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Home My WebLink AboutContract 59255-CO1ononn� p�a� FARTAk 0° °°°�O�dd AttestA� aEXASapp FORT WORTH. City Of Fort Worth Change Order Request Facility and Project Northwest Community Center 8575 Blue Mound Rd. Description: Funding (FID) No.(s)l F.I.D. # 30110 0800450 5740010101650 004580 9999 CSCN 59255-COI City Sec No.159255 City Proj. No. 1101650 Contractor: I Thos. S. Byrne, Inc Change Order# 0 Date: 1 10/9/2023 1 City Project Mgr.IRonnie Clements City Inspector: JJason Buchanan Phone Number: 1 (817) 392- 8014 Phone Number: 1(682) 201-1882 1 Contract Time (CD) Original Contract Amount --------------------------------------------------------------A $12,905,086.00 0 Extras to Date-----------------------------------------------------------------1 0.00 0 Credits to Date----------------------------------------------------------------j 0.00 0 Pending Change Orders (in M&C Process)---------------------------------------1 0.00 0 1 Contract Cost to Date------------------------------------------------------ $12,905,0 6.00 0 Amount of Proposed Change Order ----------------------------------------------------- ; $2,195,647.00 0 Revised Contract Amount---------------------------------------------------- $ 5,100,733.00 0 Original Funds Available for Change Orders ------------------------------------------------------ 0.00 Remaining Funds Available for this CO --------------------------------------------------------- 0.00 Additional Funding (if necessary) --------------------------------------------------- 1 0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 17. 1 % MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $16,131,357.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER The purpose of Change Order #1 is to add a vehicular bridge to the construction contract for the Northwest Community Center. Change Order No. 1 for $2,195,647.00 increases the original contract amount $12,905,086.00 for a revised contract amount of $15,100,733.00, a 17.01% increase to the original contract, approved by M&C 23-0770. It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full (both Contractor's Company Name Contractor Name Contractor Signature Date Thos. S. Byrne Inc. J.R. Evans �j �Oct 10, 2023 PMD Inspector Date Architecural Services Manager Date - Oct 11, 2023 Oct 27, 2023 PMD Superintendent Date Director/Property Management Department Date a�a 3z 0T Oct 11, 2023 Oct 30, 2023 Date Assistant City Attorney Date ?7KP.w...o. Oct u, 2023 .' Nov 6, 2023 Date Assistant City Manager Darte «Pn o °°z5 Oct 25, 2023 Nov 6, 2023 M&C Number I23-0770 M&C Date Approved 9/12/23 1 Contract Compliance Manager: I By signing I acknowledge that I am the person responsible OFFICIAL RECORD for the monitoring and adminstration of this contract, including CITY SECRETARY Nikita Watts ensuring all performance and reporting requirements. FT. WORTH, TX Architectural Services Manager AIA Change Order PROJECT: (Name and address) Northwest Community Center 8575 Blue Mound Rd Fort Worth, TX 76131 OWNER: (Name and address) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 THE CONTRACT IS CHANGED AS FOLLOWS: Document G7 01TM - 2017 CONTRACT INFORMATION: CHANGE ORDER INFORMATION: Contract For: City of Fort Worth Change Order Number: 01 Project #101650 & Byrne Project #1648 Date: 4/18/2023 Date: 9/28/23 ARCHITECT: (Name and address) Brinkley Sargent Wiginton Architects 