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Home My WebLink AboutContract 59387-CO2CSC No. 59387-0O2 Ft7RT WORT1� City of Fort Worth --~' Change Order Request Project Narne; Fort Worlh Central City Seclfon I: Parl 10 - Water and 5anilary Sewer Relocalions Cily Sec No,; 59387 Pf0�0CE No.(S�: 060043010700430/CA178D DOE No. N/A City Proj, No,: C00969 Project Descriplion: Inslallallon of of 12" waler line, 8" waler Iine, 24" sanilary sewer wilh d8' tunnel liner plale by olher lhan open cul, 2A' fiberglass sewer by open cul, B' sanilary sewer by open cut and abandonmenl of exisling sanilary sewerwilh grouling. ConUaclor William J. Schullz, Inc. dba C(rcle C Construclion Co, Change Order #� Date; 712112025 Ciiy ProJecl Mgr. Bijay Upreti City Inspeclor; 5hane Behn Phone Number 817-392-6909 Phone Number; 682-328-1264 Dept. Original ConUact Amount Exlras to Dale Cretlils to Dale Pending Change Orders (in M&C Process) Conlract Cost lo Date Original Funds Available tor Change Orders Remaining Funds Availabie for lhis CO Addilional Funding (it necessary) (Non-FWCC) I Water (FWCC) I Sewer (FWCC) I Totals I Contract Time (Calendar days) �1,198,664.00 $0.00 $3,795,938.00 $4,994,602.00 270 ,198,664.00 $0.00 $3,795 938.00 $4,994,602.00 270 •$25,600,00 $81,175.U0 b09,686.00 $465,263.00 260 ,173,064.00 $81,175.00 $4,205,626.00 $5,459,865.00 530 $71,920.00 $0.00 $189,797.00 $261,717.00 $71,920.00 $189,797.00 $261,717,00 75.00 I $219,891.00 CHANGE ORDERS to DATE (INCLUDING TNIS ONEJ A$ % OF ORIGINAL CaNTRACT 9.32% MAXALLOWABLECONTRACTAMOUNI'(ORIGINAl.CONTRACTC05T+25%J $6,243,252.50 E Change Order No. 2 voids and replaces Change Order No. 1(authorized Ol/06/2025) in this entirety. Subsequent to approval of Change Order No. 1, it was determined that a relmbursable amount of $81,175.00 ( for Fort Wortl� Central City Improvements) due from TRWD had been Inadvertently omftted on that Change Order. Change Order No. 2 rectifies that error by listing the omitted amount so TRWD can relmburse the Water Department the said amount. The total amount of Change Order No. 2 remains the same as on Change Order No. 1. Change Order No. 2 will provide pay quantities for the following Items that are necessary on the project: the installation of a 411- foot � segment of a project sewer main by hand tunneling in lieu of open cut due to unstable soil material that was encountered during i constructlon on N. Main Street and NE 11th Street; the reconstruction of a pavement segment consisting of S-inch reinforced concrete � base and 6-inch asphalt with 11-inch pulverization and 3-inch asphalt due to extremely poor conditlon of the existing pavement; the � removal and replacement of existing storm drain structures and curb and gutter that are in direct conflict with the proJect sewer main and ' the replacement of a segment of concrete pavement on Maln Street that broke apart during sewer main installation. Staff concurs with the contractor's request for an additional 260 calendar days for the project for the delays resulting from acquiring the I I remaining easements, traffic control permits and conFlicts with previously installed storm drains that were encountered during construction. � W9fiam J, Director 'n. R WiCsarc �r's Company Name Inc dba Circle C ConsUuclubn Co. Contractnr Name Teri Skelly Date -.� ��J Oale 07/24/2025 Oate 07/25/202� Bijay Upreh Date Date �)%��,��)��J �ate 7.7ii_7� M&C Number 24-1005 Co -��i`�r ',<__., M&C Dale Approved c OFFICIAL RECORD GTY SECRETARY FT. WORTH, TX FURT WORZ'H City of Fort Worth �=+�-'_'�— Change Order Additions Project Name Forl Worlh Central Cil Sec(ion I: Part 10 - Waler and Sanitary Sewer Relocaiions City Sec No.: 59387 Projec( No.