Fort Worth City Council

(CD 2) Authorize Execution of an Economic Development Program Agreement with Seco Enterprises, LLC, or an Affiliate, for the Construction of a New Mixed-Use Development Generally Located Between North Main Street, North Commerce Street and NE 4th Street

(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

(CD 5) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire a Total of 944 Square Feet of Permanent Sanitary Sewer Easement Rights From Real Properties Owned by Maria Rojero, Located at 4604 Burton Avenue, being Part of Lot 10, Block 7 of the Edgewood Terrace Addition, and Homeurway, LLC, 4600 Burton Avenue, and being Part of Lot 9, Block 7 of the Edgewood Terrace Addition, City of Fort Worth, Tarrant County, Texas, (2022 Bond Program)

(CD 10) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire 178,456 Square Feet Of Permanent Water Main Easements Rights and 299,548 Square Feet of Temporary Construction Easements Rights, From Real Properties Owned by: Knox Street Partners No. 13, LTD; Wellington Homeowner’s Association; Priscilla "Patsy" Porter Speed, Jarvis H. Porter, Mary Sue Rabe and Joe Whitley Wilder, Sr. Trustee of the Joe Whitley Wilder, Sr. and Ann Porter Wilder Family Trust, as Created Under the Last Will and Testament of Ann Porter Wilder; Houston Copart Salvage Auto Auctions Limited Partnership; RDS Opportunity Fund, LLC; Houston Copart Salvage Auto Auctions Limited Partnership; Keith Sturgeon; Jarvis Porter, Ann Porter Wilder, Mary Sue Porter Rabe, Mary S. Porter Rabe, and Priscilla Jane Porter Speed; HPC Wellington North Development Corporation; and Ron Sturgeon Real Estate, L.P. for the Northside III 54-Inch Water Transmission Main, Phase 4 Project

(CD 7) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire a Total of 2,180 Square Feet of Temporary Construction Easement Rights From Real Properties Owned by: Barry G. Caldwell, Located at 2321 Ashland Avenue, City of Fort Worth, Tarrant County, Texas, and Being Part of Lots B and C, Block 12 of Hill Crest Addition, as Recorded in Volume 1049, Page 165, Plat Records of Tarrant County, Texas; and Jace Joseph Jackson & Laura Kate Jackson, Located at 2316 Tremont Avenue, City of Fort Worth, Tarrant County, Texas, and Being Part of Lots D and F, Block 12 of Hill Crest Addition, as Recorded in Volume 1049, Page 165 Plat Records of Tarrant County, Texas, For the El Campo & Ashland Storm Drain Relocation Project

(ALL) Conduct Public Hearing and Adopt Ordinance Adopting the Master Transportation Plan and Incorporating the Plan into the Comprehensive Plan, Adopt Ordinances Amending the City Code and Access Management Policy to Align with the Master Transportation Plan (PUBLIC HEARING - a. Staff Available for Questions: Kelly Porter; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

The council held a public hearing on June 9, 2026, and voted 11-0 to adopt a Master Transportation Plan, add it to the Comprehensive Plan, and pass three ordinances changing the city code and access management policy to match the plan. Four residents spoke in support, and the minutes record no opposing public comment.

(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)

(ALL) Approve Reserve Officer Julie A. Swearingin's Appointment by the Chief of Police to Serve in a Supplementary Capacity for the Police Department

The Council voted 11-0 to approve the appointment of Julie A. Swearingin as a reserve officer. The Chief of Police made the appointment, and she will serve the Police Department in a supplementary role. The item does not describe her duties, pay, or term length.

(CD ALL) Text Amendment; City of Fort Worth; An Ordinance Amending the Zoning Ordinance of the City of Fort Worth, Being Ordinance No. 21653, and Amended, Codified as Appendix "A" of the Code of the City of Fort Worth, Amending Chapter 4 "District Regulations," Article 4 "Overlay Districts," Section 4.401 "Historic Preservation Ordinance-Historic Overlays," Subsection 4.401 (c)(5) "Procedures for Designation and Removal," and Amending Chapter 2 "Review Bodies," Section 2.100 "Zoning Commission," Subsection 2.100(h) "Powers and Duties," to clarify that the Historic and Cultural Landmarks Commission is the exclusive authority for recommending Historic Designations, or removals thereof, to the City Council (Recommended for Approval by the Zoning Commission)

(CD ALL) Text Amendment; City of Fort Worth; An Ordinance amending the Comprehensive Zoning Ordinance, being Ordinance No. 21653, as amended, of the City of Fort Worth codified as Appendix "A" of the Code of the City of Fort Worth (2015), by Amending Chapter 4, "District Regulations", Article 8, Section 4.803 "Non-Residential District Use Table" and Article 12, Section 4.1203 "Form Based Code District Use Table", To Add "Mixed-Use Residential (Chapter 218 of the Tex. Loc. Gov't Code)" and "Multifamily Residential (Chapter 218 of the Tex. Loc. Gov't Code)" as New Uses and Allow Such Uses in All Commercial Districts and Certain Form-Based Districts; Amending Chapter 5, "Supplemental Use Standards," Article 1, "Standards for Selected Uses," to Add Section 5.159, titled "Mixed-Use Residential and Multifamily Residential Developments Pursuant of Chapter 218 of the Tex. Loc. Gov't Code" and Establish Regulations and Development Standards consistent with Chapter 218 of the Local Government Code concerning Mixed-Use and Multifamily Residential Developments, and Conversion of Buildings to Multifamily or Mixed-Use Residential; Amending Chapter 4, "District Regulations," Article 13, "Form Based Districts," Section 4.1305 "The Near Southside Development Standards and Guidelines," Section 4.1306 "Camp Bowie District Boulevard Revitalization Code," Section 4.1307 "Trinity Lakes Development Code," and Section 4.1308 "Berry/University Form Based Code," by Adding an Appendix to Each of Those Codes Establishing Regulations and Development Standards consistent with Chapter 218 of the Local Government Code concerning Multifamily Residential and Conversion of Buildings to Multifamily Residential or Mixed-Use Residential; Amending Article 4 "Overlay Districts," Section 4.402 "Urban Design District-Downtown," Section 4.403 "Panther Island Peripheral Zone ("PIP") Overlay District," and Section 4.404 "I-35 Corridor (I-35W") Design Overlay District," to Revise the "Downtown Urban Design Standards and Guidelines," "Panther Island Peripheral Zone Overlay Standards and Guidelines," and "I-35 Development Standards and Guidelines," by Adding an Appendix to those Overlay Districts Standards and Guidelines Establishing Regulations and Development Standards Establishing Regulations Consistent with Chapter 218 of the Local Government Code concerning Multifamily Residential, Mixed-Use Residential, and conversion of Buildings to Multifamily Residential or Mixed-Use Residential (Recommended for Approval by the Zoning Commission)

(CD 2) Franklin Leddy Corporation & W Real Estate Holdings, LLC; 115 NW 25th Street & 2458 Ellis Avenue, (0.54 acres) To: Add Conditional Use Permit (CUP) in "SY-TNX-55" Stockyards Transition: Neighborhood Mixed-Use-55" for a structured parking garage without a time limit; site plan included (Recommended for Approval by the Zoning Commission)

(CD 10) H-E-B, LP / Baird Hampton & Brown Inc., Joe LaCroix; 648 E. Bonds Ranch Road, (5.10 acres) From: "AG" Agricultural To: "I" Light Industrial (Recommended for Approval by the Zoning Commission)

On June 9, 2026, the council voted 11-0 to approve a zoning change for a 5.10-acre property at 648 E. Bonds Ranch Road, from Agricultural to Light Industrial. The Zoning Commission had recommended approval, and the applicants are listed as H-E-B, LP and Baird Hampton & Brown Inc., with Joe LaCroix as a supporter. The change alters which types of uses are allowed on the land, but the source text does not say what is planned for the site.

(CD 6) Sunny Estate Holding Corporation / Abby Sunmonu; 5700 Lenore Street, (0.23 acres) From: "ER" Neighborhood Commercial Restricted To: "B" Two-Family Residential (Recommended for Approval by the Zoning Commission)

(CD 8) Hillcrest LLC / Matkin Hoover Engineering & Surveying / Dylan Marshall; 180 Altamesa Boulevard, (1.79 acres) To: Add Conditional Use Permit (CUP) for an automated carwash in "FR" General Commercial Restricted and "F" General Commercial; site plan included (Recommended for Approval by the Zoning Commission)

Council voted 10-1 to approve a Conditional Use Permit that allows an automated carwash on about 1.79 acres at 180 Altamesa Boulevard, in the FR and F General Commercial zones, along with the submitted site plan. The Zoning Commission had recommended approval, and residents spoke both for and against the request before the vote.

(CD 2) Primera Baptist Church / Irma Park, LLC / Megan Lasch and Abby Penner; 1509 - 1521 Circle Park Boulevard; 1506 - 1520 Lincoln Avenue, (2.63 acres) From: "CF" Community Facilities To: "PD/UR" Planned development for all uses in "UR" Urban Residential excluding Government Office Facility, Museum, Library or Fine Arts Center, Hospice, Country Club (private), Golf Course, One-Family Detached Dwellings, One-Family Attached Dwellings, One-Family Zero Lot Line Attached or Detached Dwellings, Two-Family Detached Dwellings and Duplex/Two-Family Attached Dwellings with development standards for no rear-yard setback, no individual entries for street-level residential units and 93 parking spaces; site plan included (Recommended for Approval by the zoning Commission)

(CD 11) E Loop 820, LLC / Leslie Ford / Ofi Chito; 3812 E Loop 820 S., (3.09 acres) From: "MU-1" Low Intensity Mixed Use To: "PD/MU-1" Planned Development/Low Intensity Mixed-Use for neighborhood commercial drive through restaurants and retail with all uses in "MU-1" excluding liquor or package store, gasoline sales and credit access business; development standards for 55' maximum primary street setback, surface parking allowed between front building and the street, up to 70% parking lot frontage allowed along a street, street trees and pedestrian lights allowed on private property frontage within 5 feet of ROW, principle building entrances may not be from public sidewalk or plaza, primary entrances may be from parking lot, drive through windows and stacking lanes allowed to be located along facades of building that face a street, driveways may be located within front yard setback between the building front and the street, and passenger car parking allowed in the supplemental building setback at all times of the day; site plan included (Recommended for Approval by the Zoning Commission)

(CD 10) Roanoke 35/114 Partners, LP, Bill Boecker / Cerco Development Inc., Zach Johnston / KFM Engineering & Design, David Pitcher; 15801 Championship Parkway, (17.12 acres) To: Amend "PD1432" site plan to remove detached multifamily dwelling units (Recommended for Approval by the Zoning Commission)

(CD 2) Marion Sansom Co. / Steve Riordan / Westwood Professional Services; 2801 NW Loop 820, (68.49 acres) From: "A-5" One-Family Residential & "AG" Agricultural To: "I" Light Industrial (Recommended for Approval as Amended by the Zoning Commission to "PD/I" Planned Development for "I" Light Industrial excluding the following uses: correctional facility, sexually oriented business, massage parlor, data center, crematorium, tattoo parlor, probation or parole office, coal, coke or wood yard, taxidermist shop, bar / tavern / dance hall, towing yard with office, massage therapy and spa, machine shops, galvanizing, assaying, water treatment facility, and transient food vendor with development standards for a minimum 35% open space for total site area, increased setback of 90 feet along the southwest property line and 80 feet along the southeast property line all other setbacks per current code; site plan required)

(CD 6) SDS3, LLC / SDS3, LLC / Kate, Rhett & Lucas Heartsill; 5773 W. Risinger Road, (5.26 acres) To: Amend "PD1236" to include attached signage; site plan included (Recommended for Approval by the Zoning Commission) (Continued from a Previous Meeting)

The Council approved Zoning Docket ZC-26-040, which amends an existing planned development zone (PD1236) for the 5.26-acre property at 5773 W. Risinger Road. The change adds attached signage and a site plan to the zone's rules, and the Zoning Commission had recommended approval. The vote was 11-0, and the item had been postponed from an earlier meeting.

(CD 8) Vernon L. McCoy / Beatriz Ordorica; 4826 Wichita Street (0.872 acres) From: "PD1354" Planned Development for all uses in "E" Neighborhood Commercial excluding ambulance dispatch station, massage therapy and spa, golf course, gas lift compressor station, stealth telecommunications tower, telecommunications antenna (on structure), utility transmission or distribution line, indoor amusement, event center or rental hall, commercial swimming pool, movie theater or auditorium, short term home rental, feed store (no processing/milling), liquor or package store, parking area or garage, storage commercial or auxiliary, daycare center, plus waiver to supplemental setback; site plan approved. To: Amend "PD1354" to add massage therapy and spa, indoor amusement, event center or rental hall, short term home rental, feed store (no processing/milling), liquor or package store as permitted uses and exclude ambulance dispatch station, golf course, gas lift compressor station, stealth telecommunications tower, telecommunications antenna (on structure), utility transmission or distribution line, commercial swimming pool, movie theater or auditorium, parking area or garage, storage commercial or auxiliary, daycare center, and a development standard for supplemental setback and bufferyard; site plan included. (Recommended for Denial by the Zoning Commission) (Continued from a Previous Meeting)

A Resolution Appointing Chris Jamieson to the Board of Directors of FW Sports Authority, Inc. and Acknowledging the Appointment of the Other Current Members of the Board

The County Council voted 11-0 on June 9, 2026, to adopt Resolution No. 6324-06-2026. The resolution appoints Chris Jamieson to the Board of Directors of FW Sports Authority, Inc. and formally recognizes the other current board members. The source document does not describe the authority's work, the length of the appointment, or any cost.

A Resolution Authorizing the City Attorney to Add Parker County, Texas as a Defendant in the Litigation Against the City of Willow Park, Texas Filed in District Court in Parker County, Texas Seeking a Declaration that Certain Annexations by Willow Park were Unlawful and Void Ab Initio

A Resolution Appointing Chris Jamieson as a Member of the Boards of Certain Non-Profit Corporations Benefiting the City of Fort Worth

This is a Fort Worth, Texas City Council resolution, not a Los Alamos County matter, so it does not directly affect Los Alamos residents. On June 9, 2026, the Council voted 11-0 to adopt Resolution No. 6322-06-2026, appointing Chris Jamieson to the boards of certain non-profit corporations that benefit Fort Worth. The source text does not name the boards or state a term length.

A Resolution Appointing Chris Jamieson and Lauren Deen to the Board of Directors of Tax Increment Reinvestment Zone Number Nine, City of Fort Worth, Texas (Trinity River Vision TIF) and Acknowledging the Appointment of the Other Current Members of the Board

A Resolution Appointing Chris Jamieson to the Board of Directors of Tax Increment Reinvestment Zone Number Two, City of Fort Worth, Texas (Texas Motor Speedway TIF); Appointing Chris Jamieson as Chairperson for the Board and Acknowledging the Appointment of the Other Current Members of the Board

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)

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)

A Resolution Approving Amendments to the Bylaws of the Fort Worth Housing Finance Corporation and Appointing Chris Jamieson to the Board of Directors of the Fort Worth Housing Finance Corporation

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

On June 9, 2026, the City Council voted 11-0 to adopt Resolution No. 6318-06-2026. The resolution asks the Texas Water Development Board for up to $55,000,000 from its Water Supply and Infrastructure Grant for the Water Department, authorizes an application, and names an authorized representative. The available text is only the title, so project details, repayment terms, and the reason for requesting money from a Texas agency for a New Mexico county are not stated and should be confirmed with the county.

Board Appointment - District 2

The City Council voted 11-0 on June 9, 2026, to appoint Jackie Thomison, III to the Park and Recreation Advisory Board for a partial term. The appointment starts June 9, 2026, and ends October 1, 2026. The agenda item was listed under District 2.