5000 Quorum Dr. #600 Dallas, TX 75254 Add vehicular bridge and drywall scopes of work See attached Cost Estimate Summary for additional detail. The original Contract Sum was The net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be The Contract Time will be unchanged by zero (0) days. The new date of Substantial Completion will be August 7th, 2024 NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Brinkley Sargent Wiginton Architects ARCHITECT (Firm name) St'#441Cd�ihar S[ephen5 nngs Oct 25, 0230I; CDT) SIGNATURE Stephen Springs PRINTED NAME AND TITLE Oct 25, 2023 DATE Thos. S. Byrne, Inc CONTRACTOR (Firm name) J R ns (Oct 10, 202316:30 CDT) SIGNATURE J.R. Evans - V.P. Director of Operations PRINTED NAME AND TITLE Oct 10, 2023 DATE CONTRACTOR: (Name and address) Thos. S. Byrne, Inc. 551 E. Berry Street Fort Worth, TX 76110 $2,195,647.% 12,905,086.00 0.00 12,905,086.00 2,195,647.00 15,100,733.00 City of Fort Worth OWNER (Firm name) SIGNATURE Ronald Clements - Project Manager PRINTED NAME AND TITLE Oct11,2023 DATE AIA Document G701'a - 2017. Copyright ® 1979, 1987, 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent 1 possible under the law. This draft was produced by AIA software at 17:01:32 on 08/06/2018 under Order No. 5955681763 which expires on 11/27/2018, and is not for resale. User Notes: (3B9ADA36) CONSiAUCTION S BvrC[S A CENTURY OF EXCELLENCE 551 E BerrySieen Fort Worth. Texas 76110 (917)335-3394 Fas(B17)877-5507 Cost Estimate Summary Sheet City of Fort Worth - Northwest Community Center Change Order#1 033000 'Concrete $ 0% s RTD (7) 033600 (Concrete Finishes $ 100% s Corporaie Floors (7) D44000 [Masonry $ _ 0% $ Shirley Masonry(7) 051000 [Sleet 061000 iR-ough Carpentry S t00% $ fiym. Consb Sms(21 062000 iAtchdaciural Woodwork $ - - s - AntonuMwytol 071000 [waterp(oo0ng & Sealants $ - _ s CHM Wealherguard (7) 072100 {Spray oam Insulation $ - s - LCR(1) 074000 tIMetal Roof & Wall Panels 075000 LRo4fng $ 100% s Texas Roof Management(31 078000 + ireproo0�q _ 078413 iFirestopping $ _ S Commercial Fireproofing (2) 079000 Expansion Joint Covers - Allowance _ S 081000 (Doors. Frames & Hardware $ _ 5 prla. Door (3) 088000 GGlass & Glazing $ s Grizzly Glass (31 092500 [Drywall & Acoustical $ 655.143 $ 31 47 0% s 'Tito Systems (9) Drywall & Acoustical (Allowance from Base 092500 !Contract). $ (24335) $ (1.17; 0% 5 TeD Systems 19) tm$ T51 ACR 16) E00 00 !Wood Athletic Flooring ll $ s ZFloor (4) 00 (Floer)np S 5 - TSI ACR(8) 099100 I�,aintin,9 _ $ 0% s Crpwn Painting (7) )00000 Specialties _ $ 100. s Texas Syecialues(51 102200 Operable Partition $ s Chad— W.rm (3) 101400 IS)gnage- Allowance $ - s - The Router Room(4) 113000 iAy�PnDLances [ Allow, $ - s ANm■rim Pondinp 1M.. 114000 (Poodservice Equipment [ g, - s - rkrnurid,en 10 116500 Equipment [ [ $ - s Sports con (6) 122000 (Athletic Window Treatments [ [ $ - 0% s - M4 Specialty (5) 133000 Wre-Engineered Metal Buildinqs [ [ $ - s Pavi on Structures (4) 210000 Fire Protection [ [ S - M/1, $ SFS (4) 220000 Plumbing [ $ 100 5 Paramount Plumbing (3) .230000 HVAC [ $ - s - NTD Mechanical (5) 260000 elen?rinal $ - $ Lochddge Prlesl (5) Communications f70001 70002 {AudioNisual Svstems 280000 !Security & Access Control - Allowance '3100-- Farlhwprk $ _ 1 s MalvINe Exwvahng(4) qclogo! W-riahlin,Q $ ( 1004 S - Byrne Consir Srvcs(2) 313130 [Termite Treatment [ $ - ' 100% s Temma Pest (6) 321720 1\Pavement Markings $ - 0% $ - Sniping Pit,. (3) 323000 Mile Improvements Allow, $ - s - Allowance Pending Info $23100 Fences .