FY 2026-2027 BUDGET City Administrative Fee 10,016 Management Fee 33,685 Capital Improvements 35,000 Re: Notice of Public Hearings Regarding the Proposed Budget, Plan of Service, and Levy of Assessments on Property within the following Fort Worth Common Area Maintenance 34,400 Public Improvement Districts for Fiscal Year 2026-2027: No. 1 (Downtown), No. 6 (Park Glen), No. 7 (Heritage), No. 11 (Stockyards), No. 12 (Chapel Hill), Communications 5,500 No. 14 (Trinity Bluff), No. 15 (Sun Valley), No. 19 (Historic Camp Bowie), No. 20 (East Lancaster Avenue), No.21 (Las Vegas Trail), and No.23 (Panther Fence and Walls 10,000 Island). Landscaping 158,000 Security 49,460 Pursuant to Section 372.016 of the Texas Local Government Code, as amended, (“Code”) notice is hereby given that the City Council (“City Council”) of the City Utilities 24,000 of Fort Worth, Texas (“City”) will conduct public hearings to consider the proposed budgets, plans of service, and levy of assessments on property within the Audit and Compliance 6,378 following Fort Worth Public Improvement Districts (“PIDs”) to pay for certain improvements and/or services therein: No. 1 (Downtown), No. 6 (Park Glen), No. 7 Contribution to Fund Balance 34,377 (Heritage), No. 11 (Stockyards), No. 12 (Chapel Hill), No. 14 (Trinity Bluff), No. 15 (Sun Valley), No. 19 (Historic Camp Bowie), No. 20 (East Lancaster Avenue), Total Expense $500,816 No. 21 (Las Vegas Trail), and No. 23 (Panther Island). 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 3. The boundaries of the PID consist of the following: approximately 1,346 acres along the major streets of West Bonds Ranch Road on the north, Business PIDs, which will be held during the regular City Council meetings on Tuesday, August 25, 2026, beginning at 11:00 am and Tuesday, September 15, 2026, Highway 287 North on the East, the extended Boat Club Road on the West and the City limits on the South. Such area is more particularly shown on the map beginning at 6:00 pm in the City Council Chamber, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. The City Council is expected to take final action and attached to Resolution No. 3060, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. vote on the proposed budget, plan of service, and levy of assessments following the close of each applicable hearing on September 16, 2026; however, the City Council may continue such final action to a later date. 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.14 per each $100.00 of value. All persons owning property that are liable for assessment located within the above-stated PIDs are invited to be heard concerning the proposed improvements and/or services, the benefits to the property because of the proposed improvements and/or services, and any other matter to which they are entitled to be heard No. 14, Trinity Bluff PID pursuant to the Code. All interested persons will be given an opportunity to appear and be heard at such public hearings. Written and oral objections will be considered at the hearings. If you would like to speak at the public hearings, you must sign up prior to 9:00 am on August 25, 1. The general nature of the proposed improvements and/or services to be provided in the Trinity Bluff PID include the following: 2026 to speak at the first hearing and prior to 4:00 pm on September 15, 2026 to speak at the second hearing, (i) online at https://docspublished.io/fortworthtexas • A Maintenance Program consisting of sidewalk sweeping, sidewalk cleaning, and supplemental trash receptacle pickup; by clicking on the applicable agenda item, (ii) by email at csoadmin@fortworthtexas.gov, or (iii) by phone at 817-392-6150. If a speaker wishes to use electronic • A Marketing, Communications, and Advertising Program consisting of banner installations in support of other Fort Worth organizations and non-profits; media, the deadline to submit media is 5:00 pm the day before the applicable meeting. • Tree lighting; There is no requirement that any property owners attend or speak at the public hearings. You can submit any written objections or concerns about this PID to the • A Downtown Ambassadors program; and contact listed at the bottom of this notice, which should be submitted prior to the date of the applicable hearing to ensure adequate time for written comments to • A Management Program to provide for the administration, management, and operation of the PID. be received and distributed for proper consideration. The subject of the public hearings will include the following matters: 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the PID during fiscal year 2026-2027 is as follows: Generally FY 2026-2027 BUDGET The proposed improvements and/or services for each of the above-stated PIDs will be a supplement to the standard level of improvements and/or services City Administrative Fee 1,951 provided by the City. The City will furnish or pay for the standard level of improvements and/or services in each of the PIDs comparable to what would be provided Management Fee 17,000 for the taxpayers generally. Ambassador Program 26,000 The costs of the proposed improvements and/or services for each of the above-stated PIDs will be assessed against property liable for assessments within each Beautification 18,000 respective PID. Costs are assessed based on the special benefits accruing to the property because of the improvements and/or services according to the value Maintenance/Operations 35,600 of such property, including the value of structures and other