CITY COUNCIL
1.
(CD 7) Ratify Waiver of All Parking Meter Fees for the Utility Work, Restoration, and Beautification of Camp Bowie Boulevard Between Montgomery Street and University Drive in the Estimated Amount of $261,723.56 for Staging Construction Equipment
This waiver covers 34 metered parking spaces impacted by utility work, restoration, and beautification efforts, with an estimated fee waiver of $261,7...
2.
(ALL) Adopt the Semi-Annual Progress Report for Transportation Impact Fees for the Reporting Period of April 2025 to September 2025
This report, reviewed and unanimously accepted by the Capital Improvements Advisory Committee (CIAC) on February 25, 2026, details the program's finan...
3.
(CD 11) Authorize Execution of Artwork Commission Contract with Jeremy Biggers in an Amount Up to $55,539.00 for Fabrication, Delivery, Installation, and Contingencies for Artwork at Eugene McCray Community Center, Located at 4932 Wilbarger Street, Fort Worth, Texas 76119
The artwork is a large mural, approximately 17 feet tall and 77 feet long, designed to celebrate Fort Worth's history, culture, and future, incorporat...
4.
(ETJ and CD 3) Adopt Ordinance Repealing Ordinance 23523-01-2019 and Establishing the Sewer Per Acre Charge in the Amount of $2,634.35 Per Acre for a Sewer Main Extension to Serve 6,856.57 Acres, Skyline Ranch and Walnut Creek Located at 6601 Longvue Avenue (Farm-to-Market Road 2871) and to Establish the Basin Boundaries, Pursuant to Chapter 35, Article III, Division 3, Sections 35-81 through 35-86 of the City Code
This new ordinance will establish a sewer per acre charge of $2,634.35 for a sewer main extension project serving 6,856.57 acres in the Skyline Ranch ...
5.
(ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors Using BuyBoard Contract No. 798-26 for Public Safety and Firehouse Supplies and Equipment in a Combined Annual Amount Up to $20,500,000.00 for the Initial Term and Authorize Two One-Year Renewal Options for the Same Annual Amount for City Departments
The authorization covers a combined annual amount of up to $20,500,000.00 for an initial term ending March 31, 2027, with two one-year renewal options...
7.
(ALL) Authorize Application for, and Acceptance of, if Awarded, the North Central Texas Council of Governments Traffic Safety Grant to Occur in Fiscal Year 2026, in an Amount Up to $200,000.00, Authorize Execution of Related Grant Agreement, and Adopt Appropriation Ordinance
If awarded, the grant would provide up to $200,000.00 to fund increased law enforcement presence on high-risk corridors within Fort Worth
8.
(ALL) Authorize Execution of a Vendor Services Agreement with HUB International to Support Management of the City’s Health and Welfare Benefits and Related Financial Consultative Services, in an Annual Amount Up to $487,500.00 for the One-Year Initial Term and Authorize Four One-Year Renewal Options in an Amount Up to $487,500.00 for the First Renewal and with an Escalator of Up to 5% Per Year for the Second Through Fifth-Year Renewals and a Total Amount Up to $3,000,000.00 Over a Five-Year Period
The agreement has an initial one-year term with an annual amount up to $487,500.00
9.
(ALL) Authorize Execution of a Professional Services Agreement with Toole Design Group, LLC in the Amount of $248,852.00 for the Vision Zero Implementation: Establishing Speed Limits Project
This initiative aims to reduce traffic fatalities and serious injuries by updating the city's policy for setting speed limits on local roadways
10.
(CD 10) Adopt Resolution Nominating Stellar Energy Americas, Inc.'s Facility at 15060 Blue Mound Road, Fort Worth, Texas, in Denton County as a Single Enterprise Project Pursuant to the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code
This program is an economic development tool designed to encourage job creation and capital investment
11.
(ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Stormwater Capital Projects Fund in the Amount of $103,882.95 for the Stormwater Hazardous Road Overtopping Programmable Project and Amend the Fiscal Years 2026-2030 Capital Improvement Program
These funds will be used for the Stormwater Hazardous Road Overtopping Programmable Project (City Project No
1.