& Gates $ _ s - 329000 [ andscape & Irrigation [ $ 100% s Green Hills (5) 330000 Site Utilities [ $ _ s - Maverick (4) 34B000 VehicularEnd e $ 1,372,648 $ 65.94 5 Scot Tucker Construction (4) Cost of Work S9lbtofa1 $ 2,003,456 $ 9624 0% - DesIRn Complatlon Fauor 00n% $ _ $ - s - Market Volatility Continqenc 2 00 $ 40.069 $ 1,92 S - ContraClor Continency[ 3.009/6 S 60,104 S 289 $ - Owner's Contingricrj FY .iided eyewner Building FP�erm!(([ Excluded Subtotall $ 2,103,629 S tO1.O51 CGL & Umbroda Insurancel 0 96o/, $ 21,100 $ 1,01 I s - Builder's Risk[ Calc $ 4,391 $ 021 s Payment & Performance Bondi Calc $ 14.857 $ 0.71 s Subtotall $ 2,143,977 $ 102.99 General Conditions & General Reoulfeneplts $ - S 100% S gyms Subtotal $ 2.143,977 $ 10299 Precontruction Fee LSUM $ - $ - 100% s inns Fee 241h $ 51,670 S 2-48 100: 5 51.670 eylne Project Total $ 2,196.647 $ 105 47 2 % $ 51,670 GMP ICost Page 1 of 1 Cost Breakdown Change Order III CONSiAUCTION S BvrC[S A CENTURY OF EXCELLENCE 551 E BerrySieen Fort Worth. Texas 76110 (917)335-3394 Fas(B17)877-5507 Cost Estimate Summary Sheet City of Fort Worth - Northwest Community Center Change Order#1 033000 'Concrete $ 0% s RTD (7) 033600 (Concrete Finishes $ 100% s Corporaie Floors (7) D44000 [Masonry $ _ 0% $ Shirley Masonry(7) 051000 [Sleet 061000 iR-ough Carpentry S t00% $ fiym. Consb Sms(21 062000 iAtchdaciural Woodwork $ - - s - AntonuMwytol 071000 [waterp(oo0ng & Sealants $ - _ s CHM Wealherguard (7) 072100 {Spray oam Insulation $ - s - LCR(1) 074000 tIMetal Roof & Wall Panels 075000 LRo4fng $ 100% s Texas Roof Management(31 078000 + ireproo0�q _ 078413 iFirestopping $ _ S Commercial Fireproofing (2) 079000 Expansion Joint Covers - Allowance _ S 081000 (Doors. Frames & Hardware $ _ 5 prla. Door (3) 088000 GGlass & Glazing $ s Grizzly Glass (31 092500 [Drywall & Acoustical $ 655.143 $ 31 47 0% s 'Tito Systems (9) Drywall & Acoustical (Allowance from Base 092500 !Contract). $ (24335) $ (1.17; 0% 5 TeD Systems 19) tm$ T51 ACR 16) E00 00 !Wood Athletic Flooring ll $ s ZFloor (4) 00 (Floer)np S 5 - TSI ACR(8) 099100 I�,aintin,9 _ $ 0% s Crpwn Painting (7) )00000 Specialties _ $ 100. s Texas Syecialues(51 102200 Operable Partition $ s Chad— W.rm (3) 101400 IS)gnage- Allowance $ - s - The Router Room(4) 113000 iAy�PnDLances [ Allow, $ - s ANm■rim Pondinp 1M.. 114000 (Poodservice Equipment [ g, - s - rkrnurid,en 10 116500 Equipment [ [ $ - s Sports con (6) 122000 (Athletic Window Treatments [ [ $ - 0% s - M4 Specialty (5) 133000 Wre-Engineered Metal Buildinqs [ [ $ - s Pavi on Structures (4) 210000 Fire Protection [ [ S - M/1, $ SFS (4) 220000 Plumbing [ $ 100 5 Paramount Plumbing (3) .230000 HVAC [ $ - s - NTD Mechanical (5) 260000 elen?rinal $ - $ Lochddge Prlesl (5) Communications f70001 70002 {AudioNisual Svstems 280000 !Security & Access Control - Allowance '3100-- Farlhwprk $ _ 1 s MalvINe Exwvahng(4) qclogo! W-riahlin,Q $ ( 1004 S - Byrne Consir Srvcs(2) 313130 [Termite Treatment [ $ - ' 100% s Temma Pest (6) 321720 1\Pavement Markings $ - 0% $ - Sniping Pit,. (3) 323000 Mile Improvements Allow, $ - s - Allowance Pending Info $23100 Fences .