HomeMy WebLinkAboutOrdinance 9910C-10410
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ORDINANCE NO
AN ORDINANCE DECREASING THE UNRESERVED, UNDESIGNATED
FUND BALANCE OF THE GENERAL FUND OF THE CITY OF
FORT WORTH FOR FISCAL YEAR 1986-1987 BY $1,814,000
AND APPROPRIATING SAID SUM TO MUNICIPAL SERVICE
IMPROVEMENT FUND 33, PROJECT 004102, EMERGENCY
STRUCTURAL REPAIRS, FOR THE PURPOSE OF REPLACING
THE STRUCTURAL BEAMS AND ROOF SYSTEM ABOVE THE
CITY COUNCIL CHAMBERS, 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
SECTION 1
That the unreserved, undesignated Fund Balance of the
General Fund of the City of Fort Worth for fiscal year
1986-1987 is hereby decreased by appropriating $1,814,000
to Municipal Service Improvement Fund 33, Project 004102,
Emergency Structural Repairs, for the purpose of replacing
the structural beams and roof system above the City Council
Chambers
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 judgment 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
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SECT OIL 31~
That this Ordinance shall be cumulative of Ordinance
No 9690 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 instances said
conflicting provisions are hereby expressly repealed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 of this Ordinance in the minutes
of the City Council and by filing the Ordinance in the
ordinance records of the City
SECTION 5
That 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 AN EGALITY
City Attorney
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DATE REFERENCE SUBJECT AWARD OF CONTRACT - EMERGEN Y PAGE
NUMBER REPAIRS TO CITY HALL ROOF STRUCTU E 2
7-14-87 C-10410 lof
RECOMMENDATION
It is recommended that the City Council:
1. adopt the attached supplemental appropriation ordinance, appropriating an
additional $1,814,000 in the General Fund, Fund O1, No-departmental
Account 90-91-00, and decreasing the Unreserved, Undesignated Fund Balance
of the General Fund by $1,814,000.00.
2. authorize the City Manager to approve the transfer of $1,814,000 from
General .Fund O1, Non-departmental Account 90-91-00 to Municipal Service
Improvement Fund 33, Project 004102, Emergency Structural Repairs.
3. authorize the City Manager to execute an emergency contract with Bob
McCaslin Anchor Co. for the demolition and construction work required to
repair the roof structural system and related damages at the Fort Worth
Municipal Office Building in an amount not to exceed $1,518,860.00,
including $50,000 in contingency allowance,
4. authorize the City Manager to execute an amendment to City Secretary
Contract No. 14080 with V. Aubrey Hall um ArchitectslPlanners to provide
the necessary design and structural engineering services related to the
above repair work in an amount not to exceed $104,540;
5. authorize the City Manager to execute an emergency contract with
Southwestern Laboratories, Inc. to provide the materials testing services
incidental to the testing of the existing structure and to the
contractural requirements during demolition and reconstruction of the new
roof system in an amount not to exceed $25,000, and,
6. authorize the City Manager to execute an amendment to City Secretary
Contract No. 15484 with McCord & Mendenhall, Inc. to provide Construction
Management services during the performance of the above repair work in an
amount not to exceed $105,000.00.
BACKGROUND
During the process of completing the, construction of the third floor, serious
defects were discovered in the main structural beams and roof system above the
City Council Chambers. Further examination revealed significant deficiencies in
the capacity of the structure to support its required loading. As a result,
numerous meetings were held between staff and consultants, who are already
assigned to services in support of the third floor project, to determine the
magnitude of the problem and to explore several options to resolve it. Due to
the large number of defects uncovered, consultants and staff were reluctant to
recommend any solution other than the complete removal of the defective
structural elements and replacement with a new light-weight structural steel
roof system. Although this solution is complex to design and to actually
perform, it will provide the soundest structure and assure the overall
integrity of the entire structure when completed.
Throughout the evaluation period, consultants and staff have stressed safety as
their rn imary concern in correcting the structural defects and in the finished
DATE REFERENCE SUBJECT AWARD OF CONTRACT - EMERGENCY PAGE
NUMBER REPAIRS TO CITY HALL ROOF STRUCTURE 2 2
7-14-87 C-10410 ar
building, as well as the safety of employees and citizens whose business re-
quires them to come to City Hall. The demolition process is of paramount
concern, as the main structural beams measuring 84 feet in length and about
7,000 square feet of roof must be cut into smaller sections for removal. Each
of these sections will weigh approximately 21,000 pounds, and, should one
accidentally fall during demolition., considerable damage could affect both the
work in progress and the floors below. We have therefore begun reshoring of the
roof structure at the north end of the floor. At least initially, demolition
work will only be permitted when City Hall is closed, between 6.00 P.M. and
6 00 A.M. City employees and the general public will be prohibited from using
the entire north end of the City Hall under the construction area during these
construction hours. Further, the security guard station and after-hours
entrance to City Hall has been moved to the southwest entrance of the building
until the work is complete.
Because of the emergency nature of this work, consultants and staff have been
working closely with contractors and industry representatives to determine the
safest and most effective manner in which to remove the defective beams and
roof. Staff is recommending that the City enter into an emergency contract with
Bob McCasl in Anchor Co. to provide the complete demol i`tion and reconstruction
of the affected beams and roof structure. The work includes the fabrication of
a temporary weather shed which will protect the north end of the building from
inclement weather once the work begins and the roof has been removed. Bob
McCaslin Anchor Co, has proposed to perform the work described herein as a
general contractor for a cost of $1,518,860, including $50,000 for con-
tingencies, for any necessary change orders in the event that further problems
are encountered during the removal and replacement of the beams and roof. In
addition to the the cost of the general contractor, the following costs are
known to be necessary at this time to correct the main structural beams, roof
and related damages
Architect and engineer's fee $104,540.00
Construction manager's fee $105,000.00
Inspection services $ 60,000.00
Materials testing laboratory fee $ 25,000.00
The overall total for the emergency work to remove and replace the main
structural beams and roof is estimated to be $1,813,400. In view of the
conditions that the work must be performed under and the hours of operation,
seven d ays per week, staff considers the prices proposed by all prospective
participants in this endeavor to be fair and reasonable.
FINANCING
A s-up~ental appropriation in the amount of $1,814,000 will be necessary to
fund this project. A transfer to the Municipal Service Improvements Fund 33,
Project 004102, Emergency Structural Repairs will then be necessary. The
General Fund Unreserved, Undesignated Fund Balance will be $21,784,591 after
this supplemental appropriation.
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ORIGINATING
DEPARTMENT HEAD Gar Santerre ~ CI`TY SECRETARY
FOR ADDITIONAL INFORMATION
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CONTACT W Masse 7910 ~ T
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