partners, LLC Cooperative Contract No. PS23120 for Medical Supplies in an Annual Amount Up to $500,000.00 for the Initial Term for the Fire Department
    Attachments

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

    (ALL) Authorize a Professional Services Agreement with Public Consulting Group, LLC to Analyze and Report Costs for Charity Care that Will Help Realize Funds Related to an Ambulance Services Supplemental Payment Program in an Amount Up to $150,000.00 Annually and Allow Four One-Year Renewals for the Fire Department
    Attachments

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

    (ALL) Authorize Execution of a Cooperative Agreement with TargetSolutions Learning, LLC d/b/a Vector Solutions Using National Purchasing Partners Government Contract No. PS21095 for Learning Management System Software Implementation, Maintenance, and Support for an Annual Amount Up to $200,000.00 for the Initial Term and Authorize One One-Year Renewal Option for the Same Annual Amount for the Fire Department
    Attachments

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

    (ALL) Authorize Execution of a Cooperative Agreement with Airgas USA, LLC Using National Purchasing Partners Government Contract No. PS21000 for Medical Gases for an Annual Amount Up to $500,000.00 for the Initial Term and Authorize Two One-Year Renewal Options for the Same Annual Amount for the Fire Department
    Attachments

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

    (ALL) Authorize Execution of a Cooperative Agreement with McKesson Medical-Surgical Government Solutions, LLC Using Equalis Group Cooperative Contract No. COG-2107A for Medical and Pharmaceutical Products for an Annual Amount Up to $350,000.00 for the Initial Term for the Fire Department
    Attachments

  33. Agenda Ready
    Planning & Zoning Consent

    (CD 9) Adopt an Ordinance Vacating Portions of Commerce Street, between E. 9th Street and E. 14th Street, to be Replatted with the Adjoining Property for a Redevelopment of the Fort Worth Convention Center, and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy
    Attachments

  34. Agenda Ready
    Award of Contract - Report of CM

    (CD 5) Authorize Execution of Artwork Commission Contract with Implementation Artist Ignition Arts, LLC., in an Amount Up to $309,300.00 for Fabrication, Delivery, Installation and Contingencies for Artwork Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112; and Authorize Execution of Artwork Mural Design Agreement with Artist Sedrick Huckaby in an Amount Up to $30,000.00, for Artwork to be Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112
    Attachments

  35. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of Amendment No. 2 with AECOM Technical Services, Inc., in the Amount of $500,000 and Amendment No. 1 with Shield Engineering Group, PLLC, in the Amount of $500,000.00, Each for Staff Extension Services in Managing Park and Recreation Capital Projects (2022 Bond Program)
    Attachments

  36. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of Non-Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using the Interlocal Purchasing System for a Combined Annual Amount Up to $3,200,000.00 for Identified Vendors and Authorize Renewal Options; Authorize Execution of Non-Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using Multiple Texas Department of Information Resources Cooperative Contracts for a Combined Annual Amount Up to $5,300,000.00 for Identified Vendors and Authorize Renewal Options for the Information Technology Solutions Department
    Attachments

  37. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize the Execution of an Agreement with ImageTrend, LLC to Purchase Software, Maintenance, and Support with for an Electronic Patient Care Reporting and Incident Data Collection System in the Amount of $503,735.14 for the Initial Fifteen Month Term and Authorize Four One-Year Renewal Options in Increasing Amounts Not To Exceed Five Percent Annually for the Fire Department Through the Information Technology Solutions Department
    Attachments

  38. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of Cooperative Purchase Agreement with Carahsoft Technology Corporation Utilizing The Interlocal Purchasing System Cooperative Contract No. 220105 for the Purchase of an Everlaw Annual Subscription for the FY24 Law eDiscovery Tool Project in an Amount Up To $308,420.00 for the Initial Term, with One Automatic Renewal Term, and Four One-Year Renewal Options in the Same Amount as the Initial Term for the City Attorney’s Office Through the Information Technology Solutions Department
    Attachments

  39. Agenda Ready
    Award of Contract Consent

    (CD 3) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $988,305.00, for the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Project, Part 3 and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2025-2029 Capital Improvement Program
    Attachments

  40. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of Third Amendment to Cooperative Agreement with Resource Data, Inc., in the Amount of $95,000.00 for a Revised Annual Contract Amount of $195,000.00 for the Digitizing of Ordinances for the Development Services Department through the Information Technology Solutions Department
    Attachments

  41. Agenda Ready
    Award of Contract Consent

    (CD 7) Authorize Execution of a Contract with 2R Construction Services, LLC, in the Amount of $8,637,507.04, for Water and Sanitary Sewer Replacement Contract 2020, WSM-L Project, Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2025-2029 Capital Improvement Program and Amend the Fiscal Year 2025-2029 Capital Improvement Program
    Attachments

  42. Agenda Ready
    Award of Contract Consent

    (CD5) Authorize Execution of Amendment No. 3 in the Amount of $598,992.00 to an Engineering Agreement with RJN Group, Inc. for the Village Creek Drainage Basin Parallel Interceptor Improvements Project
    Attachments

  43. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Repayment of $724,857.08 to the United States Department of Housing and Urban Development, Including $449,002.34 in Funds Previously Identified in Mayor and Council Communication 24-0914, $235,612.49 in Available Interest Earnings, and $40,242.25 in General Fund Dollars Associated with Savings in the Diversity and Inclusion Department
    Attachments

  44. Agenda Ready
    Award of Contract Consent

    (CD 8) Authorize Execution of Change Order No. 1 in the Amount of $634,945.10 to a Contract with William J. Schultz, Inc. dba Circle C Construction Company for the Sanitary Sewer Interceptor Improvements M-295 and M-329 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 2025-2029 Capital Improvements Program
    Attachments

  45. Agenda Ready
    Award of Contract Consent

    (CD 10) Authorize Execution of a Contract with Preload, LLC in the Amount of $11,937,000.00 for New Sendera Ranch Ground Storage Tank Project, Provide for Project Costs for a Project Total in the Amount of $12,769,462.00, 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 2025-2029 Capital Improvement
    Attachments

  46. Agenda Ready
    Award of Contract Consent

    (ALL) Adopt Resolution Increasing Compensation Paid to Marten Law LLP and Lloyd Gosselink Rochelle & Townsend, P.C., by $1,000,000.00 for a Total Amount Not to Exceed $1,875,000.00 for Legal Services Related to Litigation Against Manufacturers, Distributors, and/or Users of Aqueous Film-Forming Foam Products and/or Per-and Polyfluoroalkyl Substances Involving the Water Department
    Attachments