& Gates $ _ s - 329000 [ andscape & Irrigation [ $ 100% s Green Hills (5) 330000 Site Utilities [ $ _ s - Maverick (4) 34B000 VehicularEnd e $ 1,372,648 $ 65.94 5 Scot Tucker Construction (4) Cost of Work S9lbtofa1 $ 2,003,456 $ 9624 0% - DesIRn Complatlon Fauor 00n% $ _ $ - s - Market Volatility Continqenc 2 00 $ 40.069 $ 1,92 S - ContraClor Continency[ 3.009/6 S 60,104 S 289 $ - Owner's Contingricrj FY .iided eyewner Building FP�erm!(([ Excluded Subtotall $ 2,103,629 S tO1.O51 CGL & Umbroda Insurancel 0 96o/, $ 21,100 $ 1,01 I s - Builder's Risk[ Calc $ 4,391 $ 021 s Payment & Performance Bondi Calc $ 14.857 $ 0.71 s Subtotall $ 2,143,977 $ 102.99 General Conditions & General Reoulfeneplts $ - S 100% S gyms Subtotal $ 2.143,977 $ 10299 Precontruction Fee LSUM $ - $ - 100% s inns Fee 241h $ 51,670 S 2-48 100: 5 51.670 eylne Project Total $ 2,196.647 $ 105 47 2 % $ 51,670 GMP ICost Page 1 of 1 Cost Breakdown Change Order III CONSiAUCTION S BvrC[S A CENTURY OF EXCELLENCE 551 E BerrySieen Fort Worth. Texas 76110 (917)335-3394 Fas(B17)877-5507 Cost Estimate Summary Sheet City of Fort Worth - Northwest Community Center Change Order#1 033000 'Concrete $ 0% s RTD (7) 033600 (Concrete Finishes $ 100% s Corporaie Floors (7) D44000 [Masonry $ _ 0% $ Shirley Masonry(7) 051000 [Sleet 061000 iR-ough Carpentry S t00% $ fiym. Consb Sms(21 062000 iAtchdaciural Woodwork $ - - s - AntonuMwytol 071000 [waterp(oo0ng & Sealants $ - _ s CHM Wealherguard (7) 072100 {Spray oam Insulation $ - s - LCR(1) 074000 tIMetal Roof & Wall Panels 075000 LRo4fng $ 100% s Texas Roof Management(31 078000 + ireproo0�q _ 078413 iFirestopping $ _ S Commercial Fireproofing (2) 079000 Expansion Joint Covers - Allowance _ S 081000 (Doors. Frames & Hardware $ _ 5 prla. Door (3) 088000 GGlass & Glazing $ s Grizzly Glass (31 092500 [Drywall & Acoustical $ 655.143 $ 31 47 0% s 'Tito Systems (9) Drywall & Acoustical (Allowance from Base 092500 !Contract). $ (24335) $ (1.17; 0% 5 TeD Systems 19) tm$ T51 ACR 16) E00 00 !Wood Athletic Flooring ll $ s ZFloor (4) 00 (Floer)np S 5 - TSI ACR(8) 099100 I�,aintin,9 _ $ 0% s Crpwn Painting (7) )00000 Specialties _ $ 100. s Texas Syecialues(51 102200 Operable Partition $ s Chad— W.rm (3) 101400 IS)gnage- Allowance $ - s - The Router Room(4) 113000 iAy�PnDLances [ Allow, $ - s ANm■rim Pondinp 1M.. 114000 (Poodservice Equipment [ g, - s - rkrnurid,en 10 116500 Equipment [ [ $ - s Sports con (6) 122000 (Athletic Window Treatments [ [ $ - 0% s - M4 Specialty (5) 133000 Wre-Engineered Metal Buildinqs [ [ $ - s Pavi on Structures (4) 210000 Fire Protection [ [ S - M/1, $ SFS (4) 220000 Plumbing [ $ 100 5 Paramount Plumbing (3) .230000 HVAC [ $ - s - NTD Mechanical (5) 260000 elen?rinal $ - $ Lochddge Prlesl (5) Communications f70001 70002 {AudioNisual Svstems 280000 !Security & Access Control - Allowance '3100-- Farlhwprk $ _ 1 s MalvINe Exwvahng(4) qclogo! W-riahlin,Q $ ( 1004 S - Byrne Consir Srvcs(2) 313130 [Termite Treatment [ $ - ' 100% s Temma Pest (6) 321720 1\Pavement Markings $ - 0% $ - Sniping Pit,. (3) 323000 Mile Improvements Allow, $ - s - Allowance Pending Info $23100 Fences .& Gates $ _ s - 329000 [ andscape & Irrigation [ $ 100% s Green Hills (5) 330000 Site Utilities [ $ _ s - Maverick (4) 34B000 VehicularEnd e $ 1,372,648 $ 65.94 5 Scot Tucker Construction (4) Cost of Work S9lbtofa1 $ 2,003,456 $ 9624 0% - DesIRn Complatlon Fauor 00n% $ _ $ - s - Market Volatility Continqenc 2 00 $ 40.069 $ 1,92 S - ContraClor Continency[ 3.009/6 S 60,104 S 289 $ - Owner's Contingricrj FY .iided eyewner Building FP�erm!