(ALL) Authorize Execution of Non-Exclusive Agreements with Southwest Texas Equipment Distributors, Inc. dba Mission Restaurant Supply Company, and Ace Mart Restaurant Supply Co, Using Cooperative Contract for Kitchen Equipment and Supplies in a Combined Annual Amount Up to $600,000.00 for a One-Year Term for City Departments
M&C 26-0217 Purchase of Equipment, Materials, and Services Consent 2 appearances budgetcontracts +1 more
These agreements will utilize the BuyBoard Cooperative Contract No. 789-25, which has been competitively bid
2.
(ALL) Authorize Execution of Non-Exclusive Agreements with Byrdson Services, LLC, G.A. Miller Enterprises, Inc, Pinnacle Project Partners, and Stonewater, Inc. to Perform Rehabilitation and Repair Services for the Homeowners Assistance Repair and Rehabilitation Program, Funded by the Community Development Block Grant – Disaster Recovery, in a Combined Amount Up to $4,525,000.00, Subject to the Remaining Availability and Term of Grant Funding, Not to Exceed January 31, 2030 for the Neighborhood Services Department Under City Project No. 105152
M&C 26-0221 Purchase of Equipment, Materials, and Services Consent 2 appearances budgetcontracts +1 more
Miller Enterprises, Inc, Pinnacle Project Partners, and Stonewater, Inc. to perform rehabilitation and repair services for the Homeowners Assistance R...
3.
(ALL) Authorize Execution of an Agreement with Paws Up Rescue Transport, LLC for On-Call Animal Transportation Services for an Annual Amount Up to $200,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Amount for the Code Compliance Department
M&C 26-0224 Purchase of Equipment, Materials, and Services Consent 2 appearances contractspublic_safety
This service will be used to transport animals from Fort Worth Animal Care and Control (FWACC) facilities to various locations such as veterinary clin...
4.
(ALL) Authorize Execution of an Amendment to a Purchase Agreement with CTJ Maintenance Inc. for Janitorial Services to Increase the Annual Amount by $50,000.00 for a New Total Annual Amount Up to $150,000.00 and Add an Additional One-Year Term for the Water Department
M&C 26-0226 Purchase of Equipment, Materials, and Services Consent 2 appearances budgetcontracts +1 more
The amendment will increase the annual contract amount by $50,000.00, bringing the new total annual amount up to $150,000.00
5.
(ALL) Authorize Execution of Agreement with Crafco, Inc. Using an Interlocal Agreement for Asphalt Crack Sealer for an Amount Up to $237,000.00 for a One-Year Term for the Transportation and Public Works Department
M&C 26-0234 Purchase of Equipment, Materials, and Services Consent 2 appearances contractstransportation +1 more
This purchase will be made through an Interlocal Agreement with Tarrant County, which has already competitively bid the contract
1.
(CD 3) Adopt Ordinance Vacating a Portion of the North Service Street Right-of-Way Located Between Camp Bowie West Boulevard and Doreen Avenue for Future Expansion of an Existing Commercial Lot and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy
This action is requested by GT Graham Investments, LLC to allow for the future expansion of an existing commercial lot
2.
(CD 10) Adopt Ordinance Vacating a Portion of Prescriptive Right-of-Way for Keller Haslet Road Between Westport Parkway and Alta Vista Road to be Replatted for Proposed Multi-Family Development and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy
This vacation is necessary to allow for the replatting of the land for a proposed multi-family development to the south
3.
(CD 2) Authorize Fee Simple Acquisition of Approximately 3.23 Acres of Property Located at 3737 Northern Cross Boulevard, Fort Worth, Tarrant County, Texas 76137 from Mercantile Partners, L.P. in the Amount of $2,111,760.00 …
An additional $15,000.00 is authorized for closing costs, bringing the total to $2,126,760.00
1.
(ALL) Authorize Execution of an Amendment to City Contract with Gartner, Inc for the Purchase of a Human Resources Information System Assessment in an Amount Up to $250,000.00 for a Revised Total Contract Amount Up to $495,220.00, and Add One, One-Year Renewal Option in the Same Amount for the Information Technology Solutions Department
This amendment is for a Human Resources Information System (HRIS) assessment, supporting the FY26 Information Technology Solutions PeopleSoft Upgrade ...
2.
