the maintenance of supplemental irrigation systems, fountains, FY2026 BUDGET ponds, and parks; • Specialty lighting and street sign maintenance along boulevards, Management Fee $31,493 parks, and open spaces; Safety & Security $140,050 • Select fence maintenance along boulevards, perimeters, and open Capital Improvements $8,312 spaces; Communications $2,506 • Supplementary security services; Re: Notice of Public Hearings Regarding the Proposed Budget, Plan of • A Public Events Program consisting of recreational activities, spe- City Audit $3,000 Service, and Levy of Assessments on Property within the following cial events, and holiday lighting; Contribution to Fund Balance $5,541 Fort Worth Public Improvement Districts for Fiscal Year 2025- • Capital improvements benefitting the PID; and City Administrative Fee $3,896 2026: No. 1 (Downtown), No. 6 (Park Glen), No. 7 (Heritage), No. • A management program to provide for the administration, manage- Total Expenses $194,798 11 (Stockyards), No. 12 (Chapel Hill), No. 14 (Trinity Bluff), No. 15 ment, and operation of the PID, which will include a key person to (Sun Valley), No. 19 (Historic Camp Bowie), No. 20 (East Lancaster respond to neighborhood issues and the unique daily needs of the 3. The boundaries of the PID consist of the following: approximately 132.20 Avenue), and No.21 (Las Vegas Trail). property owners within the PID. acres of land bounded by David Strickland Road on the north, area to the south of and along Mosson Road, area to the west of and along Marie Jones Pursuant to Section 372.016 of the Texas Local Government Code, as amended, 2. A preliminary estimate of the cost of the improvements and/or services to Road, and east by Interstate Highway East Loop 820 South, excluding cer- (“Code”) notice is hereby given that the City Council (“City Council”) of the be provided in the PID during fiscal year 2025-2026 is as follows: tain small tracts of tax-exempt, City-owned property and property used for City of Fort Worth, Texas (“City”) will conduct public hearings to consider the residential purposes within the PID’s boundaries. Such area is more partic- proposed budgets, plans of service, and levy of assessments on property with- ularly shown on the map attached to Resolution No. 4120-08-2012, which in the following Fort Worth Public Improvement Districts (“PIDs”) to pay for certain improvements and/or services therein: No. 1 (Downtown), No. 6 (Park FY2026 BUDGET is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. Glen), No. 7 (Heritage), No. 11 (Stockyards), No. 12 (Chapel Hill), No. 14 (Trin- Management Fee $185,900 ity Bluff), No. 15 (Sun Valley), No. 19 (Historic Camp Bowie), No. 20 (East Lancaster Avenue), and No. 21 (Las Vegas Trail). Utilities $283,850 4. The proposed 2025 assessment rate on property subject to assessment in Landscaping/Tree Maintenance $1,268,865 this PID is $0.24 per each $100.00 of value. The City Council will hold two public hearings to consider the proposed budget, plan of service, and levy of assessments against property within the above-stated Common Area Maintenance $181,572 PIDs, which will be held during the regular City Council meetings on Tues- Security Enhancements $105,000 No. 19, Historic Camp Bowie day, August 26, 2025, beginning at 10:00 am and Tuesday, September 16, Advertising $500 2025, beginning at 6:00 pm in the City Council Chamber, City Hall, 100 Fort Public Events $85,000 1. The general nature of the proposed improvements and/or services to be Worth Trail, Fort Worth, Texas. The City Council is expected to take final provided in the PID include the following: action and vote on the proposed budget, plan of service, and levy of assessments Capital Improvements $629,852 following the close of each applicable hearing on September 16, 2025; however, Annual Review $3,000 the City Council may continue such final action to a later date. • Provide litter abatement across the 6-mile corridor. The two-per- City Administrative Fee $48,957 son crew is scheduled four days per week for 6 hours. They collect All persons owning property that are liable for assessment located within the Association Employees $57,974 trash, report potholes, and other issues throughout the corridor above-stated PIDs are invited to be heard concerning the proposed improvements Total Expenses $2,850,470 (broken lights, hanging banners, etc); and/or services, the benefits to the property because of the proposed improve- • A coordinated communication program to assure that businesses lo- ments and/or services, and any other matter to which they are entitled to be heard 3. The boundaries of the PID consist of the following: Wall-Price Keller cated within the PID benefit from shared information about security, pursuant to the Code. All interested persons will be given an opportunity to Road and Alta Road on the north; Shiver Road to North Beach Street pass- infrastructure improvements, transportation improvements, capital appear and be heard at such public hearings. ing through the Park Green Belt on the south; Park Vista Boulevard at improvement programs, opportunities to coordinate marketing and Shiver Road to Wall-Price Keller Road on the east; and North