Response to Negative Economic Impacts

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CDFI Friendly America 

To engage with CDFI Friendly America LLC to bring financing from one or more community development financial institutions (CDFIs) to the City.  The scope of work to be provided includes creating a CDFI Friendly strategy to significantly increase CDFI financing in Fort Worth, with priority on financing for communities of color and others that have long been denied full access to essential financing on reasonable and appropriate terms, establishing an independent permanent CDFI Friendly entity, research on community development efforts, local market conditions and trends and/or opportunities, identifying credit gaps that CDFI financing might fill, and preparing a business plan that clarifies and illuminates key findings, assumptions, resource needs, market priorities and projected outcomes.  CDFI Friendly Fort Worth will do the work of connecting local financing needs to CDFIs that can meet those needs. CDFI Friendly America expects that Fort Worth will see new CDFI financing of more than $100 million over the next five (5) years.


Center for Transforming Lives

The Center for Transforming Lives (CTL) intends to complete an adaptive reuse of a 1950’s era structure, located at 2851 S. Riverside Drive. This facility is located within the 76119-zip code which has one of the highest poverty rates in Tarrant County. The proposed redevelopment will restore both the building and the surrounding land to create a hub for services, such as early childhood education and economic opportunity. The City of Fort Worth and Tarrant County, have identified a need to partner on the establishment of this centralized campus to improve access to childcare, healthcare and workforce development.  As of April 2023, the project has been completed and the Riverside Campus plans to launch in the fall of 2024.


Child Care Associates

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The renovation for the Gwendolyn C. Gragg Child Development Center includes the addition of three classrooms bringing the total to eight classrooms and expanded services for infants and toddlers. The scope of work will include, but is not limited to, the addition of child care space, addition of restrooms, replacement of single pane windows with energy efficient windows, roof repairs, addition of gutter drains, replacement of flooring and rubber base, interior and exterior ADA accessibility improvements, replacement of water heaters, replacement or upgrade of existing fire alarm/suppression, mechanical, electrical, lighting and plumbing fixtures and systems. These items are necessary to be addressed for the safety and longevity of the building. As of September 30, 2024, the construction of the Project is 100% complete. This center is officially open.


Child Care Associates

Building a new Early Learning Center at the future Stop Six Social Services Hub to expand access to infant, toddler and three-year old services in Stop Six.  The ARPA investment will draw $9.2M in quality learning services from Child Care Associates at no charge to low-income families in Stop Six over ten (10) years.  The Early Childhood Learning Center project is expected to offer critical services and support to historically underserved and marginalized groups, particularly low-income individuals and families who have been significantly affected by the pandemic. This initiative aims to address the urgent needs of these vulnerable populations and contribute positively to their well-being and development.


Evans & Rosedale Redevelopment

Property is being purchased to resell at below market value in order to facilitate the redevelopment of a portion of the Historic Southside Neighborhood to include low to moderate-income housing as part of the Evans & Rosedale Urban Village Master Plan.  Due to the delay in the project and the ARPA obligation deadline, City leadership determined the best course of action would be to remove the allocation of ARPA Non-Revenue Recovery funds and provide funding from the General Fund fund balance.


Habitat for Humanity

The purchase of the fourteen detached platted lots south of John Peter Smith Hospital will include the replatting and development of land to build 26 or more affordable townhomes, which will be sold to low-to moderate-income households in Fort Worth.  The contract for Fort Worth Area Habitat for Humanity – Allen Village Townhomes was re-drafted in the 4th Quarter 2022 with cooperation from the developer. The reason for the aforementioned is because re-platting and rezoning are taking place on lots within the development. This initiative aims to address the urgent needs of these vulnerable populations and contribute positively to their wellbeing and development. As of July 2024, construction began on the affordable townhome units (Allen Village Townhomes). The construction of the units should be completed by 10/31/2024.


