HomeMy WebLinkAboutOrdinance 10846
,;
APPROPRIATIONS FROM UNDESIGNATED FUND BALANCE AND
TRANSFER TO ANOTHER FUND
ORDINANCE NO.
AN ORDINANCE INCREASING APPROPRIATIONS BY $2,972,217.00
IN THE GENERAL FUND, GGO1, NON-DEPARTMENTAL/SPECIAL
TRANSFERS, CENTER NO 0909101 AND DECREASING THE
UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME
AMOUNT AND APPROPRIATING SAID $2,972,217.00 TO THE
GRANT FUND, GR76, ALLIANCE TAXIWAY "H", CENTER NO.
055218607010, SAID FUNDS TO BE USED FOR PURPOSE OF
CONTRACTING FOR TAXIWAY "H" PAVING, MARKING AND
LIGHTING IMPROVEMENTS AT FORT WORTH ALLIANCE AIRPORT;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKYNG 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 CYTY 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, GG01, Non-Departmental/Special Transfers, Center
No. 0909101 in the amount of 52,972,217.00; thereby decreasing
the unreserved, undesignated Fund Balance by the same amount and
appropriating said 52,972,217 to the Grant Fund, GR76, Alliance
Taxiway "H", Center No. 055218607010 said funds to be used for
the purpose of contracting for Taxiway "H" paving, marking and
lighting improvements at Fort Worth Alliance Airport.
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 .
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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 ordinances 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repealed.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.
SECTION 5.
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:
~~ity At orney
Date: S/~~~
Adopted: ~ 7
Effective:. c-~ J/~~
OMS:04/26/91
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DATE REFERENCE SUBJECT AWARD OF CONTRACT TAXIWAY "H" PAGE
NUMBER PAVING, MARKING AND LIGHTING ict 2
5-14-91 C-12869
AIRPORT (APAC-TEXAS CONSTRUCTION
COMPANY, INC.)
RECOMMENDATIONS:
It is recommended that the City Council:
1. Adopt the attached supplemental appropriations ordinance increasing
appropriations by $2,972,217 from General Fund GGO1, Non~Dep.a_r._tmental_-__,
Special Transfers Center No. 0909101 and decreasing the unreserved,
undesignated fund balance of the General Fund by the same amount; and
2. Approve the transfer of $2,972,217 from General Fund GGO1, Non-
Departmental - Special Transfers Center No. 0909101 to Grant Fund GR76,
Center No. 055218607010, Alliance Taxiway "H"; and
3. Authorize the City Manager to apply and accept a grant from the Federal
Aviation Administration in an amount equal to the contract with Apac-
Texas, Inc.; and
4. Authorize the City Manager to execute a contract with Apac-Texas, Inc.
in the amount of $2,972,217 for the paving of Taxiway "H" at the Fort
Worth Alliance Airport, subject to:
a. Award and execution of a grant from the Federal Aviation
Administration whereby the subject improvements are funded; and
b. Approval by the Federal Aviation Administration of the contract
award.
DISCUSSION:
On September 4, 1990 (M&C C-12500), the City of Fort Worth awarded a design
contract to Turner, Collie, and Braden, Inc., a local design engineering firm,
to perform engineering, design, and prepare plans and specifications for
construction of Taxiway "H" from Taxiway "A" to Eagle Parkway at the Fort
Worth Alliance Airport. The plans for the first phase, grading and drainage,
have been completed, approved, and a construction contract was awarded by City
Council on February 19, 1991 (M&C C-12741). Plans for the second phase,
paving, marking, and lighting have been completed, approved, and the project
was advertised for bids on March 21 and March 28, 1991. The following bids
were received on April 18, 1991:
Bidder Amount
Apac-Texas, Inc. $2,972,216.95
Interstate Highway $3,075,598.20
Construction, Inc.
DATE REFERENCE
NUMBER sue~ecTA4`3ARD OF CONTRACT TAXIWAY "H" PAGE
5-14-91
C-12869 PAVING, MARKING AND LIGHTING 2 ar 2
AIRPORT (APAC-TEXAS CONSTRUCTION
COMPANY, INC.)
T. L. James, Inc. $3,154,363.59
Champaign-Webber $3,299,040.36
Mario Sinacola and $3,429,374.65
Sons, Inc.
Brown & Root, Inc. $3,496,299.36
H. B. Zachry, Inc. $3,569,593.90
---Th~e~engineer's~-estimate was $3,677,500.00. ~-'fhe low bid of $2,972,217.00 is
considered fair and reasonable since it is below the engineer's estimate. The
contractor has been allotted ninety (90) calendar days to complete the paving
and lighting facilities on the western portion of the project, and a total of
one hundred ninety (190) days to complete the entire project.. The low bidder,
Apac-Texas, Inc. is in compliance with the City's Disadvantaged Business
Enterprise Policy.
FINANCING:
Upon approval and completion of Recommendation No. 1 and No. 2, sufficient
funds will be available in Grant Fund GR76, Center No. 055218607010, Alliance
Taxiway "H" Paving. Expenditures will be made from Account No. 541200. The
unreserved, undesignated General Fund balance after this transfer will be
$19,935,316.00. Upon receipt of the grant monies from the Federal Aviation
Administration, $2,972,217.00 will be transferred back to the General Fund
unreserved, undesignated fund balance.
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SUBMITTED FOR THE
GER'S Ramon Gua j ardo 6143
A DISPOSITION BY COUNCIL: PROCESSED BY
OF ICE
BY ^ gppROVED
ORIGINATING
DEPARTMENT HEAD: BOb Burke 624-1127 ^ OTHER (DESCRIBE)
CITY SECRETARY
fOR ADDITIONAL INFORMATION gob Burke 624-1127 ~or:Gl~ ~r~,!r4".~c '`=u D~~
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CONTACT ,
~ DATE