(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

(ALL) Authorize Execution of a Contract with Fort Worth Civil Constructors, LLC, in an Amount Up to $700,000.00 for Task Order Construction Services Related to Bridge Rail Unit Price Contract Projects at Various Locations with Two Renewals for the Same Amount

(CD 10) Authorize Execution of a Contract with McCarthy Building Companies, Inc. in the Amount of $22,288,804.77 for the Bonds Ranch Road Widening Improvements Project from Wagley Robertson Road to Hawks Landing Road (2022 Bond Program)

(CD 6) Authorize Execution of a Contract with Mario Sinacola & Sons Excavating, Inc., in the Amount of $35,426,440.53 for the Construction of the McCart Avenue and McPherson Boulevard Project

(CD 11) Authorize Execution of a Contract with XIT Paving and Construction, Inc., in the Amount of $825,377.00 for the A. M. Pate Safe Routes to School Project (2022 Bond Program)

(CD 2) Authorize Execution of an Engineering Agreement with Walter P. Moore and Associates, Inc. in the Amount of $488,807.00 for Design of the NW 20th Street True Creek Bank Stabilization Project

(CD 11) Authorize Execution of a Contract with The Fain Group, LLC in the Amount of $883,893.00 for Construction of the 2018 Railroad Trinity Railway Express at North Beach Street Project, Adopt a Resolution Authorizing Execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation, to Increase the Project Amount to $1,243,736.00 with City Participation in the Amount of $224,004.00, Plus Any Cost Overruns, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(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

(CD 7) Authorize Execution of a Reimbursement Agreement with Atmos Energy Corporation in an Amount Up to $1,022,486.25 for a Gas Pipeline Relocation to Accommodate the WJ Boaz Road Widening Improvements Project (2022 Bond Program)

(CD 11) Authorize Execution of a Five-Year Tax Abatement Agreement with Eloy Alberto Molina Jr. and Maria De Jesus Ruiz for the Construction of a Single-Family Dwelling of Approximately 2,227 Square Feet and Having a Cost of at Least $268,355.00 on Property Located at 3540 8th Ave in the Rosemont Neighborhood and within Neighborhood Empowerment Zone Area Six and Neighborhood Empowerment Reinvestment Zone No. 6R

(CD 11) Authorize Execution of an Engineering Agreement with IEA Inc. in the Amount of $608,628.00 for the Design of the Shackleford Street Channel Restoration Project

The council approved an agreement with IEA Inc. for $608,628.00 to design the Shackleford Street Channel Restoration Project. This covers design work only; the source does not describe the construction phase, its timing, or its cost.

(CD 9) Authorize Expenditure in the Amount of $550,000.00 of Urban Development Action Grant Miscellaneous Revenue as a Forgivable Loan to Maren Grove, LLC, or an Affiliate, in Support of Maren Grove Apartments Located at 801 W. Shaw Street; Authorize Execution of Related Contracts; Find that the Loan Serves a Public Purpose and that Adequate Controls are in Place; and Adopt Appropriation Ordinance

(CD 2 and CD 5) Authorize Reallocation of Drainage Revenue Bonds Proceeds and Pay-As-You-Go Capital Dollars Among with No Net Increase to Total Budgets, Adopt Appropriation Ordinances and Amend Fiscal Years 2026-2030 Capital Improvement Program

(ALL) Authorize Change in Use of the Capital Projects Funds for Neighborhood Services in the Amount of $355,000.00 to Fund the Under One Roof Program through Fort Worth Area Habitat for Humanity, Inc., Doing Business as Trinity Habitat for Humanity, for Priority Repair, and Authorize Execution of Related Contract

(CD 9) Authorize Execution of Amendment No. 2 in the Amount of $1,000,000.00 to an Engineering Services Agreement with Kimley-Horn and Associates, Inc., for Project Development and Design Services of the McCart Berry Flood Mitigation Project for a Revised Contract Amount of $2,500,000.00

The City Council approved an amendment that adds $1,000,000 to an existing engineering contract with Kimley-Horn and Associates, Inc. This raises the contract to $2,500,000 for project development and design work on the McCart Berry Flood Mitigation Project. The work is meant to plan and design flood protection measures for the area.

(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

The City Council approved Amendment No. 2 to an engineering services contract with Halff Associates, Inc. This adds $1,000,000 to the contract, raising the total to $3,000,000, to pay for project development and design work on the Linwood & West 7th Flood Mitigation Project. The agenda does not list a construction schedule or other project details.

(ALL) Ratify Execution of a Fair Housing Assistance Program Cooperative Agreement with the United States Department of Housing and Urban Development to Process Housing Cases for Fiscal Year 2025, Approve Acceptance of Funds in an Amount Up to $30,600.00, Waive Indirect Costs, and Adopt Appropriation Ordinance

The council approved an agreement with the U.S. Department of Housing and Urban Development (HUD) to process fair housing cases for fiscal year 2025. The county will accept up to $30,600 in federal funds, waive indirect costs, and adopt a budget appropriation ordinance to spend the money.

(ALL) Authorize Execution of a Contract with Capko Concrete Structures, LLC, in an Amount Up to $2,000,000.00 for Task Order Construction Services Related to Trinity Metro Bus Pads Unit Price Contract Projects at Various Locations with One Renewal for the Same Amount

(CD 7) Authorize Execution of an Amended and Restated Lease Agreement Between the City of Fort Worth and Casa Manana, Inc. for the Casa Manana Facility Located at 3101 West Lancaster Avenue to Authorize Funding Participation by the City of $135,000.00 for a Chiller Replacement and Authorize, Subject to Appropriation of Funds, Other Various Building Improvements through the End of Fiscal Year 2028 in an Amount Not to Exceed $993,473.21; Adopt Appropriation Ordinance; and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(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

(ALL) Authorize Execution of Amendment No. 5 to the Construction Manager at Risk Contract with Hunt/Byrne/Smith, a Joint Venture, for the Convention Center, in an Amount Up to $7,000,000.00, for a Total Contract Value of $109,175,386.00

The Council approved Amendment No. 5 to the construction contract for the Convention Center. The amendment allows up to $7,000,000 more to be spent with Hunt/Byrne/Smith, a joint venture, bringing the total contract value to $109,175,386. Residents may be interested because this adds public money to the cost of the Convention Center project.

(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

(ALL) Authorize Execution of Fiscal Year 2026 Crime Control and Prevention District Emerging Partners Program Grant Contract with My Health My Resources of Tarrant County in a Total Amount Up to $114,750.00 to Operate Crime Prevention Programming that Benefits Fort Worth Residents

(ALL) Authorize Execution of an Interlocal Agreement with the City of Arlington for a Minimum Annual Amount of $200,000.00 for Detention Services with Four One-Year Automatic Renewal Terms for the Police Department

(ALL) Authorize Execution of an Interlocal Agreement with the Fort Worth Independent School District to Increase Participation in the High School Police Academy Curriculum, Authorize Acceptance of Funds in the Amount of $15,000.00 from the Fort Worth Independent School District to Support the High School Police Academy, Adopt Appropriation Ordinance, and Amend the Fiscal Year 2026 Adopted Budget for the Police Department

(ALL) Authorize Execution of a Sole Source Agreement with Carey’s Heating and Air Conditioning, Inc. to Monitor, Maintain, and Repair the Air Ventilation System for the Weapons Range in the Annual Amount Up to $150,000.00 with Four One-Year Renewal Options for the Same Amount for the Police Department

The council approved a sole source agreement with Carey's Heating and Air Conditioning, Inc. to monitor, maintain, and repair the ventilation system at the Police Department's weapons range. The contract is up to $150,000 per year, with four optional one-year renewals at the same amount.

(ALL) Authorize Execution of Amendment to City Contract, an Agreement with Reliable Dental Supply & Service Company for an Oxygen Booster System to Increase the Annual Spending Authority by $150,000.00 for a New Annual Amount Up to $250,000.00 Using a Chapter 252 Purchase Agreement for the Fire Department

(ALL) Authorize Execution of an Amendment to Sole Source Contract with Locality Media, LLC dba First Due for First Due Software for Fire and Emergency Medical Services to Increase the Annual Spending Authority by $150,000.00 for a New Annual Amount Up to $250,000.00 Using a Vendor Services Agreement for the Fire Department

On June 9, 2026, the Los Alamos City Council approved an amendment to a sole source contract with Locality Media, LLC (doing business as First Due) for fire and emergency medical services software used by the Fire Department. The amendment raises the annual spending limit by $150,000, to a new annual maximum of up to $250,000. The source does not describe the software's specific features.

(ALL) Authorize Execution of an Agreement with D-Fend Solutions AD Inc. for Drone Detection Equipment, Software, and Training in an Amount Up to $600,000.00 for the Aviation Department with Four (4) One-Year Renewal Options, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by an Amount Up to $600,000.00, from Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by an Amount Up to $600,000.00, from Transferred Funds, for a Programmable Project for Fort Worth Meacham International Airport, and Amend Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program

(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

The Los Alamos City Council approved a $1,000,000 contract with William J. Schultz, Inc., doing business as Circle C Construction Company, to enlarge sanitary sewer pipes in 2026. The contract includes two optional renewals, and the council also approved an appropriation ordinance to fund part of the Water division's share of the 2026-2030 Capital Improvement Program.

(ALL) Authorize Execution of Amendment No. 5 to an Engineering Agreement with Brown and Caldwell in the Amount of $677,860.00 for a Revised Contract Amount of $10,541,377.00 for the Emerging Contaminants Per- and Polyfluoroalkyl Substances Treatment Study Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 2, CD 4 and Haltom City) Authorize Execution of Amendment No. 1 in the Amount of $155,641.00 to an Engineering Agreement with Pape-Dawson Engineers, LLC, for the Eastside Transmission Main in Beach Street Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 5) Authorize Execution of Change Order No. 2 with William J. Schultz, Inc. dba Circle C Construction Company in the Amount of $210,248.50 for the 36-Inch Eastside II Prestressed Concrete Cylinder Pipe Water Main & Critical Replacement Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

The Council approved Change Order No. 2 to the contract with William J. Schultz, Inc. (dba Circle C Construction Company) for the 36-inch Eastside II water main replacement project, in the amount of $210,248.50. The Council also approved Appropriation Ordinance No. 28574-06-2026, which sets aside money as part of the Water utility's contribution to the FY 2026-2030 Capital Improvement Program. The source does not say what the change order covers.

(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

The Fort Worth, Texas City Council approved a $1,116,936.00 payment to settle all claims in a lawsuit brought by Paula Conaway against the City of Fort Worth, and adopted an ordinance to fund it. This item concerns a Texas city, not Los Alamos County, so it does not directly affect Los Alamos residents.

(ALL) Authorize Execution of Sole Source Agreement with Hartwell Environmental Corporation for Gas Feed Instrumentation Equipment, Replacement Parts and Repair Service in an Annual Amount Up to $500,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount for the Water Department

The County Council approved an agreement with Hartwell Environmental Corporation to supply gas feed instrumentation equipment, replacement parts, and repair service for the Water Department. The agreement is a sole source contract, meaning the County selected this one company without competitive bidding. It can spend up to $500,000 in the first year, and the County can renew it four times for one year each, at the same annual amount.

(ALL) Authorize Execution of Sole Source Agreement with Unison Solutions, Inc., the Original Equipment Manufacturer for Interra Global, for Hydrogen Sulfide Media Removal Equipment, Replacement Parts and Repair Services for the Water Department in an Annual Amount Up to $350,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount

The Council approved an agreement with Unison Solutions, Inc., the original maker of the Interra Global hydrogen sulfide media removal equipment, for replacement parts and repair services for the Water Department. The agreement allows spending of up to $350,000 in the first year, with four optional one-year renewals at the same amount. Because Unison is the original manufacturer, the County is buying from this one company without competitive bidding.

(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

On June 9, 2026, the City Council approved two appropriation ordinances. They add $25,556,327 to the Water Impact Fee Fund and $17,772,802 to the Sewer Impact Fee Fund, and the money will move to the Water and Sewer Operating Fund to pay debt on projects that are eligible for impact fee funding. The source does not describe any change to utility rates or fees for residents.

(CD 2, CD 3, CD 5, CD 7, CD 8, and CD 9) Authorize Execution of Engineering Agreement with Kimley-Horn and Associates, Inc., in the Amount of $644,400.00 for Oversized Water Meter Advanced Meter Infrastructure Replacement Project, 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

(ALL) Ratify Emergency Contracts with William J. Schultz, Inc. dba Circle C Construction Company and Tejas Commercial Construction, LLC in the Final Amounts of $695,164.80 and $378,188.49, Respectively, for the January 2026 Winter Storm Emergency Repair Water Main Breaks and Pavement Repairs and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 8) Authorize Execution of Amendment No. 1 in the Amount of $136,790.00 to an Engineering Agreement with MAS Consultants, LLC for the Sanitary Sewer Rehabilitation Contract 100 Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(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

The council approved a contract worth up to $1,000,000 with William J. Schultz, Inc., doing business as Circle C Construction Company, to replace water mains under Water Main Replacement Contract 2026. The contract includes two optional renewals. The council also adopted Appropriation Ordinance No. 28567-06-2026 to fund part of the Water utility's contribution to the fiscal years 2026-2030 Capital Improvement Program.

(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

(CD 4, CD 7 and CD 10) Authorize Execution of an Engineering Agreement with Kimley Horn and Associates, Inc. in an Amount Up to $560,000.00 for Fiscal Year 2026 Chapel Hill, Cibolo Hill, Harriet Creek Ranch and Kristi Jean Burbach Park Improvements Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(CD 3) Authorize Sixth Amendment to the Lease and Management Agreement with LVTRise, Inc. for Rise Community Center to Provide Operations and Programming Funding in the Amount of $150,000.00 for Fiscal Year 2026

(CD 9) Authorize Execution of a Tax Increment Funding Agreement with Tax Increment Financing District #4 (Southside/Medical District) in the Amount of $50,000.00 for Non-Routine Improvements and Operations at Fire Station Park; Authorize Acceptance of Funds in the Amount of $50,000.00 from Tax Increment Financing District #4 (Southside/Medical District); and Adopt Appropriation Ordinance

(ALL) Authorize Execution of an Agreement with Hyland Software, Inc., Using a Cooperative Contract, for Continued Use of Hyland Automated Invoice Management Software and Related Services in an Initial Annual Amount Up to $150,000.00 with Four One-Year Renewal Options with Annual Increases Between Three and Five Percent to Begin in Year Two, for the Information Technology Solutions Department

(ALL) Authorize Execution of a Sole-Source Vendor Services Agreement to Provide Digital Library Services with NewsBank, Inc. in an Amount Up to $175,173.00 for an Initial One-Year Term with Annual Renewal Options and Ratification of Previous Agreement Renewals

The City Council approved a sole-source agreement, meaning the city did not seek competing bids, with NewsBank, Inc. for digital library services. The agreement allows spending up to $175,173.00 for an initial one-year term, with options to renew each year. The council also approved earlier renewals of this agreement after the fact, and residents who use the library's digital services are the people most affected.

(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

On June 9, 2026, the Council approved an agreement with Constant Technologies for audio-visual equipment and related services, with a total spending limit of up to $2,329,553.14. The agreement runs for an initial two-year term and includes four one-year renewal options, each with an annual limit of up to $100,000.00, and it serves the Property Management and Information Technology Solutions departments.

(CD 3 and Near CD 3) Authorize Acquisition of Approximately 0.738 Acres in Permanent Sanitary Sewer Easements and Approximately 0.268 Acres for Temporary Construction Easements from Property Owned by Gramar Properties LLC Located at 4900 Benbrook Blvd, Fort Worth, Tarrant County, Texas, 76116 in the J.W. Smith Survey, Abstract No. 1406 in the Amount of $236,700.00 and Pay Estimated Closing Costs in an Amount Up to $5,000.00 for a Total Cost of $241,700.00 and Authorize the Acquisition of Approximately 0.474 Acres in a Permanent Sanitary Sewer Easement and Approximately 0.658 Acres for Temporary Construction Easements from Property Owned by Grant and Marcee James Located at 8600 Team Ranch, Benbrook, Tarrant County, Texas, 76126 in the John Wesley Smith Survey, Abstract No. 1406, in the Amount of $286,900.00 and Pay Estimated Closing Costs in an Amount Up to $5,000.00 for a Total Cost of $291,900.00 for the Mary's Creek Force Main Project

(CD 8) Authorize Acquisition of Approximately 1.2696 Acres in Permanent Water Easements and 0.8162 Acres in Temporary Construction Easements from Property Owned by Paslay Ventures, Inc. Located at 1010, 1100, and 1156 East Rendon Crowley Road, Burleson, Tarrant County, Texas 76028 in the Amount of $241,762.00 and Pay Estimated Closing Costs in an Amount Up to $2,500.00 for a Total Cost of $244,262.00 for the Southside II Water Main Alignment City Transmission Main Project

(CD 7 and Westworth Village) Authorize Acquisition of Approximately 2.511 Acres in Permanent Water Easements and 1.642 Acres in Temporary Construction Easements from Property Owned by Westworth Redevelopment Authority, Located at 6520 White Settlement Road, Westworth Village, Tarrant County, Texas 76114 in the Amount of $655,634.00 and Pay Estimated Closing Costs in an Amount Up to $4,000.00 for a Total Cost of $659,634.00 for the Naval Air Station Joint Reserve Base Water and Sewer Main Replacement Project

(CD 5) Authorize Acceptance of the Donation of Approximately 5.21 Acres of Land Located at 1500 Liberty Street, Fort Worth, Tarrant County, Texas 76015 from the Housing Authority of Fort Worth, Texas, dba Fort Worth Housing Solutions; Authorize the Payment of Closing Costs in an Amount Up to $20,000.00 and Authorize City Manager or His Designee to Accept, Execute and Record the Appropriate Instruments Conveying the Land to the City of Fort Worth (2022 Bond Program)

(CD 11) Adopt Ordinance Vacating Portions of Gross Street, Irion Street, and Wallace Street Located Between Beach Street and the Trinity River to Prepare Site for Redevelopment and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 8) Adopt Ordinance Vacating a Portion of McCurdy Street Between East Richmond Avenue and East Arlington Avenue, and the Alley Between McCurdy Street and East Richmond Avenue to be Replatted into One Lot and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 9) Adopt Ordinance Vacating Alley Located Between West Humbolt Street and Worth Street to be Replatted with the Adjoining Property for Future Development and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(ETJ - Future CD 7) Authorize Execution of a Pre-Annexation Agreement with Beaten Path Development-Boat Club, LLC, for Approximately 88.035 Acres of Land Located in Fort Worth's Extraterritorial Jurisdiction in Tarrant County

The Fort Worth, Texas City Council approved a pre-annexation agreement with Beaten Path Development-Boat Club, LLC, covering about 88.035 acres in Fort Worth's extraterritorial jurisdiction in Tarrant County. The agenda does not list the agreement's terms, dollar amounts, or a timeline. This is a Texas city action, not a Los Alamos County one, so it does not directly affect Los Alamos County residents.

