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HomeMy WebLinkAboutOrdinance 13398Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS 1N THE CAPITAL PROJECTS RESERVE FUND IN T'HE AMOUNT OF $1,000,040.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH RATCLIFF CONSTRUCTORS, INC., FOR THE CONSTRUCTION OF PLAZA LEVEL FIIrtISH OUT AT CENTRAL LIBRARY; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE C'UMULATNE OF PRIOR ORDINANCES; REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for the Fiscal Year 1997-9$ and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve Fund in the amount of $1,000,000.00 from available funds for the purpose of funding a contract with Ratcliff Constructors, Inc., for the construction of Plaza Level finish out at Central Library. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No. 13111 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: 1~si~iaiit 1[i~~rlre~tr >_~~< A~io}~ted ~., ~, `-~ _ ~~ ,. ~''ity a, f Fort T~orth, Teacas ~l~l~~yc~r A~-d auncyr an~-mun~c+at~~o ~:. ~: n DATE REFERENCE NUMBER LOG NAME PAGE 3/24/98 C-1 fi69$ 84L1B 1 of 4 SUBJECT d~AiIl Rt"f nC r`nR1c-ro~ ~r+,-~r-,.~ ,-.-. .-. A T... ..-.- ... ~...~~.-- - -- - CONSTRUCTION OF PLAZA LEVEL FINISH OUT AT THE CENTRAL~LI~BRARY It is recommended that the City Council: 1, Accept a donation of $1,679,981.44 from the Library Foundation for the finish out of the first floor at Central Library, and 2, Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund by $1,444,444.40 from available funds, and 3. Authorize the transfer of $1,444,444.04 from the Capital Projects Reserve Fund to the Library Improvement Fund, and 4, Adopt the attached appropriation ordinance ina-easing estimated receipts and appropriations in the Special Trust Fund by $149,550,58 from available funds, and 5, Authorize the transfer of $149,550.56 from the Special Trust Fund to the Library Improvement Fund, and 6. Adapt the attached appropriation ordinance increasing estimated receipts and appropriations in the Speaal Gift Fund by $38,334.97 from available funds, and 7. Authorize the transfer of $38,330.97 from the Special Gift Fund to the Library improvement Fund, and 8. Adopt the attached supplemental appropriaflon ordinance increasing appropriations in the General Fund by $251,145.44 and decreasing the unreserved, undesignated fund balance by the same amount, and 9. Authorize the transfer of $251,145.44 from the General Fund to the Library Improvement Fund, and 14, Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Library Improvement Fund by $3,144,667,53 from available funds, and 11. Authorize the City Manager to execute a contract with Ratcliff Constructors, Inc,, for the construction of the Plaza Level Finish Out at the Central Library including Alternates 1 B, 2B, and 3 through 7 for $4,784,541,40 and duration of 334 calendar days. In 1993, the Fort Worth Library Foundation was established and ventured into a public private partnership with the City. The sole purpose of the foundation is to benefit the Fort Worth Public Library System. The foundation began its task by raising money to help finish out the Central Library shell. However, the 1972 Master Plan was not adequate to work with the architect's interior design for the new building. Thus, the Library Foundation made a gift to the City with a 1996-updated Master Plan. fln August 23, 1994 (M8C G-10781), the City Council adopted a policy to improve the Fort Worth Public Library System. The policy provided