improvements, as determined by the Tarrant Appraisal District. All assessments will be billed on the Marketing 5,000 property owner’s annual ad valorem tax statement. Tree Lights/Utilities 2,500 The proposed 2026 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 Audit & Compliance 3,673 and available for public inspection. Total Expense $ 109,724 No. 1, Downtown PID 3. The boundaries of the PID consist of the following: approximately 21.329 acres bounded by Samuels Avenue, East Belknap Street, East Bluff Street, East Peach Street, Gounah Street, and North Harding Street. Such area is more particularly shown on the map attached to Resolution No. 3748-06-2009, which is on file in 1. The general nature of the proposed improvements and/or services to be provided in the PID, including the following: the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. • A Maintenance Program consisting of landscaping, street sweeping, sidewalk sweeping, sidewalk cleaning, supplemental trash receptacle pickup and bird abatement; 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.095 per each $100.00 of value. • A Promotions Program consisting of recreational and cultural activities, and the staging or monitoring of special recreational and cultural events; • A Marketing, Communications, and Advertising Program consisting of market research, documentation and publication, marketing events, promotional materials No. 15, Sun Valley PID and advertising, social media, and cooperative merchandizing with other Fort Worth organizations and non-profits; • A Downtown Ambassadors Program; 1. The general nature of the proposed improvements and/or services to be provided in the Sun Valley PID include the following: • A Planning Program consisting of implementation efforts associated with Plan 2033, coordination with City Staff on various needed PID improvements, including • A security patrol program designed to increase the security, walkability, employee safety, and enhance the business environment of the industrial park. parks, transportation, urban design and other future planning and projects. • Professional services – accounting; • A Security Program; funding tack, vet supplies and feed for the mounted patrol, monitoring crime activity to ensure adequate coverage by the bicycle, cruiser, • Various capital, beautification, and security-related improvements within the PID, including, but not limited to, lighting, landscaping, signage, sidewalks, and and mounted police officer of the PID; a public relations crime prevention campaign, when necessary; a public/private security force coordination program; and street and drainage improvements; other security related projects on an as needed basis, when funds are available; • Marketing activities that include website development; and • A Transportation and Parking Planning Program consisting of a; parking coordination and management wherever feasible; way-finding planning and projects; • A management program to provide for the administration and operation of the PID. interface planning between various transportation modes and land uses; and the use of grant-matching to develop and implement transportation and parking related programs that solve identified problems in the PID; a circulator system between major developments in the west area of Downtown and the core retail 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the district during fiscal year 2026-2027 is as follows: area; and • A Management Program to provide for the administration, management, and operation of the PID. FY 2026-2027 BUDGET 2. A preliminary estimate of the cost of the improvements and/or services to be provided in this PID during Fiscal Year 2026-2027 is as follows: City Administrative Fee 4,354 Management Fee 32,273 Security Enhancements 213,570 FY 2026-2027 BUDGET Communications 2,506 Audit and Compliance 3,250 City Administrative Fee 74,045 Total Expense $ 255,953 Management Fee 597,450 3. The boundaries of the PID consist of the following: approximately 132.20 acres of land bounded by David Strickland Road on the north, area to the south of and Ambassador Program 725,500 along Mosson Road, area to the west of and along Marie Jones Road, and east by Interstate Highway East Loop 820 South, excluding certain small tracts of tax- Holiday Decoration 30,000 exempt, City-owned property and property used for residential purposes within the PID’s boundaries. Such area is more particularly shown on the map attached Landscaping Maintenance 131,000 to Resolution No. 4120-08-2012, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. Maintenance & Operations 1,318,770 Marketing & Research 540,900 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.24 per each $100.00 of value. Newsletters 9,000 Security 13,200 No. 19, Historic Camp Bowie Transportation & Planning 249,400 Utilities 7,000 1. The general nature of the proposed improvements and/or services to be provided in the PID include the following: Audit & Compliance 5,987 • Provide litter abatement across the 6-mile corridor. The two-person crew is scheduled four days per week for 6 hours. They collect trash, report potholes, and Total Expense $3,702,252 other issues throughout the corridor (broken lights, hanging banners, etc); • A coordinated communication program to assure that businesses located within the PID benefit from shared information about security, infrastructure 3. The boundaries of the PID consist of the following: the area bounded by the Burlington Northern Santa Fe RR Tracks on the