Riverside Written and oral objections will be considered at the hearings. If you would like promotions, and other opportunities where business awareness and Drive on the west. Such area is more particularly shown on the map at- to speak at the public hearings, you must sign up prior to 8:00 am on August 26, tached to Resolution No. 2675, which is on file in the City Secretary’s information can help business; 2025 to speak at the first hearing and prior to 4:00 pm on September 16, 2025 Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. • A cooperative program with local governments, neighborhood to speak at the second hearing, (i) online at https://fortworthgov.legistar.com/ groups, foundations, universities, and others to assist with obtaining Calendar.aspx by clicking on the applicable agenda item, (ii) by email at csoad- grants or other special funding to undertake studies, landscape im- min@fortworthtexas.gov, or (iii) by phone at 817-392-6150. If a speaker wishes 4. The proposed 2025 assessment rate on property subject to assessment to use electronic media, the deadline to submit media is 5:00 pm the day before in the PID is $0.145 per each $100 of value for residential property and provements, street improvements, signs and banner programs, and the applicable meeting. $0.125 per $100 of value for commercial property. other streetscape amenities in the PID; • Special cooperative programs with area neighborhoods, schools, There is no requirement that any property owners attend or speak at the public museums, and other institutions to assure that the business, residen- hearings. You can submit any written objections or concerns about this PID to No. 11, Stockyards PID tial and civic organizations all work together to identify programs the contact listed at the bottom of this notice, which should be submitted prior to that enhance the economic vitality and livability of the Camp Bowie the date of the applicable hearing to ensure adequate time for written comments 1. The general nature of the proposed improvements and/or services to be Boulevard corridor within the PID; to be received and distributed for proper consideration. provided in the Stockyards PID include the following: • Provide landscaping and maintenance for all public center medians, The subject of the public hearings will include the following matters: some easement areas and green islands. Work includes mowing, • A Maintenance Program consisting of supplemental street sweep- edging, weed control, shrub and tree pruning, and irrigation checks. Generally ing, sidewalk sweeping, sidewalk cleaning, and trash receptacle Crew provides irrigation repairs as necessary. Team works on future The proposed improvements and/or services for each of the above-stated PIDs pick up; will be a supplement to the standard level of improvements and/or services pro- planning and improvement to the public areas; • Capital improvements benefiting the PID; vided by the City. The City will furnish or pay for the standard level of improve- • Various capital improvements and other improvements, including • A Marketing Program consisting of advertising, web-site design ments and/or services in each of the PIDs comparable to what would be provided and development, marketing public events, and management of a streets, landscaping, sidewalks, signs, and banners; and for the taxpayers generally. signage program; and • A Management Program to provide for the administration, manage- The costs of the proposed improvements and/or services for each of the • A Management Program to provide for administration, manage- ment, and operation of the PID. above-stated PIDs will be assessed against property liable for assessments within ment, and operation of the PID. 2. A preliminary estimate of the cost of the improvements and/or services to each respective PID. Costs are assessed based on the special benefits accruing to be provided in this PID during fiscal year 2025-2026 is as follows: the property because of the improvements and/or services according to the value 2. A preliminary estimate of the cost of the improvements and/or services to of such property, including the value of structures and other improvements, as be provided in the PID during fiscal year 2025-2026 is as follows: FY 2026 BUDGET determined by the Tarrant Appraisal District. All assessments will be billed on Management Fee $110,283 the property owner’s annual ad valorem tax statement. FY2026 BUDGET Beautification $199,500 The proposed 2025 assessment rolls for each of the above-stated PIDs are on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas Management Fee $110,280 Safety & Security $63,000 and available for public inspection. Security $180,000 Economic Development $79,500 Public Events $10,000 Marketing & Communications $105,500 No. 1, Downtown PID Internal Audit $13,000 1. The general nature of the proposed improvements and/or services to be Maintenance & Operations $148,500 provided in the Downtown PID include the following: Utilities $8,500 City Administrative Fee $12,626 Marketing & Research $31,000 Contribution to Fund Balance $44,906 • A Maintenance Program consisting of landscaping, street sweeping, City Administrative