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HomeMy WebLinkAboutOrdinance 10803~? ORDINANCE N0. ~~ AN ORDINANCE APPROPRIATING $45,512 TO THE GENERAL FUND GGO1, TRANSPORTA- TION AND PUBLIC TURKS, BUILDING MAIN.PENANCE CENTER N0. 0205002, ACCOUNT N0. 539120, AND DECREASING THE UNRESERVED, UNDESIC~IATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF PAYING U.S. ENVIROAIl~NTAL SERVICES, INC., FOR ASBESTOS REMOVAL SERVICES IN THE PUBLIC HEALTH DEPARTNIENr!' BUILDING, INCLUDING ASSOCIATED EQUIPMENT AND LABOR; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIZ7E OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREGdITH; PROVIDING FOR ENGRfJSSMENT 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 1990-91 and in the Budget of the City Manager, there shall also be increased appropriations in the General Fund GGO1, Transportation and Public Works, Building Maintenance, Center No. 0205002, Account No. 539120, in the amount of $45,512; thereby decreasing the unreserved, undesignated Fund Balance by the same amount, for the purpose of paying U.S. Environmental Services, Inc., for the removals asbestos fr~n the Public Health Department Building, associated equipment and labor. 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 or competent jurisdiction, such decision, opinion or judgement 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. 10652 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in which instance said conflicting provisions of said prior ordinance and appropriations are hereby expressly repealed. SECTION 4. The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this ordinance by copying the caption and effective date into the minutes of the City Council and by filing this ordinance in the ordinance records of the City of Fort Worth. ..o.~ ,~ ~~~~~ ~~~~fl ~` ~° ~~~RETA~Y . Q~T~, T. .1': i SECTION 5. This ordinance shall take effect and be in full force and effect fran and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: ~ ssf City Attorney Date • a 'Z Adopted: --- '~ ,- Effective- r 6 ~n G~i~F~q ~~~1 MAFargR F14E• tl ..., AccauNrlNCa,~ TRANSPORTA7lON~PUBI,f~~ LL J( ®~° ~~~LtV ~®'~ lI '~/~~l/ ~/®~~]I~ ILU/~~1~(~I l/ ~®~ IM1aTER gOMINISTRA'rititi ~ e1' ~~/ uw u./ lv a ~L`Lnvlt~ f~P~UR,/Gf HASt~ /~L~ ~_IDATE REFERENCE NUMBER SUBJECT CONFIRMATION OF EMERGENCY PAGE 3-5-91 **P-4784 PURCHASE OF ASBESTOS ABATEMENT 1 ~ of.__ SERVICES, INC., OF FORT WORTH RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Adopt the attached supplemental appropriations ordinance increasing appropriations by $45,512 in General Fund GGO1, Transportation and Public Works, Building Maintenance Center No. 0205002, and decreasing the Unreserved, Undesignated Fund balance of the General Fund by the same amount; and 2. Confirm the emergency purchase of asbestos abatement services for the Health Department by authorizing the City Manager to make payment of $45,512 to U.S. Environmental Services, Inc. BACKGROUND: While attempting to repair some plumbing work in the chase area beneath the Public Health Department building, City personnel identified friable asbestos around the pipes. Necessary plumbing repairs could not be performed until the asbestos pipe wrap had been removed. The Health Department contacted the City's Director of Environmental Management for authorization of the emergency work. The work was declared an emergency, and was estimated by the General Services Division to cost $52,000. The work was performed by U.S. Environmental Services and the project Inc. , , was completed on February 3, 1991. The bill for these emergency services was $45,512. The City Council is asked to confirm this emergency purchase. FINANCING: Upon approval and completion of Recommendation No. 1, sufficient funds will be available in General Fund GGO1, Center No. 0205002, Building Maintenance. Expenditure will be made from Account No. 539120, Contractual Services. The Unreserved, Undesignated General Fund Balance will be $26,991,194 upon completion of the transfer. AP~'POVEp ~3Y MG:t ~!~"~ ~OU~9CIL 20ASBEST ~iA1a 5 1991 ~~ SUBMITTED FOR I tit CITY MANAGER'S Mike Groomer 6140 DISPOSITION BY COUNCIL. 'T2{~O ~SSED BY OFFICE BY ~ APPROVED Gity Secretary of the p ORIGINATING Gary Santerre 7$04 C OTHER (DESC~f~'~y~f Fort W©rt Texop DEPARTMENT HEAD CITY SECRETARY FOR ADDITIONAL INFORMATION Gar Santerre 7804 y / ~~ A~c~~ed Ordenarce No CONTACT ~ DATE