HomeMy WebLinkAbout2025/05/13-Agenda-City CouncilCITY COUNCIL AGENDA
FOR THE MEETING AT 6:00 PM, TUESDAY, MAY 13, 2025
CITY COUNCIL CHAMBER
100 FORT WORTH TRAIL, FORT WORTH, TEXAS
CALL TO ORDER
INVOCATION - Bishop Reginald Dean, Fresh Manna Church
PLEDGES OF ALLEGIANCE TO THE UNITED STATES AND THE STATE
OF TEXAS
(State of Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas,
one state under God, one and indivisible.")
SPECIAL PRESENTATIONS, INTRODUCTIONS, ETC.
1. 25-5095 Recognition for Don Graves Day
2. 25-5097 Recognition for Mental Health Month
ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
CONSENT AGENDA
Items on the Consent Agenda require little or no deliberation by the City Council.
Approval of the Consent Agenda authorizes the City Manager, or his designee, to
implement each item in accordance with staff recommendations.
A. General - Consent Items
1. M&C (ALL) Repeal Appropriation
25-0387 Appropriation Ordinance wit
h
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CITY COUNCIL
Agenda May 13, 2025
2. M&C (CD 10) Adopt Ordinance to Establish a Sewer Per Acre Charge in
25-0408 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
Speaker/Comment Card
3. M&C (ALL) Authorize Amendment to Agreement with Brenntag North
25-0409 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
Speaker/Comment Card
4. M&C (ALL) Authorize the Ratification of Expenditures in the Amount
25-0412 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
Speaker/Comment Card
5. M&C (CD 2, CD 7, CD 8, and CD 10) Adopt Appropriation Ordinance
25-0424 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)
Speaker/Comment Card
6. M&C (CD 3, CD 7, and ETJ) Adopt Ordinance to Establish and Assess a
25-0429 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
Speaker/Comment Card
7. M&C (CD 5) Ratify the Temporary Closure of a Section of Ramey Avenue
25-0434 between Northbound Frontage Road 820 and Carruthers Drive from
March 24, 2025 to June 24, 2025 for Construction Activities
Speaker/Comment Card
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CITY COUNCIL Agenda May 13, 2025
8. M&C (CD 7) Ratify the Temporary Closure of a Section of West Will
25-0435 Rogers Road between West Lancaster Avenue and Camp Bowie
Boulevard from February 11, 2025 to July 4, 2025 for Construction
Activities
Speaker/Comment Card
9. M&C (CD 2) Ratify the Extension of the Temporary Closure of a Section
25-0437 of Grand Avenue between N Main Street to N Grand Avenue from
January 31, 2025 to May 31, 2025 for Construction Activities
Speaker/Comment Card
10. M&C (CD 11) Ratify the Extension of the Temporary Closure of a Section
25-0439 of West Bewick Street between South Jennings Avenue to May
Street from May 10, 2025 to June 13, 2025 for Construction
Activities
Speaker/Comment Card
11. M&C (CD 6) Ratify the Extension of the Temporary Closure of a Section
25-0440 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
Speaker/Comment Card
12. M&C (ALL) Ratify Application for, and Authorize Acceptance of, if
25-0443 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
Speaker/Comment Card
13. M&C (CD 4) Authorize the Temporary Closure of a Section of Wall Price
25-0444 Keller Road between Ray White Road and Wagon Court from May
25, 2025 to August 12, 2025 for Construction Activities
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
14. M&C (CD 6 and CD 4) Authorize Waiver for Development Related Fees in
25-0445 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
Speaker/Comment Card
15. M&C (ALL) Ratify Application for, and Authorize Acceptance of, if
25-0446 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
Speaker/Comment Card
16. M&C (ALL) Ratify Application for, and Authorize Acceptance of, if
25-0448 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
Speaker/Comment Card
17. M&C (ALL) Adopt Appropriation Ordinance Increasing Appropriations and
25-0449 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
Speaker/Comment Card
18. M&C (ALL) Adopt Appropriation Ordinances Reallocating Appropriations
25-0450 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
19. M&C (ALL) Adopt Appropriation Ordinances Reallocating Appropriations
25-0451 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
Speaker/Comment Card
B. Purchase of Equipment, Materials, and Services - Consent Items
1. M&C (ALL) Authorize a Sole Source Agreement with Texas Excavation
25-0406 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
Speaker/Comment Card
2. M&C (ALL) Authorize Amendment to a City Secretary Contract with
25-0407 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
Speaker/Comment Card
3. M&C (ALL) Authorize Execution of an Amendment to Multiple
25-0411 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
Speaker/Comment Card
4. M&C (ALL) Authorize Execution of an Amendment to Agreement with
25-0414 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
5.