east Weatherford Street, along improvements, transportation improvements, capital improvement programs, opportunities to coordinate marketing and promotions, and other opportunities Weatherford east to Nichols, north on Nichols to Belknap, west on Belknap to Grove, north on Grove to Bluff, west on Bluff to Cummings, north on Cummings to where business awareness and information can help business; the Trinity River, South and West along the east shore of the Trinity River to Tenth Street, east on Tenth St. to Florence; south on Florence to Texas; east on Texas • A cooperative program with local governments, neighborhood groups, foundations, universities, and others to assist with obtaining grants or other special funding to the western boundary of the Tarrant County College District parking lot, south along the west boundary of the Tarrant County College District parking lot to the to undertake studies, landscape improvements, street improvements, signs and banner programs, and other streetscape amenities in the PID; north curb of Lancaster Avenue, then east along the north curb of Lancaster Avenue on the south to the Burlington Northern Santa Fe tracks; then north along • Special cooperative programs with area neighborhoods, schools, museums, and other institutions to assure that the business, residential and civic organizations the Burlington Northern Santa Fe tracks until they intersect with Weatherford Street; Such area is more particularly shown on the map attached to Resolution No. all work together to identify programs that enhance the economic vitality and livability of the Camp Bowie Boulevard corridor within the PID; 3756-06-2009, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas • Provide landscaping and maintenance for all public center medians, some easement areas and green islands. Work includes mowing, edging, weed control, shrub and tree pruning, and irrigation checks. Crew provides irrigation repairs as necessary. Team works on future planning and improvement to the public areas; 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.1225 per each $100.00 of value. • Various capital improvements and other improvements, including streets, landscaping, sidewalks, signs, and banners; and • A Management Program to provide for the administration, management, and operation of the PID. No. 6, Park Glen PID 2. A preliminary estimate of the cost of the improvements and/or services to be provided in this PID during fiscal year 2026-2027 is as follows: 1. The general nature of the proposed improvements and/or services to be provided in the Park Glen PID include the following: • A Landscaping, Construction, and Maintenance Program consisting of the planting and maintenance of special supplemental landscaping, the maintenance of FY 2026-2027 BUDGET supplemental irrigation systems, fountains, ponds, and parks; • Special lighting and fence maintenance in and along boulevards, parks, and open spaces; City Administrative Fee 13,322 • Supplemental public safety and security services; Management Fee 110,250 • A Public Events Program consisting of recreational activities, special events, and holiday lighting; Beautification 290,250 • Capital improvements benefitting the PID; and Safety & Security 89,500 Economic Development 82,000 • A management program to provide for the administration, management, and operation of the PID, which will include a key person to respond to neighborhood Marketing & Communications 112,000 issues and the unique daily needs of the property owners within the PID. Internal Audit 15,000 Audit & Compliance 4,314 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the PID during fiscal year 2026-2027 is as follows: Total Expense $ 716,636 3. The boundaries of the PID include approximately 239.78 acres of land generally consisting of: all commercial land uses areas along the Camp Bowie Blvd. FY 2026-2027 BUDGET corridor from Montgomery (on the east) to Irene (on the west); all commercial land use areas along W. 7th Street from University to Montgomery. Such area is more particularly shown on the map attached to Resolution No. 4966-08-2018, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. City Administrative Fee 49,473 Management Fee 176,705 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.10 per each $100.00 of value. Capital Improvements 210,000 Common Area Maintenance 183,000 No. 20, East Lancaster Avenue Communications 28,000 1. The general nature of the proposed improvements and/or services to be provided in the PID include the following: Holiday Decoration 55,000 Public Events 70,400 • A PID management program to provide for the administration and operation of the district; Security Enhancements 285,400 • A program to enhance and promote public safety within the PID by providing private security services, installing security cameras, coordinating awareness campaigns, and initiating efforts to address public safety and enhance economic vitality; Utilities 232,000 • A coordinated communication program to assure that businesses located within the PID benefit from shared information about security, infrastructure Audit & Compliance 13,850 improvements, transportation improvements, capital improvement programs, opportunities to coordinate marketing and promotions, and other opportunities Total Expense $2,908,065 where business awareness and information can help business; and • A cooperative program with local governments, neighborhood groups, foundations, universities, and others to assist with obtaining grants or other special funding 3. The boundaries of this PID consist of the following: bounded by State Highway 377 on the east; Western Center Boulevard on the south; Teal Drive, Basswood to undertake studies, historic preservation/restoration, landscape improvements, street improvements, and other streetscape amenities in the PID. Blvd., Silver Sage Drive, Prewett Road and North Beach Street on the west; and the North Tarrant Parkway on the north. Such area is more particularly shown on the map attached to Resolution No. 2453, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. 