(s): 060043010700430/C01780 DOE Na. N/A City Proj. No.: C00969 Project Description Installation of of 12" waler line, 8" waler line, 24" sanitary sewer with 48" tunnel liner plale by oiher lhan open cuf, 24" fiberglass sewer by open cuf, 8" sanitary sewer by open cul and abandonmenf of exisling sanitary sewer wilh grouting. Con(racfor William J. Schultz, Inc, dba Circle C Construcfion Co. Change Ortler:� Date: 7/2112025 City Projecf Mgr. Bi'a Upreli City Inspector Shane Behn ADDITIONS FC�RT WORTH City of �ort Worth a � � Change Order Deletions _��. Projecl Name Forl Worlh Cenlral City Seclion I: Part 10 - Waler and Sanitary Sewer Relocalions Cily Sec No.: 59387 Project No.(s): 060043010700430lC01780 DOE No. N/A Ciiy Proj. No.: C00969 Projecf Descriplion Insfallafion of of 12" waler line, 8" waler line, 24" sanilary sewer with 48" tunnel liner plate by ofher than open cut, 24 fiber lass sewer b o en cut, S sanlfar sewer b o en cut and abandonment of exisfin sanitar sewer wilh Conlraclor William J, Schultz, Inc. dba Circle C Consiruclion Co. Change Order: � paie 7l21I2025 Cily Project Mgr, Bijay Upreii City Inspeclor: Shane Behn ITEM IDESCRIPTION DELETIONS DEP7 15 3201.0132 5' WIDE ASPHAL7 PVMT REPAIR, INDUSTRIAL Water (Non-FWCC) 17 3201,0203 ASPHALT PVMT REPAIR BEYOND DEFINED WIDTH, Water (Non-FWCC} 42 9999.0003 CONSTRUCTION ALLOWANCE Water (Non-FWCC) 1 3331.4324 24" FIBERGLASS SEWER PIPE Sewer (FWCC) 18 3201.0400 7EMPORARY ASPHALT PAVEMENT REPAIR (2" HM Sewer (FWCC) 19 3201.0132 5' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL Sewer (FWCC) 20 3201.0135 8' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL Sewer (FWCC) 22 3201.0203 ASPHALT PUMT REPAIR BEYOND DEFINED WIDTH, Sewer (FWCC) 33 3305.0109 TRENCH SAFETY Sewer (FWCC) 38 3331.3105 4" PRIVATE SEWER SERVICE Sewer (FWCC) 58 9999.0007 CONTAMINA7EED MATERIAL HANDLING Sewer (FWCC) 59 9999.0008 CONTAMINA7ED MATERIAL LOADING Sewer (FWCC) 60 9999.0009 CONS7RUCTION ALLOWANCE Sewer (FWCC) Page 3 of 4 Qty Unit Unit Cost Total 218.00 LF $125.00 19,00 SY $65.00 p.98 LS $60,000.00 411.00 LF $375.00 411,00 LF $38,00 346.00 LF 521,00 LF 385,00 SY 411.00 LF 1.00 LF 750.00 LF 500.00 CY 1.00 LS $1 $1 $125 $125 $100,000 Water (Non-FWCC) Water (FWCC) Sewer {FWCC) Delelions Sub Total $152,250,00 $�,235,00 $58,709.00 $154,125,00 $15,616.00 $29,410.00 $78,150.00 $57,750.00 $125. $262,500. $62,500. $100,000. $212,194.00 2,233.00 4,427.00 MWBE Su Same as original Contract MIWBE Breakdown for this Change Order 1'vae of Service Miscellaneous Total Page 4 of 4 Amount for this GO $0,00 $0.00 City of Forf Worfh, Texas IUlayor and Council Communication DATE: Tuesday, November 12, 2024 REFERENCE NO.: '"M&C 24-1005 LOG NAME: 60WSSRFWCC51P10C01-CIRCLEC SUBJECT: (CD 2) Authorize Execution of Change Order No. 1 in the Amount of $465,263.00 to ihe Contract with Wlliiam J_ Schultz, Inc, dba Circle C Conslruction Company for the Fort Worth Central City ProJect Water & Sanitary Sewer Main Relocatio�s for Ihe fort Worih Central Cily ProJeol, Seclion 1: Perl 10 — Waler & Sanilary Sewer Relocatlons - Cily ProJecl Tr(nity River Vfsion Phase 1, Adopi Resolution Expressing Of(icial Intent to Reimburse Expenditures with Proceeds of Future Debf, and Adopt Approprlation Ordlnances lo Effecl a Poriion of Water's Conlribullon to 1he Fiscal Years 2025-2029 Capilal Improvement Program RECOMMENPATION: It is recommended that the City Councfi: 1. Au�horize execulion of Change Order No. 1 in the amount of $465,263,00 lo Cily Secretary Contract Number 593Q7 a contract wflh Willlam J. Schultz, Inc. dba Circle C Consirucl(on Company (or Ihe Fort Worih Central Cily Project Water & Sanitary Sewer Main