HomeMy WebLinkAbout2026-05-19 - City Council - Budget Workshop - MinutesCITY OF FORT WORTH, TEXAS
BUDGET WORK SESSION ON THE FY2027 BUDGET
MAY 19, 2026
Present•
Mayor Mattie Parlcer
Mayor Pro tem Carlos Flores, District 2
Council Membet• Michael D. Crain, District 3
Council Member Charlie Lauersdorf, District 4
Council Member Deborah Peoples, District 5
Council Member Dr. Mia Hall, District 6
Council Member Macy Hill, District 7
Council Member Chris Nettles, District 8
Council Member Elizabeth M. Beck, District 9
Council Member Alan Blaylocic, District 10
Council Member Jeanette Mai�tinez, District 11 (remote)
Staff Present:
Jesus "Jay" Chapa, City Manager
Melinda Ramos, Deputy City Attorney
Vania Alvarado, City Secretary Staff
l. Call to Order — Mattie Parker — Mayor
With a quorum of the City Council Members present, Mayor Parker called the
Budget Worl� Session on the FY2027 Budget to order at 11:00 a.m. on Tuesday,
May 19, 2026, in the City Council Work Session Room, 100 Fort Worth Trail, Fot-t
Worth, Texas.
2. Opening Remarks — Jay Chapa, City Manager
Opening comments were made by Jay Chapa, City Manager.
3. Budget Responses
a. BR27-001: Street Maintenance PayGo Program Delivery Update —
Christianne Simmons, Chief Ti•ansformation Officer
There were no questions on Budget Responses.
4. Street Maintenance Fee — Lane Zarate, TPW Assistant Director and Trey
Shanks, Freese & Nichols Inc.
CITY OF FORT WORTH, T�XAS
BUDG�T WORK S�SSION ON THE FY2027 BUDG�T
MAY 19, 2026
Page-2-of2
Presentation was provided by Lane Zarate, TPW Assistant Director and Trey
Shanlcs, Freese & Nichols Inc.
5. Property & Sales Tax Update — Brady Kirk, FWLab Assistant Director
Presentation was provided by Brady Kirk, FWLab Assistant Director
6. Request for Future Agenda Items — Mattie Parker, Mayor
There were no requests fot Future Agenda Items.
7. Closing Comments — Mattie Parker, Mayor
There being no further business, Mayor Parlcer adjourned the meeting at 12:17 p.m.
These minutes were approved by the Fort Worth City Counc�i7�on the 23rd day of June 2026.
Attest:
nette S. Goodall
Ci y Secretary
Mayor