2. A preliminary estimate of the cost of the improvements and/or services to be provided in this PID during fiscal year 2026-2027 is as follows: 4. The proposed 2026 assessment rate on property subject to assessment in the PID is $0.155 per each $100 of value for residential property and $0.035 per FY 2026-2027 BUDGET each $100 of value for commercial property. City Administrative Fee 7,456 No. 7, Heritage PID Management Fee 21,167 Litter Pickup 25,838 1. The general nature of the proposed improvements and/or services to be provided in the Heritage PID include the following: Communications 1,500 Community Marketing/Events 1,500 • A Landscaping, Construction, and Maintenance Program consisting of planting and maintenance of special supplemental landscaping, the maintenance of Security 293,560 supplemental irrigation systems, fountains, ponds, and parks; Audit & Compliance 3,650 • Specialty lighting and street sign maintenance along boulevards, parks, and open spaces; Contribution to Fund Balance 18,135 • Select fence maintenance along boulevards, perimeters, and open spaces; Total Expense $ 372,806 • Supplementary security services; 3. The boundaries of the PID include approximately 243 acres of land generally described as: All properties fronting onto East Lancaster Avenue starting from the • A Public Events Program consisting of recreational activities, special events, and holiday lighting; east curb of Riverside Drive eastward to the western edge of Interstate Loop 820, including properties in and parallel to the addresses in the 1800 to 6000 blocks • Capital improvements benefitting the PID; and of East Lancaster Avenue. Such area is more particularly shown on the map attached to Resolution No. 5052-02-2019, which is on file in the City Secretary’s • A management program to provide for the administration, management, and operation of the PID, which will include a key person to respond to neighborhood Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. issues and the unique daily needs of the property owners within the PID. 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.266 per each $100.00 of value. 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the PID during fiscal year 2026-2027 is as follows: No. 21, Las Vegas Trail FY 2026-2027 BUDGET 1. The general nature of the proposed improvements and/or services to be provided in the PID include the following: City Administrative Fee 46,242 • A Management Program to provide for the administration and operation of the Las Vegas Trail PID; Management Fee 192,205 • Landscaping, promotional sign and banner programs, lighting, and various other streetscape and capital improvements, including streets, sidewalks, roadways, Association Employee 68,694 and rights-of-way; Landscaping 1,059,527 • Special supplemental services for improvement and promotion of the Las Vegas Trail PID, including services relating to advertising, promotion, health and Common Area Maintenance 140,806 sanitation, water and waste water, public safety, security, business recruitment, development, recreation, and cultural enhancements; Security 102,173 • Payment of expenses incurred in the administration and operation of the Las Vegas Trail PID; • Enhancing and promoting public safety by providing security services, and installing security cameras and lighting; Utilities 283,850 • Funding services and offsetting overhead expenses associated with providing programs to increase community engagement and social service needs; and Capital Improvements 484,420 • Coordinating communication and cooperative programs to inform local business of current events and raise fund for certain projects; and Public Events 92,000 • Any other improvements and services allowed pursuant to the Act Audit & Compliance 10,683 Total Expense $ 2,480,600 2. A preliminary estimate of the cost of the improvements and/or services to be provided in this PID during fiscal year 2026-2027 is as follows: 3. The boundaries of the PID consist of the following: Wall-Price Keller Road and Alta Road on the north; Shiver Road to North Beach Street passing through the Park Green Belt on the south; Park Vista Boulevard at Shiver Road to Wall-Price Keller Road on the east; and North Riverside Drive on the west. Such area is more FY 2026-2027 BUDGET particularly shown on the map attached to Resolution No. 2675, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. City Administrative Fee 6,079 Management Fee 30,444 4. The proposed 2026 assessment rate on property subject to assessment in the PID is $0.145 per each $100 of value for residential property and $0.145 per Litter Pickup 32,921 $100 of value for commercial property. Community Center Operations 81,000 Security 110,400 No. 11, Stockyards PID Audit & Compliance 4,686 Contribution to Fund Balance 38,414 1. The general nature of the proposed improvements and/or services to be provided in the Stockyards PID include the following: Total