a plan for the completion of the expansion project at the r'F~nt~a~ Library ~"'ity of'~or't T~'orth, ~'exas ~l~lh~~r~or end ~~c~unc~l ~~c~mmu-nyca~~~iar~ DATE REFERENCE NUMBER LC?G NAME PAGE 3J24/98 C-1669$ 84LIB 2 of 4 SUBJECT AWARD OF CONSTRUCTIC}N TO RATGLIFF CONSTRUCTORS, INC., FOR THE GONSTRUGTION OF PLAZA LEVEL FINISH OUT AT THE CENTRAL LIBRARY The original underground structure for the Gentral Library was completed in 1978 at a cost of $4,259,337.00. Several leaks in the building caused servers damage to library materials so a shell was built over the existing structure for the protection of the library materials and to provide additional space for Central Library. The additional space was to be used for the first floor expansion. Upon approval of funding, Central Library's first floor expansion will be completed. Upon completion, the circulation unit, which will include a work area for the circulation personnel; youth library; entrance hall, which will be widened and have directional information; and audio and video section will move into the newly renovated area. Currently, the children's area, which will be expanded into the youth library, is located downstairs. The finish out will also allow for the addition of a training room. With respect to the Central Library, it is the policy of the Gity to provide the funds for the renovation of the lower level and the construction of the infrastructure necessary to finish out the first floor. The cost of the renovation and infrastructure necessary to finish out the floor is $4,784,541.00. Interim funding totaling , e .will be obtained from the City as follows: transfer of $1,000,000.00 from the Capital rdjec ~ ~t'eserve Fund (CPRF}, $1,705,573.47 from the Library Improvement Capital Project Fund, and ~ :~ from the General Fund Balance. The City has an agreement with the Library Foundatio "~~v~ access to $1,679,981.00 on one week's notice. Other sources of funding include private contributions held by the City in the amount of $147,881.53. The City's contribution of $2,956,678.47 to this project will be reimbursed upon the sale of Certificates of Obligation, Series 1998, to be complete no later than July, 1998. Riddell Architects prepared the construction documents under a contract with the Fort Worth Library Foundation. The project was advertised in the E9rt Worth Star-Telegram on December 19 and 23, 1997. The fallowing bids were received on January 29, 1998. Ratliff Constructors. Inc. Sedalco, Inc. 4.86.164 4,539,000 39,03 18.900 23.695 ~ 8,200 ~$~ 33,300 The Frym~re Company 4,600,000 ' 8,300 ? 3,100 33.000 Cra{g General Contractors 4,633,700 104,000 10.000 32,700 Coronado Builders, Inc. 4,865,000 17,000 19,000 41,000 S. Hakim Construction, Inc. 5,100,000 24,000 27,000 33,000 R. G. Small and Associates, Inc. 5,265,004 61,000 87,000 37,100 231„g41 182..600 228,000 181,450 220,000 195,000 237,700 City of Fort earth, ~"exas ~~1~Ia ~~ end aunc~l~ ~-~~r~c~~~icc~~' ~' ~: ~:, pan DATE 3124193 F2EFERENCE NUMBER C-16698 LOG NAME 34LiB PAGE 3 of 4 SUBJECT AWARD OF CONSTRUCTION TO RATCLIFF CONSTRUCTORS, iNC. FOR THE CONSTRUCTION OF PLAZA LEVEL FINISH OUT AT THIS CENTRAL. , LIBRARY BIDD.~c, ~BJ.I.