Neighborhood WiFi 

The Neighborhood WiFi project was initially begun with CARES funding to provide free internet access to approximately 10,000 homes in five underserved neighborhoods in the City; Rosemont, Ash Crescent, Stop Six, Northside and Como, in an effort to support remote education, employment search, remote work, telemedicine and access to community services. Several factors led to delays in the project’s completion.  While the wireless service has been established in each area, ARPA funding will cover necessary redesign of deployed infrastructure, the completed implementation of the project, community outreach and education and operational costs necessary for the management of the deployed technology until September 30, 2025.  Neighborhood WiFi community launch event was held on August 16, 2022 at Como Community center, with a follow on for communications plans for each served neighborhood.


Permanent Supportive Housing 

The City of Fort Worth is part of the local Continuum of Care (CoC), and one of the priorities of the CoC is to address the current level of chronic homelessness. Tarrant County Homeless Coalition (TCHC) evaluated the homelessness situation in the CoC area and identified strategies, resources, and the estimated number of new physical units of permanent supportive housing (PSH) needed.  TCHC has determined one of the greatest needs is for physical units designated for the chronically homeless.  The project will have a total of approximately 94 units. There will be 15 market rate units and 79 units set aside for households earning 30-60 percent of Area Median Income (AMI). Of the affordable units, 8 are set aside as permanent supportive housing (PSH) units secured with project-based vouchers from Fort Worth Housing Solutions. The development will consist of 28 one-bedroom, 46 two bedroom, and 20 three-bedroom units with community and activity space including a children's play area, and business and fitness centers. Clifton Riverside Apartments is a new construction affordable and market multifamily development located at 2406 and 2412 East Belknap, Fort Worth, TX 76111. The anticipated completion date for the project is December 2024.


UNTHSC Techstars

Establishment of the Techstars Future of Human Movement Accelerator program to address the disparities caused by the pandemic in physical therapy services by developing businesses that deliver new therapies and technologies to better the health outcomes for all residents of Tarrant County.  In order to implement these efforts, Tarrant County and the City of Fort Worth are each committing funding in support of a three-year program for the Accelerator Services program.  This program has brought not only some of the best and brightest from around the world to Fort Worth for a 13-week program, but also the most diverse group of founders that are tackling some of physical health’s most pressing problems.


Visit Fort Worth

Visit Fort Worth will put ARPA funds to work rebuilding our visitor economy, which supports jobs and local business. Visit Fort Worth powers economic development through tourism – creating jobs, raising the City of Fort Worth’s visibility and contributing to local quality of life. As a 501(c)(6) contracted with the City of Fort Worth, Visit Fort Worth represents the hospitality industry as they share the Fort Worth story.

In 2020, Visit Fort Worth responded to the pandemic by laying off 20% of its staff, reducing spending and shuttering visitor centers. During the pandemic 12 employees were laid off. Over the next three years ARPA funds will replace about half of the $10.44 million Visit Fort Worth lost during the tourism downturn. Specifically, $6 million over three years or 57% of that total loss of projected revenue, enabling Visit Fort Worth to rehire 6 of the 12 staff members.

On September 27, 2022 City Council approved additional funding to Visit Fort Worth for the purpose of securing future special events for the City.  

The goal of this project is to use additional incentive funds to book large sports events in the city that will utilize the Fort Worth Convention Center, Dickies Arena or other Fort Worth facilities and locations. These events will bring athletes, attendees and media that will drive economic impact through hotel room night stays, dining and retail in conjunction with the sporting events. Potential events include: Crossfit Games, USA


Tarrant Area Food Bank

Tarrant Area Food Bank (TAFB) requested an allocation from the City of Fort Worth totaling $3.2 million in funds from the American Rescue Plan Act Fiscal Recovery Fund Program for the capital acquisition of the property and building located at 205 North Vacek Street, Fort Worth, TX 76107. The purchase of the 205 N Vacek property will double the capacity of the Food Bank and allow TAFB to respond to the needs of the ever-growing community. The purchase would provide the Food Bank with an additional 80,000 square foot of facility space which will allow TAFB to accomplish multiple goals within one location. The top priorities for this facility are: 1) expand capacity for Tarrant Area Food Bank’s primary mission of food acquisition and distribution to address population growth in its service area, 2) establish an Agricultural Hub to support the local community with fresh produce and 3) increase access to vulnerable communities through new distribution models. 