(CD 6) Authorize Execution of an Interlocal Agreement with Crowley Independent School District with City Participation in an Amount Up to $1,059,390.87 for the Construction of South Hulen Street Between Rancho Verde Parkway and West Cleburne Road, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program
The City's participation will be up to $1,059,390.87, funded from the Developer Contribution Fund, which is being replenished by funds collected from ...
3.
(ALL) Authorize Execution of a Sole-Source Agreement with OverDrive, Inc. to Provide Digital Library Services in an Amount Up to $3,400,000.00 Annually for the Initial Term of Five Years and Unlimited Renewal Options of Two Years Each for the Same Annual Amount for the Library Department
This agreement is for an initial term of five years, with unlimited two-year renewal options, at an annual cost of up to $3,400,000.00
4.
(CD 4) Authorize Execution of Artwork Commission Contract with Kathleen Warwick in an Amount Up to $133,602.00 for Fabrication, Delivery, Installation, and Contingencies for Artwork to be Located at the New Fire Station 37, 10600 Alta Vista Road, Fort Worth, Texas 76244 (2022 Bond Program)
This contract is for the fabrication, delivery, and installation of a contemporary stone sculpture at the new Fire Station 37, located at 10600 Alta V...
5.
(CD 9) Authorize Execution of Amendment No. 1 to an Engineering Agreement with Teague Nall and Perkins, Inc., in the Amount of $498,535.00, for a Revised Contract Amount of $593,535.00 for the Construction of a Trail and Two Bridges to Connect Forest Park with the Trinity Trail System (2022 Bond Program)
The amendment increases the contract amount by $498,535.00, bringing the total revised contract amount to $593,535.00
6.
(CD 2) Authorize Execution of Amendment No. 1 in the Amount of $198,905.00 to an Engineering Agreement with Raymond L. Goodson, Jr., Inc. dba RLG Consulting Engineers, for the Water and Sanitary Sewer Replacement Contract 2022, WSM-T, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
Goodson, Jr., Inc. dba RLG Consulting Engineers for the Water and Sanitary Sewer Replacement Contract 2022, WSM-T project
7.
(CD 5) Authorize Execution of Amendment No. 1 in the Amount of $503,696.00 to an Engineering Agreement with Freese and Nichols, Inc. for the Village Creek Water Reclamation Facility Digester Improvements Project
This amendment, Amendment No. 1, is for an additional $503,696.00, bringing the total revised contract amount to $1,325,332.00
8.
(CD 9) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $6,057,466.50, for Sanitary Sewer Rehabilitation Contract 124 Project and Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
Schultz, Inc. dba Circle C Construction Company for the Sanitary Sewer Rehabilitation Contract 124 Project in the amount of $6,057,466.50
9.
(CD 3) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $1,456,341.20 with FG Aledo Development, LLC for Oversizing Two 16-Inch Water Mains for Anticipated Future Growth in West Fort Worth, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
The City's participation in this project, aimed at supporting anticipated future growth in the Morningstar North Indigo Sky development, is capped at ...
10.
(CD 3, CD 7, ETJ, and City of Benbrook) Authorize Execution of Amendment No. 4 in the Amount of $209,995.00 to an Engineering Agreement with Plummer Associates, Inc. for the Mary’s Creek Lift Station Site & Force Main Alignment Project, Adopt a Resolution Expressing Official Intent to Reimburse Expenditures with Proceeds of Future Debt, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvements Program
This amendment increases the contract amount by $209,995.00, bringing the total revised contract value to $4,308,178.00
11.
(CD 10) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $925,943.50 with GPFT HF Alliance 2026, LP for Oversizing a 16-Inch Water Main for Anticipated Future Growth in North Fort Worth, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
The City's participation in this project is capped at $925,943.50
12.
(ALL) Authorize Execution of a Vendor Service Agreement with Automation Nation, Inc. in an Annual Amount Up to $485,045.00 for Software Licensing, Maintenance, Technical Support, and Professional Services to Manage the Treatment Process of Sludge in the Biosolids Operation at the Water Department’s Village Creek Reclamation Facility
This platform manages the sludge treatment process in the biosolids operation at the Village Creek Reclamation Facility
13.
