HomeMy WebLinkAboutOrdinance 7610 ORDINANCE NO. _7 6 10
AN ORDINANCE APPROPRIATING REVENUE OF THE
CITY IN EXCESS OF ITS TOTAL ESTIMATED IN-
COME AS SET FORTH IN THE ANNUAL BUDGET FOR
THE RENOVATION AND WATERPROOFING OF THE
WILL ROGERS COLISEUM ROOF; PROVIDING A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR APPROPRIATION ORDINANCES;
REPEALING ORDINANCES IN CONFLICT HEREWITH;
AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the City Manager of the City of Fort Worth shall be
provided with such revenue as may be secured from the various
sources included in Ordinance No. 7399 and in the Budget of
the City Manager; and, in addition thereto there is hereby
appropriated an additional initial sum of One Hundred Thousand
Four Hundred and No/100 Dollars ($100,400.00) from the General
Fund Reserves of excess revenue and/or unappropriated surplus
to Account No. 001-25100 for the renovation and waterproofing
of the Will Rogers Coliseum roof.
SECTION 2.
Should any part, portion, section or part of a section
of this ordinance be declared invalid or inoperative or void
for any reason by a court of c anpetent jurisdiction, such
decision, opinion or judgment shall in no way affect the
remaining portions, parts, sections or parts of sections of
this ordinance, which provisions shall be, remain and continue
to be in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance
No. 7399, but all other ordinances and appropriations for
which provision has been heretofore made are hereby expressly
repealed if in conflict with the provisions of this ordinance.
SECTION 4.
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 AND LEGALITY:
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I• V ( '
S. G. Johndroe, Jr.
City Attorney
ADOPTED: ACAC, ca5 r 30 l977
EFFECTIVE: 1PL% Gam+5-' 30 19-77
FILE V444M AUN
C'My of Dort Worth, Txas
.INE
BAILIFF Mayor and Council Communication
GRAHAM
ATNIP DATE REFERENCE SUBJECT: Renovation and Waterproofing PAGE
NUMBER of Will Rogers Coliseum Roof
MAGNESS 8/30/77 C-3892 1 of .�
On June 23, 1977 (M&C C-3825) , the City Council approved emergency
repairs to part of the roof of Will Rogers Coliseum. At that time it
was stated that plans and specifications were being prepared for the
repair of the entire roof. Repairs are needed because the coating of
the roof has deteriorated to the point that it is no longer waterproof.
Unless the coating is replaced, the foam underneath will deteriorate to
the point that complete reroofing will be necessary.
Submission of Bids:
The following bids were received on August 18, 1977:
Metal Roof Decking Repair
Bidder Lump Sum Bid Unit Price/S.F.
Neogard Corporation $ 96,000 $ 1.10
General Supply Company $155,000 $25.00
Max Eubank Roofing Company $167,877 $ 3.75
Working Time Allotted: 50 Calendar Days
Decking Repairs:
The base bid contains an allowance of $3,000 for replacement of broken
or missing drain components. Payment is to be based on the actual cost
of the work performed. The bid documents also provide for the repair of
damaged roof decking, with payment based on the unit price bid. Since
the exact quantity of repairs needed cannot be determined, it is pro-
posed to provide $4,400 for metal decking repairs.
Project Financing:
It is proposed that the project be funded from General Fund Reserves.
Recommendation:
It is recommended that a contract be awarded to Neogard Corporation for
the renovation and waterproofing of the Will Rogers Coliseum roof, based
on its low bid of $96,000, and that an ordinance be adopted appropriating
funds in the amount of $100,400 from General Fund Reserves to Account
No. 001-25100 to finance this project.
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SUBMITTED BY: DISPOSITIO Y COUNCIL: PROCESSED BY
APPROVED OTHER (DESCRIBE)
-7 G O CIBY SECR ARY
DATE
CITY MANAGER y� v