6.
7.
8.
9.
M&C (ALL) Authorize the Execution of a Purchase Agreement with
25-0415 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
Speaker/Comment Card
M&C (ALL) Authorize Execution of a Purchase Agreement with
25-0430 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
Speaker/Comment Card
M&C (ALL) Authorize a Professional Services Agreement with Public
25-0432 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
Speaker/Comment Card
M&C (ALL) Authorize Execution of a Cooperative Agreement with
25-0433 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
Speaker/Comment Card
M&C (ALL) Authorize Execution of a Cooperative Agreement with Airgas
25-0436 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
10. M&C (ALL) Authorize Execution of a Cooperative Agreement with
25-0438 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
Speaker/Comment Card
C. Land - Consent Items
1. M&C (ETJ) Authorize Execution of a Development Agreement with BRN
25-0396 Piedmont, LLC, for Approximately 335 Acres of Land Located in
Fort Worth's Extraterritorial Jurisdiction in Tarrant County
Speaker/Comment Card
D. Planning & Zoning - Consent Items
1. M&C (CD 9) Adopt an Ordinance Vacating Portions of Commerce Street,
25-0401 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
Speaker/Comment Card
E. Award of Contract - Consent Items
1. M&C (CD 5) Authorize Execution of Artwork Commission Contract with
25-0388 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
Speaker/Comment Card
2. M&C (ALL) Authorize Execution of Amendment No. 2 with AECOM
25-0389 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)
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
3. M&C (ALL) Authorize Execution of Non -Exclusive Cooperative Purchase
25-0390 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
Speaker/Comment Card
4. M&C (ALL) Authorize the Execution of an Agreement with ImageTrend,
25-0392 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
Sneaker/Comment Card
5. M&C (ALL) Authorize Execution of Cooperative Purchase Agreement with
25-0393 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
Sneaker/Comment Card
6. M&C (CD 3) Authorize Execution of a Contract with William J. Schultz,
25-0394 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
Sneaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
7. M&C (ALL) Authorize Execution of Third Amendment to Cooperative
25-0395 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
Speaker/Comment Card
8. M&C (CD 7) Authorize Execution of a Contract with 2R Construction
25-0397 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
Speaker/Comment Card
9. M&C (CD5) Authorize Execution of Amendment No. 3 in the Amount of
25-0400 $598,992.00 to an Engineering Agreement with RJN Group, Inc. for
the Village Creek Drainage Basin Parallel Interceptor Improvements
Proj ect
Speaker/Comment Card
10. M&C (ALL) Authorize Repayment of $724,857.08 to the United States
25-0402 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
Speaker/Comment Card
11. M&C (CD 8) Authorize Execution of Change Order No. 1 in the Amount
25-0403 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
12.
13.
14.
15.