(CD 11) Authorize Execution of a Contract with R & D Burns Brothers, Inc. in the Amount of $788,973.00, for Big Fossil Creek Collector Parallel, Phase IV A Project, Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
This project involves installing an 8-inch sanitary sewer extension and subsequent asphalt pavement rehabilitation on Austin Road
14.
(ALL) Authorize Execution of Amendment No. 1 to an Agreement with Renda Environmental, Inc. for Biosolids Transportation and Disposal to Increase the Annual Contract Amount by $1,250,000.00 for a Revised Annual Amount Up to $6,650,000.00
This amendment, Amendment No. 1, will increase the annual contract amount by $1,250,000.00, bringing the revised annual maximum to $6,650,000.00
16.
(ALL) Ratify Execution of an Amendment to an Agreement with Ideal Fire and Security, LLC, Increasing the Annual Amount by $59,435.00 for Fire Sprinkler and Suppression System Services and Ratify Corresponding Expenditures for the Property Management Department
The amendment increases the annual contract amount by $59,435.00, bringing the new total annual contract value to $297,175.00
17.
(ALL) Ratify the Execution of Contract with the United States Equal Employment Opportunity Commission to Process Employment Discrimination Cases for Fiscal Year 2026, Authorize Acceptance of Funds in an Amount Up to $92,500.00, Plus Interest, Waive Indirect Costs, and Adopt Appropriation Ordinance
This agreement designates the City's Human Relations Commission as a Fair Employment Practice Agency (FEPA) to process employment discrimination charg...
18.
(CD 7) Authorize Execution of a Fourth Lease Addendum to the Lease Agreement Between the City of Fort Worth and Casa Manana, Inc. to Authorize Funding Participation of an Additional $171,526.79 for the Building Systems Repairs and/or Replacements Made in Fiscal Year 2025 to the Casa Manana Facility Located at 3101 West Lancaster Avenue …
This action also includes adopting an appropriation ordinance to adjust funds within the General Capital Projects Fund and amending the Fiscal Years 2...
19.
(ALL) Authorize Execution of a Professional Engineering Services Agreement with Halff Associates, Inc. in an Amount Up to $717,500.00 for the Storm Drain Rehabilitation Program, With Up to Three Renewals
The initial contract amount is up to $717,500.00, with provisions for up to three renewals, each not to exceed $682,500.00
20.
(CD 11) Authorize Execution of a Five-Year Tax Abatement Agreement with Filiberto Gaona for the Construction of an Approximately 2,568 Square Foot Commercial Building for Office Use and Seating For a Mobile Food Park, Having a Cost of at Least $200,000.00 on Property Located at 3419 E. Berry Street, in the Polytechnic Heights South Neighborhood and within Neighborhood Empowerment Zone Area Six and Neighborhood Empowerment Reinvestment Zone No. 6R
Berry Street
21.
(ALL) Authorize Execution of a Professional Engineering Services Agreement with Freese and Nichols, Inc. in an Amount Up to $884,297.00 for the Storm Drain Pipe Rehabilitation Project, With Up to Three Renewals
The initial agreement amount is up to $884,297.00, with up to three renewal options each for up to $758,801.00
22.
(CD 6 and CD 9) Authorize Execution of a Contract with McClendon Construction Co., Inc., in the Amount of $2,211,696.25, for the Purpose of Funding the McCart Avenue at Westcreek Drive Intersection Improvements Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program
This project includes new traffic signals, updated signage and striping, additional turn lanes, and ADA-accessible ramps and sidewalks
23.
(CD 2) Authorize Execution of a Five-Year Tax Abatement Agreement with Jorge Luis Aguirre for the Construction of a Single-Family Dwelling of Approximately 1,300 Square Feet and Having a Cost of at Least $137,000.00 on Property Located at 3124 Columbus Avenue in the Far Greater Northside Historical Neighborhood and within Neighborhood Empowerment Zone Area One and Neighborhood Empowerment Reinvestment Zone No. 1R
The proposed home will be approximately 1,300 square feet and cost at least $137,000.00
24.
(ALL) Authorize Execution of Amendment No. 3 in the Amount of $142,226.77 to the Professional Services Agreement with AECOM Technical Services, Inc. for the Master Transportation Plan and the Transportation Investment Program Project for a Revised Total Contract Amount of $3,639,226.77, Adopt Appropriation Ordinances, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program
This amendment, Amendment No. 3, will increase the contract by $142,226.77, bringing the total contract amount to $3,639,226.77
25.
