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City of Fort Worth City Council

Approval items

143

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$3.21B

141 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalGrant

A Resolution Requesting Financial Assistance from the Texas Water Development Board in an Amount Up to $55,000,000.00 from the Water Supply and Infrastructure Grant for the Water Department; Authorizing Application and Related Actions; Designating Authorized Representative; and Making Certain Findings

$55.00MTexas Water Development BoardVote: Adopted
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ApprovalBudget

(ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Vehicle and Equipment Replacement Fund in the Amount of $2,900,862.11, from Available Proceeds Resulting from Interest Earnings, Sale of Capital Assets and Salvage Sales, for the Purpose of Replacing Vehicles and Equipment for General Fund Departments and Amend the Fiscal Years 2026-2030 Capital Improvement Program

ApprovalContract award

(ALL) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $1,000,000.00 for 2026 Sanitary Sewer Pipe Enlargement, with Two Optional Renewals, and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$1.00MWilliam J. Schultz, Inc. dba Circle C Construction CompanyVote: Approved
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ApprovalGrant

A Resolution to Conduct a Public Hearing and Designate the Assistant City Manager Over the Park & Recreation Department to Act on Behalf of the City of Fort Worth in Communications with the Texas Parks & Wildlife Department for the Purpose of Participating in the Local Park Grant Program for Proposed Renovations of Gulf Coast Bait Shack in Texas Wild at Fort Worth Zoo; Applying for a Grant in the Amount Up to $2,000,000.00; Certifying that the City of Fort Worth is Eligible to Receive Program Assistance and that the City of Fort Worth’s Matching Share Will Be Readily Available; and Specifying that Gulf Coast Bait Shack in Texas Wild at Fort Worth Zoo is Dedicated for Permanent Public Park and Recreational Uses (PUBLIC HEARING - a. Staff Available for Questions: Joel McElhany; b. Public Comment; c. Council Action: Close Public Hearing)

$2.00MTexas Parks & Wildlife DepartmentVote: Approved
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ApprovalContract award

(CD 2) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $13,105,155.35 for Water and Sanitary Sewer Replacement Contract 2021 WSM-E Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$13.11MWilliam J. Schultz, Inc. dba Circle C Construction CompanyVote: Approved
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ApprovalSettlement

(ALL) Authorize Settlement and Adopt Appropriation Ordinance and Payment in the Total Amount of $1,116,936.00 for Full and Final Settlement of All Claims Related to the Lawsuit Styled Paula Conaway v. City of Fort Worth, No. 236-355396-24, in the 236th District Court Tarrant County, Texas

$1.12MPaula ConawayVote: Approved
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ApprovalContract award

(CD 7) Authorize Execution of a Qualified Management Agreement with Gendy Street Management Corp. for Management of the Will Rogers Memorial Center for an Initial Term of Ten Years Beginning on October 1, 2026, with two, five-year renewal terms, an Annual Management Fee of $120,000.00 and Annual City Funding for Net Operating Expenses in an Estimated Amount of $8,060,304.00 for the First Year and Funding for Net Operating Expenses to be Adjusted in Future Years Based on Changes to the Consumer Price Index, and Adopt Appropriation Ordinance In the Amount of $2,450,000.00 for the Purpose of Increasing the Separation Leave Budget for Employees Transitioning to Gendy Street Management Corp. and Reimbursing Pre-Fiscal Year 2027 Transition Expenses

$8.06MGendy Street Management Corp.Vote: Approved
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ApprovalContract award

(CD 9) Authorize Execution of Amendment No. 2 in the Amount of $1,000,000.00 to an Engineering Services Agreement with Halff Associates, Inc. for Project Development and Design Services of the Linwood & West 7th Flood Mitigation Project for a Revised Contract Amount of $3,000,000.00

$1.00MHalff Associates, Inc.Vote: Approved
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ApprovalBudget

(ALL) Conduct Public Hearing to Approve $9,720,521.00 in Amendments to the Fiscal Year 2026 Crime Control and Prevention District Budget for Specified Initiatives and Programs; Adopt Appropriation Ordinance; and Amend the Fiscal Year 2026 Adopted Budget to Reflect these Changes (PUBLIC HEARING - a. Staff Available for Questions: Keith Morris; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