Relocaflons for ihe Fort Worlh Central Cily Project, Seciion 1: Part 10 — Water R Sanilary Sewer Relocatlons - Cily Projecl Trinily River Vision Phase 1 for a revised contract amount o( $5,459,865.00; 2. Adopt Ihe aitached resolution expressing official Inlent to reimburse expenditures with proceeds from future debt andlor annual paymenls irom the Tarrent Reglonal Water District tor the Fort Worlh Central Clly Water & Sewer Relocalions proJect; 3. Adopt the altached approprlation ordinance adjusting appropriations in ihe Water & Sewer Commercial Paper Fund by decreasfng appropriaflons In the Commercial Paper projecl (City Project No, UCMLPR) in the amount of $2,69a,901.65 and increasing approprielions in Trfnity River Vision, Phase 1 project (Cily Project No. C00969) by ihe same amount; 4. Adopt the attaohed appropriation ordinance adJusting eslimated receipts and appropriations In the Sewer Capltal Legacy Fund by decreasfng eslimated receipls and appropriatlons In the Trinity R(ver Vision, Phase 1(Cily Projecl No. C00969) in ihe amounl of $31,60B.79, and Increasing estimaled receipts and appropriations in ihe Unspecified All-Funds proJect (City Project No. UNSPEC) by the seme amount tor the purpose of substituting funding sources and to make funds available (or olher eligible Waler and Sewer pro)ects; 5. Adopi the atlached approprialion ordinance decreasing estimated receipls and appropriations in Iha Trinily River Vision, Phase 1(City Project No. C00969) wilhin lhe Water & Sewer Capilal Projecis Fund, In the amount of $22,629.00, for lhe purpose of subsliluling of (unding sources and lo make funds available for other eligible Water and Sewer projects; 6. Adopt the ettached appropriation ordinance adjusting esifmated receipis and appropriations in ihe WatedSewer 8ond 2016 Fund, by decreasing eslimaled recelpls and appropriations in 1he Trinily River Vislon, Phase 1(City Project No. C00969) In ihe amount of $245,930.86, and increasfng estirnated receipts and approprlations in ihe Unspecified All-Funds proJect (Clty Projecl No. UNSPEC) by ihe same amount for the purpose of substituling funding sources lo make funds avallable for olher eliglble Waler and Sewer projects; 7. Adopt the altached appropriallon ordinance adJusting estimated receipts and appropriations in the Waler & Sewer Bond 2015A Fund by decreasing estimated re�eipls and approprialions in the Trinity River Vision, Phase 1(City Projecl No. C00969) In the amount of $1,083,136.00, and increasing esiimated receipts and approprialions in Ihe Unspecified All-Funds project (City Project No. UNSPEC) by the same amount for the purpose of substituting funding sources and to make debt proceeds availa6le for other eligible Wafer and Sewer projects; 8. Adopt the at(ached approprielion ordinance adjusfing estlmaied receipts and appropriations in Ihe Water & Sewer Revenue Bonds Serles 2021 Fund by decreasing estimated receipls and appropriafions in the Trinily River Usions, Phase 1(City ProJect No. C00969) in the amount of $443,312.00, and increasing estimated reoelpts and approprialions in Ihe Unspeaified All-Funds project (City Project No. UNSPEC) by ihe same amounl for the purpose of subslltuling funding sources to make debt proceeds available (or oihar eligi6le Waler and Sewer projecis; and 9. Adopt lhe attached eppropriation ordinance adjus�ing eslimated receipls and approprletions in the Water & Sewer Revenue Bonds Series 2022 Fund by decreasing estimaled receipls and appropriations fn the Triniiy River Vislon, Phase 1(Clly ProJect No. C00969) In the amounl of $407,022.00, and Increasing estimaled receipts and approprfations ih the Uhspecified All-Funds projec[ (Cily Projecl