HomeMy WebLinkAboutOrdinance 10790~ S ff
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ORDINANCE NO ~~
AN ORDINANCE APPROPRIATING 520,937.86 TO THE GENERAL
FUND GG01, NON-DEPARTMENTAL/ENVIRONMENTAL MANAGEMENT,
CENTER NO. 0906600, ACCOUNT NO 541200, AND DECREASING
pTHE UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME
AMOUNT FOR THE PURPOSE OF PAYING LONE STAR ELECTRIC FOR
REPLACEMENT OF TWO PCB CONTAMINATED TRANSFORMERS
LOCATED IN WILL ROGERS MEMORIAL AUDITORIUM, ASSOCIATED
EQUIPMENT AND LABOR; PROVIDING FOR A SEVERABTLITY
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/Environmental Management,
Center No. 0906600, Account No 541200 in the amount of
520,937 86, thereby decreasing the unreserved, undesignated Fund
Balance by the same amount, for the purpose of paying Lone Star
Electric for replacement of two PCB contaminated transformers,
located in Will Rogers Memorial Auditorium, 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
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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repealed.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 Fart
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'
City Attorney
Date' a~~~is~
Adopted •~~~ ( r ~/
Effective.
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DATE
=R 1 REFERENCE
NUMBER SUBJECT PAYMENT TO LONE STAR ELECTRIC PAGE
2-19-91 **G-9043 FOR REPLACEMENT OF HIGH VOLTAGE ,or 1.__
COMPLEX AUDITORIUM
RECOMMENDATION:
~~` It is recommended that the City Council take the fol]owing action:
1. Adopt the attached supplemental appropriations ordinance increasing
appropriations by $20,937.86 in General Fund GGO1, Non Departmental,
Environmental Management Office Center No. 0906600 and decreasing the
Unreserved, Undesignated Fund balance of the General Fund by the same
amount; and
2. Authorize the City Manager to make payment of $20,937.86 to Lone Star
Electric for invoices received through December 31, 1990. The invoices are
for the replacement of two (2) PCB contaminated transformers, associated
equipment and labor.
DISCUSSION:
In October 1990, Hahnfeld Associates informed staff of potential PCB
contamination from transformers located in the Will Rogers Memorial Auditorium.
At Staff's request, a detailed risk analysis was done immediately by Emtech
Environmental Services, which resu]ted in the positive identification of PCB
contamination in two transformer vaults. Those two transformers provide power
to the portion of the Auditorium occupied by City Staff, as well as to some
outside lighting and a small area of the Coliseum. By law, the City is
required to remove PCB contamination without delay. Removal of the
contamination within the transformer vaults required decommissioning the in-
place high voltage transformers. In order to provide continuous electrical
power, it was necessary to install the replacement transformers prior to
removal of the PCB contaminated transformers. Staff contacted Lone Star
Electric to provide the necessary replacement equipment and considered their
cost estimate fair. Actual costs have been reviewed and are less than the
original estimate. It is recommended that payment of $20,937.86 be approved.
FINANCING:
Upon approval and completion of Recommendation No. 1, sufficient funds will be
available in General Fund GGO1, Center No 0906600, Environmental Management
Office. Expenditure will be made from Account No. 541200 Building
Construction. The Unreserved, Undesignated General Fund Balance will be
$22,939,362 upon completion of the transfer. A~PRO~/EQ Q~
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SUBMITTED FOR IMt
CITY MANAGER'S
OFFICE BY Bob Terrel 1 6143
DISPOSITION BY COUNCI~iitw Secrt~:ar~~ of
^ APPROVED
City of Fon ViTOrt'
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`PROCESSED BY
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ORIGINATING
DEPARTMENT HEAD; Rick Hay 6095 C OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITlONAI INFORMATION ~~0 ~ted Ordinance Igo. ~'
CONTACT Rick Ha 6095 DATE