M&C (CD 10) Authorize Execution of a Contract with Preload, LLC in the
25-0404 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
Sneaker/Comment Card
M&C (ALL) Adopt Resolution Increasing Compensation Paid to Marten
25-0410 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
Sneaker/Comment Card
M&C (CD 2) Authorize Execution of an Engineering Agreement with
25-0413 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
Sneaker/Comment Card
M&C (ALL) Adopt Appropriation Ordinances Enacting Fiscal Year 2025
25-0418 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
Sneaker/Comment Card
Page 10 of 20
CITY COUNCIL
Agenda May 13, 2025
16. M&C (CD 3 and CD 9) Authorize Execution of a Contract with Woody
25-0425 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)
Speaker/Comment Card
17. M&C (ALL) Authorize Execution of Contracts for On -Call Engineering
25-0426 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
Speaker/Comment Card
18. M&C (CD 9) Authorize Execution of Amendment No. 5 to an Engineering
25-0428 Agreement with Kimley—Horn and Associates, Inc., in the Amount of
$34,200.00, for Additional Clear Fork Lift Station Construction
Support Services
Speaker/Comment Card
19. M&C (CD 10) Authorize Execution of a Construction Contract with
25-0431 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)
Speaker/Comment Card
20. M&C (ALL) Authorize Execution of a Sole Source Agreement with
25-0441 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
21. M&C (CD 2) Authorize Execution of an Engineering Agreement with
25-0442 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
Speaker/Comment Card
22. M&C (CD 9) Authorize Execution of a Design -Build Contract with
25-0447 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
Sneaker/Comment Card
23. M&C (ALL) Authorize Execution of a Professional Services Agreement
25-0452 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
Sneaker/Comment Card
PRESENTATIONS BY THE CITY SECRETARY - CONSENT ITEMS
1. 25-5089 Notice of Claims for Alleged Damages or Injuries
Sneaker/Comment Card
ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events; Recognition of Citizens; Approval of Ceremonial Travel
PRESENTATIONS BY THE CITY COUNCIL
Council Proposal - NONE
Changes in Membership on Boards and Commissions
1. 25-5061 Board Appointment - District 6
Sneaker/Comment Card
2. 25-5088 Board Appointment - District 8
Sneaker/Comment Card
PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS,
COMMISSIONS AND/OR CITY COUNCIL COMMITTEES
Page 12 of 20
CITY COUNCIL
Agenda May 13, 2025
RESOLUTIONS
1. 25-5101 A Resolution Appointing Deborah Peoples as a Member of the Boards
of Certain Non -Profit Corporations Benefiting the City of Fort Worth
Sneaker/Comment Card
2. 25-5102 A Resolution Appointing Directors of the Fort Worth Housing Finance
Corporation
Sneaker/Comment Card
3. 25-5091 A Resolution Requesting Financial Assistance from the Texas Water
Development Board in the Amount of $160,000,000.00 from the State
Water Implementation Fund for Texas (Swift) for the Water
Department; Authorizing Application and Related Actions; and Making
Certain Findings
Sneaker/Comment Card
4. 25-5092 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
Sneaker/Comment Card
5. 25-5093 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
Sneaker/Comment Card
6. 25-5094 A Resolution for the Golden Lasso Accreditation Program for
Restaurants and Bars in Entertainment Districts
Sneaker/Comment Card
ORDINANCES - NONE
Page 13 of 20
CITY COUNCIL Agenda May 13, 2025
PUBLIC HEARING
1. M&C (ALL) Conduct Public Benefit Hearing Concerning the Following
25-0422 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)
Speaker/Comment Card
2. M&C (ALL) Conduct Public Hearing to Adopt Resolution Stating the City of
25-0423 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)
Speaker/Comment Card
3. M&C (CD 5, CD 8 and CD 11) Conduct Public Hearing and Adopt Resolution
25-0427 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)
Speaker/Comment Card
Page 14 of 20
CITY COUNCIL
Agenda May 13, 2025
4. M&C (CD 6) Conduct Public Hearing to Authorize Execution of Municipal
25-0398 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 -
Public Comment; c.
on the M&C)
Speaker/Comment Card
ZONING HEARING
a. Staff Available for Questions: Derek Hull; b.