  47. Agenda Ready
    Award of Contract Consent

    (CD 2) Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc. in the Amount of $1,702,260.00 for the Holly to Eastside II Booster Pump Station and Ground Storage Tank Project, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to Fiscal Years 2025-2029 Capital Improvement Program
    Attachments

  48. Agenda Ready
    Award of Contract Consent

    (ALL) Adopt Appropriation Ordinances Enacting Fiscal Year 2025 Budget Adjustments in the Water and Sewer Fund in the Total Amount of $76,860,425.00 by Allocating Higher than Anticipated Projected Revenues and Interest Earnings to Offset Anticipated Operating Shortfalls and Fund Departmental Capital Outlays and Capital Projects and Amend the Fiscal Year 2025 Adopted Budget and to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program
    Attachments

  49. Agenda Ready
    Award of Contract Consent

    (CD 3 and CD 9) Authorize Execution of a Contract with Woody Contractors, Inc., in the Amount of $9,127,847.75 for Combined Street Paving Improvements, Water and Sanitary Sewer Main Replacements for the 2022 Bond Year 2 – Contract 12 Project, Adopt Appropriation Ordinances to Effect a Portion of Water's Contribution to Fiscal Years 2025-2029 Capital Improvement Program, and for Street Repair Funding Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)
    Attachments

  50. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of Contracts for On-Call Engineering Services with Dunaway Associates, LLC. and Freese and Nichols Inc., Each in an Amount Up to $300,000.00 with One Renewal and Authorize Execution of Amendment No. 1, in an Amount Up to $210,000.00, to the Contract for On-Call Engineering Services with Kimley-Horn and Associates, Inc., for a Revised Contract Amount of $300,000.00 with One Renewal
    Attachments

  51. Agenda Ready
    Award of Contract Consent

    (CD 9) Authorize Execution of Amendment No. 5 to an Engineering Agreement with Kimley–Horn and Associates, Inc., in the Amount of $34,200.00, for Additional Clear Fork Lift Station Construction Support Services
    Attachments

  52. Agenda Ready
    Award of Contract Consent

    (CD 10) Authorize Execution of a Construction Contract with McClendon Construction Company, Inc., in the Amount of $10,613,708.00, for Keller Hicks Road from Park Vista Boulevard to Lauren Way Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)
    Attachments

  53. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of a Sole Source Agreement with Othram, Inc. in the Amount of $195,000.00 Annually for Forensic-Grade Genome Sequencing® Services with Four One-Year Renewal Options for the Police Department
    Attachments

  54. Agenda Ready
    Award of Contract Consent

    (CD 2) Authorize Execution of an Engineering Agreement with Quiddity Engineering, LLC, in an Amount Up to $300,000.00 to Conduct the Stockyards Stormdrain Study Project and Authorize Entering into a TIF Development Agreement between the City of Fort Worth and Tax Increment Reinvestment Zone Number Fifteen
    Attachments

  55. Agenda Ready
    Award of Contract Consent

    (CD 9) Authorize Execution of a Design-Build Contract with ECBuild, LLC, in an Amount of $6,000,000.00 to Design and Renovate the Downtown Library, Adopt Appropriation Ordinances, Amend the Fiscal Year 2025 Adopted Budget and Amend the Fiscal Years 2025-2029 Capital Improvement Program
    Attachments

  56. Agenda Ready
    Award of Contract Consent

    (ALL) Authorize Execution of a Professional Services Agreement with Cumulus Media New Holdings for New Officer Recruitment Campaign in the Amount of $258,050.00 for the Police Department with Four One-Year Renewal Options in the Same Amount
    Attachments

  58. Agenda Ready
    Appointment

    Board Appointment - District 6
    Attachments

  59. Agenda Ready
    Appointment

    Board Appointment - District 8
    Attachments

  60. Agenda Ready
    Resolution

    A Resolution Requesting Financial Assistance from the Texas Water Development Board in the Amount of $180,000,000.00 from the State Water Implementation Fund for Texas (Swift) for the Water Department; Authorizing Application and Related Actions; and Making Certain Findings
    Attachments

  61. Agenda Ready
    Resolution

    A Resolution of the City Council of the City of Fort Worth, Texas, Granting Conditional Consent to the Creation of a Special District (Fresh Water Supply District) Pursuant to Article XVI, Section 59 of the Texas Constitution and the Inclusion of 322.422 Acres of Land into Said District; Making Findings Related Thereto; and Providing or an Effective Date
    Attachments

  62. Agenda Ready
    Resolution

    A Resolution Authorizing Initiation of Rezoning for Certain Properties Along North, South, and West Normandale Streets Between Loop 820 and Las Vegas Trail to “MU-1” Low Intensity Mixed-Use in Accordance with the Comprehensive Plan
    Attachments

  63. Agenda Ready
    Resolution

    A Resolution for the Golden Lasso Accreditation Program for Restaurants and Bars in Entertainment Districts
    Attachments

  64. Agenda Ready
    Zoning Case

    (Future CD 10) Gunner Chi / Whigham Family Ltd Partnership & Nolin W. Ragsdale, I AM ONE, INC., & Rob Betancur-Zena Land Development, LP, Generally bounded by Seventeen Lakes Blvd., Round Valley Ln., Endeavor and Litsey Rd. (35.86 acres) From: Unzoned, To: “A-5” One-Family Residential (Recommended for Approval by the Zoning Commission)
    Attachments

  65. Agenda Ready
    Zoning Case

    (CD 3) Darunee Moore / Rodney Matthew, 8100 W Elizabeth Lane (0.386 acres) To: Add Conditional Use Permit (CUP) for halfway house in “CF” Community Facilities (Recommended for Denial by the Zoning Commission)
    Attachments

  66. Agenda Ready
    Zoning Case

    (CD 5) Kenneth B. Newell / David Gregory, 7900 Trinity Blvd. (39.35 acres) From: PD 224 “PD/SU” Planned Development/Specific Use for all existing zoning categories plus sand and gravel mining, To: "TL-N" Trinity Lakes Neighborhood Zone (Recommended for Approval by the Zoning Commission)
    Attachments