ApprovalContract award

(ALL) Authorize Execution of an Agreement with Constant Technologies in an Amount Up to $2,329,553.14 for Purchase of Audio-Visual Equipment and Related Services for an Initial Two-Year Term with Four One-Year Renewal Options in an Annual Amount Up to $100,000.00, for the Property Management and Information Technology Solutions Departments

$2.33MConstant TechnologiesVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Amendment to a Cooperative Contract with McKesson Medical-Surgical Government Solutions, LLC for Medical, Surgical, and Laboratory Equipment to Increase the Annual Spending Authority by $1,900,000.00 for a New Total Annual Amount Up to $2,000,000.00 for the Initial Term, to Increase the Annual Spending Authority for All Renewal Terms by the Same Amount and to Allow an Additional One-Year Renewal Option

$1.90MMcKesson Medical-Surgical Government Solutions, LLCVote: Approved
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ApprovalGrant

(ALL) Ratify Application for, and Authorize Acceptance of, a Federal Grant Subaward from the North Central Texas Council of Governments through the Federal Emergency Management Agency in an Amount Up to $2,000,000.00 for the FIFA World Cup Project Funding Grant for Public Safety, Authorize Execution of an Interlocal Agreement with the North Central Texas Council of Governments, and Adopt Appropriation Ordinance

$2.00MNorth Central Texas Council of GovernmentsVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of Non-Exclusive Agreements with Badger Meter, Inc., and Thirkettle Corporation dba Aqua-Metric Sales Company for Water Meters & Appurtenances in an Amount Up to $5,559,562.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Water Department

$5.56MBadger Meter, Inc.; Thirkettle Corporation dba Aqua-Metric Sales CompanyVote: Approved
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ApprovalContract award

(CD 8) Rescind Resolution No. 6235-01-2026 and Adopt a Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount of $9,790,622.00, with City Participation in the Amount of $465,000.00 and Transportation Development Credits in the Amount of 1,860,000, Plus Any Cost Overruns, for the Everman Parkway Safe Streets Project

$9.79MTexas Department of TransportationVote: Approved
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ApprovalGrant

(ALL) Authorize Acceptance of Additional Grant Funds from the Texas Department of Housing and Community Affairs in an Amount Up to $2,180,000.00 for the 2023 Department of Energy Bipartisan Infrastructure Law Weatherization Assistance Program to Provide Assistance for Low to Moderate Income Residents to Lower Home Energy Costs through the City of Fort Worth Weatherization Assistance Program, Authorize Execution of Related Contracts, Authorize an Increase in the City’s Home Repair Program Contract Authority by $1,416,792.00 to Help Facilitate the Administration of the Grant, Waive Indirect Costs of $48,172.45 and Adopt Appropriation Ordinance

$2.18MTexas Department of Housing and Community AffairsVote: Approved
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ApprovalBond

(ALL) Adopt Ordinance Directing Publication and Posting of Notice of Intention to Issue Combination Tax and Revenue Certificates of Obligation in an Amount Up to $104,000,000.00 for Improvements to Various City Streets, Facilities, and Infrastructure, and Expressing Intent to Reimburse Initial Project Expenditures from Proceeds if Debt Is Issued

ApprovalContract award

(ALL) Authorize Execution of an Agreement with Dallas Automatic Gate, Inc. for Maintenance and Repair Services for Automated Gate Systems for an Annual Amount Up to $1,100,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for Multiple City Departments

$1.10MDallas Automatic Gate, Inc.Vote: Approved
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ApprovalGrant

(CD 8 and CD 11) Ratify Application for and Acceptance of, if Awarded, a Safe Streets for All Grant from the United States Department of Transportation, in an Amount Up to $25,000,000.00, Ratify Application for and Acceptance of, if Awarded, the Technology Project Identification Framework Reimbursement Agreement with the North Central Texas Council of Governments, in an Amount Up to $2,129,000.00 for Safety, Technology and Operational Improvements to the East Berry Street Corridor from Interstate 35 to Miller Avenue, Authorize Execution of a Federal Grant Agreement and a Reimbursement Agreement, and Adopt Appropriation Ordinances