Audit $3,000 sidewalk sweeping, sidewalk cleaning, and trash receptacle pickup; City Audit Fee $3,000 • A Promotions Program consisting of recreational and cultural ac- City Administrative Fee $11,324 Total Expenses $631,315 tivities; and the staging or monitoring of special recreational and Contribution to Fund Balance $63,600 3. The boundaries of the PID include approximately 239.78 acres of cultural events; Total Expenses $566,204 • A Marketing, Communications, and Advertising Program consist- land generally consisting of: all commercial land uses areas along the ing of marketing events, promotional materials, and cooperative Camp Bowie Blvd. corridor from Montgomery (on the east) to Irene 3. The boundaries of the PID consist of the following: the area bounded by merchandizing with other Fort Worth organizations and non-profits; (on the west); all commercial land use areas along W. 7th Street from Northeast 28th Street on the north side, the Burlington Northern Santa Fe • A Downtown Ambassadors program; University to Montgomery. Such area is more particularly shown on Railroad tracks on the east side, Northeast 23rd Street and Flores Street • A Security Program; funding tack, vet supplies, and feed for the on the south side, and Houston Street, West Exchange Avenue, Clinton the map attached to Resolution No. 4966-08-2018, which is on file mounted patrol, monitoring crime activity to ensure adequate cov- Avenue, Finney Avenue, Northwest 25th Street, and Ellis Avenue on the in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort erage by the bicycle, cruiser, and mounted police officer of the PID; west side. Such area is more particularly shown on the map attached to Worth, Texas. a public relations crime prevention campaign, when necessary; a Resolution No. 2925, which is on file in the City Secretary’s Office, City 4. The proposed 2025 assessment rate on property subject to assessment public/private security force coordination program; and other secu- Hall, 100 Fort Worth Trail, Fort Worth, Texas. in this PID is $0.10 per each $100.00 of value. rity-related projects on an as needed basis, when funds are available; No. 20, East Lancaster Avenue • A Transportation and Parking Planning Program consisting of a transportation management program; parking coordination and 4. The proposed 2025 assessment rate on property subject to assessment in management wherever feasible; way-finding planning and projects; the PID is $0.12 per each $100.00 of value. 1. The general nature of the proposed improvements and/or services to be provided in the PID include the following: interface planning between various transportation modes and land uses; and the use of grant-matching to develop and implement trans- No. 12, Chapel Hill PID • A PID management program to provide for the administration and portation and parking-related programs that solve identified prob- lems in the PID; a circulator system between major developments in 1. The general nature of the proposed improvements and/or services to be operation of the district; the west area of Downtown and the core retail area; and provided in the Chapel Hill PID include the following: • A program to enhance and promote public safety within the PID • A Management Program to provide for the administration, manage- by providing private security services, installing security cameras, ment, and operation of the PID. • A Landscaping, Construction, and Maintenance Program coordinating awareness campaigns, and initiating efforts to address 1. A preliminary estimate of the cost of the improvements and/or services to consisting of maintenance of supplemental landscaping, public safety and enhance economic vitality; be provided in the PID during fiscal year (FY) 2025-2026 is as follows: maintenance of supplemental irrigation systems, park, lake, • A coordinated communication program to assure that businesses lo- and fountain maintenance, and special fencing in and along FY2026 BUDGET boulevards, parks, and open spaces; cated within the PID benefit from shared information about security, Management Fee $660,200 • Supplemental public safety and security services; infrastructure improvements, transportation improvements, capital • Capital improvements benefiting the Chapel Hill PID; and improvement programs, opportunities to coordinate marketing and Utilities $9,500 • A Management Program to provide for the administration, promotions, and other opportunities where business awareness and Landscaping $130,000 management, communications, and operation of the PID. information can help business; and Maintenance & Operations $1,285,500 • A cooperative program with local governments, neighborhood Holiday Decoration $166,213 2. A preliminary estimate of the cost of the improvements and/or services to groups, foundations, universities, and others to assist with obtaining be provided in the PID during fiscal year 2025-2026 is as follows: grants or other special funding to undertake studies, historic pres- Security $13,200 ervation/restoration, landscape improvements, street improvements, Ambassador Program $704,000 and other streetscape amenities in the PID. Newsletters $9,000 FY2026 BUDGET 2. A preliminary estimate of