HomeMy WebLinkAboutOrdinance 10794:~
APPROPRIATIONS FROM UNDESIGNATED FUND BALANCE AND
TRANSFER TO ANOTHER FUyND
ORDINANCE NO. D/
AN ORDINANCE APPROPRIATING 51,944,506.00 TO THE GRANT
FUND GR76, ALLIANCE TAXIWAY H, CENTER NO. 020218606010
AND DECREASING THE UNRESERVED, UNDESIGNATED FUND
BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF
CONSTRUCTION OF GRADING AND DRAINAGE IMPROVEMENT ON
TAXIWAY H, ALLIANCE AIRPORT; 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
Grant Fund GR76, Alliance Taxiway H, Center No. 020218606010, in
the amount of 51,944,506.00; thereby decreasing the unreserved,
undesignated Fund Balance by the same amount, for the purpose of
Construction of grading and drainage improvement of Taxiway H,
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.
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repealed.
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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:
l~~=G~
ASSF.City Attorney
Date:~~Gf,~
Adopted: ~~/TT--~ " ~',f
Effective•
OMS:02/13/91
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REVISED
DATE REFERENCE SUBJECT AWARD OF CONTRACT TAXIWAY "H" PAGE
NUMBER Revised
2-19-91 C-12741 IMPROVEMENTS AT F.W. ALLIANCE AIRPORT >_or 2
RECOMMENDATION:
It is recommended that the City Council•
1. Adopt the attached supplemental appropriations ordinance increasing
appropriations by $1,944,506 in General Fund GGO1, Non-Departmental-
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 $1,944,506 from General Fund GGO1, Non-
Departmental-Special Transfers Center No. 0909101 to Grant Fund GR76,
Center No. 020218606010, Alliance Taxiway H; and
3. Authorize the City Manager to execute a contract with Kirkland
Construction, in an amount not to exceed $1,944,506 inclusive of the
alternate bid for the construction of grading and drainage improvement
on Taxiway "H" from Taxiway "A" to Eagle Parkway at Fort Worth Alliance
Airport, subject to the following:
a. acquisition of the Taxiway "H" right-of-way and easements in
acceptable form;
b. award and execution of a grant from the Federal Aviation
Administration whereby the subject improvements are funded; and
c. 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 design engineering firm, to
perform engineering, design, and prepare plans and specifications for
construction of Taxiway "H" from Taxiway "A" to Eagle Parkway at Fort Worth
Alliance Airport. The plans for the first phase, grad ing and drainage, have
been completed, approved, and were advertised for bids on December 21, 1990,
December 27, 1990 and again on January 3, 1991 The following bids were
received on January 31, 1991:
BIDDER BASE BID ALT. BID TOTAL BID
Kirkland Construction $1,944,506.00 -0- $1,944,506 00
Oscar Renda Contracting, Inc. 1,957,879 50 -0- 1,957,879.50
T.J. Lambrecht Constr. 2,054,419.70 4.0,000 2,094,419.70
Orvall Hall Excav. Co. 2,244,698.50 -O- 2,244,698 50
Jordan Paving Corp 2,516,170.75 -O- 2,516,170.75
T.L. James & Co. 2,524,259.56 -0- 2,524,259 56
H B Zachry Co., Inc. 2,859,095.20 -0- 2,859,095.20
C. Watts Constr. Co 3,049,228.00 -0- 3,049,228 00
DATE REFERENCE
NUMBER sue~ECr:AWARD OF CONTRACT TAXIWAY "F'I" PAGE
Revised IMPROVEMENTS AT F W. ALLIANCE AIRPORT 2
2
2-19-91 C-12741 KIRKLA D TR TI of
The engineer's estimate was $2,100,000 The low bid of $1,944,506 is
considered fair and reasonable since it is $155,494 (0.7%) under the
engineer's estimate The alternate bid provided for an identifiable price, if
any, for the contractor to dispose of the excess excavation on adjacent
property owned by the Hillwood Development Corporation in compliance with
their specifications This alternate bid was in response to a requirement by
the Federal Aviation Administration which would enable them to separate any
project cost which would serve to enhance private property The contractor
bid zero dollars for the alternate bid The alternate will be awarded with
the contract The contractor has been allotted 55 calendar days to complete
the grading and drainage facilities on the western portion of the project and
a total of 70 calendar days to complete the entire project The low bidder,
Kirkland Construction, is in compliance with the City`s Disadvantage Business
Enterprise Policy.
FINANCING:
Upon approva] and completion of recommendations No. 1 and No 2, sufficient
funds will be available in the Grant Fund GR76, Center No. 020218606010,
Alliance Taxiway N Expenditures will be made from Account No 531200. The
unreserved, undesignated General Fund balance after this transfer will be
$27,170,756. Upon receipt of grant monies from the Federal Aviation
Administration, $1,944,506 will be transferred back to the General Fund
unreserved, undesignated fund balance.
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Cite Secretazy of the
City of Fort Worth, Texq~
SUBMITTED FOR THE
CITY MANAGER'S Mike Groomer 6140 DISPOSITION BY COUNCIL. PROCESSED BY
OFFICE BY [] APPROVED
ORIGINATING
DEPARTMENT HEAD Gary Santerre 7804 [] OTHER (DESCRIBE)
CITY SECRETARY
CONTACT TIONAL INFORMATION Gary- Santerre 7804 IdOpted Or~~r~ar~ce No
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. DATE