$25.00MU.S. Department of TransportationVote: Approved
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ApprovalBudget

(ALL) Adopt Appropriation Ordinances Increasing Estimated Receipts and Appropriations in the Amount of $25,556,327.00 in the Water Impact Fee Fund and in the Amount of $17,772,802.00 in the Sewer Impact Fee Fund for the Purpose of Transferring to the Water and Sewer Operating Fund to Pay Debt Associated with Impact Fee-Eligible Projects

ApprovalGrant

A Resolution to Conduct a Public Hearing and Designate the Assistant City Manager Over the Park & Recreation Department to Act on Behalf of the City of Fort Worth in Communications With the Texas Parks & Wildlife Department for the Purpose of Participating in the Local Park Grant Program for Proposed Improvements at Glenwood Park; Applying for a Grant in the Amount Up to $1,500,000.00; Certifying that the City of Fort Worth is Eligible to Receive Program Assistance and that the City of Fort Worth’s Matching Share Will Be Readily Available; and Specifying that Glenwood Park is Dedicated for Permanent Public Park and Recreational Uses (PUBLIC HEARING - a. Staff Available for Questions: Joel McElhany; b. Public Comment; c. Council Action: Close Public Hearing)

$1.50MTexas Parks & Wildlife DepartmentVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Amendment to an Interlocal Agreement with Bound Tree Medical, LLC for Medical Supplies to Increase the Amount for the Initial Two-Year Term by $2,900,000.00 for a New Total Amount Up to $3,000,000.00 and Authorize Two One-Year Renewal Options in an Annual Amount Up to $3,000,000.00 for the Fire Department

$2.90MBound Tree Medical, LLCVote: Approved
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ApprovalBudget

(ALL) Authorize Distribution of Available Income, in the Amount of $2,570,339.93 from the City's Mineral Revenue Trust, Known as The Fort Worth Permanent Fund, for Projects Meeting Designated Purposes, Adopt Appropriation Ordinances to Distribute to the Respective Gas Lease Endowment Funds Fiscal Year 2026 in the Amounts of $2,024,083.18 and Fiscal Year 2025 in the Amounts of $688,404.17, and Amend the Fiscal Year 2025 Adopted Budget

ApprovalContract award

(ALL) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $1,000,000.00 for Water Main Replacement Contract 2026, with Two Optional Renewals and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$1.00MWilliam J. Schultz, Inc. dba Circle C Construction CompanyVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Agreement with Bound Tree Medical, LLC. Using a Cooperative for First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment in an Annual Amount Up to $800,000.00 for the Initial Term and Authorize Two One-Year Renewal Options for the Same Annual Amount for City Departments

$800.0KBound Tree Medical, LLCVote: Approved
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ApprovalContract award

(CD 7) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $208,650.60 with GRBK Edgewood LLC 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 Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$208.7KGRBK Edgewood LLCVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors for Commercial Kitchen and Laundry Equipment Services in a Combined Amount Up to $550,000.00 for an Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Amount for City Departments

$550.0KMultiple vendors (commercial kitchen/laundry equipment services)Vote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Agreement with Itineris NA, Inc. for Customer Information System Software, Licensing, and Implementation Services in an Amount Up to $43,361,513.00 for the Initial Five-Year Term and Authorize Three Five-Year Renewal Options for the Water Department; Authorize Execution of a Sole Source Agreement with SHI Government Solutions, Inc. as Microsoft’s Authorized Distributor for Microsoft Dynamics Licensing as Defined by Itineris, for an Amount Up to $2,764,864.00 for the Initial Five-Year Term and Authorize Three Five-Year Renewal Terms for a Combined Total Initial Five-Year Cost of $46,126,377.00; Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt; and Adoption of Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$46.13MItineris NA, Inc.; SHI Government Solutions, Inc.Vote: Approved
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ApprovalContract award

(CD 7) Approve Increase to the Annual Aggregate Limit of the Job Order Contract with Lemco Construction and Materials, LLC, from $1,500,000.00 to $1,802,317.00 for Fiscal Year 2026; and Authorize Issuance of a Job Order to Lemco Construction and Materials, LLC, in the Amount of $454,200.00 for Façade Repair and Resealing at the Charlie and Kit Moncrief Building at Will Rogers Memorial Center