Expense $ 303,944 • A Maintenance Program consisting of supplemental street sweeping, sidewalk sweeping, sidewalk cleaning, and trash receptacle pick up; 3. The boundaries of the Las Vegas Trail PID include approximately 839 acres of land generally consisting of the area bound by Highway 820 on the west, • Capital improvements benefiting the PID; Interstate Highway 30 on the north, South Cherry Lane on the East, and certain parcels fronting or adjacent to the south side of Camp Bowie Boulevard. Such • A Marketing Program consisting of advertising, web-site design and development, marketing public events, and management of a signage program; and area is more particularly shown on the map attached to Resolution No. 5428-06-2021, which is on file in the City Secretary’s Office, City Hall, 100 Fort Worth • A Management Program to provide for administration, management, and operation of the PID. Trail, Fort Worth, Texas. 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the PID during fiscal year 2026-2027 is as follows: 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.10 per each $100.00 of value. FY 2026-2027 BUDGET No. 23, Panther Island 1. The general nature of the proposed improvements and/or services to be provided in the PID include the following: City Administrative Fee 11,829 • Enhancements to improve District operations and maintenance for green spaces, public areas, and the canal public realm; ensure clean and safe functions Management Fee 113,588 across the District; and address potential ongoing or capital maintenance needs related to the infrastructure and water recreation within the District. • Improvements to enhance the District’s community including, without limitation, litter abatement, illegal dumping, landscaping, promotional sign and banner Security Enhancements 90,000 programs, lighting, and various other streetscape and capital improvements, including streets, sidewalks, roadways, and rights-of-way. Maintenance & Operations 276,322 • Improvements that promote safety and security within the District, without limitation, security lighting, security camera installation, additional security patrols, Public Events 16,400 safety technologies, street calming measures and capital improvements to improve pedestrian, bike, and transit shelter safety. Marketing & Research 16,000 • Additional special supplemental services for improvement and promotion of the District, including services relating to advertising, promotion, health and sanitation, water and wastewater, public safety, security, business development, and cultural enhancements. Audit and Compliance 4,000 • Payment of expenses incurred in the establishment, administration, and operation of the District. Contribution to Fund Balance 63,316 • Any other improvements and services to the District as allowed pursuant to the Code for a home-rule municipal corporation. Total Expense $591,455 2. A preliminary estimate of the cost of the improvements and/or services to be provided in this PID during fiscal year 2026-2027 is as follows: 3. The boundaries of the PID consist of the following: the area bounded by Northeast 28th Street on the north side, the Burlington Northern Santa Fe Railroad tracks on the east side, Northeast 23rd Street and Flores Street on the south side, and Houston Street, West Exchange Avenue, Clinton Avenue, Finney Avenue, FY 2026-2027 BUDGET Northwest 25th Street, and Ellis Avenue on the west side. Such area is more particularly shown on the map attached to Resolution No. 2925, which is on file in City Administrative Fee 3,232 the City Secretary’s Office, City Hall, 100 Fort Worth Trail, Fort Worth, Texas. Operations and Maintenance 50,000 Security Enhancements 50,000 4. The proposed 2026 assessment rate on property subject to assessment in the PID is $0.12 per each $100.00 of value. Marketing 60,000 Public Events 50,000 Audit and Compliance 3,835 No. 12, Chapel Hill PID Total Expense $ 217,067 1. The general nature of the proposed improvements and/or services to be provided in the Chapel Hill PID include the following: 3. The boundaries of the PID consist of the following: bounded by the Fort Worth and Western Railroad tracks to the west (also variously identified as Burlington • A Landscaping, Construction, and Maintenance Program consisting of maintenance of supplemental landscaping, maintenance of supplemental irrigation Northern or Union Pacific tracks), Northside Drive to the north, the West Fork and Clear Fork of the Trinity River to the east, and Seventh Street to the south. The systems, park, lake, and fountain maintenance, and special fencing in and along boulevards, parks, and open spaces; proposed PID is more particularly described in the map and exhibits to the petition on file with the Fort Worth City Secretary. • Supplemental public safety and security services; • Capital improvements benefiting the Chapel Hill PID; and 4. The proposed 2026 assessment rate on property subject to assessment in this PID is $0.02 per each $100.00 of value. • A Management Program to provide for the administration, management, communications, and operation of the PID. For further information regarding this notice, please contact Lacey M. Ruiz, Public Improvement District Administrator, at (817) 392-2608 or via email at lacey. 2. A preliminary estimate of the cost of the improvements and/or services to be provided in the PID during fiscal year 2026-2027 is as follows: ruiz@fortworthtexas.gov. ** Si necesita esta carta en Español, por favor llamar al (817) 392-1234.**