HomeMy WebLinkAboutOrdinance 27885-08-2025Ordinance No. 27885-08-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND IN THE
AMOUNT OF $185,000.00; FOR THE PURPOSE OF FUNDING THE MARINE
CREEK LAKE PARK PROJECT (CITY PROJECT NO.100577) IN THE AMOUNT
OF $60,000.00, AND FUNDING THE VINEYARDS AT HERITAGE PARK
PROJECT (CITY PROJECT NO. 102318) IN THE AMOUNT OF $125,000.00;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2024-2025 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General
Capital Projects Fund in the amount of $185,000.00; for the purpose of funding the Marine Creek Lake Park
project (City Project No. 100577) in the amount of $60,000.00, and funding the Vineyards at Heritage Park
project (City Project No. 102318) in the amount of $125,000.00;.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 27107-09-2024 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
_D_alglac Rlark /Sar C'nTl_
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 12, 2025
CITY SECRETARY
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Jannette S. Goodall
City Secretary
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Kingsridge Park
5373 Camrose Street
Council District No. 4
Fort Worth, TX 76244
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/12/25 M&C FILE NUMBER: M&C 25-0743
LOG NAME: 80PARK IMPROVEMENTS AT 3 PARKS CO2
SUBJECT
(CD 2 and CD 4) Authorize Execution of Change Order No. 2 in the Amount of $145,218.50 with Northstar Construction, LLC, for the Construction
of Park Improvements at Marine Creek Lake, Vineyards at Heritage, and Kingsridge Parks, Adopt Appropriation Ordinance, and Amend the
Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
Authorize execution of Change Order No. 2 in the amount of $145,218.50 to City Secretary Contract No. 62741, with Northstar Construction,
LLC, for construction of park improvements at Marine Creek Lake Park (City Project No. 100577), Vineyards at Heritage Park (City Project
No. 102318), and Kingsridge Parks (City Project No. 102323), increasing the total contract amount to $2,006,113.50;
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $185,000.00, from available funds in the Park Improvements programmable project (City Project No. P00059), for the purpose of
funding the Marine Creek Lake Park project (City Project No. 100577) in the amount of $60,000.00, and funding the Vineyards at Heritage
Park project (City Project No. 102318) in the amount of $125,000.00; and
Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Change Order (CO) No. 2, in the amount of
$145,218.50 to City Secretary Contract No. 62741, with Northstar Construction, LLC, for park improvements at Marine Creek Lake, Vineyards at
Heritage, and Kingsridge Parks.
On January 14, 2025, the City Council authorized awarding a contract with Northstar Construction, LLC, in the amount of $1,776,179.00 for the
construction of park improvements at Marine Creek Lake, Vineyards at Heritage, and Kingsridge Parks.
On May 15, 2025, CO No. 1 was administratively executed in the amount of $84,716.00 for adjustments in trail alignments and the addition of a
waterline and irrigation equipment at Marine Creek Lake Park, the addition of bench seating areas at Vineyards at Heritage Park, and the
addition of bench seating and a shelter at Kingsridge Park.
CO No. 2 in the amount of $145,218.50 includes the addition of a drinking fountain, additional excavation work, and additional concrete for trail
adjustments at Marine Creek Lake Park, the addition of a fitness station and security lighting to Vineyards at Heritage Park, and the addition of
two low-water crossings to improve site drainage and the replacement of existing concrete sidewalk to ensure compliance with Americans with
Disabilities Act (ADA) standards at Kingsridge Park.
Funding is available for appropriation from the Park Improvements programmable project within the General Capital Projects Fund for the park
improvements at Marine Creek Lake and Vineyards at Heritage, and funding is available in the PARD Dedications Fee Fund for the park
improvements at Kingsridge Park.
The table below summarizes the project construction contract amount:
Contract Amount
Construction Contract Amount $1,776,179.00
Construction Change Order No. 1 $84,716.00
Construction Change Order No. 2 $145,218.50
Total construction contract Amount $2,006,113.50
Marine Creek Lake Park is located in Council District 2, and Vineyards at Heritage Park and Kingsridge Park are located in Council District 4.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the PARD Dedication Fees Fund for the Kingsridge/Kingsride West project
and the Park Improvements programmable project within the General Capital Projects Fund and upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the General Capital Projects and PARD Dedication Fees Funds
for the Kingsridge/Kingsride West, Marine Creek Lake Park Imps and Vineyards at Heritage Park projects to support the above
recommendations and execution of the change order. Prior to any expenditure being incurred, the Park & Recreation Department has the
responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018
Oriainatina Business Unit Head: Dave Lewis 5717
Additional Information Contact: Joel McElhany 5745