(CD 6) Adopt Joint Ordinance and Boundary Agreement with the City of Crowley to Adjust the City Limit Boundaries Between the Cities of Fort Worth and Crowley to Transfer 0.167 Acres of Land on FM 1187, East of East Main Street, from Fort Worth to Crowley, and Authorize the Mayor to Execute the Joint Ordinance and Boundary Agreement

The Fort Worth City Council approved a joint ordinance and boundary agreement with the City of Crowley. It moves about 0.167 acres of land on FM 1187, east of East Main Street, from Fort Worth's city limits to Crowley's, and authorizes the Mayor to sign the agreement. This item concerns Fort Worth and Crowley, Texas, not Los Alamos County, so it may not affect Los Alamos residents.

(CD 8) Authorize Joint Ordinance and Boundary Agreement with the City of Everman to Adjust the City Limit Boundaries Between the Cities of Fort Worth and Everman by Releasing to Everman Approximately 8.463 Acres of Land Located South of and Including a Portion of County Road 1051 (Enon Avenue) from the Everman City Limits to Timberview Road, BAX-25-064

(CD 7) Adopt Joint Ordinance and Boundary Agreement with the City of River Oaks to Adjust the City Limit Boundaries Between the Cities of Fort Worth and River Oaks to Transfer 0.2007 Acres of Land at the Intersection of Sam Calloway Road and River Oaks Boulevard from Fort Worth to River Oaks and Authorize the Mayor to Execute the Agreement

(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

The County Council approved agreements with Badger Meter, Inc. and Thirkettle Corporation (dba Aqua-Metric Sales Company) for water meters and related parts for the Water Department. The agreements allow spending up to $5,559,562.00 in the first year, with four optional one-year renewals at the same yearly amount. Because the agreements are non-exclusive, the County is not limited to buying only from these two vendors.

(ALL) Authorize Execution of an Agreement with EMS Management & Consultants, Inc. for Emergency Medical Service Billing and Collection Services for a One-Year Initial Term with Four One-Year Renewal Options for the Financial Management Services Department

The council approved a contract with EMS Management & Consultants, Inc. to handle billing and collection for emergency medical services. The contract starts with a one-year term and includes four optional one-year renewals, and the county's Financial Management Services Department will oversee it. The materials provided do not list the contract cost or the company's specific duties.

(ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors for Boarding and Securing Services for an Amount Up to $200,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Code Compliance Department

On June 9, 2026, the City Council approved agreements with multiple vendors for boarding and securing services, which the Code Compliance Department uses to secure vacant or unsafe buildings. The agreements can spend up to $200,000 in the first year, and the council also approved four optional one-year renewals at the same annual amount.

(ALL) Authorize Execution of Non-Exclusive Agreements with Civilian Division, LLC. dba GI-Mow, North Texas Hydromulch & Landscape Services, LLC and Greycon Inc for Grass Seed, Sod, and Installation Services for the Water Department in an Annual Amount Up to $205,000.00 and Authorize Four One-Year Renewals in Escalating Amounts

The City Council approved non-exclusive agreements with three companies (Civilian Division, LLC dba GI-Mow; North Texas Hydromulch & Landscape Services, LLC; and Greycon Inc.) to supply grass seed, sod, and installation services for the Water Department. Annual spending is capped at up to $205,000.00, and the agreements include four one-year renewals with escalating amounts. The council approved the item on June 9, 2026.

(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

The council approved an agreement with Dallas Automatic Gate, Inc. to maintain and repair automated gate systems used by several city departments. The contract covers up to $1,100,000 per year for the first one-year term, with four optional one-year renewals at the same annual amount.

(ALL) Authorize Execution of an Agreement with Keystone Metal Buildings, LLC, an Authorized Retailer of Britespan Building Systems, Inc., for Design, Preparation, and Installation of a Salt and Brine Storage Facility in an Amount Up to $120,000.00 Using the Community Development Block Grant – Disaster Recovery for the Transportation and Public Works Department

The City Council approved an agreement with Keystone Metal Buildings, LLC, a retailer of Britespan Building Systems, to design, prepare, and install a salt and brine storage facility for the Transportation and Public Works Department. The contract may cost up to $120,000 and is paid with Community Development Block Grant – Disaster Recovery funds.

(ALL) Authorize Execution of Sole Source Agreement with CV Technology, Inc., the Original Equipment Manufacturer of Fire Suppression Systems, Parts and Repair Services for the Water Department in an Annual Amount Up to $300,000.00 for the First Year and Authorize Four One-Year Renewal Options for the Same Amount

The council approved a sole source agreement with CV Technology, Inc., the original manufacturer of fire suppression systems, for parts and repair services for the Water Department. Spending is capped at up to $300,000 per year for the first year, and the agreement includes four optional one-year renewals at the same amount.

(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

(CD 9) Adopt Appropriation Ordinances to Make Financial Transactions in Certain Community Facilities Agreement Project Funds to Facilitate the Clean-Up and Close-Out of Community Facilities Agreement Projects and Amend the Fiscal Years 2026-2030 Capital Improvement Program

The council approved two appropriation ordinances (Nos. 28554-06-2026 and 28555-06-2026) that allow financial transactions in certain Community Facilities Agreement project funds. The money is used to clean up and close out those projects, and the council also amended the Fiscal Years 2026-2030 Capital Improvement Program to match. The item does not list dollar amounts or specific project names, so the scope and cost are not stated in this text.

(ALL) Adopt Appropriation Ordinances in the Amounts of $2,250,000.00 for the Purpose of Funding Municipal Parking Capital Improvement Projects, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program

The Council approved two appropriation ordinances (Nos. 28552-06-2026 and 28553-06-2026) totaling $2,250,000 to fund municipal parking capital improvement projects. The action also amends the Fiscal Year 2026 budget and the Fiscal Years 2026-2030 Capital Improvement Program to include this funding. The source does not list which specific parking projects or locations will receive the money.

(CD 7) Adopt Appropriation Ordinance in the Stormwater Capital Projects Fund in the Amount of $648,436.00 to Fund the Storm Drain Pipe Rehab Programmable Project and Amend the Fiscal Years 2026-2030 Capital Improvement Program

On June 9, 2026, the Los Alamos County Council approved Appropriation Ordinance No. 28551-06-2026. It adds $648,436.00 to the Stormwater Capital Projects Fund to pay for rehabilitating storm drain pipes, and it updates the county's 2026-2030 Capital Improvement Program to include this work. Storm drain pipes carry rainwater away from streets and properties, so repairing them helps the county keep that system working.

(CD 2, CD 7, CD 8 and CD 10) Adopt Appropriation Ordinance in the Cumulative Amount of $10,500,000.00 to Provide Additional Funding for Five High-Priority Transportation Projects and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(ALL) Authorize Rejection of All Responses to Request for Proposals No. 26-0134 for a Virtual Courtroom Platform for the Municipal Court Department

The Council approved rejecting all responses to Request for Proposals No. 26-0134, which was for a virtual courtroom platform for the Municipal Court Department, so no proposal under this request will be awarded. The meeting record does not state the reasons for the rejection, the dollar amounts involved, or what the department will do next.

(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

The council approved an amendment to an existing cooperative contract with McKesson Medical-Surgical Government Solutions, LLC for medical, surgical, and laboratory equipment. The change raises the yearly spending limit by $1,900,000, to up to $2,000,000 per year, for the initial term and for each renewal term, and it adds one more one-year renewal option. This allows the county to spend more through this contract, but the item does not say which county departments will use the equipment.

(CD 5 and CD 9) Authorize Waiver of Development Related Fees in the Estimated Amount of $336,979.00 for the MLK Replacement (HUB) and Aquatics Center and the Fire Station Community Center, and Find that the Waiver of Fees Serves a Public Purpose and that Adequate Controls are in Place to Ensure the Public Purpose is Met

(CD 9) Adopt Appropriation Ordinance Adjusting Receipts and Appropriations in the General Capital Projects Funds in the Amount of $114,175.92 to Transfer Residual Funds to Unspecified - All Funds for the Purpose of Closing the Central Library Purchase Project, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

The Council approved an ordinance that moves $114,175.92 in leftover money from the Central Library purchase project into an unspecified category across all funds, which closes out that project. It also updates the county's Fiscal Years 2026-2030 Capital Improvement Program to reflect the change. The ordinance is numbered 28549-06-2026.

(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

The City Council approved an ordinance that adds $2,900,862.11 to the Vehicle and Equipment Replacement Fund. The money comes from interest earnings, sales of capital assets, and salvage sales, and it will pay to replace vehicles and equipment for General Fund departments. The ordinance also updates the city's Fiscal Years 2026-2030 Capital Improvement Program.

(ALL) Authorize the Rejection of All Responses for Request for Proposals No. 26-0154 Supplemental Disaster Recovery – Home Repair Services for the Neighborhood Services Department

The Council approved rejecting all responses to Request for Proposals No. 26-0154, which sought contractors for supplemental disaster recovery home repair services run by the Neighborhood Services Department. No contract will be awarded under this request. The source does not say why the responses were rejected or whether the county plans to issue a new solicitation.

(CD 9) Authorize Waiver of Parking Meter Rental Fees in an Amount Up to $20,000.00 for Outdoor Event Permit Applicant Sundance Square Management, LLC Resulting from Street Closures to Support an Approximate Five-Week FIFA World Cup Event, and Find that Such Waivers Serve a Public Purpose and Adequate Controls are in Place

(ALL) Authorize Execution of Non-Exclusive Agreements with Vortex Colorado, LLC and AOB Holdings, LLC for Airport Hangar Door Repair, Maintenance, and Insulation Services in a Combined Annual Amount Up to $150,000.00 for the Initial One Year Term and Authorize Four One-Year Renewal Options for the Same Amount for the Aviation Department

The Los Alamos County Council approved agreements with two companies, Vortex Colorado, LLC and AOB Holdings, LLC, to repair, maintain, and insulate airport hangar doors. The combined cost is up to $150,000 per year for the first year, and the county may renew for four more one-year terms at the same amount. The agreements are non-exclusive, so the county is not tied to only one of the companies.

(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

The council approved Ordinance No. 28547-06-2026, which directs publication and posting of a notice of intention to issue up to $104,000,000 in combination tax and revenue certificates of obligation. The money would fund improvements to city streets, facilities, and infrastructure. The ordinance also states the city's intent to repay early project costs from bond proceeds if the debt is issued; this action alone does not issue the debt.

(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

(ALL) Adopt Appropriation Ordinances to Increase Appropriations in the Water Prior Lien Debt Service Fund and the Stormwater Debt Service Fund for Additional Current-Year Debt-Related Payments, and Amend the Fiscal Year 2026 Adopted Budget

The Los Alamos County Council approved two appropriation ordinances on June 9, 2026. They add spending authority to the Water Prior Lien Debt Service Fund and the Stormwater Debt Service Fund so the county can make extra debt payments in the current fiscal year, and they amend the Fiscal Year 2026 adopted budget to reflect these changes. The agenda item does not list dollar amounts.

(ALL) Adopt Resolution Authorizing Cash Defeasance of General Purpose Refunding and Improvement Bonds, Series 2015A, General Purpose Refunding and Improvement Bonds, Series 2016, General Purpose Bonds, Series 2018, General Purpose Bonds, Series 2019, General Purpose Refunding and Improvement Bonds, Series 2020, General Purpose Refunding and Improvement Bonds, Series 2021 and General Purpose Bonds, Series 2023 to Achieve Savings; Adopt Appropriation Ordinance; and Amend the Fiscal Year 2026 Adopted Budget

(ALL) Authorize Execution of a Professional Services Agreement with Forvis Mazars, LLP for External Financial Audit Services in an Amount Up to $840,000.00 per Year for a Three-Year Initial Term with Two One-Year Renewal Options

The council approved a contract with Forvis Mazars, LLP, an outside accounting firm, to perform external financial audit services. The contract can cost up to $840,000 per year for an initial three-year term, with two optional one-year renewals. An outside audit is an independent review of the government's financial records.

(ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Risk Financing Fund in the Amount of $600,711.00 and Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Fire Apparatus Capital Project Fund in the Amount of $802,638.00, for the Purpose of Funding the Replacement of Fire Engine 8, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program

On June 9, 2026, the City Council approved two appropriation ordinances. One adds $600,711 to the Risk Financing Fund, and the other adds $802,638 to the Fire Apparatus Capital Project Fund to pay for replacing Fire Engine 8. The council also amended the fiscal year 2026 budget and the 2026-2030 Capital Improvement Program to reflect these changes.

(CD 5) Ratify Biosolids Facility Emergency Transition Contracts Necessary to Operate and Maintain Biosolids Processing Facilities and Dispose of Biosolids in Accordance With Regulatory Requirements

The City Council approved, as a general consent item, contracts that were entered into on an emergency basis to keep the biosolids processing facilities running and to dispose of biosolids as required by regulations. The agenda item does not list dollar amounts, contractor names, or contract terms, so those details are not available from this record.

(CD 2) Authorize Waiver of Transportation Impact Fees in an Amount Up to $240,627.15 for the Tarrant Regional Water District Development Located at 4652 Old Decatur Road, Fort Worth, Texas 76106, Find that the Waiver of Fees Serves a Public Purpose and that Adequate Controls Are in Place to Ensure the Public Purpose is Met

This item is from the Fort Worth, Texas City Council, not a Los Alamos County body, so it does not directly affect Los Alamos County residents. On June 9, 2026, the council approved waiving up to $240,627.15 in transportation impact fees for a Tarrant Regional Water District development at 4652 Old Decatur Road, and found that the waiver serves a public purpose with adequate controls in place.

(ALL) Adopt Water and Wastewater Capital Improvement Plan Semi-Annual Progress Report on the Collection and Expense of Water and Wastewater Impact Fees for the Time Period from July 1, 2025 to December 31, 2025

The County Council approved a progress report on the water and wastewater capital improvement plan. The report covers how impact fees for water and wastewater were collected and spent from July 1 to December 31, 2025. The source does not list dollar amounts or specific projects.

(ALL) Adopt Appropriation Ordinance to Enact Budget Adjustments and Recognize Unbudgeted Operating Revenues and Expenditures Associated with Credit Card Service Fees, Authorize All Necessary Transfers and Amend the Fiscal Year 2026 Adopted Budget in the Amount of $255,420.86

On June 9, 2026, the Council approved Appropriation Ordinance No. 28534-06-2026, which changes the county's Fiscal Year 2026 budget by $255,420.86. It adds budget amounts for revenues and expenditures tied to credit card service fees that were not in the original budget, and it lets staff move funds as needed. The item passed on the general consent agenda, and the source text does not describe the fees in more detail.

(ALL) Ratify Application for and Acceptance of the 2026 Summer Camp Literacy Programming Grant and the Execution of the Related Grant Agreement with the Rainwater Charitable Foundation in the Amount of $338,050.00 to Fund Park and Recreation Literacy Initiative Programming and Adopt Appropriation Ordinance

The Council approved accepting a $338,050 grant from the Rainwater Charitable Foundation to pay for literacy programs in the County's Parks and Recreation summer camps. It also ratified the grant application, which means the Council approved an application that had already been submitted, and it adopted Appropriation Ordinance No. 28533-06-2026 to set up the funds in the County budget.

(ALL) Authorize Acceptance of a Donation of $25,000.00 from the North Texas Community Foundation for Peer Site Visits to Leading Parks and Recreation Agencies Across the Nation, and Adopt Appropriation Ordinance and Amend the Fiscal Year 2026 Adopted Budget

(CD 5 and CD 8) Adopt Appropriation Ordinance in the Amount of $434,889.00 to Fund Park Improvements for Titus Paulsel and Smith-Wilemon Parks, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

The Council approved an ordinance setting aside $434,889.00 for improvements at Titus Paulsel Park and Smith-Wilemon Park. It also updated the county's Fiscal Years 2026-2030 Capital Improvement Program to include this funding. The source text does not describe the specific improvements.