~ ALI.4 ALT 5 ALLY ~J~I.Z DAYS Ra#cliff C-onstn~ctors, Ind. Sedalco, inc. 29.65 34,84fl ~t2„Q22 39,40(} ?,~ 5,500 2,400 800 43.35 50 600 ~ 320 The Frymire Company 34,500 114,000 3,300 14,OOfl , 50 000 450 Craig General Contractors 34,200 76,800 17,625 NO BID , 51 2fl0 300 Coronado Builders, Inc. 43,000 103,000 9,000 20,000 , 63 000 365 S. Hakim Construction, Inc. 33,000 51,000 5,000 90,000 , 45 000 270 R. C. Small and Associates, Inc. 37,300 115,000 35,6fl0 32,600 , 66,300 465 The alternate bids allowed the City and the Library Foundation to adjust the scope to available funding. The base bid provides for the ins#aila#ion of the first floor deck, portions of the second floor, modification of a portion of the roof, and basic finish out of the first floor of the Central Library. Add Alternates 1A. Provides for a glass and metal handrail at the 2"a floor in the Grand Lobb~r 1 B. Pravides for handrails with fiber reinforced gypsum relief panels at the 2 floor in the Grand Lobby 2A. Provides a wood wainscot in the first floor lobbies 2B. Provides stone wainscot in the first Hoar lobbies 3. Pravides a wood cornice at the first and second floor lobbies 4. Provides for additional renovations in the east Gallery 5. Provides far the removal o€ portions of additional concrete plinths 6. Provides for an engraved frieze at the Grand Lobby 7. Provides far woad faced columns The Library Foundation has requested that AI#emate Nas. 1B, 2B, and 3 through 7 be incorporated into the construction contract. Ail bidders submitted M/V1/BE affidavits with their bids. Ratcliff Constructors. Inc., is in compliance with the City's MNVBE Ordinance by committing to 30% MNVBE participation. The City's goal on this project ~s 25%. The Architect's estimate was $5,523,028.00 for the Base Bid and all Alternates. The City's architect has reviewed the low bidder's qualifications and recommends if for approval. The project is located in COUNCIL DISTRICT Q, i City of Fort Worth, .Texas ~1~1r~c~~or a-nd ~~,aunc~l ~; ammun~icAt~c~n DATE REFERENCE NUMBER LOG NAME PAGE 3124198 ~-1 S6~$ 84LIB 4 of 4 SUBJECT AWARD OF CONSTRUCTION TO RATCLIFF CONSTRUCTORS, INC., FOR THE CONSTRUCTION OF PLAZA LEVEL FINISH OUT AT THE CENTRAL LIBRARY The Director of Fiscal Services certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds wilt be available in the current capital budget, as appropriated, of the Library Improvement Fund. After this transaction, the unreserved, undesignated fund balance of the General Fund will be $20,160,459.00, The cash balance of the Capital Projects Reserve Fund after this transfer will be $451,997.00. RG:m Submitted for City Manager's ( FUND I ACCOUNT ~ CENTER ~ AMOUNT ~ CITY SECRETARY Office by: ~ (t°} ~- Ramon Guajardo 6104 Originating Department Head: Hugo Malanga 7$04 `~ j ~~~ 1~r (6} FE88 538070 013841002000 2,500.00 { 1 i (7} GC65 472088 084650112000 38,330.97 _ _ {8} GG01 538070 0909103 251,105.00 pqq~ ~~ '(~$ {9} GC65 472001 084650112000 251,105.00 (10} t3C65 488122 084650112000 1,679,981.00 L~~i+t~,,? ~~.~ {10} GC65 472010 084650112000 1,0{}0,000.00 C7EfD £~e+,r~,r+4a ~ -/ t (10}GC65 472072 084650112000 $ 109.550.56 (10) GC65 ~ 472088 0846501 X2000 i $ 38.330.97 _ (10) GC85 rt ~ 472001 . __.----- - - ~ - 084650 t t 2000 - ___ _ A _._ 1 $ 25 ~ .105 00 i (10) GC65 ~ 488132 084650712010 $ 85,700.00 (10) GC65 ~ ~ 541200 X0206501120 0 $3,144,667 53 i i (from) .i_ _ ---.-, (3) GC10 538070 1013010001000 $1,000,000.00 Additiooai Information Contact: (5) FE72 538070 1084526000000 $ 109,550.56 (7) FE88 i 538070 ! 013841000000 ; $ 33.630.44 ti1,ke "." a~•'-e~~: ~3~4 t7) FE88 538070 ~ `~?~84~')00010 $ 2 200 53 ~l FE88 ~ , 1R~~ ~ ~ r.4' ~~ ,-,~. ~ $ ~ ,~~H~ ~}~; ~ i ~~~~0 t `~ )R~ ~~, <~ . , ti ~ ~., . ;5 JO . 1 t 1) GC65 ~ 54 t 200 ~ 2.)650 ~ t 2000 ~ $4 784 541 00 1 "~9_Iy-L.I} l