$1.80MLemco Construction and Materials, LLCVote: Approved
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ApprovalContract award

(CD 2) Authorize Execution of Amendment No. 2 to a Material Testing Contract with Alliance Geotechnical Group, Inc in the Amount of $45,260.00 for a Revised Contract Value of $122,830.00 for the New Northwest Patrol Division Facility (2022 Bond Program)

$45.3KAlliance Geotechnical Group, IncVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of Non-Exclusive Agreements with Sand Trap Service Co., Inc. and EnviroServe Inc. for Grease Trap Cleaning and Waste Removal Services for an Amount Up to $150,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Public Events and Park and Recreation Departments

$150.0KSand Trap Service Co., Inc.; EnviroServe Inc.Vote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Amendment to a Contract with UniFirst Corporation for Supply and Rental of Professional Uniforms to Increase the Annual Amount by $100,000.00 for a New Total Annual Amount Up to $200,000.00 and Authorize Four One-Year Renewal Options in the Same Annual Amount for the Police and Transportation and Public Works Departments

$100.0KUniFirst CorporationVote: Approved
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ApprovalContract award

(CD 3 and ETJ) Authorize Execution of a Discretionary Electrical Service Agreement with Oncor Electric Delivery Company LLC in the Amount of $1,870,059.14 for the Installation of Electrical Infrastructure, Transformers, and Metering Units to Provide Power to the Mary’s Creek Water Reclamation Facility, 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 2026-2030 Capital Improvement Program

$1.87MOncor Electric Delivery Company LLCVote: Approved
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ApprovalGrant

(ALL) Accept Funds Received from the Texas Department of Transportation in the Amount of $460,503.36 for Fiscal Year 2026, in Accordance with the Texas Department of Transportation Signal Maintenance Agreement for the Routine Operation and Maintenance of State-Owned Traffic Signals and for the Non-Routine Repair of State-Owned Traffic Signals, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

$460.5KTexas Department of TransportationVote: Approved
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ApprovalContract award

(CD 7) Authorize Execution of an Engineering Agreement with Pape-Dawson Consulting Engineers, LLC in the Amount of $829,968.00 for the Cast Iron Water and Wastewater Replacement Contract 2025 WSM-A Project, Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program, Adopt Appropriation Ordinances and Amend Transportation and Public Works Department’s Fiscal Years 2026-2030 Capital Improvement Program

$830.0KPape-Dawson Consulting Engineers, LLCVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Agreement with HSQ Tech Inc to Provide Original Equipment Manufacturer Replacement Parts, Equipment, Repairs, Professional Services, and Maintenance Services for the Miser Supervisory Control and Data Acquisition System in an Amount Up to $249,500.00 for a One-Year Initial Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Water Department

ApprovalContract award

(CD 2) Authorize Execution of a Contract with McMahon Contracting and Construction LLC dba McMahon Contracting, L.P. in the Amount of $4,654,367.81 for the Construction of Intersection Improvements at the Northwest Loop 820 and Marine Creek Parkway Project

$4.65MMcMahon Contracting and Construction LLC dba McMahon Contracting, L.P.Vote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Amendment to a City Contract with Strategic Communications, LLC, an Authorized Reseller for Ingram Micro Public Sector, LLC., for Background Investigation Software to Increase the Annual Amount by $200,000.00 for a New Total Annual Amount Up to $300,000.00 and Authorize One One-Year Renewal Option in the Same Amount for the Police Department

$200.0KStrategic Communications, LLCVote: Approved
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ApprovalBudget

(ALL) Adopt Appropriation Ordinances in the Amount of $1,808,500.00 for the Implementation of the Water Customer Information System Replacement, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt; and Adopt Appropriation Ordinance to Effect a Portion of Water Department's Contribution to Fiscal Years 2026-2030 Capital Improvement Program

