HomeMy WebLinkAboutOrdinance 10429
ORDINANCE N O ~a
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND 01, OF THE CITY OF
FORT WORTH BY $19,843 BY TRANSFERING SAID AMOUNT FROM THE CAPITAL PROJECTS RESERVE
FUND 10, UNSPECIFIED, PROJECT NO 010001-00 AND APPROPRIATING SAID AMOUNT TO THE
GENERAL FUND 01, TRANSPORTATION/PUBLIC WORKS DEPARTMENT, BUILDING SERVICES ACCOUNT
NO 20-50-01 FOR THE PURPOSE OF REPLACING THE STEPCHAIN ON THE ESCALATOR AT THE AMON
G. CARTER EXHIBITS BUILDING; 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 and in the Budget of the City Manager, there shall also be increased
estimated receipts in the General Fund 01, Transportation/Public Works Department,
Building Services Account No 20-50-01 of $19,843 and increased appropriations of said
u^;cunt to the General Fund 01, Transportation/Public Works Building Services Acocunt Nlo
20-50-01 for the purpose of replacing the stepchain on the escalator at the Amon G Cari:er
Exhibits Building
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 of 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 10363 and all other
ordinances and appropriations amending the same except in those instances where tl'~e
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appropriations are hereby expressly repealed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 D LEGALITY
Vv~J
-----------------------------------
City Attorney
Date i [ -- Z _g ~_
Adopted _~,~'J,u~~I,c.~~> ~ /9~9
Effective d/D~-~~,~.i~,) ~ /9,~
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MASfER'F1Lf ! ~~~iy/ ®~ JL ®U ~ ~®!l ~~~ JL ~L/./~I/Y.~Y~Y
ACCOUNTING 2 e~' ~ nI ~~,rt~',v7II~• ~,M'~~I, n/~v,~,, ~//I,
TRANSPORTATloN~PU LI'. ~`Y~ `~~~ ~~'+~~-'~~~~ ~®° u ~'° ° ~'~° "'~~~~"'~~~
N e TER
Puauc
C6KANC1
~•Y
~~ ,
DATE REFERENCE SUBJECT REPAIR OF ESCALATOR BY PAGE
NUMBER
"~~~7-89 G-8307 WESTINGHOUSE ELEVATOR FOR lof 2
DEPARTMENT
~ RECOMMENDATION:
It is recommended that the City Council:
1. Approve the transfer of funds from Capital Projects Reserve Fund 10,
Unspecified, Project No. 010001-00, to the General Fund O1,
Transportation and Public Works Department, Building Services, Account
No. 20-50-01, in the amount of $19,843.00 for the replacerent of the
stepchain on the escalator at the Amon G. Carter Exhibits Building;
2. Adopt the attached supplemental appropriations ordinance increasing
estimated receipts by $19,843.00 to the General Fund O1, Transportation
and Public Works Department, Building Services, Account No. 20-50-01;
and
3. Approve and authorize the expenditure of $19,843.00 to be used for the
sole source repair of an escalator for the Transportation and Public
Works Department by Westinghouse Elevator Company.
BID TABULATION:
VENDOR AMOUNT BID
Westinghouse Elevator Company $19,843.00
Dallas, TX
Bid is sole source, f.o.b. Fort Worth, Texas.
COMMENTS ON SPECIFICATIONS:
The vendor is•the current maintenance provider for City elevators and
escalators:- However, the needed repairs are not included in the service
agreement and the equipment requires immediate attention. The chain cannot
be obtained from any other source,
DISCUSSION:
r
Upon i nspe ti o~~,~b~y~?Jest i nghouse E1 evator, the escal ator at the Wi 11 Rogers
Memorial Cpl°'~z''was ;found to be in need of repair. The safety chaff n on the
step mechanism has_-worn and is in need of replacement. Westinghouse so
notified the Transportation and Public Works Department on October 12, 1989.
The escalators were taken out of service on that date to insure the sai'ety of
the public.
_ ,t3yl i~t..4yi1t'F .
~'
DATE REFERENCE
NUMBER SUBJECT REPAIR OF ESCALATOR FROM PAGE
11-7-89 G-8307 WESTINGHOUSE ELEVATOR FOR 2 or 2'_
r. ,~ ,a i.
DEPARTMENT
Both Transportation and Public Works and Public Events Departments requested
that the repair work begin immediately because of the number of events
scheduled in the coming weeks and the time required to perform the service.
FINANCING:
Sufficient funds are available to transfer in the amount of $19,843.00 from
Capital Projects Reserve Fund 10, Unspecified, Project No. 010001-00 to the
General Fund Ol, Transportation and Public Works Department, Building
Services, Account No. 20-50-01. Upon approval and completion of
Recommendations 1, 2 and 3, sufficient funds will be available in the
Transportation and Public Works Department General Fund O1, Building
Services, Account No. 20-50-01. Expenditures will be made from Index Code
233940. The unreserved undesignated fund balance in the capital project will
be $2,559,150.00 after this transfer.
BW w/6
BQN/89-0923/TH
APPROV~a B'~
CeTY couNC~~
WOV 7 1989
4~k~
city secrecara, of the
City of For: Worh, Texts
SUBMITTED FOR THE
OF ICEA9Y GER'S gi 11 Wood 6122 DISPOSITION BY COUNCIL:
^ APPROVED PROCESSED BY
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD• Jud$on Bdl 1 ~ ff 8186 CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT Ben Al 1 en 8357
DATE
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Ms,:
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