  67. Agenda Ready
    Zoning Case

    (Future CD 6) Old Granbury Holdings, LLC / Bo Trainor, Westwood PS, 9625 Old Granbury Road (4.54 acres) From: Unzoned, To: “PD/E” Planned Development for all uses in “E” Neighborhood Commercial plus auto parts & supply and auto repair adjoining a residential district; removing alcohol, liquor, bar, club, massage parlors, tobacco, smoke and vape shops, site plan waiver requested (Recommended for Approval by the Zoning Commission)
    Attachments

  68. Agenda Ready
    Zoning Case

    (CD 11) Suman Atteti / S&K Asset Developers LLC, 5114 Norma Street (0.48 acres) From: “A-7.5” One-Family Residential, To: “A-5” One-Family Residential (Recommended for Approval by the Zoning Commission)
    Attachments

  69. Agenda Ready
    Zoning Case

    (CD 11) Rocky Garcia / Ohad BenShushan, 621 South Retta Street (0.17 acres) From: “A-5” One-Family Residential, To: “PD/B” Planned Development for “B” Two-Family excluding community home, boarding home facility, government office facility, museum, and a development standard for no front yard parking; site plan included (Recommended for Approval by the Zoning Commission)
    Attachments

  70. Agenda Ready
    Zoning Case

    (CD 2) Jason Morgan & Adam Comer / Stolen Shakespeare Guild, 3623 & 3621 Decatur Avenue (0.26 acres) From: “A-5” One-Family Residential, To: “E” Neighborhood Commercial (Recommended for Approval by the Zoning Commission)
    Attachments

  71. Agenda Ready
    Zoning Case

    (CD 7) SP Capstone Group, LLC / Halle Properties LLC, Jonathan Strawther / Vasquez Engineering LLC, Juan J. Vasquez, 9700 Oxenfree Blvd (1.28 acres) To: Add Conditional Use Permit (CUP) to allow for automotive repair/tire shop facility in “E" Neighborhood Commercial; site plan included (Recommended for Approval as Amended to only allow tire and wheel sales, installation and repair)
    Attachments

  72. Agenda Ready
    Zoning Case

    (CD 8) Nathan Klemm, AANI Design Build, LLC / Pinnacle Properties of Texas, LLC, 4400 Ellis Ranch Trail (5.67 acres) From: "A-10" One-Family Residential, To: "A-5" One-Family Residential (Recommended for Approval by the Zoning Commission)
    Attachments

  73. Agenda Ready
    Zoning Case

    (CD 4) Eric Elrod / Alliance Town Center- Phase II Association, Bluestem Village LP, AIL Investment LP, Hillwood Multifamily Land LP, DSL Landlord II LLC, ATC MF NO. 3 LP / Kole Weber, Westwood PS, 3350 & 3401 Amador Dr, 920 & 930 N FWY, 10221, 10301, 10477, 10481 N Riverside Dr, and 3317 Prestige Rd (111.4 acres) To: Amend “PD961” Planned Development for all uses in “D” High Density Multifamily with assisted living and nursing home, to add 110' Stealth Telecommunication Towers and Telecommunication Antenna (on structures), and a development standard for no minimum setback adjacent to residential structure; site plan waiver requested (Recommended for Approval as Amended to only allow Telecommunication Antenna on residential structures)
    Attachments

  74. Agenda Ready
    General - Report of CM

    (ALL) Adopt a Resolution Adopting the 2025 GREENprint Fort Worth: Parks, Recreation, Open Space, and Public Realm Master Plan and Incorporate it into the City’s Comprehensive Plan
    Attachments

  75. Agenda Ready
    General - Report of CM

    (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of Fort Worth, Texas General Purpose Bonds, Series 2025, in an Aggregate Principal Amount Not to Exceed $111,500,000.00; Establishing Parameters with Respect to Sale of the Bonds; Delegating Authority to Effect Sale of the Bonds by Competitive Bid or Negotiated Sale; Authorizing Other Related Agreements; and Enacting Related Provisions; Adopt Ordinance to Extend Period of Delegated Authority for General Purpose Refunding Bonds in Support of the Commercial Paper Program; Adopt Appropriation Ordinance; and Amend Fiscal Year 2025 Adopted Budget
    Attachments

  76. Agenda Ready
    General - Report of CM

    (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of Fort Worth, Texas, Special Tax Revenue and Refunding Bonds, Series 2025 (Multipurpose Arena Venue Project), in an Aggregate Principal Amount Not to Exceed $90,635,000.00, Establishing Parameters with Respect to the Sale of the Bonds, Delegating to the Designated City Officials the Authority to Effect the Sale of the Bonds, and Enacting Other Provisions Relating to the Subject, and Adopt Appropriation Ordinances
    Attachments

  77. Agenda Ready
    General - Report of CM

    (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of Fort Worth, Texas, Special Tax Revenue Bonds, Series 2025 (Convention Center Venue Project), in an Aggregate Principal Amount Not to Exceed $66,000,000.00, Establishing Parameters with Respect to the Sale of the Series 2025 Bonds, Delegating to the Designated City Officials the Authority to Effect the Sale of the Series 2025 Bonds, and Enacting Other Provisions Relating to the Subject, and Adopt Appropriation Ordinance
    Attachments

  78. Agenda Ready
    General - Report of CM

    (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of Fort Worth Tax Notes, Series 2025 in an Aggregate Principal Amount Not to Exceed $63,950,000.00 and Enacting Other Provisions Related to the Subject; and Adopt Appropriation Ordinance
    Attachments

  79. Agenda Ready
    General - Report of CM

    (ALL) Adopt Forty-Fifth Supplemental Ordinance Authorizing City of Fort Worth, Texas Water and Sewer System Revenue Bonds, Series 2025, in an Aggregate Principal Amount Not to Exceed $195,000,000.00, Establishing Parameters with Respect to the Sale of the Bonds, Delegating to Designated City Officials Authority to Effect the Sale of Bonds by Competitive Bid or Negotiated Sale, Authorizing Related Agreements, and Enacting Other Related Provisions; Adopt Amended and Restated Thirty-Second Supplemental Ordinance to Extend Period of Delegated Authority for Water and Sewer Refunding Bonds in Support of the Commercial Paper Program; and Adopt Appropriation Ordinance
    Attachments