ApprovalContract award

(ALL) Authorize Execution of an Amendment to City Contract with Stryker Sales, LLC for Stretchers, Power Cots, and General Emergency Medical Supplies and Equipment to Increase the Annual Amount for the Initial Term by $3,508,000.00 for a New Total Annual Amount Up to $3,608,000.00 and Authorize One One-Year Renewal Option in the Same Amount for the Fire and Police Departments

$3.51MStryker Sales, LLCVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of an Agreement with AssetWorks, Inc Using a Cooperative Contract for Purchase of a Fleet and Fuel Management System in an Annual Amount Up to $1,748,660.00 with Four One-Year Renewal Options in the Same Amount for the Property Management and Information Technology Solutions Departments

ApprovalContract award

(ALL) Authorize Execution of Amendment No. 5 in the Amount Up to $1,829,797.00 for a Vendor Services Agreement with EMA, Inc. for Professional Consulting Services Related to the Implementation of a New Customer Information System for the Water Department, 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

ApprovalContract award

(ALL) Authorize Non-Exclusive Purchase Agreements with BSN Sports, LLC and School Specialty, LLC for Athletics and, Physical Education Supplies, and Team Uniforms Using Identified Cooperative Agreements in a Combined Amount Up to $673,000.00 for a One-Year Term for the Parks and Recreation, Police, and Library Departments

$673.0KBSN Sports, LLC; School Specialty, LLCVote: Approved
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ApprovalBudget

(CD 2) Adopt Appropriation Ordinance Increasing Receipts and Appropriations in the Aviation Gas Lease Capital Projects Fund in the Amount of $2,500,000.00, for a Programmable Project for Fort Worth Meacham International Airport, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

ApprovalContract award

(ALL) Authorize Execution of an Amendment to Agreement with Granicus, LLC to Add Five One-Year Renewal Options for Renewal of Granicus-Branded Software in an Amount Up to $104,117.81, for the First Such Renewal and with Annual Increases Up to Seven Percent Thereafter, for the Information Technology Solutions Department

ApprovalBudget

(ALL) Adopt Appropriation Ordinances Revising Appropriations in Identified Water Utility Debt Service Funds to Make Additional Resources Available for Current Year Debt Service Obligations and Enacting Fiscal Year 2026 Budget Adjustments in the Water and Sewer Fund Totaling $72,450,000.00 from Anticipated Additional Projected Revenues and Reduced Transfer for Debt to Fund Capital Projects; Amending the Fiscal Year 2026 Adopted Budget; and Effecting a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

ApprovalContract award

(CD 7) Authorize Execution of a Community Facilities Agreement with GRBK Edgewood LLC with City Participation in an Amount Up to $2,781,094.80 for a 16-Inch Water Main Extension and the Design and Construction of Roadway Improvements for Cibolo Hills Parkway, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt Project, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

$2.78MGRBK Edgewood LLCVote: Approved
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ApprovalContract award

(CD 9) Authorize Execution of Change Order No. 5 in the Amount of $198,741.76 to a Contract with Winston Electric, Inc. dba ACME Electric Company, for the Westside Water Treatment Plant Generators and Emergency Preparation Plan Project: Part 2 for a Revised Contract Amount of $23,676,787.33 and Add 55 Calendar Days, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

$198.7KWinston Electric, Inc. dba ACME Electric CompanyVote: Approved
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ApprovalContract award

(CD 11) Adopt Resolution Authorizing Execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation to Increase the Advance Funding Agreement Amount to $721,595.00 With City Participation in the Amount of $207,441.00, Plus Cost Overruns for the 2018 Bond Railroad Trinity Railway Express at Riverside Drive Project, Authorize Execution of a Contract with The Fain Group, LLC in the Amount of $445,449.00 for Construction, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

$445.4KThe Fain Group, LLCVote: Approved
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ApprovalContract award

(ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors for Printing and Related Services in a Combined Annual Amount Up to $1,800,000.00 for the Initial One Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for City Departments

$1.80MMultiple vendors (printing services)Vote: Approved
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ApprovalBudget

(CD 7) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Risk Financing Fund in the Amount of $318,848.00, and Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the General Capital Projects Fund in the Amount of $568,848.00 for the Purpose of Funding the Will Rogers Memorial Center Pioneer Tower Project, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program

City of Fort Worth City Council · USA Outlays