Page 126 - FortWorthFY23AdoptedBudget

General Fund

Number of business equity firms created within our
marketplace in areas of need (where the city issued a
waiver due to lack of business equity availability) by NA NA 2 2
September 30th.
Number of marketplace Business Equity Firms that
have developed regional or national supply chain plans NA NA 2 2
that create resilient business models in challenging
times.
Increase the percentage of returning resident
participation in reskill programs, paid work NA NA 5% 5%
opportunities, and business entrepreneurship
opportunities on Neighborhood Revitalization Projects.
Increase the percentage of Section 3 business NA NA 3% 3%
participation in Neighborhood Revitalization Projects.
Percentage of proficient ratings for financial report
submissions (Profit and Loss Statements, Cash Flow,
Income Statements, Balance Sheet, State of Capital NA NA 100% 100%
etc.) of marketplace business equity firms bidding on
city projects.

Equity Operationalization
Support the equity operationalization process for the city through the Equity Plan creation, equity data analysis, identification of equity
indicator type, equity recommendations, visualization and reporting that may inform City resource allocation for municipal services,
workforce development, and capital investments.
Establish direct and indirect equity indicators for 8 key
municipal service delivery departments (Transportation,
Development Services, Water, Property Management, NA 50% 100% 100%
Economic Development, Library, Communication and
Public Engagement, Park and Recreation) for use by
September 30th
Provide equity policy recommendation to create a
precise, targeted, accurate geospatial visualization of
existing municipal disparities and vulnerable NA 100% 100% 100%
communities in lieu of "Super Minority Majority Area" ,
and "Minority Majority Area" by September 30th.
Produce equity plan framework for operationalizing
equity in municipal services and internal workforce NA 50% 100% 100%
development, and capital investments by September
30th.
Support the implementation of equity recommendations
within 8 key municipal service departments by NA 50% 100% 100%
September 30th.

Equity Policy Research Support

Support Administration division's city equity policy research to provide recommendations for equity in municipal service delivery in key
delivery departments in coordination with the City's Comprehensive Plan, Transportation Plans, Broadband Infrastructure Plan, Public
Safety Strategic Plans, Economic Development Plan, Business Equity Disparity Study Findings, Open Space Plan, Capital Projects,
Bond Programs, Water Infrastructure Plans, Neighborhood Services Strategic Plans, Economic Development Strategic Plans, Immigrant
Resident Policy, LGBTQ Resident Policy, Library Service Strategic Plan, Solid Waste Collection, Health Equity Plan, Zoning and Land
Development, and Code Enforcement Fines and Fees Schedules.

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