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costs are expected to be as described in table below: Fire Station Community Center Budget Totals Architectural Design Fees (Including All Amendment ) $1,091,492.00 Pre Construction and CMAR Construction

budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget and the Unspecified – All Funds project within the General Capital Projects Fund for the purpose

Total $1,325,000.00 $450,000.00 $1,775,000.00 Funding is budgeted in the 2022 Bond Program Fund within the Sidewalk programmable project for the Transportation & Public Works Department

City of Fort Worth’s Fiscal Years 2026-2030 Capital Improvement Program. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Bond 2016 Fund

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer Fund for the Water

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund

which will collectively be contained within the Guaranteed Maximum Price. The project’s construction budget of $4,050,000.00. The park is a historic example of late mid-century design

Fort Worth Meacham International Airport; and Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program. Discussion The purpose of this Mayor and Council Communication

part of the Transportation and Public Works Department’s Fiscal Year (FY) 2027 Budget request. One ERU equals approximately 2,600 square feet of impervious surface. This 5% rate increase

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Rev Bond Series 2026B Fund

below: Fund Original Budget (M&C 26-0049) AFA Change (this M&C) Revised Budget 34027 - 2022 Bond Program Fund $124,500.00 No change $124,500.00 Unappropriated Indirect State Costs

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Transfer to Water/Sewer account within the Water and Sewer Fund for the Water

budget for the purpose of funding the Pharr Street Storm Drain project. Funding is budgeted in the Drainage Rev Bonds Series 2023 Fund for the TPW Department for the purpose

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper Project within the W&S Commercial Paper Fund

Program. Discussion The purpose of this Mayor and Council Communication (M&C) is to approve execution of Change Order No. 1 in the amount

commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Bonds Series 2026B Fund

City of Fort Worth’s Fiscal Years 2026-2030 Capital Improvement Program. Funding is budgeted in the Commercial Paper project within the W&S Commercial Paper Fund for the Water

swim season and new staircase in place by May 2027. Funding is budgeted in the General Capital Projects Fund within the PARD Maintenance & Replacement programmable project, PARD Dedication Fees Fund