HomeMy WebLinkAbout(0015) M&C 19-0332City of Fort Worth,
Mayor and
DATE: 11/19/19
Texas
Council Communication
LOG NAME: 80FOSTER PARK FUNDING
SUBJECT
M&C FILE NUMBER: M&C 19-0332
Adopt Appropriation Ordinance to Support Capital Improvements at Foster Park South in the Amount of $4,400.00 (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the PARD Gas Lease Capital Projects Fund in the amount of $4,400.00 from available funds for the Foster Park South Erosion Control Project.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to provide additional funding in the amount of $4,400.00 for the Foster Park
South Erosion Control Project (CPN CO2449). This funding is needed to pay for additional concrete required to provide connectivity and
accessibility in the park along the existing trail system.
Funding for this project was not included in the FY2020-2024 Capital Improvement Plan due to additional construction costs for unanticpated
concrete quantities. The action in the M&C will amend the FY2020-2024 Capital Improvement Plan. This additional funding will be used to finalize
Change Order #1 to CSC# 51702, a construction contract with Northstar Construction, Inc. for the improvements at Foster Park (South).
Project Funding is as follows:
Fund
Authority
Amount
2014 Bond Program --]I2014
Bond
Program
$25,000.00
Street Improvements Fund
G-18637
$80,704.74
PARD Gas Lease Capital Projects
Fund
This M&C
$4,400.00
Total
$110,104.74
Project expenses are as follows:
Activity
Amount
Design I$21,140.95
Construction I$84,563.79
Change Order No. 1
$4.400.00
Total
$110,104.74
This project is located in COUNCIL DISTRICT 3.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will
be available in the PARD Gas Lease Capital Project Fund. Prior to expenditures being incurred, the Park & Recreation Department has the
responsibility to validate the availability of funds.
Submitted for City Manager's Office by. Fernando Costa 6122
Originating Business Unit Head: David Creek 5704
Additional Information Contact: Joel McElhany 5745