No. UNSPEC) by the same amount tor the purpose of substftuUng funding sources end lo make debt proceeds availeble for olher eligibla Water and Sewer projac(s and to effecl a poriion of Water's contribution to lhe Fiscal Years 2025-2029 Capital Improvemeni Program, DISCUSSION; On April 111h, 2023, by Mayor and Council Communication (M&C) 23-0239 ihe City Council authorized a conslruclion conlract with William J. Schullz, Inc. d6a Circle C Consirucllon Company in the amount of $q,994,602.00 for Forl Worth Cenlral Cily Projecl Wator 8 Sanitary Sewer Maln Relocatlons for Ihe Fort Worth Ceniral Cily Project, Section 1: Parl 10 — Waler & Sanilary Sewer Relocalions - City Projecl Trinity River Vision Phase 1. Chenge Order No. 1 in lhe amount of $465,263.�0 (Waler $55,575.00, Sewer $409,686.00) will pravide pay fiems quanlilles tor lhe (ollowing lhat ere necessary on the project: �he inslallation o( a 411 foot segment of a project sewer main by hand tunneling in Ileu of open cul due to unsiable soil materiel that was encountered during construcUon on N, Main SUeet and NE 11�h Slreet; the reconstruclion o( a pavemenl segment with 8-Inch reinforced concrete base and 6-inch asphall wilh 11-inch pulverization and 3-inch due to extremely poor condition oF tlie exisling pavemant; ihe removal and replacement o( exisling storm drain slructures and curb ond gutler that are in direct conflicl in with the projecl sewer main and the raplacement oi a segment of concrete pavement on Main Street lhal broke apart during sewer main installation. Staff concurs with the contraclor's requesf for an additional 260 calendar days on the project. This M&C will fund lhe parl of Ihe contracl that is being reimbursed by Ihe Tarrant Regfonal Water Disirict and decrease appropriations in various Funds accordingly. The original contract amounl is $4,994,602.00 and change order #1 is for $465,263.00 for a tolal revised amounl of $5,459,865.00. M&C 60Waler FY2023 and FY2024 FWCC Reimbursement, In the 10lz9/2024 Council Agenda, has relmbursed a lotal of $1,587,D99.35 for Sewer charyes ($571,599,27 from Fund 59607 and $1,016,300.1A from Fund 56DD5). The Cily is responsible for $1.173,064.00 of lhe tofal Water costs. For a remaining reimbursable amount of $2,698,901.65, which is being appropriated in lhis M&C out of Commerclal Paper. This project is anllcipated lo be repaid from e serles ot annual reimbursements (rom Ihe TArrant Regionel Water Dislricl(TRWD) as part ot the For1 Wortfi Central Ciry Water 8� Sewer Relocallons project, In lhe event any bond-eliglble cosls are nol fully reimbursed by TRWD, those costs would be anticipated to be included in a fulure revenue Uond issue for lhe Water � Sewer Fund. Availeble cash within ihe Waler and Sewer porifolio and lhe City's porifolio along wilh the appropriation authority authorized under the Callable Commercial Paper Program (CP) will be used to provfde interim financing for Ihis projecl unlil lhe debl Is issued. Once payment is received from TRWD andlor debt associated with Ihe unreimbursed portions of this project is sold, Ihose funds will be used to relmburse lhe Water and Sewer portfolio and Ihe City's porlFolio in accordance wllh the attached reimbursement resolution. Under federal law, debt musl be issued wllhin approximately three years in order for these expenses to 6e reim6ursable, Adoption of the ailached resolulion does not obligale the City to sell bonds bul preserves the abilily �f ihe Ciry to reimburse Ilself from tax-exempt bond proceeds. It is Ihe practice of the Water Deparimenl to appropriate Ils CIP plan lhroughout Ihe Fiscal Year (FY), Inslead of wilhin Ihe annual budgel ordinance, as projecis