United Way One Second Collaborative

In coordination with the United Way of Tarrant County, the City of Fort Worth Police Department proposed to establish the One Second Collaborative.  The One Second Collaborative is a joint effort to strategically and comprehensively disrupt gun violence among young adults and teenagers in targeted zones across our community.  The collective mental health of the community has been significantly strained due to the COVID-19 pandemic.  Centers for Disease Control and Prevention CDC reports that suicide attempts and suicides have soared among children between the ages of 12 to 17.  Shootings involving children and teenagers have been on the rise in recent years. Experts say idleness caused by the COVID-19 pandemic shares the blame with easy access to guns and disputes that too often end with gunfire. Together, FWPD, the United Way of Tarrant County, and additional stakeholders are coming together to address the escalating issue of youth gun violence.

The One Second Collaborative is a program in partnership with the Fort Worth Police Department, the City of Fort Worth, Tarrant County, and other stakeholders to use an evidence-based approach to address youth violence. The collaborative aims to reduce homicides, aggravated assaults, and robberies while reducing gang membership, recidivism, and return to crime and violence in Tarrant County. More specifically, the One Second Collaborative will lead to the following:

  1. Decrease homicides, and shootings
  2. Improve neighborhood conditions in areas experiencing the most violent
  3. Improve police-community relations and communication
  4. Increased trust among law enforcement and the community
  5. Improve economic development opportunities in all communities

Deeply Affordable Housing Infrastructure & Drainage

The development, called Tobias Place, will be a mix of one- to three-bedroom units with 90% reserved for people who earn 60% below the area’s median income. Use of the American Rescue Plan Act (ARPA) funding would ensure a strong and equitable recovery from the pandemic by providing the infrastructure needed to create 288 new low income housing units in an underserved community in Fort Worth.  Construction progresses towards completion and there is an ongoing commitment to gathering the necessary data to assess how effectively the project is addressing housing affordability. The final evaluation and reporting of project outcomes will occur by the end of fiscal year 2025, following adherence to regulatory requirements stipulated by the American Rescue Plan Act.


Police COVID Health Expenditure 

Like many communities across the country, the City of Fort Worth (City) employee health plan has been negatively impacted by the increase in COVID-19 related claims due to the pandemic. The City’s health plan is self-funded which means the City, via third-party administrator, pays the claims as they occur. In 2021, the City paid over $1.4 million in COVID claims for police employees.


Workers’ Compensation Claim Costs

The City of Fort Worth Workers' Compensation program is self-insured. Traditionally the program on average receives 1,800 claims per year, recent COVID activity has increased claim activity to over 2,100 claims.  In addition to the volume of claims, we have experienced various COVID claims that have required long term/extensive medical treatment impacting the ongoing cost for these claims. With the unprecedented nature of COVID claims the program is facing the challenge of limited budgeted resources.


Cobb and Highland Hills Parks

The American Rescue Plan Act allows for expenditures for neighborhood features promoting health and safety as part of building strong healthy communities. Funding for Cobb and Highland Hills Parks will be used for repair and improvements to entrance roads and parking lots to allow better access for residents to the many amenities encouraging healthy lifestyles provided at the parks, including trails, a variety of courts and fields, playground equipment and multi-use areas. Both parks are located within qualified census tracts in Council District 8.

Cobb Park is situated along Sycamore Creek with access to US 287 to the north and E. Berry Street to the south. The park encompasses over 224 acres and was originally dedicated to the City in 1921. The project scope will focus on paving and drainage improvements along Cobb Park Drive West, beginning on the west side of the Sycamore Creek bridge crossing and extending north approximately half a mile to US 287. By addressing the poor pavement conditions, drainage deficiencies, and pedestrian access this project will provide much needed improvements to a park that is in heavy use. During the bidding process for Cobb, the Park & Recreation department was informed there was another project being done by the Water department that would impact the roadway being resurfaced with the proposed park improvements.  For this reason, the Park & Recreation department is rejected the original bids and defunded this project per M&C 24-0807, approved on 9/17/24.

