Loading...
HomeMy WebLinkAbout26-28754 - Ethics Review Commission - OrdinanceORDINANCE 26-28754 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARD DEDICATION FEES FUND IN THE AMOUNT OF $700,000.00, FROM AVAILABLE INTEREST EARNINGS, FOR THE PURPOSE OF FUNDING THE FY22 BARKSDALE DAM RECONSTRUCTION PROJECT (CITY PROJECT NO. 103992); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. In addition to those amounts allocated to the various City departments for Fiscal Year 2025-2026 in the Budget of the City Manager, there shall also be increased estimated appropriations in the PARD Dedication Fees Fund in the amount of $700,000.00, from available interest earnings, for the purpose of funding the FY22 Barksdale Dam Reconstruction project (City Project No. 103992). SECTION 2. 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. This ordinance shall be cumulative of Ordinance 27979-09-2025 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas Black (Sep 28, 2026 17:38:48 CDT) Assistant City Attorney ADOPTED: September 15, 2026 EFFECTIVE: September 15.2026 Jannette S. Goodall City Secretary F 000'. ��000000 00 0 00 0 ~0 o��d �0o °_� 0 0�y p0 0 p000000 0 T� aa� **Xil!kz . Ordinance No. 26-28754 Page 1 of 1 T Alliance Animal n7nor et Health Center Orthodontles Premier e School SafeSplash Swim School Keller FORT WORTH® MAYOR AND COUNCIL COMMUNICATION 7.1.19 BARKSDALE DAM RE -CONSTRUCTION DATE: 09/15/26 M&C FILE NUMBER: M&C 26-0656 DEPARTMENT: PARK d RECREATION SUBJECT (CD 10) Authorize Execution of a Contract with C. Green Scaping, LP, in the Amount of $556,024.50 for the Construction of Dam Repairs at Barksdale Park, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION It is recommended that the City Council: 1. Authorize execution of a Contract with C. Green Scaping, LP, in the amount of $556,024.50 for the construction of dam repairs at Barksdale Park (City Project No. 103992); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the PARD Dedication Fees Fund in the amount of $700,000.00, from available interest earnings, for the purpose of funding the FY22 Barksdale Dam Reconstruction project (City Project No. 103992); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of a construction contract with C. Green Scaping, LP, in the amount of $556,024.50 for the construction of dam repairs at Barksdale Park. The remaining project budget will be used to cover soft costs, including project administration, construction inspection, and materials testing (laboratory) services. In addition, this M&C authorizes a supplemental appropriation ordinance from available Park Dedication Fees interest earnings necessary to fully fund the Barksdale Dam project. The Park and Recreation Department (PARD) staff and community members had noticed seepage from the Barksdale Dam. The seepage has created a saturated area around the existing shelter and playground at the park. To address this issue, PARD selected Westwood Professional Services, Inc. to provide engineering services for the dam repairs at Barksdale Park (City Secretary Contract No. 64119). 1of2 FORT WORTH® This project was advertised for bid on May 20, 2026, and May 27, 2026, in the Fort Worth Star - Telegram. On June 18, 2026, the following bids were received: BIDDERS BID C. Green Scaping, LP $556,024.50 Klutz Construction, LLC $770,096.00 Rebcon, LLC $799,252.00 In accordance with the City's Small Business Ordinance, the City has established a 30% Small Business goal for this contract. C. Green Scaping, LP, is a certified small business and has committed to 81% of the total contract. The contract will include language requiring the vendor to comply with the utilization plan they submitted. The scope of this project includes construction of a berm along the existing dam, a 4-inch perforated PVC subdrain with cast -in -place concrete collars for cleanout lids and a 4-inch non -perforated PVC outfall. Contract time is 120 calendar days, and construction is expected to begin in September 2026 and be completed by January 2027. This contract requires a Form 1295. Barksdale Park is located in COUNCIL DISTRICT 10. FISCAL IN FOR MATION/CERTIFICATION The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project 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 FY22 Barksdale Dam Reconstruct project to support the execution of the contract. Prior to an expenditure being incurred, the Park & Recreation Department has the responsibility of verifying the availability of funds. SUBMITTED FOR CITY MANAGER'S OFFICE BY: ORIGINATING BUSINESS UNIT HEAD: ADDITIONAL INFORMATION CONTACT: ATTACHMENTS 1. Project Location [7.1.19.1 - 1 page] Dana Burghdoff, # 8018 Teresa J Thomason, #5708 Joel McElhany # 5745 2. Barksdale Dam Re construction AO R2 [7.1.19.2 - 2 pages] 2of2