commence, additional funding needs are identi(ied, and to comply wilh bond covenanls, The eetions in ihe M&C will appropriale funds (n support of ihe Water's portlon of ihe Cily of Forl Worth's Flscal Years 2025-2029 Capilal Improvemenf Program, as follows: � 60WSSRFWCCS1P10C01-GRCLEC i002 W&5 apital 05 6DWATER Current �Y2023 Approp AND FY2024 FWCC REIMB $ $ 2,457,887.00� 8,466,851.96 3ond 2016 I 6,855,400.00I(4,745,941� i6007 Water' 3 Sewer $ 3ond I 6,167,422,4' t015A j i6019 W&S r � �ev Bonds I 443,312.0( 3eries 2021 � i602Q W&5 '' — _ _ - �ev Bonds $ ieries 407,022.0( ?022 i6023 W&S � :ommerciai � 518,400.01 �aper 9D07 peclally $ unded ' S,852,657.94 roJects I 9601 Water� $ apital 14,404,708.40If IWSSRFWC S1P10001- CIRCI.EC $ (22,629.0 $ $ $ ,249,571.96) (1,083,136.00) $ (443,312.00) $ (407,022.00) =—�� — (777,G32,61)I 2,698,901.65 —�_ -- —�— — �- -- (�7,750.00) � er $ $ � $ ital 7,769,673.12 (60£3,873.21) (31 605WM FWCC GRAND AVE Total Apprap �ONSTRUCTI�N :02WA7ER-SJL . i_ -- � -- $ 10,9D2,109.9 -- �I � — —'I ,863,527.5 � � I 2,834,714.4 -- — $ — � $ $ $ 253,192,00 3,692,861, $ 5,852,657. �- - � _ 14,396,958. $ � 7,129,191. _ - - — � J�_ —� — � - - - — � i � — --� - _�� $ $ � I�, A5,876,462.91 � 77,082.56 465,263.00 253,192.00' 46,672,020.47� Funding is budgeted in lhe Trinity River Vision, Phase 1 projecl within various Funds and in lhe Commercial Peper project wllh in Ihe Water & Sewer Commercial Paper Fund for the purpose of funding Ihe Trinlly River Vision, Phase 1. Funding for Trinily River Visions, Phase 1 are depicted below: Capital Projecti FY2025 CIP Authority Budget i� Budget ! Budget Change Revised Fund Name Name Appropriations I Change Change (InclDec) FY2025 I i (InclDec) (InclDec) 605WM FWCC Budget 6DWATER �60WS5RFWCC GRANDAVE ; FY2023 AND � 51910001- CONSTRUC710N CO2 FW2024 FWCC CIRCLE C REIMB WATER�SJL i6002- C00969 JVater & -Trinity M&C 60WATER FY2023 AND � G 5ewer � River � $II,A66,a51.96', �apital Vision, $0.00 FY2024 FWCC REIMB , $8,466,851.96� Projecls Phase Recom #3 i � I M&C 60 ' - - , _ ' - - Fund 1 _ i ' ,� � SSRFWCCS1P10C01- ($22,629.00)I I� ($22,629.00) ' CIRCLE C � I - - _ - -- - _ C00969' — - - i _ __ � 56005- �-Trinity M&C60WATERFY2023 AND 1Nater/SeweriRiver $0.00 FY2024 FWCC REIMB ($880,824,03)' ($880,824,03) Vision, Bond 201 fi Recom #5 Phase �1 � I M&C 60WAT[R FY2023 AND�' ' ' $0.00 FY202A FWCC REIMB ($3,865,117.59) I l($3,865,117.59)� � Recom #5 � _ _ —I !I __ � - -- - - - - _ — - r � • M SSRF�WCCS1 P10001- ($245,930.86)� ($245,930.8fi)i I� CIRCLE C � � _ _ __ I - - ��,� -- - - - _ - - - — - C00969i 56007 - - Trinily I' M&C 60WATER FY2023 AND � Water & River $0.00 FY2024 FWCC REIMB Sewer Bond Vision, ($2,249,571.96) ($2,249,571.96)I 2015A Phase Recom #6 1 � I I _ ' M&C 60 SSRFWCGS1 P10001- ($1,083,136.00)�-- ($1,083,136,00) , I � � �C RCLE C 56019 - — - __: M&C 60 = - - — - ; _ W&S Rev W55RFWCCS1P1DC01- ($443,312,00) � ($443,312,00)� Bonds CIRCLE C ; I Series 2021 �-_ -- -- - - - -,-- _ - - 56020-W&S M&C 60 Rev Bonds SSRFWCCS1P10C01- ($407,022.00)� �$407,022.00)I 5eries 2022 � �CIRCLE C � _ � � .� --_ - - - - C00969 56023 - -Trinity� �M&C 60WATER FY2023 AND River $777,632.61 777 632.6'I ) Co ercial $0.00 FY2024 FWCC REIMB '($ , ) I� mm Vision, ' Paper Phase Recom #4 ; � 1 '� � - - - - - _ ---,- - -, — 1 M&C 60 i I W55RFWCC51P10C01- � $2,699,901.65� $2,698,901.65I �CIRCLE C _ __ � � � - - - -- i � - — �- . _- _ - -- 60 WS M FWCC GRANQ AVE I I,� CONSTRUCTIONCO2WATER-I I; $253,192.00I� $253,192.00� �SJL � � _ _ � C00969 - - - - -- - _ ;I _ I � 59601 -�-Trinity �M&C 60WATER FY2023 AND Water River $O.OD FY2024 FWCC REIMB ($7,750.00} ($7,750.00) Capital Vision, Recom #7 ��hase - — _ _ �, ; � - -- - -- - -- _ - -- � = - C009� � ,� I � 59607 - Trinity M&C 60WATER FY2023 AND I I Sewer River $0.00 FY2024 FWCC REIMB ($37,274.00); I ($37,27A.00)� Capifal Vision, I Recom #8 � Legacy Phase � 1 I_ � _ -�' j M&C 60WATER FY2023 AND I FY2024 FWCC REIMB ($571,599.21) ($571,599,21)�', � lRecomtf8 � -- i - - --� �, C RCLE CCCS1P10C01- I I ($31,608.79) I ($31,60Ei.79)I �I � _ - - - - - I - -- - _- I I� I( _ -I _ �� -,� --- i� - -� ,� -��L � � $77,082.56� $465.263.00� - $253,192.00I�$795,537,56�' A portion o( the waler line in the amouni of $55,57G.00 of Ihis Change Order is consldered Trinily River Vision (TRV)-reloceted work. The sanilary sewer $409,688.00 amounl of ihis Chonge Order is considered (TRV)-related work, are ellgible for funding irom Tax Incremenl Reinveslment Zone No.9 (TRVA TIF) pursuant to ihe TRVA Projecl Plan. Having mel ils $26.6 million commitmenl to the TRV Projecl, Ihe Cily will be reimbursed the wator line amount of $81,175,00 and Ihe sanitary sewer amounl of $4,205,626,00 by Tarrant Regional Water Dislricl (TRWD) on an annual basis, in accordance with provisions of lhe executed Interlocal Agreement helween the City end the TRWD (City Secrelary Contracl No. 43425 as amended). The TRV Program Maneger In the FW Lab Qepartmenl will be responsible for collecting the full relmbursement from TRWD al the end of each Fiscal Year. *Numbers rounded (or presentatlon purposes. Business Equlty - William J, Scfiullz, Inc, dba Circle C Conslrucfion Company, has agreed/committed to mainlain Ils initial Business Equity participation commitmenl of 12.13 percenl thal was made on the original agreement. William J, Schultz, Inc. dba Circle C Conslruclion Company, has also agread to commit to all prior change order/s up to and Inciusiva of this Change Order No, Therofore, William J. Schullz, Inc. dba Clrcle C Construclion Company, remains in compliance wilh the Cily's Business Equlty Ordinance and atlesls io its commitment by ils signature on lhe Acceptance of Previous M/WBE Commilment form executed by an aulhorized representative of Ils company, Thls project is located in COUNCIL DISTRICT 2. �ISCAI.INFORMATI�N / CERTIFICATION: 7he Direclor of Finance certifies ihat (unds are available In the Commercial Paper project within Ihe W&S Commercial Paper Fund and in Ihe Trinily River Vision, Phese 1 proJect within W&S Capltal Projects, Water/Sewer Bond 2016, Water & Sewer Bond 2015A, W&S Rev Bonds Series 2021, W&S f2ev Bonds Series 2022 and Sewer Capital Legacy Funds, end upon approval of the above recommendations and adoption of ihe Allached approprlation ordinances, funds wlll be avallable in the W&S Commerclal Paper Fund, for the Trinity River Vision, Phase 1 proJecl to suppori ihe above recommendations and execution of ihe chenge order. Prior to any expendilures be3n� fncurred, lhe Water Departmeni has the responsibility of verifying the availabiliry of funds. �UND IDEN7IFIERS (�): ro �Fun ' Department ccoun ProJect Program ctivity Budget Reference # � moun � �p �__ � �p __I _ r �Year I (Chartfield 2) - � FROM -- — — --- �Fun Department ccoun Pro�ect Program� ctivify Budget Reference # mount ID ��_ ID� � I Year _ f (Chartfield 2� CERTIFICATIONS: Submllted for City, Manager's ONlce y; Wiiliam Johnson (5806) O�jgi t g De�artment Head: Chris Harder (5020) Additional Information Contact: Llam Conlon (6824) ATTACNMENTS 1, 2. 3. n. 5, 6, 7. B. 9. 10. 11. 12. 13. 14. 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Oigit8lysignedbyBij11yUpreti Bijay Upreti ��(�!��,ortworthtexa,.gov, Data:2025.04.11 14:18:42-06'00' Signature Bijay Upreti, P.E. Name of Employee Sr. Professional Engineer Title ATTEST: �1� Jannette S. Goodall City Secretary