(ALL) Adopt Ordinance Amending Chapter 19, "Libraries," of the Code of the City of Fort Worth to Revise Article II, Section 19-22, "Advisory Board," to Update the Responsibilities and Duties of the Library Advisory Board

(CD 4, CD 6, CD 7, CD 10, and CD 11) Adopt an Ordinance Suspending Rate Increases Proposed by SiEnergy Gas, LLC, and Retention of Legal Counsel and Consultants to Evaluate the Proposed Rates

(CD 10) Conduct Public Hearing and Adopt an Ordinance Designating Tax Abatement Reinvestment Zone No. 117; and Authorize the Execution of a Ten-Year Tax Abatement Agreement with Celestica LLC, or an Affiliate, for the Development of Two Electronics Manufacturing Facilities on Properties within Tax Abatement Reinvestment Zone No. 117 at 15301 N Beach Street and 15500 N Beach Street, Fort Worth, Texas, Denton County (PUBLIC HEARING - a. Staff Available for Questions: Cherie Gordon; b. Public Presentations; c. Council Action: Close Public Hearing and Act on M&C)

(CD 8) Conduct Public Hearing and Adopt an Ordinance Designating Tax Abatement Reinvestment Zone No. 118; and Authorize Execution of a Ten-Year Tax Abatement Agreement with Marand US Holdings LLC, or an Affiliate, for Development and Expansion of an Aerospace Manufacturing Facility and Sustainment Operation to be Located on Property within Tax Abatement Reinvestment Zone No. 118 at 2248 SE Loop 820, Fort Worth, Texas, Tarrant County (PUBLIC HEARING - a. Staff Available for Questions: Cherie Gordon; b. Public Presentations; c. Council Action: Close Public Hearing and Act on M&C)

(CD 9) Ratify Application for and Accept Grant Award, Authorize Execution of Community Project Funding Grant Documents with the United States Department of Housing and Urban Development for the Southeast Downtown Transit Operations and Street Design Grant in an Amount of $4,000,000.00, and Adopt Appropriation Ordinance

(Future CD 7) Conduct Public Hearing, Authorize Execution of a Municipal Services Agreement with Mary's Creek, LLC and Consider Adopting an Ordinance for the Proposed Owner-Initiated Annexation of Approximately 52.972 Acres of Land in Tarrant County, Known as Mary’s Creek Parcel 01, North of Interstate Highway 30, South of Chapin Road, and East of Walsh Ranch Parkway, in the Far West Planning Sector, AX-26-001 (PUBLIC HEARING - a. Staff Available for Questions: Stephen Murray b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(CD 3) Adopt Resolution Authorizing Condemnation by Eminent Domain to Acquire 1.015 Acres in Fee Simple from Real Property Owned by C. H. Norton (Deceased), Located at 4350 Southwest Boulevard, Fort Worth, Tarrant County, Texas 76116, for the Bomber Spur Trail Project

(CD 3) Conduct Public Hearing to Consider the Levying of Special Assessments in Improvement Area No. 4 of Fort Worth Public Improvement District No. 16 Walsh Ranch/Quail Valley and Adopt Ordinance (1) Levying Special Assessments on the Property Located in Improvement Area No. 4 of the Walsh Ranch/Quail Valley Public Improvement District, (2) Approving Service and Assessment Plan Update for the Walsh Ranch/Quail Valley Public Improvement District, (3) Approving Assessment Roll for the Walsh Ranch/Quail Valley Public Improvement District, and (4) Ordaining Other Matters Related Thereto; Adopt a Resolution Approving Reimbursement Agreements with QUAIL VALLEY DEVCO IVB, LLC, QUAIL VALLEY DEVCO V, LLC and QUAIL VALLEY DEVCO VIA, LLC, for the Construction, Acquisition, and Financing of Improvements within Improvement Area No. 4 of the Fort Worth Public Improvement District No. 16 Walsh Ranch/Quail Valley; Authorize Execution of a Majority Landowner Agreement; and Authorize an Amendment to the Master Reimbursement Agreement to Reflect Previously Approved Updated Total Reimbursable Costs of Authorized Improvements (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(ALL) Conduct Public Benefit Hearing Concerning the Following Matters Related to Fort Worth Public Improvement District No. 18 – Tourism: (1) Expansion of the Tourism Public Improvement District to Include Three Additional Hotels, (2) the Updated and Revised Fiscal Year 2025-2026 Budget and Two-Year Service Plan, and (3) the 2025-2026 Assessment for the Additional Hotel Properties; Adopt Resolution Authorizing and Expanding the Tourism Public Improvement District to Include Three Additional Hotel Properties; Approve Attached Revised 2025-2026 Assessment Roll; Adopt Ordinance Levying Special Assessments on the Additional Hotel Properties for Fiscal Year 2025-2026; Adopt Resolution Updating and Revising the Tourism Public Improvement District's Fiscal Year 2025-2026 Budget and Two-Year Service Plan; and Adopt Appropriation Ordinance (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(CD 6) Crowley ISD / Philip Varughese; 9100 S. Hulen Street, (128.79 acres) From: "AR" One-Family Residential Restricted /"R2: Townhouse Cluster Residential & "E" Neighborhood Commercial To: "PD/CF" Planned Development for all uses in "CF" Community Facilities excluding golf course and country club and allow one electronic changeable copy sign on McPherson Boulevard and one on Hulen Street across the street from "A-5" or "B" zoning districts with development standards for 32.68 square feet of electronic changeable copy (76%); site plan waiver requested (Recommended for Approval by the Zoning Commission)

(CD 2) Jesus Alberto Blanco Sr. & Jesus Blanco; 2422 Loving Avenue, (0.16 acres) From: "ER" Neighborhood Commercial Restricted To: "A-5" One-Family Residential (Recommended for Approval by the Zoning Commission)

The City Council approved Zoning Docket ZC-26-037, which changes the zoning of a 0.16-acre property at 2422 Loving Avenue from "ER" Neighborhood Commercial Restricted to "A-5" One-Family Residential. The Zoning Commission had recommended approval, and the vote was 11-0. The change affects the owners of this lot and nearby residents, and the source text does not describe any specific development plans.

(CD 11) AGZ Homes, LLC / Martin Zuniga / Daniel Guerrero; 3724 South Freeway, (0.14 acres) From: "ER" Neighborhood Commercial Restricted To: "A-5" One-Family Residential (Recommended for Approval by the Zoning Commission)

(CD 11) Cowtown Properties / Troy Kunkel; 2606 Hemphill Street, (0.83 acres) From: "PD/CR" Planned Development for all uses in "CR" Low Density Multifamily, with specific development standards for open space, setbacks adjacent to one-family residential, fencing location, building orientation, and a waiver to the Multifamily Development (MFD) submittal; site plan approved and "A-5" One-Family Residential To: "PD/E" Planned Development for all uses in "E" Neighborhood Commercial, as amended, plus warehouse; site plan included (Recommended for Denial by the Zoning Commission)

(CD 9) Texas Christian University / Dunaway Associates, Stephen Cook; 2613, 2617, 2701, 2717, 2721, 2723, & 2725 Wabash Avenue, (1.33 acres) From: "B" Two-Family Residential/TCU Overlay To: "CF" Community Facilities/TCU Overlay (Recommended for Approval by the Zoning Commission)

(CD 8) German Munoz / James Walker; 1727 Belzise Terrace, (0.155 acres) From: "A-5" One-Family Residential To: "B" Two-Family Residential (Recommended for Approval by the Zoning Commission)

The City Council approved a zoning change for a 0.155-acre lot at 1727 Belzise Terrace, moving it from A-5 One-Family Residential to B Two-Family Residential. The Zoning Commission had recommended approval, and the vote was 11-0 on May 12, 2026. This means the lot's zoning now allows two-family homes instead of only one-family homes.

(CD 9) Outpost Fort Worth, LLC / Will Moncrief / Chandler Davis; 454 W. Cleveland Avenue, (0.96 acres) From: "NS-T4N" Near Southside General Urban-Neighborhood and "NS-T5" Near Southside T5: Urban Center To: "NS-T5" Near Southside T5:Urban Center and Add Conditional Use Permit (CUP) for recreational vehicle park with development waivers to allow only four vehicle lot spaces, to keep all vehicles in the park longer than 60 days, and to not maintain a publicly accessible telephone on site; site plan included (Recommended for Approval by the Zoning Commission with a 3-year time limit)

(CD 10) Nathan Boutke / Plaza Developers LLC; 1231 E Harmon Road, (3.42 acres) From: "C" Medium Density Multifamily and "F" General Commercial To: "F" General Commercial (Recommended for Approval by the Zoning Commission)

(CD 7) Leslie K, Doris J & Arlynn E Purvis Jr. / Texas Survey & Engineering, Inc. / Kaitlyn McQueeney; 3608 & 3612 Dexter Avenue, (0.28 acres) From: "B" Two-Family Residential To: "ER" Neighborhood Commercial Restricted (Recommended for Denial by the Zoning Commission)

(CD 5) Neltex Facility Management, LLC / DCG Engineering Inc., David Gregory, PE; 8900 Block River Trails Boulevard, (5.85 acres) From: "AG" Agricultural To: "TL-N" Trinity Lakes Neighborhood Zone (Recommended for Approval by the Zoning Commission)

(Future CD 3) Mary's Creek, LLC / Brandon Middleton, Kimley-Horn & Associates, Inc. / Ray Oujesky, Kelly Hart; 11091 Chapin Road, (52.97 acres) From: Unzoned (AX-26-001) To: "I" Light Industrial (Recommended for Approval by the Zoning Commission)

The Council approved, by an 11-0 vote on May 12, 2026, a zoning change for a 52.97-acre property at 11091 Chapin Road. The land, which had no zoning designation, is now zoned "I" Light Industrial, after the Zoning Commission recommended approval. The change sets the rules for how the land can be used, and the applicants include Mary's Creek, LLC and several representatives.

(CD 2) Stockyard Hotel LLC / Justin Kaminski / Brandon Middleton, Kimley-Horn & Assoc.; 660 Union Stockyards Boulevard, (3.51 acres) To: Add a Conditional Use Permit in "SY-TSA-130" Stockyards Transition: Swift/Armour and "SY-HCO-130" Stockyards Historic: Core for temporary parking lot with a 3-year time limit; site plan included (Recommended for Approval with a 3-year time limit by the Zoning Commission)

(CD ALL) City of Fort Worth, Text Amendment: To: An Ordinance Amending the Zoning Ordinance of the City of Fort Worth, being Ordinance No. 21653, as Amended, Codified as Appendix "A" of the Code of the City of Fort Worth (2015) by Amending Chapter 3, "Review Procedures," Article 5 "Text or Map Amendment (Rezoning)," Section 3.502 "Notice," to Add the Requirement That Notice Be Published on the City's Internet Website; To Amend the Posted Notice Requirement Concerning the Erection and Maintenance of a Sign to Require That a Sign be Posted at a Specific Location and For a Specific Period in Order for Council to Act on a Proposed Change in Zoning Classification; to Establish Regulations For Failing to Post Notice; to Amend Appendix "A" , Chapter 9, "Definitions", Section 9.101, "Defined Terms" to add the Definition of "Proposed Comprehensive Zoning Changes". (Recommended for Approval by the Zoning Commission)

This is a Fort Worth, Texas item, not a Los Alamos County item. The Fort Worth City Council approved on May 12, 2026, an amendment to the city's zoning rules. It requires rezoning notices to be published on the city website, sets rules for where and how long a notice sign must be posted before the council can act on a zoning change, and adds penalties for failing to post notice, along with a new definition for "Proposed Comprehensive Zoning Changes." The agenda text does not give the specific sign locations, posting periods, or penalty details.

(CD ALL) City of Fort Worth, Text Amendment, To: An Ordinance Amending the Comprehensive Zoning Ordinance of the City of Fort Worth, Being Ordinance No. 21653, As Amended, Codified as Appendix "A" of the Code of the City of Fort Worth (2015), Amending Chapter 4, "District Regulations", Article 6, Section 4.603 "Residential District Use Table", To Add Small Lot Housing (Ch. 211 Subchapter D Loc. Gov't Code) as a New Use Under the "Household Living" Category and Allow the Use in all One Family Districts; Amending Chapter 6 "Development Standards", Article 5 "Residential Design Standards" and Add Section 6.509 Titled "Small Lot Housing" and Establish Supplemental Standards Consistent with Chapter 211 Subchapter D of the Texas Loc. Gov't Code; Amending Chapter 4, "District Regulations", Article 8, "Non-Residential District Use Table" and Article 12 "Form-Based Code District Use Table" To Remove the Use Titled "Government Office Facility" as a Use Allowed in "CF" Community Facilities District and in "CB/T" Camp Bowie Transition Zone; Amending Appendix A, Chapter 9 Definitions, Section 9.101, to add the Definition of "Mixed-Use Residential" And Amend the Definition of "Multifamily Dwelling" to include "Multifamily Residential". (Recommended for Approval by the Zoning Commission)

(ALL) Authorize and Approve Memorandum of Understanding Between the City of Fort Worth, Texas and the Fort Worth Professional Firefighters Association, International Association of Firefighters Local 440 to Amend the Collective Bargaining Agreement with Regard to Automatic Promotions to Lead Paramedic for Single-Role Emergency Medical Technicians Who Obtain Paramedic Certification and Credentialing

(ALL) Authorize Execution of an Amendment to an Agreement with Carahsoft Technology Corporation to Add Five One-Year Renewal Options in an Amount Up to $178,605.00 for the First Such Renewal and with Annual Increases Between Five and Ten Percent Thereafter, for Renewal of Velosimo Software for the Information Technology Solutions Department

The County Council approved an amendment to an agreement with Carahsoft Technology Corporation. It adds five one-year renewal options for Velosimo software used by the Information Technology Solutions Department. The first renewal could cost up to $178,605.00, and later renewals could rise between 5 and 10 percent each year.

(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

The council approved an amendment to the county's agreement with Granicus, LLC. It adds five one-year renewal options for Granicus-branded software managed by the Information Technology Solutions Department. The first renewal could cost up to $104,117.81, and each later year's price could rise by up to 7 percent.

(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

The County Council approved an agreement with AssetWorks, Inc. to buy a fleet and fuel management system through a cooperative contract. The agreement can cost up to $1,748,660.00 per year, and it includes four one-year renewal options at the same amount. The Property Management and Information Technology departments will use the system.

(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

(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

(CD 7) Reject Apparent Low Bid and Authorize Execution of a Contract with Tiseo Paving Co in the Amount of $19,858,814.20 for the Construction of Bailey Boswell West Roadway Improvements (2022 Bond Program)

(CD 4) Authorize Execution of a Contract with Rebcon, LLC, in the Amount of $4,504,400.00 for the North Tarrant Parkway and North Beach Street Intersection Improvements Project, Adopt Appropriation Ordinance and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)

(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

(CD 8 and CD 11) Authorize Execution of an Engineering Agreement with Westwood Professional Services, Inc. in the Amount of $204,945.00 for the Design of the East Vickery Boulevard and Avenue C Storm Drain Rehabilitation Project

(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

(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)

The County Council approved a second amendment to a materials testing contract with Alliance Geotechnical Group, Inc. The change adds $45,260.00, raising the contract's total value to $122,830.00. The testing supports the new Northwest Patrol Division Facility, which is funded through the 2022 Bond Program.

(ALL) Authorize Amendment to the Memorandum of Understanding with the American Heart Association to Receive an Additional Donation in the Amount of $167,500.00, Authorize Acceptance of a Monetary Donation to Fort Worth Police Department from the American Heart Association in the Amount of $167,500.00 for the Purpose of Equipping Patrol Cars with Automated External Defibrillators, and Adopt Appropriation Ordinance

(ALL) Ratify Execution of a Memorandum of Understanding and Cost Reimbursement Agreement with the Federal Bureau of Investigation Longhorn Violent Crime Task Force, Authorize the Acceptance of Reimbursement Funds for Overtime Expenditures in an Amount Up to $33,036.51 for Participation in the Longhorn Violent Crime Task Force for Fiscal Year 2026, and Adopt Appropriation Ordinance

The council approved an agreement with the FBI's Longhorn Violent Crime Task Force that covers shared costs for local officers who take part in the task force. It also accepted up to $33,036.51 in federal reimbursement for overtime pay for fiscal year 2026 and adopted Appropriation Ordinance No. 28514-05-2026 to allow the county to spend these funds. The agreement was signed before the vote, and the council ratified it.

