Page 338 - FortWorthFY22AdoptedBudget
P. 338

Horizon Issues



            New airport businesses and infrastructure are also enhanced by continuous focus in generating Federal and State
            funding, which is needed to maximize capital investment at all three airports. The City of Fort Worth is well
            positioned for available funding provided that the State of Texas is prioritized by the FAA for receiving assistance.
            Historically, Texas has not received an adequate share of funding based on capital improvements needs and the
            number of Texas airports within the National Plan of Integrated Airport Systems.  However, with optimal focus on
            communication and partnerships with all interested stakeholders, the Aviation Department continually seeks to
            promote a safe, efficient and economical transportation system that aligns to meet the demands of the aviation
            industry as well as the City of Fort Worth community.

            Municipal Parking
            Near Southside & Magnolia District
               ·   Work is currently underway through the Near Southside organization and through other stakeholders in
                   the  Magnolia  area  for  a  parking  and  traffic  study.  It  provides  significant  short-  to  medium-term
                   implications for commercial loading, metered parking, and residential permit parking programs in that
                   area.

            Expansion of the Residential Parking Program
               ·   Multiple neighborhoods around TCU/University District are interested in the path forward to obtain RPP
                   designation.

            Technology Implementation to Drive Process Improvements and Innovation and to Reduce Process Time
               ·   Automated Reservation System & Guidance System – Provide technology to guide drivers to available
                   parking locations and to allow them to reserve spaces in city parking lots and garages.
               ·   Automate Taylor Street Garage – Install parking gates in the Taylor Street garage to control access and
                   improve security within the garage.
               ·   Improve parking control equipment and systems across the WRMC parking assets to integrate the WRMC
                   campus with the Dickies arena.

            Greater West 7  Urban Village Area
                         th
               ·   Continue to monitor and assess demand for on-street metered parking areas as the area continues to
                   develop with expanding residential and commercial development.


            Solid Waste
            The Solid Waste Fund, supported by our outside consultant, developed a sustainable revenue rate model to
            determine a viable and supportable funding platform for all solid waste services and programs for the next ten
            years  through  balancing  the  funding  between  the  residential  and  commercial  program  utilization  and  waste
            streams.    This  model  integrates  identified  increased  operational  costs,  future  capital  investments  and
            recommended Comprehensive  Solid Waste Management Plan (CSWMP) Action Items with community input, City
            Management and City Council direction, setting our community on a 20-year journey towards making Fort Worth
            a greener, and increasingly better place to live, while arriving at operational sustainability.

            Amendments for the Southeast Landfill will be necessary to implement future preservation aspects and rate
            adjustments, the high-BTU landfill gas to energy system and preservation of safe and affordable solid waste
            disposal capacity for Fort Worth’s residential waste stream until 2060 or beyond.

            Solid Waste plans to expand the City’s Recycle Right and supporting regional Know What to Throw behavior-based
            enforcement campaigns to reduce costly residential contamination levels.  Both campaigns will improve sorted





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