HomeMy WebLinkAboutOrdinance 10763
SUPPLEMENTAL APPROPRIATION FUND UNDESIGNATED, UNRESERVED FUND
BALANCE STAGING IN FUND r~ ~
ORDINANCE N0. ~ / ~3
AN ORDINANCE APPROPRIATING $40,140.34 TO THE GENERAL
FUND GGO1, NON-DEPARTMENTAL, ACCOUNT NO 539120,
ENVIRONMENTAL MANAGEMENT CONTRACTS, CENTER NO 0906601,
AND DECREASING THE UNRESTRICTED, UNDESIGNATED FUND
BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF PROVIDING
FUNDS TO PAY EMTECH ENVIRONMENTAL SERVICES, INC. FOR AN
ENVIRONMENTAL RISK ASSESSMENT REPORT; 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 1990-91 and in the Budget of the
City Manager, there shall also be increased appropriations in the
General Fund GGO1, Non-Departmental Account No. 539120,
Environmental Management Contracts, Center No. 0906601 in the
amount of 540,140 34; thereby decreasing the unrestricted,
undesignated Fund Balance by the same amount, for the purpose of
providing funds to pay for an Environmental Risk Assessment
Report.
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 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repealed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.
APPRO ED AS TO FORM AND LEGALITY:
G% ~ ~?~
/~sr¢ City Attorney
Date. ~ 3
/-/U ~ q l
Effective•
MAS~FER FILE+11
ACCOUNTINO.2 p /~ ~ /J ~° /~ /J~,//(7/J ~/ Q /~ ///7/J m ~ /~ /~/~ 'J)
7RANSPORTATION~PUi3LiC .W1~ ~'L4j ((,f/ ® U 'IXj~LL.LLi ~®LL/W~LL/~lV ~®~U ~ LL/W~~LLj'L~lj~~®~ 1Y
AoPER ADMINIS7RATi0N d
Ci7`f MANAGER-
D~
DATE REFERENCE
NUMBER SUBJECT PAYMENT TO EMTECH FOR ENVIRON- PAGE
MENTAL RISK ASSESSMENT OF WILL ROGERS 1
1-10-91 **G-8997 ' °`-~~-
RECOMMENDATION:
It is recommended that the City Council take the following action:
1) adopt a supplemental appropriations ordinance increasing appropriation
by $40,140.34 in General Fund GG01, Non-Departmental, Environmental
Management-Contracts Center No. 0906601, and decreasing the unreserved,
undesignated Fund balance of the General Fund by the same amount; and
2) authorize the City Manager to execute payment of $40,140.34 to EmTech
Environmental Services, Inc. for Invoices 0246 and 0250 in the amount
of $21,435.16 and $18,705.18 respectively. The invoices are for the
Environmental Risk Assessment Report of November 9, with addendum Novem-
ber 26 and for the Packing Out of Equipment and Effects from Potential-
ly Contaminated Areas.
DISCUSSION:
Hahnfeld Associates' preliminary site evaluation in October, 1990, revealed
potential PCB and Asbestos contamination at Will Rogers Memorial Auditorium.
Due to the urgency of the matter, staff contacted EmTech to perform an
Environmental Risk Assessment Study immediately. EmTech Staff had per-
formed similar work in the past, and the staff was familiar with their
ability. In order to protect the safety and welfare of the public and
employees, competitive bidding was waived. Costs have been reviewed and
appear to be fair. It is therefore recommended that payment of $40,140.34
be approved.
FINANCING:
Upon approval and completion of Recommendation No, 1, sufficient funds will
be available in General Fund GGO1, Center No. 0906601, Contracts Administra-
tion. Expenditure will be made from Account No. 539120. The Unreserved,
undesignated General Fund Balance will be $22,960,300 upon completion of
this transfer.
APPROVED BY
RH:c CITY COUNCIL
02emtech
JAN ~n 1991
City Secretary of tfa®
City of F axon
_
SUBMITTED FOR IHt
CITY MANAGER'S
OFFICE BY Mike Groomer 6122
DISPOSITION BY COUNCIL.
[] APPROVED
PROCESSED BY
ORIGINATING [ OTHER (DESCRIBE)
DEPARTMENT HEAD Ri Ck Hay 6095 CITY SECRETARY
FOR ADDITIONAL INFO MA ION
CONTACT ~ C Hay 6095 / '`
Adopted Ordinance ~O ~w /
DATE