(CD 5) Authorize Execution of a Contract with R&A Legacy Construction LLC, in the Amount of $774,950.50 for the 2022 Bond Sidewalk Year 2 Pinson Project (2022 Bond Program)
This project involves the installation of sidewalks and Americans with Disabilities Act (ADA) ramps on Pinson Street between Village Creek Road and Ca...
26.
(CD 11) Authorize Execution of a Five-Year Tax Abatement Agreement with Brett Baker for the Construction of an Industrial Truck Wash, Having a Cost of at Least $249,976.00 on Property Located at 5200 Mosson Road, Adjacent to the Glen Park Neighborhood and within Neighborhood Empowerment Zone Area Six and Neighborhood Empowerment Reinvestment Zone No. 6R
The project has an estimated cost of at least $249,976.00
27.
(CD 5) Authorize Execution of an Interlocal Agreement with Tarrant County for the Full Depth Reclamation and Asphalt Overlay of South Pipeline Road from Euless South Main Street to Summerbrook Drive, and from the Pavement Change (120 Feet West of Boulder Park Drive) to American Boulevard in Precinct 3, with City Participation in the Amount of $500,000.00
The project will cover the section from Euless South Main Street to Summerbrook Drive, and from the pavement change (120 feet west of Boulder Park Dri...
28.
(CD 5) Authorize Execution of a Five-Year Tax Abatement Agreement with Ana Maria Preciado for the Construction of a Single-Family Dwelling of Approximately 2,858 Square Feet and Having a Cost of at Least $251,315.00 on Property Located at 5300 Cottey Street, in the Stop Six Sunrise Neighborhood and within Neighborhood Empowerment Zone Area Six and Neighborhood Empowerment Reinvestment Zone No. 6R
The proposed home will be approximately 2,858 square feet and is expected to cost at least $251,315.00
29.
(CD 2, CD 4, and CD 10) Authorize Execution of a Contract with Vernara LLC, in the Amount of $3,284,450.00 for the 2026 Concrete Restoration Contract 3 Project at Various Locations
The contract amount is $3,284,450.00
30.
(CD 9) Authorize Execution of a Contract with Stabile & Winn, Inc., in the Amount of $15,683,491.90, for Combined Street Paving Improvements and Water and Sanitary Sewer Main Replacements for the 2022 Bond Year 2 – Contract 7 Project …
This project will cover approximately 6.39 lane miles across various streets, including replacing approximately 12,830 linear feet of cast iron water ...
31.
(CD 9) Authorize Execution of a Contract with McClendon Construction Co., Inc., in the Amount of $9,787,508.50 for Combined Street Paving Improvements, and Water and Sanitary Sewer Main Replacements for the 2022 Bond Year 3 - Contract 15 Project, Adopt Appropriation Ordinances to Effect a Portion of Water Department’s Contribution to Fiscal Years 2026-2030 Capital Improvements Program, and for Street Repair Funding, and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)
This action also includes adopting appropriation ordinances to fund portions of the Water Department's contribution to the Fiscal Years 2026-2030 Capi...
1.
Notice of Claims for Alleged Damages or Injuries
The report lists 24 claims that have been or will be investigated
1.
Waiver of Festival Equipment Rental Fees for the 2026 First Amendment Event: Breaking Every Chain of Human Sex Trafficking March
This event is scheduled to take place on April 25, 2026, at Eastover Park
1.
An Ordinance Amending the Code of the City of Fort Worth to Establish Temporary World Cup Districts for the 2026 FIFA World Cup, Suspending Certain Signage Regulations Within Such Districts to Promote Economic Development, Tourism, and Community Celebration, While Establishing Restrictions on Certain Activities to Ensure Public Health, Safety, Welfare, and Community Aesthetics …
The primary purpose is to suspend certain existing signage regulations within these districts to promote economic development, tourism, and community ...
2.
(CD 3) Conduct Public Hearing and Adopt an Ordinance Designating Tax Abatement Reinvestment Zone No. 116 (Veale Ranch) …
The project site is approximately 186.5 acres near the intersection of Interstate Highway 20 and Farm-to-Market Road 2871 in Fort Worth, Texas
1.