(ALL) Ratify Execution of Interlocal Cooperation Contract with Texas State University for Operations to Discourage the Sale of Cigarettes, E-cigarettes, or Tobacco Products to Persons Younger than 21 Years of Age, Ratify Acceptance of Payments in the Amount of $31,625.00 from Texas State University, Authorize Acceptance of Payments from Texas State University in an Amount Up to $62,500.00 through August 31, 2026, for the Police Department; Authorize Amendment to City Contract to Increase the Accepted Reimbursement Amount Up to $100,000.00 through August 31, 2026 as Necessary

(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

(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

(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

(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

On May 12, 2026, the City Council approved appropriation ordinances that change the fiscal year 2026 budget for the Water and Sewer Fund by a total of $72,450,000. The money comes from higher projected revenues and a smaller transfer for debt, and it will cover current-year debt payments and help fund water capital projects in the 2026-2030 plan.

(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

The County Council approved an agreement with HSQ Tech Inc. to provide replacement parts, equipment, repairs, professional services, and maintenance for the Miser SCADA system used by the Water Department. The agreement can spend up to $249,500 in its first year and includes four optional one-year renewals at the same yearly amount.

(CD 2) Authorize Execution of a Contract with S.Y.B. Construction Co., Inc. in the Amount of $19,608,045.85 for 16-36 Inch Cast Iron Water Main Replacement in Holly-North Side Pump Station, Part 1, Authorize Execution of Amendment No.1, in the Amount of $320,000.00, to an Engineering Agreement with Freese and Nichols, Inc. for the 16-36 Inch Cast Iron Water Main Replacement in Holly-North Side Pump Station Project Part 1 for a Revised Contract Amount of $1,754,070.00, 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

(CD 5) Ratify First Amendment to Biogas Purchase and Sale Agreement with Kinder Morgan Arlington RNG LLC Formerly Known As Renovar Arlington, LTD, to Extend Term for an Additional Five Years for the Supply of Biogas from the Village Creek Water Reclamation Facility

(ALL) Reject Sole Bid Received for Residential Lead Service Line Replacement Contract 1

The council approved rejecting the only bid received for a contract to replace residential lead service lines, the pipes that carry water from the main to homes. The item does not say why the bid was rejected, what the bid amount was, or whether the work will be re-bid, so the effect on residents' timing and costs is not yet known.

(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

The County Council approved a fifth amendment to its contract with EMA, Inc., allowing up to $1,829,797.00 for consulting help in setting up a new customer information system for the Water Department. The council also approved a resolution stating the County's intent to repay some of these costs with future borrowing, and an appropriation ordinance that moves part of the Water Department's share of the 2026-2030 Capital Improvement Program into the budget.

(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

(CD 9) Authorize Execution of a Contract with R & D Burns Brothers, Inc., in the Amount of $5,125,395.00, for Water and Sanitary Sewer Replacements Contract 2023, WSM-A Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(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

(CD 8) Authorize Execution of a Contract with Northstar Construction, LLC, in the Amount of $1,334,995.00 for the Smiley Park Improvements Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

The council approved a $1,334,995.00 contract with Northstar Construction, LLC for the Smiley Park Improvements Project. It also adopted an appropriation ordinance to fund the work and amended the Fiscal Years 2026-2030 Capital Improvement Program to include it. The agenda summary does not describe the specific improvements planned for the park.

(CD 2) Adopt Ordinance Vacating an Alley and a Portion of an Alley in Block 18 Exchange Subdivision to be Replatted with the Adjoining Property for a Proposed Hotel and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 3) Adopt Ordinance Vacating the North Normandale Street Right-of-Way Located Between Saints Circle and Alemeda Street to be Replatted with the Adjoining Property and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 2) Adopt Ordinance Vacating a Portion of NW 35th Street, Ross Avenue, and the Alley in Block 23 Washington Heights Addition and All of the Alley in Block 117 M. G. Ellis Addition to be Replatted with the Adjoining Property for a Maintenance Facility to Support Meacham Airport and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 7) Accept Dedication of Approximately 13.50 Acres of Land and Facility Improvements in West Fort Worth from Vista West Homeowners Association, Inc., for Holbrook Park

This item is a City Council action in Fort Worth, Texas (Council District 7), not a Los Alamos County matter. The council approved accepting about 13.50 acres of land and related facility improvements in West Fort Worth from the Vista West Homeowners Association for Holbrook Park. The source does not state any dollar amounts or further terms.

(ALL) Authorize Execution of Non-Exclusive Agreements with Multiple Vendors for the Purchase of Fleet Vehicles and Off-Road and Other Motorized Equipment Up to the Amount of Available Funding Capital Projects Across Multiple Funds Citywide Using Cooperative Contracts and Interlocal Agreements for One Year for the Financial Management Services Department

The council approved agreements that let the city buy fleet vehicles and off-road and other motorized equipment from several vendors. Purchases are limited to the funding already available in capital projects across multiple city funds, and the agreements last one year. The purchases use cooperative contracts and interlocal agreements, and the source does not list a specific dollar total.

(ALL) Authorize Execution of an Amendment to City Contract with Medline Industries, LP for Medical Supplies to Increase the Annual Amount for the Initial Term by $2,000,000.00 for a New Total Annual Amount Up to $2,400,000.00 and Authorize Two One-Year Renewal Options in the Same Amount for the Fire Department

On May 12, 2026, the City Council approved an amendment to its contract with Medline Industries, LP for medical supplies for the Fire Department. The amendment raises the annual spending limit by $2,000,000, to up to $2,400,000 per year, and allows two one-year renewals at that same amount. The agenda does not list the specific supplies or the reason for the increase.

(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

The Council approved agreements that let the County buy athletics equipment, physical education supplies, and team uniforms from BSN Sports, LLC and School Specialty, LLC, for a combined total of up to $673,000 over one year. The purchases use existing cooperative agreements, and the County is not limited to only these two vendors. The Parks and Recreation, Police, and Library Departments will use these supplies.

(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

The council approved agreements with two companies, Sand Trap Service Co., Inc. and EnviroServe Inc., to clean grease traps and remove waste for the Public Events and Parks and Recreation departments. The agreements are non-exclusive, so both companies can be used, and the first one-year term is capped at $150,000. The council also approved four optional one-year renewals at the same annual amount.

(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

The City Council approved agreements with multiple vendors for commercial kitchen and laundry equipment services for city departments. The vendors are non-exclusive, so the city is not tied to just one, and the combined total is up to $550,000 for an initial one-year term. The council also approved four optional one-year renewals, each up to the same $550,000 amount.

(ALL) Authorize Execution of an Agreement with Ferguson Enterprises, LLC dba Ferguson Waterworks for Concrete Pipes and Structures for an Amount Up to $400,000.00 for the One-Year Initial Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Transportation and Public Works Department

The council approved an agreement with Ferguson Enterprises, LLC (dba Ferguson Waterworks) to buy concrete pipes and structures for the Transportation and Public Works Department. The agreement allows spending up to $400,000 in the first year, with four optional one-year renewals at the same annual amount, which could bring the total to as much as $2,000,000 over five years.

(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

The council approved an amendment to an existing contract with Strategic Communications, LLC, a reseller for Ingram Micro Public Sector, for background investigation software used by the Police Department. The amendment raises the yearly amount by $200,000, for a new total of up to $300,000 per year, and allows one additional one-year renewal at the same amount.

(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

The council approved an amendment to a contract with UniFirst Corporation for the supply and rental of professional uniforms for the Police and Transportation and Public Works departments. The amendment raises the annual amount by $100,000, for a new total of up to $200,000 per year. It also allows four one-year renewal options at that same annual amount.

(ALL) Authorize Execution of an Agreement with Ferguson Enterprises, LLC for Meter Boxes and Lids in an Amount Up to $176,385.00 for a One-Year Initial Term and Authorize Four One-Year Renewal Options in Escalating Amounts for the Water Department

The City Council approved an agreement with Ferguson Enterprises, LLC to buy meter boxes and lids for the Water Department, for up to $176,385.00 in the first one-year term. The agreement also includes four one-year renewal options at escalating amounts that the agenda title does not list.

(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

(ALL) Adopt Appropriation Ordinances to Utilize Transportation Impact Fees to Pay Toward Debt Associated with Impact Fee Eligible Projects and Amend the Fiscal Year 2026 Adopted Budget

The City Council approved two appropriation ordinances (Nos. 28490-05-2026 and 28491-05-2026) on May 12, 2026. The ordinances let the city use transportation impact fee money to pay debt on certain transportation projects that qualify for those fees, and they amend the city's Fiscal Year 2026 budget to match. The item was approved on the consent agenda, and the source does not list dollar amounts or specific projects.

(ALL) Adopt Updated Ordinances to Extend Period of Delegated Authority for Issuance and Sale of Refunding Bonds in Support of the Commercial Paper Programs for the Water and Sewer System, Drainage Utility, and General Obligation Debt Programs (Annual Action Aligned with Debt Plan)

The Council approved updated ordinances that extend the time period during which county officials can issue and sell refunding bonds without a new Council vote each time. These bonds support the county's short-term borrowing programs (commercial paper) for the water and sewer system, the drainage utility, and general obligation debt. The item is an annual step to keep the county's borrowing plan current, but the source does not list dollar amounts or the new end date.

(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

The council approved agreements with several printing and related service vendors for city departments. The agreements can spend up to $1,800,000 per year for a one-year starting term, and the council also approved four optional one-year renewals at the same annual limit. Because the agreements are non-exclusive, departments can use more than one vendor, and the spending cap shows the most the county can pay under these contracts each year.

(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

(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

The City Council approved an agreement with Bound Tree Medical, LLC to buy first aid, emergency medical, and athletic trainer supplies and equipment for city departments. The agreement uses a cooperative purchasing contract, and spending is capped at $800,000 per year for the initial term, with two optional one-year renewals at the same annual amount.

(ALL) Ratify Acceptance of Various Private Donations to Support National Community Development Week in an Amount Not to Exceed $1,000.00 in Monetary Donations and $1,330.00 Worth of In-Kind Donations, Find that Such Use of Donations Serves a Public Purpose, and Adopt Appropriation Ordinance

The Council approved accepting private donations to support National Community Development Week, with up to $1,000.00 in cash and up to $1,330.00 in goods or services. The Council also found that using these donations serves a public purpose and adopted Appropriation Ordinance No. 28486-05-2026 to allow the county to spend them. The item was approved on the consent agenda.

(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

(ALL) Adopt Appropriation Ordinance Increasing Receipts and Appropriations in the Special Donations Life to Date Fund in the Amount of $9,000.00 to Support Police Related Activities

The Los Alamos City Council approved Appropriation Ordinance No. 28484-05-2026 on May 12, 2026. It adds $9,000 in money received and money authorized for spending in the Special Donations Life to Date Fund, to be used for police-related activities. The source does not say who made the donations or list specific purchases.

(ALL) Authorize Acceptance of the Donation of Three Hundred Thirty-Six Red Dot Equipped Pistols and All Necessary Accessories and Comprehensive Training Valued in the Amount of $300,000.00 from the Fort Worth Police Department Special Weapons and Tactics Unit Support Group, Inc

The council approved accepting a donation of 336 red dot-equipped pistols, with all needed accessories and training, valued at $300,000. The donor is Fort Worth Police Department Special Weapons and Tactics Unit Support Group, Inc. The agenda title does not state which department would receive the equipment or why it is being accepted.

(ALL) Adopt Ordinance Appointing Raymond E. Daniel and Dinah M. Stallings as Substitute Municipal Judges for the Remainder of a Two-Year Term, Commencing May 16, 2026, and Ending March 31, 2027

The City Council approved an ordinance appointing Raymond E. Daniel and Dinah M. Stallings as substitute municipal judges. Their terms run from May 16, 2026, through March 31, 2027, which is the rest of a two-year term.

(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

The Fort Worth City Council approved Appropriation Ordinance No. 28482-05-2026 on May 12, 2026. It adds $2,500,000 in receipts and spending to the Aviation Gas Lease Capital Projects Fund for a project at Fort Worth Meacham International Airport, and it amends the City's FY2026-2030 Capital Improvement Program. This is a Fort Worth, Texas action, not a Los Alamos County one, and the source does not describe the project's specific scope. The source text is also thin on what the project will include.

(CD 2) Adopt Appropriation Ordinances Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by $893,233.00; and in the Aviation Gas Lease Capital Projects Fund by $156,767.00, from Available Funds Within the Unspecified – All Funds Project for the Meacham Administration Building Programmable Project at Fort Worth Meacham International Airport; and Amend Fiscal Years 2026-2030 Capital Improvement Program

(CD 10 and ETJ) Adopt Ordinance to Establish a Water Main Capacity Charge in the Amount of $423,006.25 Per Million Gallons Per Day for a 24-Inch Northside II Water Transmission Main Extension, Pursuant to Chapter 35, Article III, Division 4 Sections 35-87 through 35-93 of the City Code

(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

(ALL) Ratify Application for and Authorize the Acceptance of Two Federal Grants Subawards and One State Pass-Through Award, Authorize the Execution of Agreements with University North Texas Health Science Center for the National Library of Medicine Grant in the Amount Up to $1800.00, the Texas Opioid Settlement Grant in the Amount Up to $15,000.00, and the Geriatric Workforce Enhancement Program in the Amount Up to of $25,000.00 to Support Training and Intervention Programs for the Fire Department Personnel and Adopt Appropriation Ordinances

(CD 8) Conduct Public Hearing on the Application by Richardson Ridge Limited Partnership to the Texas Department of Housing and Community Affairs for Non-Competitive (4%) Housing Tax Credits for the Construction of a 228-Unit Affordable Housing Multifamily Development, Richardson Ridge, to be Located at 4000 Campus Drive, Fort Worth, TX 76119; Adopt a Resolution of No Objection to the Application; Approve Commitment of Development Funding in the Form of Fee Waivers in an Amount of No Less than $500.00 and No More than $30,000.00; Find that the Fee Waivers Serve a Public Purpose, and Adequate Controls are in Place to Carry Out Such Public Purpose; and Determine that Construction of the Proposed Development is Consistent with the City’s Obligation, if Any, to Affirmatively Further Fair Housing (PUBLIC HEARING - a. Staff Available for Questions: Dyan Anderson; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

This item is from the Fort Worth, Texas City Council, not a Los Alamos County body, so it does not directly affect Los Alamos County. On April 28, 2026, the Council closed a public hearing and approved a resolution of no objection for Richardson Ridge's application for state housing tax credits to build a 228-unit affordable apartment complex at 4000 Campus Drive, along with city fee waivers of $500 to $30,000. The vote was 10-0, with one member off the dais.

(CD 3 and ETJ) Conduct Public Hearing to Consider the Levying of Special Assessments in Improvement Area No. 4 and Improvement Area No. 5 of Fort Worth Public Improvement District No. 22 – Veale Ranch and Adopt an Ordinance (1) Levying Special Assessments on Property Located in Improvement Area No. 4 and Improvement Area No. 5 of Fort Worth Public Improvement District No. 22 – Veale Ranch; (2) Approving the Service and Assessment Plan Update for Improvement Area No. 4 and Improvement Area No. 5 of Fort Worth Public Improvement District No. 22 – Veale Ranch; (3) Approving the Assessment Roll for Improvement Area No. 4 and Improvement Area No. 5 of Fort Worth Public Improvement District No. 22 – Veale Ranch, and (4) Ordaining Related Matters; and Adopt a Resolution Approving Reimbursement Agreements with PMB FW Land LP and FW Club LP for the Construction, Acquisition, and Financing of Improvements within Improvement Area No. 4 and Improvement Area No. 5 of Fort Worth Public Improvement District No. 22 – Veale Ranch (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(ALL) Conduct Public Benefit Hearing Concerning the Following Matters Related to Fort Worth Public Improvement District No. 18 – Tourism: (1) Expansion of the Tourism Public Improvement District to Include Three Additional Hotels and the Advisability of the Improvements and Services to be Undertaken, (2) the Updated and Revised Fiscal Year 2025-2026 Budget and Two-Year Service Plan, and (3) the 2025-2026 Assessment for the Additional Hotel Properties; Find the Sufficiency of the Attached Petition Requesting Expansion of the Tourism Public Improvement District; Approve the Filing of the Attached Revised 2025-2026 Assessment Roll; and Set a Public Benefit Hearing (PUBLIC HEARING - a. Staff Available for Questions: Crystal Hinojosa; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(CD 2) Stockyards North LLC / Sean Shanklin, P.E. & Chris Rapkoch, Kimley-Horn; 4001 Ohio Garden (7.12 acres) From: "PD69/PD-SU" for a temporary storage facility as amend; site plan approved To: "PD/I" Planned Development for all uses in "I" Light Industrial excluding gas and drilling production, correction facility, massage parlor, sexually oriented business, data center, and permanent asphalt or concrete batch plants with development standards for front yard landscaping, outdoor storage within the 50-foot supplemental building setback, not providing the 20-foot landscape bufferyard and use of an existing metal screening fence in place of required masonry screening wall or wood fence; site plan included (Recommended for Approval by the Zoning Commission as amended for all exterior lighting to face inward to the site and all motion-sensor security lights to turn off after a maximum of 3-minutes)

(CD 11) Igor Ozegovic, Glen Paul Lemon / City of Fort Worth; 3717, 3721, 3725 McCart Avenue (0.85 acres) From: "E" Neighborhood Commercial with Conditional Use Permit (CUP) for Auto Sales and Repair; site plan waived To: "E" Neighborhood Commercial (Recommended for Approval by the Zoning Commission)

On April 28, 2026, the Fort Worth, Texas City Council voted 9-0 to remove a conditional use permit for auto sales and repair from three properties on McCart Avenue (about 0.85 acres), leaving them zoned as Neighborhood Commercial. This is a Fort Worth matter, not a Los Alamos County one, so it does not directly affect Los Alamos County residents.

