HomeMy WebLinkAboutOrdinance 10442r, u
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ORDINANCE NO D~~v-
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE PARK AND RECREATION CIP FUND 05, PROJECT
NO 041036-00, OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1990 BY THE SUM OF $1.4,067 92 AND
APPROPRIATING SAID $14,067.92 TO THE PARK AND RECREATION CIP FUND 05, PROJECT NO 041036-00,
FOR THE PURPOSE OF COMPLETING CONSTRUCTION AND INSTALLATION OF PARKING LOT IMPROVEMENTS AND
SOCCER FIELD LIGHTING AT ROLLING HILLS PARK, 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 EFFECTNE 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
Park and Recreation CIP Fund 05, Project No 041036-00, in the amount of $14,067 92 and
increased appropriations of said amount in the Park and Recreation Fund 05, Project No 041036-00,
for the purpose of completing construction and installation of parking lot improvements and soccer
field lighting at Rolling Hills Park.
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 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
~~
n- ..(.amity Attorne
/~'~ Date __ ~~ ~- 9-~'~ -_
Adopted !
Effective ~~'/ ~~ ~ _
MASTER FiLE•i
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JRANSPORTATION~PUS ~ .y~y~~.~I®~11° ~//~11'TI ~]// ~®i1! Q 7y7t ~1iJ) l/ ~®~TI D"IYTI X11 /1 ~1V11 III ~1~'// (/ X11 ®~lYll
MATER ApMINISTRATION ~ ll 1(~((i (/ ILLLiIY ~/ lj~(V (/ IL (Li ((iQ~ (/ 11 ((i ~l lV ((i(V 11 ((i ((ilj,~l(,IjilL (ji 11 ((i
DATE REFERENCE SUBJECT TERMINATION OF CITY SECRETARY PAGE
PARK RfCREATiQN NUMBER
11-14-89 **C-11985 CONTRACT N0. 16577 AND AWARD OF ,of 1_
MANAGEMt 1 SE G --
FOR ROLLING HILLS PARK
~~~•~ RECOMMENDATION:
It is recommended that the City Council
L~ I
1. Terminate City Secretary Contract No. 16577 with Calvert Paving
Corporation,
2. Authorize the City Manager to execute a contract with Sun Electrical
Contractors, Inc., in the amount of $44,000 for the completion of the
construction and installation of parking lot improvements and soccer
field fighting at Rolling Hills Park, and
3. Accept surety payment of $14,067.92 and approve the attached
supplemental appropriation ordinance increasing estimated receipts in
Park and Recreation CIP Fund 05, Project No. 041036-00 and appropriating
$14.,067.92 to Park and Recreation CIP Fund 05, Project No 041036-00.
DISCUSSION -
On the 17th~~of May, 1988, Calvert Paving Corporation was awarded a contract
(M&C C-10976) to construct and install parking lot improvements and soccer
field lighting at Rolling Hills Park. As required by the contract documents,
Calver_t_prouided to the City a performance bond issued by Security National
Insurance ---
Calvert Paving Corporation failed to complete the project as required, and on
October 6, 1989, demand was made on Security National as surety, to complete
the project.
Security National has tendered Sun Electrical to complete the project. The
City will pay to Sun the sum of $44,000 to complete the contract. After the
assessment of liquidated damages in the amount of $12,600, completion of
punch list work to be performed by the City, but paid for by the surety, the
City will not suffer any loss on the project.
Due to the fact that this contractor was tendered to the City by the Surety,
the DBE policy was waived.
FINANCING
After the payment of $14,067.92 by the surety and deposited to Park and
Recreation CIP Fund 05, Project No. 041036-00, and adoption of the
supplemental appropriation ordinance, there will be sufficient funds to pay
for this work from Fund 05, Project No. 041036-00.
BW w/6 APPROVED BY
Attachment C~~ C~UIVIi~I
SUBMITTED FOR I Ht ~t
CITY MANAGER'S DISPOSITION BY COUNCIL. NOV 14 J,~~~?ESSED BY
OFFICE BY R. A. McKinney
APPROVED ~~{(J/
ORIGINATING C OTHER (DESCRIBE)/
DEPARTMENT HEAD Ralph IInerson /t(M/v
~ITY SECRETARY
FOR ADDITIONAL INFORMATIC:Ai~ienber er 7615 ,n
CONTACT ~J[. g Adopted din° ce ~~~_ 'itY secretary