the cost of the improvements and/or services to Marketing & Research $543,600 Management Fee $24,900 be provided in this PID during fiscal year 2025-2026 is as follows: Transportation & Planning $272,450 Utilities $26,000 FY2026 BUDGET Annual Review $3,000 Landscaping $149,936 Management Fee $20,550 Billing Services $1,320 Common Area Maintenance $83,000 Security $308,000 City Administrative Fee $75,710 Communications $4,800 Contribution to Fund Balance $1,800 Communications $2,575 Security $103,000 Litter Pickup $24,375 Total Expenses $3,875,493 Capital Improvements $83,200 Community Marketing/Events $1,500 Annual Review $3,000 Annual Review $3,000 3. The boundaries of the PID consist of the following: the area bounded City Administrative Fee $9,698 by the Burlington Northern Santa Fe RR Tracks on the east Weatherford Contribution to Fund Balance $4,219 Street, along Weatherford east to Nichols, north on Nichols to Belknap, Total Expenses $487,534 City Administrative Fee $7,433 west on Belknap to Grove, north on Grove to Bluff west on Bluff to Cummings, north on Cummings to the Trinity River, South and West 3. The boundaries of the PID consist of the following: approximately 1,346 Total Expenses $371,652 along the east shore of the Trinity River to Tenth Street, east on Tenth acres along the major streets of West Bonds Ranch Road on the north, St. to Florence; south on Florence to Texas; east on Texas to the west- Business Highway 287 North on the East, the extended Boat Club Road 3. The boundaries of the PID include approximately 243 acres of land gen- ern boundary of the Tarrant County College District parking lot, south on the West and the City limits on the South. Such area is more particularly erally described as: All properties fronting onto East Lancaster Avenue along the west boundary of the Tarrant County College District parking shown on the map attached to Resolution No. 3060, which is on file in the starting from the east curb of Riverside Drive eastward to the western edge lot to the north curb of Lancaster Avenue, then east along the north curb City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. of Interstate Loop 820, including properties in and parallel to the addresses of Lancaster Avenue on the south to the Burlington Northern Santa Fe in the 1800 to 6000 blocks of East Lancaster Avenue. Such area is more tracks; then north along the Burlington Northern Santa Fe tracks until 4. The proposed 2025 assessment rate on property subject to assessment in particularly shown on the map attached to Resolution No. 5052-02-2019, they intersect with Weatherford Street; Such area is more particularly this PID is $0.14 per each $100.00 of value. which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth shown on the map attached to Resolution No. 3756-06-2009, which is Trail, Fort Worth, Texas. on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, 4. The proposed 2025 assessment rate on property subject to assessment in Fort Worth, Texas. No. 14, Trinity Bluff PID this PID is $0.266 per each $100.00 of value. 1. The general nature of the proposed improvements and/or services to be 4. The proposed 2025 assessment rate on property subject to assessment in provided in the Trinity Bluff PID include the following: the PID is $0.125 per each $100.00 of value. No. 21, Las Vegas Trail • A Maintenance Program consisting of sidewalk sweeping, sidewalk No. 6, Park Glen PID cleaning, and supplemental trash receptacle pickup; 1. The general nature of the proposed improvements and/or services to • A Marketing, Communications, and Advertising Program consisting be provided in the PID include the following: 1. The general nature of the proposed improvements and/or services to be of banner installations in support of other Fort Worth organizations • A Management Program to provide for the administration and provided in the Park Glen PID include the following: and non-profits; operation of the Las Vegas Trail PID; • Tree lighting; • Landscaping, promotional sign and banner programs, lighting, • A Landscaping, Construction, and Maintenance Program consisting • A Downtown Ambassadors program; and and various other streetscape and capital improvements, including of the planting and maintenance of special supplemental landscap- • A Management Program to provide for the administration, manage- streets, sidewalks, roadways, and rights-of-way; ing, the maintenance of supplemental irrigation systems, fountains, ment, and operation of the PID. • Special supplemental services for improvement and promotion of ponds, and parks; the Las Vegas Trail PID, including services relating to advertising, • Special lighting and fence maintenance in and along boulevards, 2. A preliminary estimate of the cost of the improvements and/or services promotion, health and sanitation, water and waste water, public parks, and open spaces; to be provided in the PID during fiscal year 2025-2026 is as follows: safety, security, business recruitment, development, recreation, and • Supplemental public safety and security services; • A Public Events Program consisting of recreational activities, spe- cultural enhancements; cial events, and holiday lighting; • Payment of