(CD 11) Westfork Properties / City of Fort Worth; 5329 & 5355 1st Street (268.85 acres) From: "C" Medium Density Multifamily, "D-HR1" Multifamily High-Rise, "E" Neighborhood Commercial, and "G" Intensive Commercial To: "O-1" Floodplain (Recommended for Approval by the Zoning Commission)

(CD 9) Tarrant Properties Inc. / Texas 4Land LLC; 2837 & 2841 8th Avenue (0.29 acres) From: "E" Neighborhood Commercial To: "B" Two-Family Residential (Recommended for Approval by the Zoning Commission)

The City Council voted 9-0 on April 28, 2026, to rezone two lots at 2837 and 2841 8th Avenue, about 0.29 acres total, from "E" Neighborhood Commercial to "B" Two-Family Residential. The Zoning Commission had recommended approval. The change means the lots would be zoned for two-family homes rather than neighborhood commercial use.

(CD 5) Texas 4Land LLC / Cooper Conger; 5002 Pollard-Smith Avenue (0.26 acres) From: "A-5/SSO" One-Family/Stop Six Overlay To: "UR/SSO" Urban Residential/Stop Six Overlay (Recommended for Approval by the Zoning Commission)

The City Council approved a zoning change for a 0.26-acre lot at 5002 Pollard-Smith Avenue, moving it from One-Family (A-5) to Urban Residential (UR), and keeping the Stop Six Overlay. The Zoning Commission had recommended approval, and the Council voted 9-0. The agenda text does not list the specific uses or building rules that come with the new zoning.

(CD 8) Jose Bernal; 1205 Blodgett Avenue (0.14 acres) From: "E" Neighborhood Commercial To: "B" Two-Family Residential (Recommended for Approval by the Zoning Commission)

The City Council approved a zoning change for a 0.14-acre lot at 1205 Blodgett Avenue, requested by Jose Bernal. The lot moves from "E" Neighborhood Commercial to "B" Two-Family Residential, which the Zoning Commission had recommended. The vote was 10-0, and residents near the property would be affected by the change in how it can be used.

(CD 8) Jose Ortiz-Redondo; 1904 McCurdy Street, (0.16 acres) From: "I" Light Industrial To: "B" Two-Family Residential (Recommended for Approval by the Zoning Commission)

The City Council approved a zoning change for 1904 McCurdy Street, a 0.16-acre lot, from "I" Light Industrial to "B" Two-Family Residential. The Zoning Commission had recommended approval, and the Council voted 10-0 to approve it on April 28, 2026. This means the lot's zoning now allows two-family housing instead of light industrial uses.

(CD 9) Series C LLC, A Series of Diamond Creek Investments LLC / FC Designs; 5051 South Freeway, (8.47 acres) From: "E" Neighborhood Commercial, "I" Light Industrial, and "J" Medium Industrial To: "I" Light Industrial (Recommended for Approval by the Zoning Commission)(Continued from a Previous Meeting)

An Ordinance by the City Council of the City of Fort Worth Approving Resolution No. 2025-09-257 Adopted by the Dallas Fort Worth International Airport Board on March 9, 2026, for the Purpose of Amending the Construction and Fire Prevention Standards and Amendments to the Codes of the Dallas Fort Worth International Airport Board

A Seventy-Fifth Supplemental Concurrent Bond Ordinance Establishing a Commercial Paper Program Under which Will be Issued from Time to Time Subordinate Lien Obligations in an Aggregate Principal Amount Not to Exceed $1,000,000,000 at Any One Time Outstanding; Authorizing Such Subordinate Lien Obligations to be Issued, Sold, and Delivered as Notes in One or More Series, and Prescribing the Terms, Features, and Characteristics of Such Instruments; Approving and Authorizing Authorized Officers to Act on Behalf of the Cities in the Sale and Delivery of Such Subordinate Lien Obligations, within the Limitations and Procedures Specified Herein and in Accordance with Applicable Law; Making Certain Covenants and Agreements in Connection Therewith; Resolving Other Matters Incident and Related to the Issuance, Sale, Security, and Delivery of Such Commercial Paper; Enacting Other Provisions Incident and Related to the Subject and Purpose of this Seventy-Fifth Supplement; and Providing for an Effective Date

A Seventy-Fourth Supplemental Concurrent Bond Ordinance and Establishing a Commercial Paper Program Under Which Will be Issued from Time to Time Subordinate Lien Obligations in an Aggregate Principal Amount Not to Exceed $1,500,000,000 at Any One Time Outstanding; Authorizing Such Subordinate Lien Obligations to be Issued, Sold, and Delivered as Notes in One or More Series, and Prescribing the Terms, Features, and Characteristics of Such Instruments; Approving and Authorizing Authorized Officers to Act on Behalf of the Cities in the Sale and Delivery of Such Subordinate Lien Obligations, within the Limitations and Procedures Specified Herein and in Accordance with Applicable Law; Making Certain Covenants and Agreements in Connection Therewith; Resolving Other Matters Incident and Related to the Issuance, Sale, Security, and Delivery of Such Commercial Paper; Enacting Other Provisions Incident and Related to the Subject and Purpose of this Seventy-Fourth Supplement; and Providing for an Effective Date

The Council adopted Ordinance No. 28471-04-2026 on April 28, 2026, by a 10-0 vote. It creates a commercial paper program that lets the city issue short-term notes, called subordinate lien obligations, with no more than $1.5 billion outstanding at any one time. The agenda text does not say which projects or systems the borrowing would pay for, or how the debt would be repaid.

A Seventy-Third Supplemental Concurrent Bond Ordinance Authorizing One or More Series of Dallas Fort Worth International Airport Joint Revenue Bonds, for Lawful Purposes; Providing the Security Therefor; Providing for the Sale, Execution and Delivery Thereof Subject to Certain Parameters; and Providing Other Terms, Provisions and Covenants with Respect Thereto

A Seventy-Second Supplemental Concurrent Bond Ordinance Authorizing One or More Series of Dallas Fort Worth International Airport Joint Revenue Bonds, for Lawful Purposes; Providing the Security Therefor; Providing for the Sale, Execution and Delivery Thereof Subject to Certain Parameters; and Providing Other Terms, Provisions and Covenants with Respect Thereto

An Amended and Restated Fifty-Fifth Supplemental Concurrent Bond Ordinance, Confirming the Security for Subordinate Lien Obligations, and Prescribing Other Matters with Respect Thereto

The council adopted Ordinance No. 28468-04-2026, an amended and restated bond ordinance that confirms how certain subordinate lien bonds are secured. The text provided includes only the title, so the dollar amounts, bond terms, and specific security pledges are not stated here. The council passed it 10-0 on April 28, 2026.

An Amended and Restated Master Bond Ordinance Amending and Restating the Master Bond Ordinance Passed Concurrently by the City Councils of the Cities of Dallas and Fort Worth, and Authorizing the Issuance of Additional Joint Revenue Bonds of the Cities Relating to the Dallas/Fort Worth International Airport, Authorizing Other Obligations of the Cities Relating to the Airport, Establishing, Providing, and Confirming the Security Therefor, and Prescribing Other Matters with Respect Thereto

An Ordinance Revising Chapter 2, “Administration,” Article III, “Boards and Commissions,” Division 2, “Art Commission and Public Art Program,” Section 2-61, “Funding,” of the Code of the City of Fort Worth, Texas (2015), as Amended, to Except Affordable Housing, Natural and Open Space, Land-Acquisition-Only and Design-Only Bond Propositions and Projects from the Percentage Set Aside for Public Art; Providing for a Severability Clause; Making this Ordinance Cumulative of Prior Ordinances; Providing a Savings Clause; and Providing an Effective Date

This item, which is for the City of Fort Worth, Texas, and not Los Alamos County, amends the city code so that certain bond propositions and projects are no longer subject to the percentage set aside for public art. The exempt categories are affordable housing, natural and open space, land-acquisition-only, and design-only projects. The council adopted the ordinance 10-0, so these bond projects will no longer direct money into the city's public art program.

A Resolution for the Adoption of the Proposed Natural Area Land Management Policy

On April 28, 2026, the City Council voted 10-0 to adopt Resolution No. 6297-04-2026, which approves a Natural Area Land Management Policy for managing natural areas. The materials provided do not include the policy's details, such as what it requires or which areas it covers, so the effects on residents cannot be described from this record.

A Resolution of the City of Fort Worth, Texas Determining the Costs of Certain Public Improvements to be Financed by the Fort Worth Public Improvement District No. 16 (Walsh Ranch/Quail Valley); Accepting a Preliminary Service and Assessment Plan Update, Including Proposed Updated Assessment Rolls; Directing the Filing of the Proposed Updated Assessment Rolls with the City Secretary to Make Available for Public Inspection; Calling a Public Hearing on May 12, 2026 to Consider an Ordinance Levying Additional Assessments on Certain Property within the District; Directing City Staff to Publish and Mail Notice of Said Public Hearing; and Resolving Other Matters Incident and Related Thereto

Board Appointment - District 3

The City Council voted 10-0 to appoint Chelsea Griffith to the Park and Recreation Advisory Board for a first term. The appointment took effect April 28, 2026, and the term ends October 1, 2027. Council Member Lauersdorf was off the dais during the vote.

(ALL) Adopt Appropriation Ordinances to Authorize Financial Transactions in Certain Capital Project Funds to Facilitate the Clean-Up and Close-Out of Capital Projects, and Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

On April 28, 2026, the council approved eight appropriation ordinances (Nos. 28458-04-2026 through 28465-04-2026). The ordinances allow money to move through certain capital project funds so that finished or ending projects can be cleaned up and closed out, and they also carry out part of the Water utility's contribution to the fiscal years 2026-2030 Capital Improvement Program. The source does not list dollar amounts or the specific projects affected.

(CD 9) Authorize Execution of an Amendment to the Professional Services Agreement with Quorum Architects, Inc., in the Amount of $86,100.00, for a Total Contract Amount of $615,400.00 for Design of the Holly Plant Fuel Station Project

On April 28, 2026, the City Council approved an amendment to the professional services agreement with Quorum Architects, Inc. The amendment adds $86,100.00, bringing the total contract to $615,400.00 for design of the Holly Plant Fuel Station Project. The source document does not describe the project's location, scope, or schedule beyond the design work.

(ALL) Authorize Execution of Amendment No. 1 to the City of Fort Worth Retail Electric Contract with Reliant Energy Retail Services, LLC, Authorize Execution of a Market Participant Agreement with Electric Reliability Council of Texas, and Authorize Execution of an Agreement with Usource, or its Anticipated Successor, NextEra Advisors, LLC. in the Amount Up to $300,000.00 for Renewable Energy Credit Sale Services

This item is from the Fort Worth, Texas City Council, not a Los Alamos County body, and the council approved it on April 28, 2026. It authorizes three agreements tied to the city's electricity: an amendment to its retail electric contract with Reliant Energy Retail Services, a market participant agreement with the Electric Reliability Council of Texas (ERCOT), and an agreement with Usource (or its successor) and NextEra Advisors, LLC for renewable energy credit sale services, with spending up to $300,000.

(CD 9) Authorize Execution of Agreement with Terracon Consultants, Inc. in an Amount Up to $260,197.00 for Environmental Asbestos Third-Party Monitoring and Consulting Services for the Fort Worth Convention Center Phase II Arena Renovation Project

This item comes from the City of Fort Worth, Texas, not Los Alamos County, so it does not directly involve county residents. The Fort Worth City Council approved an agreement with Terracon Consultants, Inc. for up to $260,197.00 to provide third-party asbestos monitoring and environmental consulting for the Phase II arena renovation at the Fort Worth Convention Center. The source does not include a timeline or other project details.

(ALL) Authorize Application for, and Acceptance of, if Awarded, the Edward Byrne Memorial Justice Assistance Grant Fiscal Year 2025 Program-Local Formula Grant from the United States Department of Justice, Office of Justice Programs and Bureau of Justice Assistance in an Amount Up to $577,626.00, Authorize Execution of a Grant Agreement with the United States Department of Justice and Related Memoranda of Understanding with Sub-Grantees Identified by the Department of Justice, and Adopt Appropriation Ordinance

(ALL) Authorize Acceptance of an Award, in an Amount Up to $20,000.00 in Fiscal Year 2026 of Supplemental Funds from the United States Department of Justice, Office of Juvenile Justice and Delinquency Prevention, through the City of Dallas, Texas, Internet Crimes Against Children Task Force, Authorize the Execution and Accept the Terms of the Interlocal Agreement with the City of Dallas, Texas for Fiscal Year 2026 Internet Crimes Against Children Task Force, and Adopt Appropriation Ordinance

(CD 4) Authorize Execution of Two Public Highway At-Grade Crossing Improvement Agreements with Union Pacific Railroad Company for Railroad Crossing Improvements at Kroger Drive in the Amount of $1,173,055.00 and Basswood Boulevard in the Amount of $1,146,643.00 and Amend the Fiscal Years 2026-2030 Capital Improvement Program

The council approved two agreements with Union Pacific Railroad Company for improvements to railroad crossings at Kroger Drive ($1,173,055.00) and Basswood Boulevard ($1,146,643.00). The council also amended the fiscal years 2026-2030 Capital Improvement Program to account for these projects. Residents who drive, walk, or bike across these crossings may see construction work once the projects begin, but the agenda item does not list the specific work or schedule.

(CD 8) Authorize Execution of a Contract with The Fain Group, LLC, in the Amount of $354,903.00 for Construction of the US 287 and East Berry Street Green Ribbon Project (2022 Bond Program)

(ALL) Authorize Amendment to City Contract with ZOLL Medical Corporation for Preventive Maintenance and Repair Services for ZOLL Cardiac Monitors to Increase the Annual Amount by $150,000.00 for a New Total Annual Amount of $350,000.00 for the Fire Department and Emergency Medical Services

The council approved an amendment to an existing contract with ZOLL Medical Corporation for preventive maintenance and repairs on ZOLL cardiac monitors used by the Fire Department and Emergency Medical Services. The change raises the annual contract amount by $150,000, bringing the yearly total to $350,000. The monitors are used in emergency medical care, so their upkeep affects how well these crews can respond.

(CD 10) Authorize Execution of Change Order No. 2 to the Construction Contract with Mario Sinacola & Sons Excavating, Inc. in the Amount of $213,250.00 for the Construction of the Intermodal Parkway Project, for a Revised Contract Amount of $17,599,735.38

(CD 8) Authorize Execution of a Contract with McClendon Construction Company, Inc., in the Amount of $939,465.50 for the Forest Hill Drive and Royal Crest Drive Intersection Improvements Project

The council approved a contract with McClendon Construction Company, Inc. for up to $939,465.50 to build intersection improvements at Forest Hill Drive and Royal Crest Drive. The item is listed as affecting Council District 8, and the source does not describe the specific work, schedule, or traffic impacts.

(CD 9) Authorize Execution of Change Order No. 2 in the Amount of $571,464.40, and the Addition of 80 Calendar Days to the Construction Contract with Woody Contractors, Inc. for the 2022 Bond Year 2 - Contract 12 Project for a Revised Contract Amount of $9,699,312.15, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(CD 10) Authorize Execution of an Engineering Services Agreement with Jacobs Engineering Group Inc. in an Amount Up to $269,275.00 for a Pavement Management Report at Perot Field Fort Worth Alliance Airport, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

This item, from a Fort Worth, Texas City Council meeting on April 28, 2026, approved an engineering services agreement with Jacobs Engineering Group Inc. for up to $269,275.00 to prepare a pavement management report for Perot Field Fort Worth Alliance Airport. The council also adopted an appropriation ordinance and amended the FY 2026-2030 Capital Improvement Program. The document does not describe any effect on Los Alamos County residents, and it is not a Los Alamos County action.