Highland Hills park was dedicated to the community in 1968 and consists of 28 acres with a playground, tennis and basketball courts, walking trails, baseball and soccer fields, and a community center. With two entry roads and parking lots, this park is well used by the residents of the Highland Hills Community. Access to the southern portion of the park is provided at the end of Engblad Drive with both the road surface and parking surfaces in need of repair. This project will provide a new driving surface, parking areas, drainage deficiencies, and improved access for people with disabilities. The park is situated in a Super Minority-Majority Area (SMMA).


Streetlight and Pedestrian Safety Improvements

The City of Fort Worth has identified a need for implementation of roadway safety improvements on West Long Avenue from Azle Avenue to Angle Avenue, and LED upgrades to streetlights in approximately 30 neighborhoods to improve pedestrian safety and support the goal of eliminating fatalities and severe injuries, while increasing safe, healthy, equitable mobility.

The street lighting project scope includes conversion of 7,243 streetlights to LED, upgrades to wiring and technical components as necessary, and replacement of structurally compromised wood poles. The 30 neighborhoods were identified based on an evaluation of lighting in all 350 neighborhoods in the City. Evaluation criteria included equity, equipment type, age, roadway type, and nearby pedestrian generators.

The scope of traffic and pedestrian safety improvements on West Long Avenue from Azle Avenue to Angle Avenue includes a full signal upgrade at Azle Avenue, strategic median closures, new left-turn lanes and positive left-turn offsets, installation of a traffic signal at NW 35th Street, if warranted, installation of a rectangular rapid flashing beacon at 33rd Street, and filling sidewalk gaps. These improvements are critically important because this 0.91-mile-long corridor is a Top 10 Vision Zero Pedestrian High Injury Network location located within a Majority Minority Area in the city. In addition, Dolores Huerta Elementary School is served by this roadway. 


Fort Worth Housing Solutions

Infrastructure support for the four-phase Stop Six Choice Neighborhood Implementation Program will include the design and construction work associated with underground power lines and the elimination of power poles for four phases of the transformation plan.  This includes Cowan Place, a senior living multifamily housing development, Hughes House, a mixed-use housing development, and two yet to be named phases. The selected project is anticipated to provide services and support to historically underserved, marginalized groups in Qualified Census Tract 1013.02.  This includes primarily low or very low income individuals and families, which have been impacted greatly by the pandemic. Funding will serve children and the elderly with safe and affordable childcare and housing for seniors.  The focus in both supporting infrastructure and housing development is to address the increasing unmet need of affordable housing.  Five of the seven projects will serve the Stop Six community as a part of the transformation plan underway in partnership with Fort Worth Housing Solutions as a part of its Choice Neighborhood Initiative grant.  

As of July 2024, this project is now Phased into three developments:

  1. Phase I- Cowan Place Apartments (This phase is complete)
  2. Phase II- Hughes House (This phase is pending the State of Texas inspections and approvals)
  3. Phase III- Babers Manor 

The project is expected to be completed October 31,2024.


North Beach Street at Champions View

The scope of this project includes the design and construction at the intersection of North Beach Street at Champions View Parkway including accessible pedestrian signals (APS), Americans with Disabilities Act (ADA) ramps and pavement modifications to the left turn lanes to improve safety by increasing sight distance for turning movements.


Wichita Street & Martin Street Signal

The scope of this project includes the design and construction of a new traffic signal, including accessible pedestrian signals (APS), Americans with Disabilities Act (ADA) ramps, and driveway modifications at the intersection of Wichita Street at Martin Street.


Basswood & Old Santa Fe 

The scope of this project includes the design and construction of a new traffic signal, including accessible pedestrian signals (APS), and Americans with Disabilities Act (ADA) ramps to increase safety and mobility.


Western Center & Sandshell 

The scope of this project includes the design and construction of a new traffic signal, including accessible pedestrian signals (APS), Americans with Disabilities Act (ADA) ramps, and median.


Texas A&M Water and Sewer Infrastructure Design & Construction 

Texas A&M University Systems (TAMUS) is constructing a new Law and Education building as part of the Texas A&M Fort Worth Campus. Along with construction of new building, there is also a need to replace the older existing undersized public water and sewer line needed to support the development of Texas A&M University System and the surrounding area. American Rescue Plan funds will be used to include design and construction costs associated with the TAMUS expenses in the public and water and sewer infrastructure improvements.