(([ Excluded Subtotall $ 2,103,629 S tO1.O51 CGL & Umbroda Insurancel 0 96o/, $ 21,100 $ 1,01 I s - Builder's Risk[ Calc $ 4,391 $ 021 s Payment & Performance Bondi Calc $ 14.857 $ 0.71 s Subtotall $ 2,143,977 $ 102.99 General Conditions & General Reoulfeneplts $ - S 100% S gyms Subtotal $ 2.143,977 $ 10299 Precontruction Fee LSUM $ - $ - 100% s inns Fee 241h $ 51,670 S 2-48 100: 5 51.670 eylne Project Total $ 2,196.647 $ 105 47 2 % $ 51,670 GMP ICost Page 1 of 1 Cost Breakdown Change Order III M&C Review Page 1 of 3 0 Official site of the City of Fort Worth, Texas CITY COUNCIL AGEND FORTWORTH Create New From This M&C DATE: 9/12/2023 REFERENCE **M&C 23- LOG NAME: 21 NORTHWEST CC NO.: 0770 CONTRACT AMENDMENT CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 7) Authorize Execution of a Change Order for Construction Manager at Risk Contract with Byrne Construction Services, in an Amount of $2,195,647.00, Including an Owner's Construction Contingency Allowance, for a Total Project Budget of $17,343,647.00 , Adopt Appropriation Ordinance and Amend the Fiscal Years 2023-2027 Capital Improvement Program (2018 Bond Program) for Northwest Community Center RECOMMENDATION: It is recommended that the City Council 1. Authorize a change order for Construction Manager at Risk contract with Byrne Construction Services, in an amount of $2,195,647.00, including an Owner's Construction Contingency Allowance, for a total project budget of $17,343,647.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the PARD Dedication Fees in the amount of $2,500,000.00, from available funds, for the purpose of funding $2,200,000.00 for the Northwest Community Center project (City Project No. 101650) and $300,000.00 for the Northwest CC South Drive project (City Project No. 102759); and 3. Amend the Fiscal Years 2023-2027 Capital Improvement Program for the Northwest Community Center. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of a change order for Construction Manager at Risk contract with Byrne Construction Services, in an amount of $2,195,647.00, including an Owner's Construction Contingency Allowance, for a total project budget of $17,343,647.00 for the new Northwest Community Center. The 2018 Bond Program included construction of a new Northwest Community Center. It was determined that the CMAR would be the best delivery method. Following a Request for Qualifications (RFQ) process and interviews, staff administratively executed a professional services agreement with Brinkley Sargent Wiginton Architects, Inc. Once a scope of work and initial budget was defined, a Request for Qualifications was advertised in the Fort Worth Star -Telegram on September 23, 2021 and September 30, 2021. The City of Fort Worth received twelve proposals from CMAR contractors and it was determined that the Byrne Construction Services proposal offered the best value to the City. The overall project costs are expected to be as described in table below: Project Budget 11 TOTALS JArchitectual Design Fees 11$ 1,165,277.00 (Anticipated CMAR Construction Cost (Including II$12,905,086.00 Owner's Construction Allowance) Change Order 11$ 2,195,647.00 (Project Administration Cost (Site Utilities, IT, II http://apps.cfwnet.org/council_packet/mc review.asp?ID=31396&councildate=9/12/2023 10/10/2023 M&C Review Page 2 of 3 Security, Project Management, Contingency, FIFE, Kitchen Equipment, Etc.) $ 1,077,637.00 PROJECT TOTALII$17,343,647.00 Funding for this Change Order was not included in the Fiscal