Page 153 - FortWorthFY22AdoptedBudget

General Fund

· The Contract Compliance Management Section administers janitorial and other related services contracts
(Lawn Service, Pest Control, Solid Waste/Recycling, Restroom Deodorization, etc.) for General Fund
facilities, as well as the Fleet Services division contractual services.
· The Utility Administration Section manages the city's conservation initiatives, negotiates and oversees the
city’s franchise agreements with utility companies that utilize city rights-of-way, and addresses issues with
non-franchised utilities that utilize the city’s rights-of-way.
· Fuel Services oversees 62 total fuel-related sites anchored by 6 larger multi-fuel sites. Full propane
alternative infrastructure and fueling. This section is funded through the Fleet & Equipment Services Fund.

The Real Estate Division has five sections including, Real Property, Tax Foreclosed Property, Lease Administration,
Mineral Management, and Lake Worth Lease Management. The functions of each section include:
· The Real Property Section is responsible for acquiring land and property interest for the City of Fort Worth
as it relates to capital improvement projects through offers, negotiations, and administrative processes.
· The Tax Foreclosed Property Section is responsible for managing the sales of tax-foreclosed and City
surplus properties.
· The Lease Administration Section is responsible for identifying properties, negotiating lease terms and
rates for the City of Fort Worth's use of the private property, and coordinating space planning with the
Facilities Division for leasing of City-owned property.
· The Mineral Management Section coordinates and manages oil and gas mineral management activities
for the City of Fort Worth including revenue, leases, surface agreements, pipeline agreements, and
division orders.
· The Lake Worth Lease Management Section coordinates land management activities related to leases,
licenses, sales, and management of properties owned by the City of Fort Worth.

FY2022 DISCUSSION

The adopted budget increased $3,928,174 due to an increase in funding for the maintenance and operations for
the New City Hall and the addition of six authorized positions to assist with the management and maintenance of
the new property.

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