  80. Agenda Ready
    General - Report of CM

    (CD 8) Authorize (i) the Execution of Purchase and Sale Agreements for the Purchase of 30 Lots from the Fort Worth Housing Finance Corporation and 5 Lots from the Fort Worth Local Development Corporation; (ii) the Execution of a Purchase and Sale Agreement for the Sale of 36 Lots to Royal Capital, LLC, and/or Related Affiliates (All Lots Located in the Evans and Rosedale Urban Village); and (iii) the Execution of an Economic Development Program Agreement with Royal Capital, LLC, and/or Related Affiliates for the Development of the Evans and Rosedale Urban Village as a Mixed-Use Urban Development
    Attachments

  81. Agenda Ready
    General - Report of CM

    (ALL) Conduct Public Benefit Hearing Concerning the Following Matters Related to Fort Worth Public Improvement District No. 18 – Tourism: (1) Expansion of the Tourism Public Improvement District to Include One Additional Hotel, (2) the Updated and Revised Fiscal Year 2024-2025 Budget and Three-Year Service Plan, and (3) the 2024-2025 Assessment for the Additional Hotel Property; Adopt Resolution Authorizing and Expanding the Tourism Public Improvement District to Include One Additional Hotel Property; Approve Attached Revised 2024-2025 Assessment Roll; Adopt Ordinance Levying Special Assessments on the Additional Hotel Property for Fiscal Year 2024-2025; Adopt Resolution Updating and Revising the Tourism Public Improvement District's Fiscal Year 2024-2025 Budget and Three-Year Service Plan; and Adopt Appropriation Ordinance (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)
    Attachments

  82. Agenda Ready
    General - Report of CM

    (ALL) Conduct Public Hearing to Adopt Resolution Stating the City of Fort Worth Elects to be Eligible to Participate in Tax Abatement Authorized by Chapter 312 of the Texas Tax Code and Adopt New General Tax Abatement Policy (PUBLIC HEARING - a. Staff Available for Questions: Michael Hennig; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)
    Attachments

  83. Agenda Ready
    General - Report of CM

    (CD 5, CD 8 and CD 11) Conduct Public Hearing and Adopt Resolution Adopting the East Berry Street Corridor Plan and Incorporating the Plan into the Comprehensive 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

  84. Agenda Ready
    Land - Report of CM

    (CD 6) Conduct Public Hearing to Authorize Execution of Municipal Services Agreement and Consider Adopting Ordinance for the Proposed Owner-Initiated Annexation of Approximately 4.537 Acres of Land in Tarrant County, Known as Chisholm Trail Commercial Center, Located West of Brewer Boulevard, South of McPherson Boulevard and East of Old Granbury Road, in the Far Southwest Planning Sector, AX-25-001 (PUBLIC HEARING - a. Staff Available for Questions: Derek Hull; b. Public Comment; c. Council Action: Close Public Hearing and Act on the M&C)
    Attachments

  85. Agenda Ready
    Planning & Zoning - Report of CM

    (CD 9) Adopt Ordinances Vacating Portions of Cooper Street, 7th Avenue, W. Terrell Avenue, Southland Avenue, an Alley in Block 5 of the Grandview Addition, an Alley in Block 9 of the Grandview Addition, and an Alley in Block 10 of the Fields Welch Addition, between Pennsylvania Avenue and Pulaski Street, to be Replatted with the Adjoining Property for a Potential Hospital Expansion for Cook Children's Healthcare System
    Attachments

  88. Agenda Ready
    Award of Contract - Report of CM

    (CD 5) Authorize Execution of Artwork Commission Contract with Implementation Artist Ignition Arts, LLC., in an Amount Up to $307,800.00 for Fabrication, Delivery, Installation and Contingencies for Artwork Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112; and Authorize Execution of Artwork Mural Design Agreement with Artist Sedrick Huckaby in an Amount Up to $31,500.00, for Artwork to be Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112
    Attachments

City Council
Agenda

Special Called City Council Meeting – Election Canvass

Filters for matters

  1. Agenda Ready
    Resolution

    A Resolution Canvassing the Returns; Declaring the Results of the General Election Held on May 3, 2025, for the Purpose of Electing a Mayor and City Council Members for the City of Fort Worth; and Declaring a Run-Off Election for June 7, 2025
    Attachments

City Council Worksession
Agenda

Budget Work Session On The Fy2026 Budget

    City Council Worksession
    Agenda

    Filters for matters

    1. Agenda Ready
      Informal Report

      Proposed Council Initiated Zoning Changes for Certain Properties Along North, South and West Normandale Street between Loop 820 and Las Vegas Trail to “MU-1” Low Intensity Mixed-Use Zoning District in Council District 3 - LaShondra Stringfellow, Development Services Assistant Director
      Attachments

    2. Agenda Ready
      Informal Report

      Contract with The Marilla Group for Contracted Chief Communications Officer - Bethany Warner, Interim Chief Communications Officer
      Attachments

    City Council Public Comment
    Agenda Video

    Filters for matters

    1. Agenda Ready
      Minutes

      Minutes - April 8, 2025 Council Meeting
      Attachments

    2. Agenda Ready
      Minutes

      Minutes - April 15, 2025 Work Session
      Attachments

    3. Agenda Ready
      Minutes

      Minutes - April 15, 2025 Public Comment
      Attachments

    4. Agenda Ready
      Minutes

      Minutes - April 22, 2025 Council Meeting
      Attachments

    5. Agenda Ready
      Public Presentations

      Public Comments

    78 new matters since 7 days ago

    Filters for matters

    1. Agenda Ready
      Resolution

      A Resolution Requesting Financial Assistance from the Texas Water Development Board in the Amount of $180,000,000.00 from the State Water Implementation Fund for Texas (Swift) for the Water Department; Authorizing Application and Related Actions; and Making Certain Findings

      Attachments

    2. Agenda Ready
      General - Report of CM

      (ALL) Adopt a Resolution Adopting the 2025 GREENprint Fort Worth: Parks, Recreation, Open Space, and Public Realm Master Plan and Incorporate it into the City’s Comprehensive Plan

      Attachments

    3. Agenda Ready
      General - Report of CM

      (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of Fort Worth, Texas General Purpose Bonds, Series 2025, in an Aggregate Principal Amount Not to Exceed $111,500,000.00; Establishing Parameters with Respect to Sale of the Bonds; Delegating Authority to Effect Sale of the Bonds by Competitive Bid or Negotiated Sale; Authorizing Other Related Agreements; and Enacting Related Provisions; Adopt Ordinance to Extend Period of Delegated Authority for General Purpose Refunding Bonds in Support of the Commercial Paper Program; Adopt Appropriation Ordinance; and Amend Fiscal Year 2025 Adopted Budget

