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HomeMy WebLinkAbout336 - 2026-03-31 - Council ProposalCITY OF FORT WORTH, TEXAS _J COUNCIL PROPOSAL.. Date: File Number: Subject: 03131/2026 336 Waiver of Festival Equipment Rental Fees for the 2026 First Amendment Event: Breaking Every Chain of Human Sex Traffickinq March Proposed By: City Manager's Review: Page: Jay Chapa (Mar 25, 2026 12:11:51 CDT) Deborah Peoples, CD5 City Attorney's Review: PAGE 1 OF 3 4�4 N Leann Guz an (Mar 25, 2026 11:56:39 CDT) RECOMMENDATION: It is proposed that the City Council approve the waiver of festival equipment rental fees in the amount of $500.00 for the following 2026 event: 1. First Amendment Event — Break Every Chain of Human Sex Trafficking March (April 25, 2026) at Eastover Park. DISCUSSION: The Park & Recreation Department (PARD) Park Reservation and Festival Equipment Rental Policies establish procedures for reserving parks and rental of various pieces of festival equipment. As part of the annual budget process, the City Council adopts all City fees including park reservations and festival equipment rental fees. On April 22, 2025, the Fort Worth City Council approved Council Proposal number 330, a one-time waiver of certain fees related to the 2025 First Amendment Event, Breaking Every Chain of Human Sex Trafficking March, which serves to denounce human sex trafficking and spread mental health awareness. Total waiver of fees included the Festival Equipment Rental of $500.00 (Permit #43735) for the event held on April 26, 2025, at Eastover Park. In March 2026, PARD was approached to initiate a one-time waiver of fees related to the 2026 First Amendment Event, Breaking Every Chain of Human Sex Trafficking March. Total waiver of fees includes the Festival Equipment Rental of $500.00 (Permit 450920) for the event which will be held on April 25, 2026, at Eastover Park. ❑ LEGALITY ❑ FISCAL NOTE ❑ CITY MANAGER'S COMMENTS ❑ CITY POLICIES MANUAL Date: File Number 0313112026 336 Proposed By: Deborah Peoples, CD5 STRATEGIC PRIORITY: Community investment. LEGALITY: CITY OF FORT WORTH, TEXAS A COUNCIL PROPOSAL Subject: Waiver of Festival Equipment Rental Fees for the 2026 First Amendment Event: Breaking Every Chain of Human Sex Trafficking March City Manager's Review: Page: City Attorney's Review: PAGE 2 OF 3 The Department of Law finds that this proposal is legal and that is it within the authority of the Fort Worth City Council. FISCAL NOTE: The following costs are anticipated to be incurred to implement this Council Proposal: 1. Direct appropriation or expenditure required: $0.00 2. For the 2026 equipment rental, the estimated (A) number of staff hours (12) multiplied by (B) average total -employee per -hour cost ($48.94) equals (C) staff costs: $587.28 3. Total estimated costs (1 + 2) = $587.28 Of the above -identified amount, $587.28 is within currently budgeted resources and $0.00 would need to be appropriated. Based on the above and the attached financial checklist, the Director of Finance certifies that the approval of this Council Proposal will not require the appropriation of additional funds at this time. ❑ LEGALITY ❑ FISCAL NOTE ❑ CITY MANAGER'S COMMENTS ❑ CITY POLICIES MANUAL CITY OF FORT WORTH, TEXAS COUNCIL PROPOSAL Date: File Number: Subject: 03/31/2026 336 Waiver of Festival Equipment Rental Fees for the 2026 First Amendment Event: Breaking Every Chain of Human Sex Trafficking March Proposed By: City Manager's Review: Page: Deborah Peoples, CD5 CityAttorney's Review: PAGE 3 OF 3 CURRENT FINANCIAL IMPACT: Waiver of the above fees will result in a total of $500.00 of unrealized rental revenues and $587.28 of staff costs for a total financial impact of $1,087.28. ONGOING FINANCIAL IMPACT: None. This is a one-time waiver request. CITY MANAGER'S COMMENT: The City Manager has no objection to this council proposal. PROPOSED BY: Councilmember Peoples, CD5 Councilmember Beck, CD9 ❑ LEGALITY ❑ FISCAL NOTE ❑ CITY MANAGER'S COMMENTS ❑ CITY POLICIES MANUAL Councilmember Hall, CD6 Councilmember Nettles, CD8