(CD 10) Authorize Acceptance of a Grant from the Federal Aviation Administration in an Amount Up to $3,776,997.76 for Construction of Phase I of the Taxiway Hotel Extension Project at Perot Field Fort Worth Alliance Airport, Authorize Execution of a Construction Contract with Mario Sinacola and Sons Excavating, Inc. in an Amount Up to $3,776,997.76 for Construction of Phase I of the Taxiway Hotel Extension Project at Perot Field Fort Worth Alliance Airport, and Adopt Appropriation Ordinance

(CD 10) Authorize Acceptance of a Grant from the Federal Aviation Administration in an Amount Up to $667,890.90 for Construction Management Services for Phase I of the Taxiway Hotel Extension Project at Perot Field Fort Worth Alliance Airport, Authorize Execution of an Engineering Services Agreement with Jacobs Engineering Group Inc. in an Amount Up to $667,890.90 for Construction Management Services for Phase I of the Taxiway Hotel Extension Project at Perot Field Fort Worth Alliance Airport, and Adopt Appropriation Ordinance

(CD 3) Authorize Execution of Design Procurement Agreement with Quail Valley Land Company, LLC, with City Participation in an Amount Up to $286,225.66, for Engineering Design and Construction Engineering Services for the Westside IV Water Main Extension in Legacy Park Boulevard Located in West Fort Worth

(ALL) Authorize Amendment No. 2 to a Consulting Services Agreement with NewGen Strategies and Solutions, LLC in the Amount of $75,000.00 for a Revised Contract Amount of $174,000.00 for On-Call Rate Consulting Services for the Water Department

The Los Alamos County Council approved Amendment No. 2 to the consulting agreement with NewGen Strategies and Solutions, LLC. The amendment adds $75,000 to the contract, raising the total to $174,000, for on-call rate consulting services for the Water Department.

(CD 10) Authorize Execution of Amendment No. 2 in the Amount of $52,800.00 to an Engineering Agreement with Kimley-Horn Associates, Inc., for a Revised Contract Amount of $829,626.00, for the New Sendera Ranch Ground Storage Tank Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to Fiscal Years 2026-2030 Capital Improvement Program

The council approved a $52,800 increase to an engineering contract with Kimley-Horn Associates, Inc., raising the total to $829,626 for the New Sendera Ranch Ground Storage Tank Project. It also approved Appropriation Ordinance No. 28450-04-2026, which sets aside funds for part of the Water utility's share of the 2026-2030 Capital Improvement Program.

(CD 5) Authorize Execution of Change Order No. 1, in the Amount of $627,010.00, to a Contract with Solid Bridge Construction, LLC for a Revised Contract Amount of $10,123,788.00 for the 3rd Main to West Fork Trunk Mains (Village Creek Water Reclamation Facility Biosolids Facility Bank Stabilization) Project, 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

(ALL) Authorize Agreement with JP Morgan Chase Bank, N.A. and Paymentech, LLC for Citywide Merchant Card Processing Services with Transaction-Based Fees for a Total Annual Spend Up to $600,000.00

The council approved an agreement with JP Morgan Chase Bank, N.A. and Paymentech, LLC to process card payments for city operations. Fees are based on the number of transactions, and total annual spending under the agreement may not exceed $600,000.00. The source document does not describe which services or payments are covered, so the exact effect on residents is not stated.

(ALL) Authorize Execution of a Professional Services Agreement with Meeder Public Funds, Inc. for Investment Advisory Services for the Financial Management Services Department in an Amount Up to $160,000.00 Per Year for a Three-Year Initial Term with Two One-Year Renewal Options

The Council approved a contract with Meeder Public Funds, Inc. to provide investment advisory services to the county's Financial Management Services Department. The contract may cost up to $160,000 per year for an initial three-year term, with two optional one-year renewals, so it is a commitment of public funds that could total up to $480,000 over the initial term.

(ALL) Authorize Execution of a Joint Election Agreement and Contract for Election Services with the Tarrant County Elections Administrator for the Special Elections to be Held on May 2, 2026, for the Purpose of Considering Issuance of Public Securities (Bonds) and Nine Proposed Amendments to the City Charter and for Electing a Council Member for City Council District 10, to Serve the Remainder of an Unexpired Term, in the Estimated Amount of $560,820.11 Plus a 25% Contingency, for a Maximum of $701,025.14, and Authorize Advance Payment of a Seventy-Five Percent Deposit in the Amount of $420,615.08

(CD 3) Authorize Execution of an Encroachment Agreement with Ridglea Hills Neighborhood Association, Incorporated for a Masonry Wayfinding Monument Sign Encroaching in the Right-of-Way at the Corner of Waverly Way and Hilldale Road and Authorize a Waiver of the Application Fee

(CD 8) Authorize Execution of a Design Procurement Agreement with TCRG Opportunity VII, L.L.C., with City Participation in an Amount Up to $1,059,280.00, for the Engineering Services for the East Risinger Road Extension from Old Burleson Road to Oak Grove Road and for the Oak Grove Road Improvements Project, Adopt Appropriation Ordinance and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(ALL) Authorize Execution of an Agreement with Cornerstone OnDemand, Inc. for a One-Year Subscription of the City’s Learning Management System in an Amount Up to $231,932.00 for the Information Technology Solutions Department

The City Council approved an agreement with Cornerstone OnDemand, Inc. for a one-year subscription to the city's learning management system, a software platform used for online courses and training. The city's Information Technology Solutions Department will pay up to $231,932.00 for the subscription.

(ALL) Authorize Execution of an Amendment to Agreement with SHI Government Solutions, Inc. to Increase the Contract Amount by $250,000.00 for CrowdStrike Services to $502,630.47 for the Current Two-Year Renewal Term, and Add Five One-Year Renewal Options at an Annual Amount of $262,500.00 for the Next One-Year Term and Annual Increases of Up to Five Percent Per Year, for the Information Technology Solutions Department

The Council approved an amendment to the county's agreement with SHI Government Solutions, Inc. for CrowdStrike services used by the Information Technology Solutions Department. The amendment adds $250,000 to the contract, bringing the total for the current two-year renewal term to $502,630.47. It also adds five one-year renewal options, with the next one-year term set at $262,500 and annual increases of up to 5 percent per year.

(ALL) Authorize Execution of an Amendment to Agreement with Carahsoft Technology Corporation to Increase Contract Amount by $620,000.00 for a Revised Total Contract Amount Up to $1,999,887.00 for Professional Services and System Enhancements to the Accela Platform, for the Information Technology Solutions Department

The Los Alamos County Council approved an amendment to the county's agreement with Carahsoft Technology Corporation. The amendment adds $620,000.00 to the contract, raising the total amount allowed to up to $1,999,887.00 for professional services and enhancements to the county's Accela software platform. The Information Technology Solutions Department manages the work, and the agenda item does not describe specific changes residents will see.

(CD 11) Authorize Execution of a Contract with Venus Construction Company, in the Amount of $7,012,695.20, for Water and Sanitary Sewer Replacement Contract 2019, WSM-I Project, Adopt Resolution Expressing Official Intent to Reimburse Expenditures with Proceeds of Future Debt, Adopt Appropriation Ordinances to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program, and Amend the Transportation and Public Works Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)

(CD 9) Authorize Execution of Amendment No. 3 in the Amount of $188,535.00 to an Engineering Agreement with Garver, LLC., for a Revised Contract Amount of $737,160.00, for the Water and Sanitary Sewer Contract 2019 WSM-N Project, and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 7) Authorize Execution of Change Order No. 1 in the Amount of $1,688,519.00 to a Contract with Woody Contractors, Inc., for a Revised Contract Amount of $11,920,732.30 for the Water and Sanitary Sewer Replacement Contract 2020, WSM-D Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 3 and City of Benbrook) Authorize Execution of a Contract with Jackson Construction, Ltd., in the Amount of $7,490,117.00 for Water and Sanitary Sewer Replacement Contract 2023 WSM-L Project Part-1, 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

(CD 9) Adopt Appropriation Ordinance in the Amount of $27,890.00 for Increased Funding for the Water and Sanitary Sewer Replacements on Camp Bowie Boulevard Hul-Mont Project and Amend Transportation and Public Works Department’s Fiscal Years 2026-2030 Capital Improvement Program

(CD 8) Authorize Execution of Amendment No. 1 in the Amount of $734,975.00 to an Engineering Agreement with Teague Nall and Perkins, Inc., for a Revised Contract Amount of $1,308,511.00, for the Water Line Extension Wichita Street Deduct Meter Project and Adopt Appropriation Ordinance to Effect a Portion of Water’s Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

(CD 2, CD 4, CD 6 and CD 7) Authorize Execution of a Contract with C. Green Scaping, L.P., in the Amount of $2,216,705.89 for Construction of Park Improvements at Chuck Silcox, Lebow, Westhaven and Kingsridge West Parks, Adopt Appropriation Ordinance, Amend the Fiscal Years 2026-2030 Capital Improvement Program and Authorize Waivers of All Associated City Permit Fees (2022 Bond Program)

(CD 9) Adopt Appropriation Ordinance in the Amount of $33,000.00 to Fund the Renewal of a Contract with SPSD, Inc. for Forest Park Boulevard Tree Planting Project; and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(CD 9) Adopt Resolution Authorizing Execution of an Advanced Funding Agreement with Texas Department of Transportation in the Total Amount of $11,006,805.00 for the Construction of the Heritage Park - Shared Use Path / Canopy Walk Trail Connection; Adopt Appropriation Ordinances; and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)

(CD 9) Authorize Execution of an Infrastructure Construction Agreement with Downtown Fort Worth Initiatives, Inc. for Reimbursement of Construction Costs in an Amount Up to $500,000.00 for Improvements at Burnett Memorial Park, General Worth Square, Hyde Park, Lanham Plaza, John Peter Smith Park and the Fort Worth Water Gardens, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(CD 5, CD 8, and CD 11) Authorize Execution of a Contract with Hot Wire Electric, Inc., in the Amount of $495,550.00 for the Parks Security Lighting Project for Eastbrook, Deer Meadow, McPherson, and Prairie Dog Parks

(CD 8) Authorize Execution of Amendment No. 2 to the Engineering Agreement with Teague Nall and Perkins, Inc., to Provide Additional Design Services for Park Improvements Associated with Phase II at Sycamore Park in an Amount Up to $14,200.00, for a Revised Contract Amount of $636,300.00 (2022 Bond Program)

The Council approved a change to an existing engineering contract with Teague Nall and Perkins, Inc. The change adds up to $14,200 for design work on the second phase of park improvements at Sycamore Park, raising the contract total to $636,300. The work is paid for through the 2022 Bond Program.

(CD 7) Authorize Acquisition of Approximately 1.074 Acres in a Permanent Water Facility Easement and 0.859 Acres in a Temporary Construction Easement from Real Property Owned by Wesley A. Cleveland III, of Fort Worth, Texas, Located at 3308 Peden Road, Fort Worth, Tarrant County, Texas 76107, Being a Portion of the MEP & P Railroad Survey #19, Abstract No. 1138, Tarrant County, Texas, in the Amount of $108,817.00 and Pay Estimated Closing Costs in an Amount Up to $2,000.00 for a Total Cost of $110,817.00 for the Northside IV 24-Inch Water Transmission Main, Phase 1C

(CD 7) Authorize Acceptance of Approximately 1.189 Acres in Fee Simple Interest of Real Property Owned by MM Bonds 836, LLC, Located in the Y. Samora Survey, Abstract No. 1385 and the J. Crofford Survey, Abstract No. 333, Tarrant County, Texas for the Bonds Ranch Lift Station, Force Main, and Gravity Main Projects

(CD 7) Authorize Acceptance of 0.997 Acres in Fee Simple Interest of Real Property Owned by MM Rio Claro 620 LLC, Located at West Bonds Ranch Road, in the R. Ganzara Survey, Abstract Number 563, City of Fort Worth, Tarrant County, Texas, for the Bonds Ranch Lift Station, Force Main, and Gravity Main Project

(CD 2) Authorize Correction of Boundaries to a Previously Authorized Easement and Right-of-Way Conveyance at Fort Worth Meacham International Airport to Oncor Electric Delivery Company LLC, Being Approximately 0.087 Acres of Right-of-Way Easement, Located in Lot 1R, Block 1, Meacham Airport Addition, 201 American Concourse, Fort Worth, Tarrant County, Texas 76106, for Electrical Equipment and Appurtenances to Serve the Parking Lot for Electric Vehicle Charging Stations

This item is from the Fort Worth, Texas City Council, not a Los Alamos County body. On April 28, 2026, the council approved correcting the boundaries of an earlier easement at Fort Worth Meacham International Airport, covering about 0.087 acres of right-of-way for Oncor Electric Delivery Company. The land will hold electrical equipment that serves an electric vehicle charging station parking lot. The item does not directly affect Los Alamos County residents.

(CD 11) Adopt Ordinance Vacating an Alley Located within the Baker Brothers Addition Between State Highway 121 and Noble Avenue and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(CD 9) Adopt Ordinance Vacating a Portion of E. Morphy Street and Bryan Avenue and All of St. Joseph Court Located Between Magnolia Avenue and Allen Avenue to be Replatted with the Adjoining Property for Consolidation of and New Construction for the John Peter Smith Hospital Campus and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy

(ALL) Authorize Execution of Non-Exclusive Agreements with Turnkey Pump Services, LLC and Opifex-Synergy dba Synergy Rents LLC for Turnkey Emergency Bypass Services in an Amount Up to $2,000,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Water Department

The County Council approved agreements with two vendors, Turnkey Pump Services, LLC and Opifex-Synergy dba Synergy Rents LLC, for emergency bypass services for the Water Department. The agreements are non-exclusive, so the County is not limited to one vendor, and spending is capped at $2,000,000 for the first year. The item also allows four one-year renewals at the same annual amount, which would bring the maximum total to $10,000,000 over five years if every renewal is used.

(ALL) Authorize Execution of an Agreement with Ferguson Enterprises, LLC for Cast Iron Valve Boxes and Lids in an Amount Up to $250,000.00 for a One-Year Initial Term and Authorize Four One-Year Renewal Options in an Amount Up to $287,500.00 for the First Renewal, $330,625.00 for the Second Renewal, $380,219.00 for the Third Renewal, and $437,252.00 for the Fourth Renewal for the Water Department

The Los Alamos County Council approved an agreement with Ferguson Enterprises, LLC to buy cast iron valve boxes and lids for the Water Department. The first year is capped at $250,000, and four optional one-year renewals could follow, with caps rising from $287,500 in the first renewal to $437,252 in the fourth.

(ALL) Authorize Rejection of All Responses to Request for Proposal No. 26-0054 for Meters and Appurtenances for the Water Department

The Council approved rejecting all bids received in response to Request for Proposal No. 26-0054, which was for water meters and related equipment for the Water Department. Because every response was rejected, no vendor will be awarded a contract under this request. The source does not say whether the County will issue a new solicitation.

(ALL) Authorize Execution of Amendments to Non-Exclusive Agreements with Wilson Bauhaus Interiors, LLC Using Various Cooperative Agreements as an Authorized Dealer for Various Manufacturers for the Purchase, Design, and Installation of Furniture to Increase the Annual Contract Amount by $100,000.00 for a New Total Annual Amount Up to $921,675.00 and Ratify Expenditures in the Amount of $392,023.42 for City Departments

The council approved changes to existing agreements with Wilson Bauhaus Interiors, LLC, a furniture dealer that buys through cooperative agreements, for the purchase, design, and installation of furniture. The changes raise the annual contract amount by $100,000, to a new total of up to $921,675, and approve $392,023.42 in spending already made by city departments.

(ALL) Authorize Execution of an Agreement with HUB International Insurance Services, Inc. for Consultant Services for the Small Contractor Development Program in an Annual Amount Up to $250,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Economic Development Department

(ALL) Authorize Execution of an Agreement with Strategy Oilfield Services, Inc. dba Strategy Water for HVAC Water Treatment Services for an Annual Amount Up to $192,000.00 for the Initial Term and Authorize Four One-Year Renewal Options for the Same Amount for the Property Management, Water, and Public Events Departments

The Council approved an agreement with Strategy Oilfield Services, Inc., doing business as Strategy Water, for water treatment for heating and cooling systems. The contract can cost up to $192,000 per year for the first term, with four optional one-year renewals at the same amount, and serves the Property Management, Water, and Public Events departments.

(ALL) Authorize Execution of an Amendment to City Contract with Specialty Fleet Rentals, LLC, for Heavy Duty and Medium Duty Trucks and Trailers to Increase the Annual Amount for the Initial Term by $1,000,000.00 for a New Total Annual Amount Up to $1,175,000.00 and Authorize a One-Year Renewal Option in the Amount of $1,468,750.00 for the Transportation and Public Works Department

The council approved an amendment to a contract with Specialty Fleet Rentals, LLC, for heavy and medium duty trucks and trailers used by the Transportation and Public Works Department. The amendment raises the annual spending limit for the current term by $1,000,000, to a new total of up to $1,175,000 per year, and sets up a one-year renewal option of $1,468,750. The agenda item does not state the reason for the increase.

(ALL) Authorize Execution of Agreement with North America Fire Equipment Company, Inc. Using a Cooperative Contract for Personal Protective Equipment Turnout Gear in an Amount Up to $700,000.00 for the Initial One-Year Term and Authorize Four One-Year Renewal Options for the Same Annual Amount for the Fire Department

The Council approved an agreement with North America Fire Equipment Company, Inc. to buy personal protective equipment, known as turnout gear, for the Fire Department. The agreement, made through a cooperative contract, can spend up to $700,000 in its first year and includes four one-year renewal options at the same yearly amount.