      Attachments

    4. Agenda Ready
      General - Report of CM

      (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of Fort Worth, Texas, Special Tax Revenue and Refunding Bonds, Series 2025 (Multipurpose Arena Venue Project), in an Aggregate Principal Amount Not to Exceed $90,635,000.00, Establishing Parameters with Respect to the Sale of the Bonds, Delegating to the Designated City Officials the Authority to Effect the Sale of the Bonds, and Enacting Other Provisions Relating to the Subject, and Adopt Appropriation Ordinances

      Attachments

    5. Agenda Ready
      General - Report of CM

      (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of Fort Worth, Texas, Special Tax Revenue Bonds, Series 2025 (Convention Center Venue Project), in an Aggregate Principal Amount Not to Exceed $66,000,000.00, Establishing Parameters with Respect to the Sale of the Series 2025 Bonds, Delegating to the Designated City Officials the Authority to Effect the Sale of the Series 2025 Bonds, and Enacting Other Provisions Relating to the Subject, and Adopt Appropriation Ordinance

      Attachments

    6. Agenda Ready
      General - Report of CM

      (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of Fort Worth Tax Notes, Series 2025 in an Aggregate Principal Amount Not to Exceed $63,950,000.00 and Enacting Other Provisions Related to the Subject; and Adopt Appropriation Ordinance

      Attachments

    7. Agenda Ready
      General - Report of CM

      (ALL) Adopt Forty-Fifth Supplemental Ordinance Authorizing City of Fort Worth, Texas Water and Sewer System Revenue Bonds, Series 2025, in an Aggregate Principal Amount Not to Exceed $195,000,000.00, Establishing Parameters with Respect to the Sale of the Bonds, Delegating to Designated City Officials Authority to Effect the Sale of Bonds by Competitive Bid or Negotiated Sale, Authorizing Related Agreements, and Enacting Other Related Provisions; Adopt Amended and Restated Thirty-Second Supplemental Ordinance to Extend Period of Delegated Authority for Water and Sewer Refunding Bonds in Support of the Commercial Paper Program; and Adopt Appropriation Ordinance

      Attachments

    8. Agenda Ready
      General - Report of CM

      (CD 8) Authorize (i) the Execution of Purchase and Sale Agreements for the Purchase of 30 Lots from the Fort Worth Housing Finance Corporation and 5 Lots from the Fort Worth Local Development Corporation; (ii) the Execution of a Purchase and Sale Agreement for the Sale of 36 Lots to Royal Capital, LLC, and/or Related Affiliates (All Lots Located in the Evans and Rosedale Urban Village); and (iii) the Execution of an Economic Development Program Agreement with Royal Capital, LLC, and/or Related Affiliates for the Development of the Evans and Rosedale Urban Village as a Mixed-Use Urban Development

      Attachments

    9. Agenda Ready
      General - Report of CM

      (ALL) Conduct Public Benefit Hearing Concerning the Following Matters Related to Fort Worth Public Improvement District No. 18 – Tourism: (1) Expansion of the Tourism Public Improvement District to Include One Additional Hotel, (2) the Updated and Revised Fiscal Year 2024-2025 Budget and Three-Year Service Plan, and (3) the 2024-2025 Assessment for the Additional Hotel Property; Adopt Resolution Authorizing and Expanding the Tourism Public Improvement District to Include One Additional Hotel Property; Approve Attached Revised 2024-2025 Assessment Roll; Adopt Ordinance Levying Special Assessments on the Additional Hotel Property for Fiscal Year 2024-2025; Adopt Resolution Updating and Revising the Tourism Public Improvement District's Fiscal Year 2024-2025 Budget and Three-Year Service Plan; and Adopt Appropriation Ordinance (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

      Attachments

    10. Agenda Ready
      General - Report of CM

      (ALL) Conduct Public Hearing to Adopt Resolution Stating the City of Fort Worth Elects to be Eligible to Participate in Tax Abatement Authorized by Chapter 312 of the Texas Tax Code and Adopt New General Tax Abatement Policy (PUBLIC HEARING - a. Staff Available for Questions: Michael Hennig; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

      Attachments

    11. Agenda Ready
      General - Report of CM

      (CD 5, CD 8 and CD 11) Conduct Public Hearing and Adopt Resolution Adopting the East Berry Street Corridor Plan and Incorporating the Plan into the Comprehensive 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

    12. Agenda Ready
      Land - Report of CM

      (CD 6) Conduct Public Hearing to Authorize Execution of Municipal Services Agreement and Consider Adopting Ordinance for the Proposed Owner-Initiated Annexation of Approximately 4.537 Acres of Land in Tarrant County, Known as Chisholm Trail Commercial Center, Located West of Brewer Boulevard, South of McPherson Boulevard and East of Old Granbury Road, in the Far Southwest Planning Sector, AX-25-001 (PUBLIC HEARING - a. Staff Available for Questions: Derek Hull; b. Public Comment; c. Council Action: Close Public Hearing and Act on the M&C)

      Attachments

    13. Agenda Ready
      Planning & Zoning - Report of CM

      (CD 9) Adopt Ordinances Vacating Portions of Cooper Street, 7th Avenue, W. Terrell Avenue, Southland Avenue, an Alley in Block 5 of the Grandview Addition, an Alley in Block 9 of the Grandview Addition, and an Alley in Block 10 of the Fields Welch Addition, between Pennsylvania Avenue and Pulaski Street, to be Replatted with the Adjoining Property for a Potential Hospital Expansion for Cook Children's Healthcare System

      Attachments

    16. Agenda Ready
      Award of Contract - Report of CM

      (CD 5) Authorize Execution of Artwork Commission Contract with Implementation Artist Ignition Arts, LLC., in an Amount Up to $307,800.00 for Fabrication, Delivery, Installation and Contingencies for Artwork Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112; and Authorize Execution of Artwork Mural Design Agreement with Artist Sedrick Huckaby in an Amount Up to $31,500.00, for Artwork to be Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112

      Attachments

    17. Agenda Ready
      Special Presentations, Introductions

      Recognition for Don Graves Day

    18. Agenda Ready
      Special Presentations, Introductions

      Recognition for Mental Health Month

    19. Agenda Ready
      General Consent

      (ALL) Repeal Appropriation Ordinance 26758-10-2023 and Adopt Appropriation Ordinance with Corrected Fund Name for the Previously Approved Federal Surface Transportation Block Grant Funds from North Central Texas Council of Governments for Eastside Arterial Broadband Improvements with No Change in Authorized Amount

