HomeMy WebLinkAboutOrdinance 11150ORDINANCE NO ~~~~
AN ORDINANCE INCREASING THE
ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIALLY
FUNDED CAPITAL PROJECTS FUND IN THE
AMOUNT OF $167, 774 74 FOR THE PURPOSE
OF FUNDING ENVIRONMENTAL
REMEDIATION PROJECTS, PROVIDING FOR
A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT AND
ENROLLMENT, 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 the Fiscal Year 1991-92 and in the Budget of the City
Manager, there shall also be increased estimated receipts and
appropriations in the Specially Funded Capital Projects Fund in the/
amount of $167, 774 74 for the purpose of funding environmental
remediation projects
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
That this ordinance shall be cumulative of Ordinance No 10892 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appropriations are hereby expressly repealed
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SECTION 4
This ordinance shall take effect and be in full force and effect from
and after the date of its passage, and it is so ordained
APPROVED AS TO FORM AND LEGALITY
Date.
Adopted 0 ~ ~ ~ ` / d'~
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SUBJECT iCONTRACT FOR~THE:,REHABILITAT10Ni0F'~THE=>SOUTHEASTaSERVICE""CENTERi~FUELING^° ``~°"
~'FACILITY`WITN EAGL'EzCONSTRUCTIONiANDxENVIRONMEN7AL~SERVICES INC..:---.---
RECOMMENDATION~'°
It is recommended that the City Council
1.. Approve the transfer of. $167,774 74 from the Equipment Services Operating Fund to
the Specially Funded Capital Projects Fund for environmental remediation projects,
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Fund by $167,774 74 from
increased revenues, and
3 Authorize the City Manager to execute a contract with Eagle Construction and
Environmental Services, Inc for the rehabilitation of the Southeast Service
Center Fueling Facility on the lowest responsive bid of $141,613 40
DISCUSSION
In the City's continuing effort to comply with Texas Water Commission and Environmental
Protection Agency regulations concerning underground storage tanks (UST's), staff has
identified the rehabilitation of the fueling facility at the Southeast Service Center
as a priority This rehabilitation will include the removal and disposal of three
underground storage tanks and the installation of four 8,000 gallon fiberglass, double-
wall underground storage tanks with all associated appurtenances The total estimated
cost of this project, including construction, engineering, and laboratory services is
$167,774 74
SUBMISSION OF BIDS
On Ju y 2, 1992, the following construction bids were received
Bidder Amount Bid Alternate A Alternate B
Eagle Construction &
Environmental Services $140,343 60 $141 613 40 $143,413 40
Watkins construction Co $157,991 00 163,591 00 No Bid
Stovall Petroleum
Equipment $186,730 50 $186,730 50 No Bid
The Project Engineer recommended awarding the contract to the lowest bidder under
Alternate A Eagle Construction and Environmental Services, Inc has complied with
the City's DBE Policy and all specifications
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SUBJECT CONTRACT,~:FOR'7HE ~~REHASIL-h7AT.i0N+'OF THE•~$OUTHEAST SERVICE= CENTER~~FUEIING~''~'" ~"#
`FACIL•ITY NITH?aEAGLE.:CONST<RUCTION~AND~ENVIRONMENTAh^SERVICES INC•:==~'~~~-~•-••~-~--~
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FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon approval of the fund transfer and
the appropriations ordinance;,funds will be available in the current capital`'tiudget of
the Specially Funded Capital Projects Fund for this contract M-
BT a
So tte or C ty Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: to ~'~'~~'~~~
1 GC35 47202 02102110000 1 7, 74.7 ~~~~ ~~
Mike Groomer 6140 ~~~
Originating Depart~ent Head:
r~e~
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from
Ric Hay 8079 1 PI61 539120 0212070 167,774 7
For A t ona In or~at on 2 GC3 539120 02102110000 1 1,613 4 ~r~„~„! ~~
Contact Ci43~ ~cxsGax~s a€ ilto
Kirk Bednar 6102 City ®f F~xF !?PQrY1,, T'aXas
Adopted (~rd~nance t~oa~~~
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