(ALL) Authorize Execution of Agreement with Joe Johnson Equipment LLC DBA Kinloch Equipment & Supply, a Subsidiary of Federal Signal Corporation Using a Cooperative Contract for the Rental of Underground Stormwater Drainage System Cleaning Equipment in an Amount Up to $336,000.00 for the Initial One-Year Term and Authorize One, One-Year Renewal Option for the Same Annual Amount for the Transportation and Public Works Department

The council approved an agreement with Kinloch Equipment & Supply, a subsidiary of Federal Signal Corporation, to rent equipment for cleaning underground stormwater drainage systems. The agreement uses a cooperative purchasing contract and allows up to $336,000 for the first year, with one optional one-year renewal at the same annual amount. The Transportation and Public Works Department will oversee the rental.

(ALL) Approve Appointment of Reserve Officer Christopher M. Jones by the Chief of Police to Serve in a Supplementary Capacity for the Police Department

The County Council approved, on its consent agenda, the appointment of Christopher M. Jones as a reserve officer for the Police Department. The Police Chief made the appointment, and it lets Jones serve in a supplementary role, which adds to the department's staff without being a full-time position. The source does not list his duties, term, or pay.

(ALL) Approve Appointment of Reserve Officer Marcus Povero by the Chief of Police to Serve in a Supplementary Capacity for the Police Department

The City Council approved the Police Chief's appointment of Marcus Povero as a reserve officer to serve in a supplementary role with the Police Department. The item was handled as a general consent item, meaning it was approved without a separate discussion. The agenda does not list his pay, term length, or specific duties.

(ALL) Adopt Appropriation Ordinances in the Justice, State, and Treasury Asset Forfeiture Funds for a Combined Amount of $1,596,275.00 for Fiscal Year 2026 for the Purpose of Safety, Wellness, and Resiliency Programs for the Police Department and the Community

On April 28, 2026, the City Council approved three appropriation ordinances that set aside a combined $1,596,275.00 from the Justice, State, and Treasury Asset Forfeiture Funds for fiscal year 2026. The money is for safety, wellness, and resiliency programs for the Police Department and the community, but the agenda item does not list the specific programs.

(CD 9) Reject All Responses to the Invitation to Bid for the Jennings, Henderson and Main Street Bridge Railing Rehabilitation, South Main Gateway and Waterline Improvements Project

The Council approved a item to reject all bids received for the Jennings, Henderson and Main Street Bridge Railing Rehabilitation, South Main Gateway and Waterline Improvements Project, so no contract for this work was awarded from those bids. The project covers bridge railings, a South Main gateway, and waterlines, which may matter to residents who use these roads or water service. The item does not say why the bids were rejected or whether the project will be rebid.

(ALL) Authorize Application for, and Acceptance of, if Awarded, the Fiscal Year 2026 Homeland Security Urban Area Security Initiative Grants from the United States Department of Homeland Security through the State of Texas, Office of the Governor, in an Amount Up to $4,521,282.00, Approve Execution of All Applicable Grant Contracts, Adopt Resolution and Adopt Appropriation Ordinance

(CD 3, CD 6 and CD 9) Adopt an Ordinance Amending Chapter 22 “Motor Vehicles and Traffic,” Article III “Operation of Vehicles,” Section 22-86 “Speeding,” Subsection (i) of the Code of the City of Fort Worth, Texas (2015), as Amended, to Adjust the Block Numbers and Extents of Speed Limits on the Chisholm Trail Parkway

This item is from the City of Fort Worth, Texas, not Los Alamos County, so it does not directly affect county residents. On April 28, 2026, the Fort Worth City Council approved Ordinance No. 28428-04-2026, which changes the block numbers and road sections where certain speed limits apply on the Chisholm Trail Parkway. The source text does not list the specific speed limits or the exact boundaries.

(CD 10) Adopt Appropriation Ordinance in the Amount of $92,300.00 for Design of Phase II of the Joint Reseal and Pavement Repair Project at Perot Field Fort Worth Alliance Airport and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(ALL) Approve the Allocation of Texas Opioid Settlement Funds in the Amount Up to $648,136.56 to the City of Fort Worth Fire Department, the City of Fort Worth Homeless Strategies Division, and the City of Fort Worth Neighborhood Services Department; Authorize the Use of Interest Earnings in an Amount Up to $75,000.00, and Adopt Appropriation Ordinance

(ALL) Authorize Transfer of Residual Bond Proceeds from the Rock Creek Special Assessment Capital Project Fund to the Rock Creek Public Improvement District Custodial Fund and Adopt Appropriation Ordinances

The council approved a plan to move leftover bond money from the Rock Creek special assessment capital project fund into the Rock Creek Public Improvement District custodial fund, and adopted Appropriation Ordinance No. 28425-04-2026 to make the transfer. The source does not list dollar amounts or explain how residents are affected.

(CD 2) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by $150,000.00, from Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by $150,000.00, from Transferred Funds, for Construction of the Gate 1 Turn Lane Project at Fort Worth Meacham International Airport and Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program

(CD 2) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by $166,900.00, from Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by $166,900.00, from Transferred Funds, for a Programmable Project for Fort Worth Meacham International Airport, and Amend Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program

(CD 8) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by $74,143.00, from Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund by $74,143.00, from Transferred Funds, for the Purpose of Funding the Spinks Equipment - Vehicles Programmable Project for Fort Worth Spinks Airport, and Amend Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program

(CD 10) Adopt Appropriation Ordinance to Establish a Budget for the Perot Field Fort Worth Alliance Airport Noise Lands Proceeds and Capital Investments Programmable Project in the Municipal Airports Grant Federal Fund for Fiscal Year 2026

This item appears to come from the City of Fort Worth, Texas, not Los Alamos County, so it may not apply to Los Alamos residents. The agenda text says the council approved Appropriation Ordinance No. 28418-04-2026 on April 28, 2026, which sets up a budget for a capital investment project tied to noise lands proceeds at Perot Field Fort Worth Alliance Airport, using the Municipal Airports Grant Federal Fund for fiscal year 2026. The text does not state a dollar amount or describe the specific work.

(CD 3) Adopt Ordinance Amending Public Improvement District 21 – Las Vegas Trail Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with FirstService Residential Texas PID, LLC to Align with these Changes; and Adopt Appropriation Ordinance

(CD 8 and CD 11) Adopt Ordinance Amending Public Improvement District 20 – East Lancaster Avenue Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan and Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with FirstService Residential Texas PID, LLC to Align with these Changes

(CD 3 and CD 7) Adopt Ordinance Amending Public Improvement District 19 – Historic Camp Bowie Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with Camp Bowie District, Inc. to Align with these Changes; and Adopt Appropriation Ordinance

(CD 11) Adopt Ordinance Amending Public Improvement District 15 - Sun Valley Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with CP2 Consultants to Align with these Changes; and Adopt Appropriation Ordinance

(CD 7) Adopt Ordinance Amending the Fort Worth Public Improvement District 12 – Chapel Hill Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with FirstService Residential Texas PID, LLC to Align with these Changes; and Adopt Appropriation Ordinance

(CD 2) Adopt Ordinance Amending Fort Worth Public Improvement District 11 – Stockyards Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; and Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with Fort Worth Stockyards, Inc. to Align with these Changes

(CD 4 and CD 10) Adopt Ordinance Amending Public Improvement District 7 – Heritage Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with Castle Group, LLC to Align with these Changes; and Adopt Appropriation Ordinance

(CD 8) Authorize Acceptance of an Urban Outdoor Recreation Grant of Up to $1,500,000.00 from the Texas Parks & Wildlife Department for the Oak Grove Park Project, with City Participation in an Amount Up to $1,500,000.00 for a Total Grant Project Budget of Up to $3,000,000.00; Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)

The council approved accepting an Urban Outdoor Recreation grant of up to $1,500,000 from the Texas Parks & Wildlife Department for the Oak Grove Park Project. The city would match up to $1,500,000, for a total project budget of up to $3,000,000, and the council also approved appropriation ordinances and amended the 2026-2030 Capital Improvement Program (2022 Bond Program). This item appears to come from a Texas city council agenda, not Los Alamos County, New Mexico, so it may not affect Los Alamos residents.

(CD 4) Adopt Ordinance Amending Public Improvement District 6 - Park Glen Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with FirstService Residential Texas PID, LLC to Align with these Changes; and Adopt Appropriation Ordinance

(CD 9) Adopt Ordinance Amending Public Improvement District 1 - Downtown Fiscal Year 2025-2026 Adopted Budget and Five-Year Service Plan; Authorize the Execution of an Amendment to the Associated Management and Improvement Services Agreement with Downtown Fort Worth Inc. to Align with these Changes; and Adopt Appropriation Ordinance

This item is from the Fort Worth, Texas City Council, not a Los Alamos County action. On April 28, 2026, the council approved changes to the downtown Public Improvement District 1 budget and five-year service plan, an amendment to its management agreement with Downtown Fort Worth Inc., and an appropriation ordinance, but the source text gives no dollar amounts or detailed service changes.

(ALL) Authorize Acceptance of Grants from and Execution of Agreements and Amendment with the Texas Department of Housing and Community Affairs for Homeless Housing and Services Program - General in the Approximate Amount of $475,534.00, Homeless Housing and Services Program - Youth Set Aside in the Approximate Amount of $161,373.00, and Homeless Housing and Services Program - Youth Set Aside 2024 Rollover Funds in the Approximate Amount of $21,800.58; Authorize Execution of Subgrant Agreements and Amendment with My Health, My Resources of Tarrant County to Provide Rental Assistance and with Transition Resource Action Center to Provide Youth Rental Assistance and Case Management, Find that the Subgrant Agreements and Amendment Serve a Public Purpose and that Adequate Controls are in Place, and Adopt Appropriation Ordinance

(ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Library Special Revenue Fund in the Amount of $153,398.48 for Funds Received from the Addie Levy Trust for the Purpose of Supporting Library Services

The Council approved Appropriation Ordinance No. 28398-04-2026, which increases estimated receipts and spending authority in the Library Special Revenue Fund by $153,398.48. The money comes from the Addie Levy Trust and is set aside to support library services for residents.

(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

(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

(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

(CD 5) Conduct Public Hearing on the Application by Elmwood Place Apartments, LP to the Texas Department of Housing and Community Affairs for Non-Competitive (4%) Housing Tax Credits for the Construction of a 321-Unit Affordable Housing Multifamily Development, Elmwood Place, to be Located at 7124 Anderson Blvd., Fort Worth, TX 76120; Adopt a Resolution of No Objection to the Application; Approve Commitment of Development Funding in the Form of Fee Waivers in an Amount of No Less than $500.00 and No More than $30,000.00; Find that the Fee Waivers Serve a Public Purpose, and Adequate Controls are in Place to Carry Out Such Public Purpose; and Determine that Construction of the Proposed Development is Consistent with the City’s Obligation, if Any, to Affirmatively Further Fair Housing (PUBLIC HEARING - a. Staff Available for Questions: Dyan Anderson; b. Public Comment; c. Council Action: Close Public Hearing and Act on M&C)

(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

(CD 7) Richard D Outman / CR Fitness Holdings LLC / Tyler Wallach, Jackson Walker LLP; 8640 Bryson Lane, (2.50 acres) From: "A-43" One-Family Residential To: "E" Neighborhood Commercial (Recommended for Approval by the Zoning Commission)

(CD ALL) City of Fort Worth, Text Amendment; An Ordinance Amending The Zoning Ordinance of the City of Fort Worth, Being Ordinance No. 21653, as Amended, Codified as Appendix "A" of the Code of the City of Fort Worth, By Amending Chapter 4, "District Regulations," Article 2, "Special Purpose Districts," Section 4.203, "Floodplain ("O-1") District," to Amend the Purpose of the District and the Uses Allowed Therein (Recommended for Approval by the Zoning Commission)

(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)

(CD2) BW TRUST; 2117 NW 24th Street; (0.5810 acres) From: "A-5/HC" One-Family Residential/Historic Cultural To: "A-5" One-Family Residential (Recommended for Approval by Historical & Cultural Landmarks Commission)

(CD9) PESCADOR PARTNERS LTD; 117 W Weatherford Street, (0.0726 acres) From: "H" Central Business District To: "H/DD" Central Business District/Demolotion Delay Overlay (Recommended for Approval by Historical & Cultural Landmarks Commission)

(CD 9) Jerry Loftin; 107 Houston Street and 201 W Belknap Street; (0.0726 acres) From: "H/DD" Central Business District/Demolition Delay Overlay To: "H" Central Business District (Recommended for Approval by Historical & Cultural Landmarks Commission)

The City Council approved a zoning change for two properties at 107 Houston Street and 201 W Belknap Street, totaling about 0.07 acres. The change removes the Demolition Delay Overlay, so the land would be zoned only as Central Business District (H). The Historical & Cultural Landmarks Commission had recommended approval, and the vote was 9-0 with two members absent.

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; Providing that this Ordinance Shall be Cumulative of All Ordinances; Providing a Savings Clause; Providing a Severability Caluse; Providing a Penalty Clause; Providing for Publication; and Providing an Effective Date of June 1, 2026 and an Expiration Date of July 27, 2026

The Fort Worth, Texas City Council adopted Ordinance No. 28395-03-2026 on March 31, 2026, by an 11-0 vote. It creates temporary World Cup districts for the 2026 FIFA World Cup, suspends some sign rules inside those districts, and sets limits on certain activities, with the rules running from June 1 to July 27, 2026. The provided text does not say which signs or activities are affected, so this does not appear to be a Los Alamos County action.

A Resolution Rescinding the Honorary Designation of State Highway 183 (NE and NW 28th Street) from Beach Street to Business 287 (North Main Street) in Recognition of Cesar Chavez

On March 31, 2026, the City Council voted 11-0 to adopt Resolution No. 6287-03-2026, which rescinds the honorary designation of State Highway 183 (NE and NW 28th Street), from Beach Street to Business 287 (North Main Street), that had recognized Cesar Chavez. The meeting materials provided do not state the reasons for the change or whether it affects road signs, addresses, or costs.

Board Appointment - At-Large

The Los Alamos City Council voted 11-0 on March 31, 2026, to appoint two new members and reappoint three current members to the Downtown Design Review Board. The two new members, Ashlee Johnson and Terri Bailey, fill partial terms, and the three reappointed members, Paul Rietema, Leah Dunn, and Andrew Blake, start second terms. All terms end on October 1 of either 2026 or 2027, as listed.

Board Appointment - At-Large

The City Council voted 11-0 on March 31, 2026, to appoint Mateson Gutierrez as Alternate 3 to the Board of Adjustment. The partial term runs from March 31, 2026, to October 1, 2027. The source documents do not describe the board's duties or give further details about the appointment.

Board Appointment - District 5

The council voted 11-0 to appoint Donaldo Elias Elias to the Library Advisory Board and Walter Peoples to the Historic and Cultural Landmarks Commission. Both appointments run from March 31, 2026, to October 1, 2027. The source material does not describe the duties of either board or any other effects of these appointments.

(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)

(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; Adopt Appropriation Ordinances to Effect a Portion of Water Department’s Contribution to Fiscal Years 2026-2030 Capital Improvement Program, and for Street Repair Funding; and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program)

The council approved a contract with Stabile & Winn, Inc., worth $15,683,491.90, to repave streets and replace water and sanitary sewer mains under the 2022 Bond Year 2 Contract 7 project. The council also approved two appropriation ordinances to fund part of the Water Department's share and street repairs, and amended the 2026-2030 capital improvement plan to match.

(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

(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

(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

(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

(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)

(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

(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

(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

(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

(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

(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 Council approved a contract with Halff Associates, Inc., an engineering firm, for professional engineering services on the Storm Drain Rehabilitation Program. The contract can cost up to $717,500 and can be renewed up to three times. The source does not describe the specific storm drain work, so the details of the project are not known from this item.

(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; Adopt Appropriation Ordinance; and Amend the Fiscal Years 2026-2030 Capital Improvement Program

(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

The Council approved a contract with the U.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2026 to process employment discrimination cases. The county may accept up to $92,500.00 in federal funds, plus interest, and the item waives indirect costs. The Council also adopted Appropriation Ordinance No. 28385-03-2026 to set up the funds in the budget.

(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

(ALL) Authorize Execution of a Memorandum of Agreement with Texas A&M Engineering Extension Service in the Amount of $324,613.31 for the Jurisdictional Crisis Incident Management - Emergency Operations Center Training and Certification for the Emergency Management and Communications Department Using 2025 Urban Area Security Initiative Grant Funds

The council approved an agreement with the Texas A&M Engineering Extension Service for $324,613.31. The money would pay for training and certification for the county's Emergency Operations Center, run by the Emergency Management and Communications Department. The training is paid for with 2025 Urban Area Security Initiative grant funds, so it does not appear to draw on local tax dollars, according to the agenda item.