      Attachments

    20. Agenda Ready
      General Consent

      (CD 10) Adopt Ordinance to Establish a Sewer Per Acre Charge in the Amount of $1,174.75 Per Acre for the Sewer Main Extension to Serve Laprelle and Surrounding Areas and to Establish the Basin Boundaries, Pursuant to Chapter 35, Article III, Division 3, Sections 35-81 through 35-86 of the City Code

      Attachments

    21. Agenda Ready
      General Consent

      (ALL) Authorize Amendment to Agreement with Brenntag North America, Inc. for Oils and Lubricants to Increase the Annual Spending Authority by $15,250.00 for a New Total Annual Amount Up to $326,250.00 for the Property Management Department

      Attachments

    22. Agenda Ready
      General Consent

      (ALL) Authorize the Ratification of Expenditures in the Amount of $50,767.58 with HD Supply Facilities Maintenance LTD for Maintenance, Repair, and Operating Supplies Using a Cooperative Purchasing Agreement for Purchases Made December 2024

      Attachments

    23. Agenda Ready
      General Consent

      (CD 2, CD 7, CD 8, and CD 10) Adopt Appropriation Ordinance Adjusting Appropriations in a Cumulative Amount of $18,285,252.00 from Seven Identified Projects to Provide Additional Funding for Three High-Priority Transportation Projects and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)

      Attachments

    24. Agenda Ready
      General Consent

      (CD 3, CD 7, and ETJ) Adopt Ordinance to Establish and Assess a Water Main Capacity Charge in the Amount of $313,979.95 Per Million Gallons Per Day for a 24-Inch Westside III Water Transmission Main, Pursuant to Chapter 35, Article III, Division 4 Sections 35-87 through 35-93 of the City Code

      Attachments

    25. Agenda Ready
      General Consent

      (CD 5) Ratify the Temporary Closure of a Section of Ramey Avenue between Northbound Frontage Road 820 and Carruthers Drive from March 24, 2025 to June 24, 2025 for Construction Activities

      Attachments

    26. Agenda Ready
      General Consent

      (CD 7) Ratify the Temporary Closure of a Section of West Will Rogers Road between West Lancaster Avenue and Camp Bowie Boulevard from February 11, 2025 to July 4, 2025 for Construction Activities

      Attachments

    27. Agenda Ready
      General Consent

      (CD 2) Ratify the Extension of the Temporary Closure of a Section of Grand Avenue between N Main Street to N Grand Avenue from January 31, 2025 to May 31, 2025 for Construction Activities

      Attachments

    28. Agenda Ready
      General Consent

      (CD 11) Ratify the Extension of the Temporary Closure of a Section of West Bewick Street between South Jennings Avenue to May Street from May 10, 2025 to June 13, 2025 for Construction Activities

      Attachments

    29. Agenda Ready
      General Consent

      (CD 6) Ratify the Extension of the Temporary Closure of a Section of West Cleburne Crowley Road between 120 Feet West of Dove Haven Drive and 2400 Feet West of Dove Haven Drive from May 2, 2025 to July 2, 2025 for Construction Activities

      Attachments

    30. Agenda Ready
      General Consent

      (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Texas Department of Transportation Selective Traffic Enforcement Program Comprehensive Grant to Occur in Fiscal Year 2026, in an Amount Up to $428,000.00, Authorize Transfer in an Amount Up to $86,000.00 from the Crime Control Prevention District Fund for the City’s Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinance

      Attachments

    31. Agenda Ready
      General Consent

      (CD 4) Authorize the Temporary Closure of a Section of Wall Price Keller Road between Ray White Road and Wagon Court from May 25, 2025 to August 12, 2025 for Construction Activities

      Attachments

    32. Agenda Ready
      General Consent

      (CD 6 and CD 4) Authorize Waiver for Development Related Fees in the Estimated Amount of $89,372.09 for Fire Station 26 and Fire Station 37, 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

    33. Agenda Ready
      General Consent

      (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Texas Department of Transportation Commercial Motor Vehicle Grant to Occur in Fiscal Year 2026 in an Amount Up to $122,000.00, Authorize Transfer in an Amount Up to $25,000.00 from the Crime Control Prevention District Fund for the City's Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinance

      Attachments

    34. Agenda Ready
      General Consent

      (ALL) Ratify Application for, and Authorize Acceptance of, if Awarded, the Selective Traffic Enforcement Program Operation Slowdown Grant from the Texas Department of Transportation to Occur in Fiscal Year 2025 in an Amount Up to $17,000.00, Authorize Transfer in an Amount Up to $3,400.00 from the General Fund for the City's Match Requirement, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinances

      Attachments

    35. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinance Increasing Appropriations and Receipts in the Cultural and Tourism Fund for Unexpected Expenses Related to the Operations of the Will Rogers Memorial Center and Fort Worth Convention Center, Authorize the Award and Execution of Agreements with Herc Rentals Inc. and W-W Manufacturing Co., Inc. for Emergency Purchases, and Amend the Fiscal Year 2025 Adopted Budget

      Attachments

    36. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinances Reallocating Appropriations in the General Fund for the Police Department in an Amount Up to $11,752.00 for the Purpose of Transferring to the Grants Operating Federal Fund for the City's Match Requirement for the Fiscal Year 2024 Texas Department of Transportation Selective Traffic Enforcement Program Comprehensive Grant

      Attachments

    37. Agenda Ready
      General Consent

      (ALL) Adopt Appropriation Ordinances Reallocating Appropriations in the General Fund for the Police Department in an Amount Up to $495.00 for the Purpose of Transferring to the Grants Operating Federal Fund for the City's Match Requirement for the Fiscal Year 2024 Texas Department of Transportation Commercial Motor Vehicle Grant

      Attachments

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

      (ALL) Authorize a Sole Source Agreement with Texas Excavation Safety Systems, Inc. d/b/a Texas 811 for Underground Construction One-Call Notification Center Services for the Water Department in an Annual Amount of $225,000.00 with Five (5) One-Year Renewal Options for the Same Annual Amount

      Attachments

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

      (ALL) Authorize Amendment to a City Secretary Contract with Intercon Environmental, Inc. Using The Interlocal Purchasing System Cooperative Contract for Removal and Disposal of Asbestos-Containing Materials to Increase the Annual Amount by $200,000.00 for a New Total Annual Amount Up to $300,000.00 for All City Departments Managed by the Environmental Services Department