Years (FY) 2023-2027 Capital Improvement Program due to inflated materials costs, and unanticipated utilities costs, which include the requirement that the domestic water and fire line be a looped system connecting the southern subdivision and Blue Mound Road. The action in this M&C will amend the FY2023-2027 Capital Improvement Program as approved in connection with Ordinance 25773-09-2022. This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. Building Operating and Maintenance - There are several operating and maintenance costs associated with the new facility. Property Management Department anticipates the annual operating impact for maintenance associated with this project, beginning in the second quarter of Fiscal Year 2024, to be $187,000.00 annually. The Park & Recreation Department anticipates the annual operating impact for grounds maintenance associated with this project, beginning in the second quarter of Fiscal Year 2024, to be $20,951.00 annually. Summary of all costs is as follows: Operating and Maintenance Costs1l I Facilities Maintenance 11 $43,500.001 lFacilities Services 11 $43,500.001 Utilities I$100,000.001 Landscape 11 $20,951.001 Total 11$207,951.001 Waiver of Building Permits - In accordance with the City Code of Ordinances, Part II, Chapter 7-1 Fort Worth Building Administrative Code, Section 109.2.1, Exception 2; "Work by non -City personnel on property under the control of the City of Fort Worth shall be exempt from the permit fees only if the work is for action under a contract that will be or has been approved by City Council with notes in the contract packages stating the fee is waived." Business Equity — Byrne Construction Services. agrees to maintain its initial M/WBE commitment of 20\% that it made on the orginal contract and extend and maintain the same M/WBE commitment of 20\% to this first change order. Therefore Byrne Construction Services remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. The new Northwest Community Center is located in COUNCIL DISTRICT 7. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Neighborhood Park Units 5- 01, 5-17, and 6-06 projects within the PARD Dedication Fees Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the PARD Dedication Fees Fund for the Northwest Community Center project and the Northwest CC South Drive project for the execution of the change order. Prior to any expenditure being incurred, the Property Management and Park and Recreation Departments have the responsibility to validate the availability of funds. TO Fund Department Account Project Program I Activity I Budget I Reference # I Amount http://apps.cfwnet.org/council_packet/mc review.asp?ID=31396&councildate=9/12/2023 10/10/2023 M&C Review Page 3 of 3 1 1 ID ID Year I (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manager's Office bv: Dana Burghdoff (8018) Originating Department Head: Steve Cooke (5134) Additional Information Contact: Nikita Watts (2028) Scott Penn (5750) ATTACHMENTS 21 NORTHWEST CC CONTRACT AMENDMENT funds availabilitv.Ddf (CFW Internal) 21 NWCC Bvrne CMAR C01 FIDS.xlsx (CFW Internal) APCF NW CommunitvCtr CPN101650 Byrne 8.2.23 GV.Ddf (CFW Internal) FWNWCC - CO #01 - Form 1295 Certificate 101040207.Ddf (CFW Internal) ORD.APP 21 NORTHWEST CC CONTRACT AMENDMENT A023(r2).docx (Public) SAM Thos S Bvrne Ltd.Ddf (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=31396&councildate=9/12/2023 10/10/2023