(CD 3 and City of Benbrook) Authorize Execution of Change Order No. 1 in the Amount of $262,860.00 to a Contract with Jackson Construction, Ltd., for Sanitary Sewer Contract 127 Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

Summary

This item authorizes Change Order No. 1 for the Sanitary Sewer Contract 127 Project with Jackson Construction, Ltd., increasing the contract amount by $262,860.00 to a revised total of $2,413,120.00. This change order addresses the omission of permanent pavement repair and asphalt mill and overlay on Mary's Creek Drive, as well as necessary backfill due to unsuitable subgrade material. Additionally, an appropriation ordinance is adopted to increase estimated receipts and appropriations in the Water & Sewer Capital Projects Fund by $262,860.00 from available PayGo residuals to fund this project, which is part of the Fiscal Years 2026-2030 Capital Improvement Program. The project is located in Council District 3 and the City of Benbrook. The original contract was authorized on August 12, 2025.

Citizen Impact

This change order will fund necessary repairs and upgrades to the sanitary sewer system, including pavement restoration on Mary's Creek Drive. Residents in Council District 3 and the City of Benbrook will benefit from improved infrastructure, with no direct tax increase as funding comes from existing capital project funds.

Confidence

high