      Attachments

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

      (ALL) Authorize Execution of an Amendment to Multiple Non-Exclusive City Secretary Contracts with David-Tehoungue Ltd Co and with H&H Concrete on Demand Inc for Road and Highway Building Materials to Increase the Annual Amount by $275,000.00 for a New Annual Amount Up to $1,375,000.00 for the Park & Recreation Department

      Attachments

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

      (ALL) Authorize Execution of an Amendment to Agreement with Mohawk Lifts LLC for the Purchase of Heavy-Duty Vehicle Lifting Systems to Increase the Annual Amount by $40,000.00 for a New Annual Amount Up to $140,000.00 Using a Cooperative Purchase Agreement for the Property Management Department

      Attachments

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

      (ALL) Authorize the Execution of a Purchase Agreement with Hydromax USA LLC Using an Identified Interlocal Purchasing System Cooperative Contract to Provide Maintenance and Repair of Facilities, Grounds Supplies and Equipment, and Tool Rentals; and For the Purchase and Servicing of the City's Large Diameter Valves for an Annual Amount Up to $150,000.00 and Authorize Two, One-Year Renewal Options for the Same Amount for the Water Department

      Attachments

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

      (ALL) Authorize Execution of a Purchase Agreement with Life-Assist, Inc., Using National Purchasing Partners, LLC Cooperative Contract No. PS23120 for Medical Supplies in an Annual Amount Up to $500,000.00 for the Initial Term for the Fire Department

      Attachments

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

      (ALL) Authorize a Professional Services Agreement with Public Consulting Group, LLC to Analyze and Report Costs for Charity Care that Will Help Realize Funds Related to an Ambulance Services Supplemental Payment Program in an Amount Up to $150,000.00 Annually and Allow Four One-Year Renewals for the Fire Department

      Attachments

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

      (ALL) Authorize Execution of a Cooperative Agreement with TargetSolutions Learning, LLC d/b/a Vector Solutions Using National Purchasing Partners Government Contract No. PS21095 for Learning Management System Software Implementation, Maintenance, and Support for an Annual Amount Up to $200,000.00 for the Initial Term and Authorize One One-Year Renewal Option for the Same Annual Amount for the Fire Department

      Attachments

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

      (ALL) Authorize Execution of a Cooperative Agreement with Airgas USA, LLC Using National Purchasing Partners Government Contract No. PS21000 for Medical Gases for an Annual Amount Up to $500,000.00 for the Initial Term and Authorize Two One-Year Renewal Options for the Same Annual Amount for the Fire Department

      Attachments

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

      (ALL) Authorize Execution of a Cooperative Agreement with McKesson Medical-Surgical Government Solutions, LLC Using Equalis Group Cooperative Contract No. COG-2107A for Medical and Pharmaceutical Products for an Annual Amount Up to $350,000.00 for the Initial Term for the Fire Department

      Attachments

    49. Agenda Ready
      Planning & Zoning Consent

      (CD 9) Adopt an Ordinance Vacating Portions of Commerce Street, between E. 9th Street and E. 14th Street, to be Replatted with the Adjoining Property for a Redevelopment of the Fort Worth Convention Center, and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

      Attachments

    50. Agenda Ready
      Award of Contract - Report of CM

      (CD 5) Authorize Execution of Artwork Commission Contract with Implementation Artist Ignition Arts, LLC., in an Amount Up to $309,300.00 for Fabrication, Delivery, Installation and Contingencies for Artwork Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112; and Authorize Execution of Artwork Mural Design Agreement with Artist Sedrick Huckaby in an Amount Up to $30,000.00, for Artwork to be Located in Bunche Park, 5600 Ramey Avenue, Fort Worth, Texas 76112

      Attachments

    51. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Amendment No. 2 with AECOM Technical Services, Inc., in the Amount of $500,000 and Amendment No. 1 with Shield Engineering Group, PLLC, in the Amount of $500,000.00, Each for Staff Extension Services in Managing Park and Recreation Capital Projects (2022 Bond Program)

      Attachments

    52. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Non-Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using the Interlocal Purchasing System for a Combined Annual Amount Up to $3,200,000.00 for Identified Vendors and Authorize Renewal Options; Authorize Execution of Non-Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using Multiple Texas Department of Information Resources Cooperative Contracts for a Combined Annual Amount Up to $5,300,000.00 for Identified Vendors and Authorize Renewal Options for the Information Technology Solutions Department

      Attachments

    53. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize the Execution of an Agreement with ImageTrend, LLC to Purchase Software, Maintenance, and Support with for an Electronic Patient Care Reporting and Incident Data Collection System in the Amount of $503,735.14 for the Initial Fifteen Month Term and Authorize Four One-Year Renewal Options in Increasing Amounts Not To Exceed Five Percent Annually for the Fire Department Through the Information Technology Solutions Department

      Attachments

    54. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Cooperative Purchase Agreement with Carahsoft Technology Corporation Utilizing The Interlocal Purchasing System Cooperative Contract No. 220105 for the Purchase of an Everlaw Annual Subscription for the FY24 Law eDiscovery Tool Project in an Amount Up To $308,420.00 for the Initial Term, with One Automatic Renewal Term, and Four One-Year Renewal Options in the Same Amount as the Initial Term for the City Attorney’s Office Through the Information Technology Solutions Department

      Attachments

    55. Agenda Ready
      Award of Contract Consent

      (CD 3) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $988,305.00, for the Water and Sanitary Sewer Replacement on Camp Bowie Hul-Mont Project, Part 3 and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2025-2029 Capital Improvement Program

      Attachments

    56. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Third Amendment to Cooperative Agreement with Resource Data, Inc., in the Amount of $95,000.00 for a Revised Annual Contract Amount of $195,000.00 for the Digitizing of Ordinances for the Development Services Department through the Information Technology Solutions Department

      Attachments

    57. Agenda Ready
      Award of Contract Consent

      (CD 7) Authorize Execution of a Contract with 2R Construction Services, LLC, in the Amount of $8,637,507.04, for Water and Sanitary Sewer Replacement Contract 2020, WSM-L Project, Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2025-2029 Capital Improvement Program and Amend the Fiscal Year 2025-2029 Capital Improvement Program