Council Action: Close Public Hearing and Act
1. ZC-24-132 (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)
Speaker/Comment Card
2. ZC-24-173 (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)
Sneaker/Comment Card
3. ZC-25-008 (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)
Sneaker/Comment Card
Page 15 of 20
CITY COUNCIL
Agenda May 13, 2025
4.
5.
6.
8.
9.
ZC-25-022 (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 "B" 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)
Sneaker/Comment Card
ZC-25-023 (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)
Sneaker/Comment Card
ZC-25-044 (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)
Sneaker/Comment Card
ZC-25-046 (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)
Sneaker/Comment Card
ZC-25-048 (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)
Sneaker/Comment Card
ZC-25-049 (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)
Sneaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
10. ZC-25-052 (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)
Speaker/Comment Card
REPORT OF THE CITY MANAGER
A. Benefit Hearing - NONE
B. General
1. M&C (ALL) Adopt a Resolution Adopting the 2025 GREENprint Fort
25-0391 Worth: Parks, Recreation, Open Space, and Public Realm Master
Plan and Incorporate it into the City's Comprehensive Plan
Speaker/Comment Card
2. M&C (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of
25-0405 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
Speaker/Comment Card
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CITY COUNCIL
Agenda May 13, 2025
3. M&C (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of
25-0416 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
Sneaker/Comment Card
4. M&C (ALL) Adopt Ordinance Authorizing the Issuance and Sale of City of
25-0417 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
Speaker/Comment Card
5. M&C (ALL) Adopt Ordinance Authorizing Issuance and Sale of City of
25-0419 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
Sneaker/Comment Card
6. M&C (ALL) Adopt Forty -Fifth Supplemental Ordinance Authorizing City
25-0420 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
Sneaker/Comment Card
Page 18 of 20
CITY COUNCIL
Agenda May 13, 2025
7. M&C (CD 8) Authorize (i) the Execution of Purchase and Sale Agreements
25-0421 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
Speaker/Comment Card
C. Purchase of Equipment, Materials, and Services - NONE
D. Land - NONE
E. Planning & Zoning
1. M&C (CD 9) Adopt Ordinances Vacating Portions of Cooper Street, 7th
25-0399 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
Speaker/Comment Card
F. Award of Contract - NONE
The City Council may convene in Executive Session in the City Council Executive Session
Room in order to conduct a closed meeting to discuss any item listed on this Agenda in
accordance with Chapter 551 of the Texas Government Code.
ADJOURNMENT
Page 19 of 20
CITY COUNCIL Agenda May 13, 2025
The location identified on this agenda is the location at which the presiding officer will be
physically present and presiding over the meeting. Members of the City Council may be
participating remotely in compliance with the Texas Open Meetings Act and the Council
Rules of Procedure.
According to the City Council Rules of Procedures, individual speaker presentations shall
be limited to a total of three minutes (i) for the consent agenda, regardless of the number
of consent -agenda items for which a person has registered, (ii) for the non -consent agenda,
regardless of the number of non -consent -agenda items for which a person has registered,
and (iii) for each zoning and public hearing. Group presentations shall be limited to a
total of six minutes for each type of item described in (i) through (iii).
At the Mayor's discretion or if requested by another City Councilmember or the City
Manager, the Mayor shall allow the public to speak on a particular consent -agenda or
non -consent -agenda item for three minutes per individual speaker and six minutes per
group representative. Also at the Mayor's discretion, time limits may be reasonably
adjusted
Fort Worth City
Hall and
the City Council Chamber
are wheelchair accessible. Persons
with disabilities who plan
to attend this meeting and
who may
need accommodations,
auxiliary aids, or
services
such as interpreters, readers,
or large
print are requested to
contact the
City's
ADA Coordinator at
(817)
392-8552 or e-mail
ADA@FortWorthTexas.gov
at least 48 hours prior to
the meeting so that appropriate
arrangements can
be made.
If the City does not receive
notification
at least 48 hours prior
to the meeting,
the City
will make a reasonable attempt
to
provide the necessary
accommodations.
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