(CD ALL) City of Fort Worth, Text Amendment …
Key Changes:
- Purpose Update: The district's purpose is updated from lands subject to the "50-year flood" to lands subject to the "1% annual chance f...
2.
(CD 10) BB House LLC, Ricky Jordan & Jacob Morris / Wes Hoblit, Masterplan …
The applicant, BB House LLC (Fifth Gear Automotive), seeks to add automotive repair (excluding paint and body shop) to the existing permitted uses, wh...
3.
(CD 7) Richard D Outman / CR Fitness Holdings LLC / Tyler Wallach, Jackson Walker LLP …
The applicant, CR Fitness Holdings, LLC, seeks to change the zoning from "A-43" One-Family Residential to "E" Neighborhood Commercial to allow for the...
4.
(CD2) Tarrant County College District, 411 N Main Street, (5.8430 acres) From: "PI-UL-2" Panther Island Core Zone" To: "PI-UL-2/HSE" Panther Island Core Zone/Highly Significant Endangered Overlay (Recommended for approved by the Historical & Cultural Landmarks Commission)
The designation is intended to protect the 5.8430-acre site from demolition and neglect by requiring that any future redevelopment adhere to the Secre...
5.
(CD2) BW TRUST …
This recommendation follows the demolition of the structure on the property, which occurred after it sustained extensive damage from a fire in January...
6.
(CD9) PESCADOR PARTNERS LTD …
This action aims to correct a previous administrative error from June 8, 1999, where the DD designation was incorrectly applied to a vacant lot instea...
7.
(CD 9) Jerry Loftin …
This recommendation, made on October 13, 2025, stems from a finding that the property was erroneously designated with the DD Overlay on June 8, 1999, ...
1.
(CD 9) Authorize Waiver of Development Related Fees for the Development of All Three Phases of the Texas A&M University Campus in Downtown Fort Worth, Authorize Waiver of License Fees for Turner Construction Company's Use of City-Owned Property Along Lancaster Avenue for the Staging of Construction Equipment, and Find that the Waiver of Development Related Fees and the Waiver of the License Fees Serve a Public Purpose and Adequate Controls are in Place to Ensure the Public Purpose is Met
This waiver extends to fees such as building permits, plan reviews, platting, infrastructure review, community facilities agreements, consent/encroach...
1.
(CD 3) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire 4.620 Acres in Permanent Easement and Approximately 1.544 Acres for a Temporary Construction Easement Interest for Real Property Owned by Andrews 440 Ranch, LP, Located at 9513 Chapin Road, Fort Worth, Tarrant County, Texas in the L.B. Creswell Survey, Abstract No. 367 and the John Bursey Survey, Abstract No. 128, City of Benbrook, Tarrant County, Texas, for the Mary’s Creek Force Main Project
The acquisition is necessary to facilitate the transport of wastewater to the future Mary’s Creek Water Reclamation Facility
2.
(Near CD 3) Adopt Amended Resolution Authorizing Condemnation 25-1171 by Eminent Domain to Acquire 2.704 Acres in Permanent Easement and Approximately 2.625 Acres for a Temporary Construction Easement Interest from Real Property Owned by Chapin Holdings LLC, Located at 4501 West Loop 820 South, Benbrook, Tarrant County, Texas in the T.G. Zachary Survey, Abstract No. 1759, City of Benbrook, Tarrant County, Texas, for the Mary's Creek Force Main Project
This action is necessary because negotiations with the property owner, Chapin Holdings LLC, for 2.704 acres in permanent easement and approximately 2....
1.
(CD 7) Authorize Settlement, Release, and Payment in the Total Amount of $510,000.00 and Offset Payments in an Amount Not to Exceed $305,000.00, for Full and Final Settlement of All Claims Related to the Termination of the Food and Beverage Services Agreement with Craft Culinary Concepts, LLC, and Authorize the Appropriate City Personnel to Execute all Releases, Agreements, and Associated Documentation Necessary to Complete the Settlement
The termination follows operational and financial losses experienced by the vendor in FY2025 and subsequent disputes regarding management fees and pro...