      Attachments

    58. Agenda Ready
      Award of Contract Consent

      (CD5) Authorize Execution of Amendment No. 3 in the Amount of $598,992.00 to an Engineering Agreement with RJN Group, Inc. for the Village Creek Drainage Basin Parallel Interceptor Improvements Project

      Attachments

    59. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Repayment of $724,857.08 to the United States Department of Housing and Urban Development, Including $449,002.34 in Funds Previously Identified in Mayor and Council Communication 24-0914, $235,612.49 in Available Interest Earnings, and $40,242.25 in General Fund Dollars Associated with Savings in the Diversity and Inclusion Department

      Attachments

    60. Agenda Ready
      Award of Contract Consent

      (CD 8) Authorize Execution of Change Order No. 1 in the Amount of $634,945.10 to a Contract with William J. Schultz, Inc. dba Circle C Construction Company for the Sanitary Sewer Interceptor Improvements M-295 and M-329 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 2025-2029 Capital Improvements Program

      Attachments

    61. Agenda Ready
      Award of Contract Consent

      (CD 10) Authorize Execution of a Contract with Preload, LLC in the Amount of $11,937,000.00 for New Sendera Ranch Ground Storage Tank Project, Provide for Project Costs for a Project Total in the Amount of $12,769,462.00, 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 2025-2029 Capital Improvement

      Attachments

    62. Agenda Ready
      Award of Contract Consent

      (ALL) Adopt Resolution Increasing Compensation Paid to Marten Law LLP and Lloyd Gosselink Rochelle & Townsend, P.C., by $1,000,000.00 for a Total Amount Not to Exceed $1,875,000.00 for Legal Services Related to Litigation Against Manufacturers, Distributors, and/or Users of Aqueous Film-Forming Foam Products and/or Per-and Polyfluoroalkyl Substances Involving the Water Department

      Attachments

    63. Agenda Ready
      Award of Contract Consent

      (CD 2) Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc. in the Amount of $1,702,260.00 for the Holly to Eastside II Booster Pump Station and Ground Storage Tank Project, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to Fiscal Years 2025-2029 Capital Improvement Program

      Attachments

    64. Agenda Ready
      Award of Contract Consent

      (ALL) Adopt Appropriation Ordinances Enacting Fiscal Year 2025 Budget Adjustments in the Water and Sewer Fund in the Total Amount of $76,860,425.00 by Allocating Higher than Anticipated Projected Revenues and Interest Earnings to Offset Anticipated Operating Shortfalls and Fund Departmental Capital Outlays and Capital Projects and Amend the Fiscal Year 2025 Adopted Budget and to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program

      Attachments

    65. Agenda Ready
      Award of Contract Consent

      (CD 3 and CD 9) Authorize Execution of a Contract with Woody Contractors, Inc., in the Amount of $9,127,847.75 for Combined Street Paving Improvements, Water and Sanitary Sewer Main Replacements for the 2022 Bond Year 2 – Contract 12 Project, Adopt Appropriation Ordinances to Effect a Portion of Water's Contribution to Fiscal Years 2025-2029 Capital Improvement Program, and for Street Repair Funding Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)

      Attachments

    66. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of Contracts for On-Call Engineering Services with Dunaway Associates, LLC. and Freese and Nichols Inc., Each in an Amount Up to $300,000.00 with One Renewal and Authorize Execution of Amendment No. 1, in an Amount Up to $210,000.00, to the Contract for On-Call Engineering Services with Kimley-Horn and Associates, Inc., for a Revised Contract Amount of $300,000.00 with One Renewal

      Attachments

    67. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Execution of Amendment No. 5 to an Engineering Agreement with Kimley–Horn and Associates, Inc., in the Amount of $34,200.00, for Additional Clear Fork Lift Station Construction Support Services

      Attachments

    68. Agenda Ready
      Award of Contract Consent

      (CD 10) Authorize Execution of a Construction Contract with McClendon Construction Company, Inc., in the Amount of $10,613,708.00, for Keller Hicks Road from Park Vista Boulevard to Lauren Way Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program)

      Attachments

    69. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Sole Source Agreement with Othram, Inc. in the Amount of $195,000.00 Annually for Forensic-Grade Genome Sequencing® Services with Four One-Year Renewal Options for the Police Department

      Attachments

    70. Agenda Ready
      Award of Contract Consent

      (CD 2) Authorize Execution of an Engineering Agreement with Quiddity Engineering, LLC, in an Amount Up to $300,000.00 to Conduct the Stockyards Stormdrain Study Project and Authorize Entering into a TIF Development Agreement between the City of Fort Worth and Tax Increment Reinvestment Zone Number Fifteen

      Attachments

    71. Agenda Ready
      Award of Contract Consent

      (CD 9) Authorize Execution of a Design-Build Contract with ECBuild, LLC, in an Amount of $6,000,000.00 to Design and Renovate the Downtown Library, Adopt Appropriation Ordinances, Amend the Fiscal Year 2025 Adopted Budget and Amend the Fiscal Years 2025-2029 Capital Improvement Program

      Attachments

    72. Agenda Ready
      Award of Contract Consent

      (ALL) Authorize Execution of a Professional Services Agreement with Cumulus Media New Holdings for New Officer Recruitment Campaign in the Amount of $258,050.00 for the Police Department with Four One-Year Renewal Options in the Same Amount

      Attachments

    74. Agenda Ready
      Appointment

      Board Appointment - District 8

      Attachments

    75. Agenda Ready
      Resolution

      A Resolution of the City Council of the City of Fort Worth, Texas, Granting Conditional Consent to the Creation of a Special District (Fresh Water Supply District) Pursuant to Article XVI, Section 59 of the Texas Constitution and the Inclusion of 322.422 Acres of Land into Said District; Making Findings Related Thereto; and Providing or an Effective Date

      Attachments

    76. Agenda Ready
      Resolution

      A Resolution Authorizing Initiation of Rezoning for Certain Properties Along North, South, and West Normandale Streets Between Loop 820 and Las Vegas Trail to “MU-1” Low Intensity Mixed-Use in Accordance with the Comprehensive Plan

      Attachments

    77. Agenda Ready
      Resolution

      A Resolution for the Golden Lasso Accreditation Program for Restaurants and Bars in Entertainment Districts

      Attachments

    78. Agenda Ready
      Resolution

      A Resolution Canvassing the Returns; Declaring the Results of the General Election Held on May 3, 2025, for the Purpose of Electing a Mayor and City Council Members for the City of Fort Worth; and Declaring a Run-Off Election for June 7, 2025

      Attachments