expenses incurred in the administration and operation • Capital improvements benefitting the PID; and FY2026 BUDGET of the Las Vegas Trail PID; and any other improvements and • A management program to provide for the administration, manage- Management Fee $16,500 services allowed pursuant to the Act ment, and operation of the PID, which will include a key person to Tree Lights/Utilities $2,500 The following programs may be initiated to ensure that the pro- respond to neighborhood issues and the unique daily needs of the Maintenance/Operations $40,000 posed improvements are property owners within the PID. implemented: Litter Abatement $3,600 • Enhancing and promoting public safety by providing security Beautification $10,000 services, and installing security cameras and lighting; 2. A preliminary estimate of the cost of the improvements and/or services to Ambassador Program $25,000 • Funding services and offsetting overhead expenses associated with be provided in the PID during fiscal year 2025-2026 is as follows: Marketing $10,000 providing programs to increase community engagement and social City Audit $3,000 service needs; and FY2026 BUDGET • Coordinating communication and cooperative programs to inform Management Fee $168,291 City Administrative Fee $2,264 local business of current events and raise fund for certain projects. Utilities $230,000 Contribution to Fund Balance $317 2. A preliminary estimate of the cost of improvements and/or services Landscaping $1,468,125 to be provided in the PID during fiscal year 2025-2026 is as follows: Total Expenses $113,181 Common Area Maintenance $198,000 FY2026 BUDGET Holiday Decorations $54,500 3. The boundaries of the PID consist of the following: approximately 21.329 Management Fee $30,444 Security Enhancements $285,400 acres bounded by Samuels Avenue, East Belknap Street, East Bluff Street, East Peach Street, Gounah Street, and North Harding Street. Such area is Public Safety $206,000 Communications $19,000 more particularly shown on the map attached to Resolution No. 3748-06- Community Center Operations $93,133 Public Events $61,400 2009, which is on file in the City Secretary’s Office, City Hall, 100 Fort Community Enhancement $32,666 Capital Improvements $140,000 Worth Trail, Fort Worth, Texas. Communications $2,500 Annual review $5,100 4. The proposed 2025 assessment rate on property subject to assessment in City Audit $3,000 City Administrative Fee $52,720 this PID is $0.10 per each $100.00 of value. City Administration Fee $7,488 Total Expenses $2,682,536 Total Expenses $375,231 3. The boundaries of this PID consist of the following: bounded by State No. 15, Sun Valley PID Highway 377 on the east; Western Center Boulevard on the south; Teal 3. The boundaries of the Las Vegas Trail PID include approximately 839 Drive, Basswood Blvd., Silver Sage Drive, Prewett Road and North Beach 1. The general nature of the proposed improvements and/or services to be acres of land generally consisting of the area bound by Highway 820 Street on the west; and the North Tarrant Parkway on the north. Such area provided in the Sun Valley PID include the following: on the west, Interstate Highway 30 on the north, South Cherry Lane is more particularly shown on the map attached to Resolution No. 2453, on the East, and certain parcels fronting or adjacent to the south side which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth • A security patrol program designed to increase the security, walk- of Camp Bowie Boulevard. Such area is more particularly shown on Trail, Fort Worth, Texas. ability, employee safety, and enhance the business environment of the map attached to Resolution No. 5428-06-2021, which is on file the industrial park. • Professional services – accounting; in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort 4. The proposed 2025 assessment rate on property subject to assessment in the PID is $0.155 per each $100 of value for residential property and • Various capital, beautification, and security-related improvements Worth, Texas. $0.035 per each $100 of value for commercial property. within the PID, including, but not limited to, lighting, landscaping, 4. The proposed 2025 assessment rate on property subject to assessment signage, sidewalks, and street and drainage improvements; in this PID is $0.10 per each $100.00 of value. No. 7, Heritage PID • Marketing activities that include website development; and For further information, please contact: Holly Fortes at (817) 392-7687 or via • A management program to provide for the administration and op- email holly.fortes@fortworthtexas.gov or April Ramirez, PID Administrator at 1. The general nature of the proposed improvements and/or services to be eration of the PID. (817)392-7688 or via email at april.ramirez@fortworthtexas.gov provided in the Heritage PID include the following: 2. A preliminary estimate of the cost of the improvements and/or services ** Si necesita esta carta en Español, por favor l lamar al • A Landscaping, Construction, and Maintenance Program consisting to be provided in the district during fiscal year 2025-2026 is as follows: (817) 392-6021 ** of planting and maintenance of special supplemental landscaping,