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Approval of Minutes Minutes – June 2, 2026 Work Session Minutes – June 9, 2026 Joint Council and Employees’ Retirement Fund Board Minutes – June 9, 2026 Council Meeting Minutes – June

transfers and allocations to each 2026 Bond Proposition project up to the Voter Approved 2026 Bond Proposition Total. For example, the City Manager, acting directly or through a designee, would

currently in construction. Reallocating funds between the two projects will increase the change order budget necessary for addressing unforeseen site conditions discovered during construction of the trail. This funding

INFORMATION/CERTIFICATION The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund for the FY23 Z Boaz South

focused on the following nine (9) priorities and goals included in the City Council-approved Consolidated Plan:  Promote Affordable Housing for Renters and Owners  Housing Preservation and Rehabilitation  Neighborhood Improvement

Project Total $17,348,008.00 $110,886.00 $17,458,894.00 Funding is budgeted in the Commercial Paper project within the W&S Commercial Paper Fund for the Water Department

costs are expected to be as described in table below: Fire Station Community Center Budget Totals Architectural Design Fees (Including All Amendment ) $1,091,492.00 Pre Construction and CMAR Construction

budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget and the Unspecified – All Funds project within the General Capital Projects Fund for the purpose

City of Fort Worth’s Fiscal Years 2026-2030 Capital Improvement Program. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Bond 2016 Fund

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer Fund for the Water

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund

which will collectively be contained within the Guaranteed Maximum Price. The project’s construction budget of $4,050,000.00. The park is a historic example of late mid-century design

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Rev Bond Series 2026B Fund

Program. Discussion The purpose of this Mayor and Council Communication (M&C) is to approve execution of Change Order No. 1 in the amount

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Bonds Series 2026B Fund

City of Fort Worth’s Fiscal Years 2026-2030 Capital Improvement Program. Funding is budgeted in the Commercial Paper project within the W&S Commercial Paper Fund for the Water

part of the Transportation and Public Works Department’s Fiscal Year (FY) 2027 Budget request. One ERU equals approximately 2,600 square feet of impervious surface. This 5% rate increase

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Transfer to Water/Sewer account within the Water and Sewer Fund for the Water

budget for the purpose of funding the Pharr Street Storm Drain project. Funding is budgeted in the Drainage Rev Bonds Series 2023 Fund for the TPW Department for the purpose