HomeMy WebLinkAboutOrdinance 16225,. ~~_
Ordinance No ~ '`~~~
AN ORDINANCE INCREASING APPROPRIATIONS IN THE ENVIRONMENTAL
MANAGEMENT OPERATING FUND IN THE AMOUNT OF $125 000 AND
DECREASING UNRESERVED FUND BALANCE BY THE SAME AMOUNT FOR
THE PURPOSE OF TRANSFERRING FUNDS TO THE FIRE IMPROVEMENTS
FUND MAKING THIS ORDINANCE CUMULATIVE OF 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 Fiscal Year 2004-
2005 in the Budget of the City Manager there shall also be increased appropriations in the
Environmental Management Operating Fund in the amount of $125 000 decreasing unreserved
fund balance by the same amount for the purpose of transferring funds to the Fire Improvements
Fund.
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 16061 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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 upon adoption.
A VED AS TO FORM AND LEGALITY
~~
Assistant ~ Attorney
ADOPTED AND EFFECTIVE.~I,~(~~ , I , ~~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 12/7/2004 Ordinance No 16225 and 16226
DATE Tuesday December 07 2004
LOG NAME 20FS8SONGER
REFERENCE NO *C-20426
SUBJECT
Adoption of Appropriation Ordinances and Execution of Contract with Songer Construction Inc. for
the Construction of Fire Station 8
RECOMMENDATION
It is recommended that the City Council.
1) Adopt the attached appropriation ordinance increasing appropriations in the Environmental
Management Operating Fund in the amount of $125 000 and decreasing unreserved fund balance by the
same amount;
2) Authorize the City Manager to transfer $125 000 from the Environmental Management Operating Fund
to the Fire Improvements Fund
3) Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Fire
{mprovements Fund by $125 000' and
4) Authorize the City Manager to execute a contract with Songer Construction Inc. in the amount of
$2,430 000 for construction of Fire Station No 8 to be located at 1101 12th Avenue.
DISCUSSION
The West Rosedale street widening project from IH-35 to Forest Park Boulevard widens this arterial street
from afour-lane roadway to a .six-lane divided roadway The right-of-way will encroach on the existing
facility and eliminate the front apron Fire Station No 8 located on the south side of West Rosedale
Avenue must be relocated and reconstructed at a new site On October 24 2000 Mayor and Council
Communication C-18319 approved an agreement with the Texas Department of Transportation (TxDOT) to
reimburse the City .for half of the design and construction costs associated with the functional replacement
of the existing Fire Station No 8 The property at 1101 12th Avenue has been acquired and the design
has been completed for the new relocated Fire Station No 8
BID ADVERTISEMENT This project was advertised for bid on September 16 2004 12 Bids were
received on October 21 2004 The following bids were received:
CONTRACTOR BASE BID
Songer Construction, Inc. 2,430 000
Harrison Quality Construction, Inc. 2,596 000
Coronado Builders, Ltd 2,296 000
Reeder General Contractors, Inc. 2,697 000
SEDALCO L.P 2,699 000
DURA710N
310 Calendar Days
235 Calendar Days
235 Calendar Days
300 Calendar Days
305 Calendar Days
Lo~name 20F~RR(~NC'TFR v~,.o ~ ~~ ~
Stelle-Freeman, Inc.
Alshall Construction Company
The Frymire Company
Imperial Construction, Ltd.
Westland Construction, Inc
Falkenberg Construction Company Inc.
Steelway International
2,735 000
2,746 000
2,800 000
2,823,285
2,879 000
2,974 000
NON-RESPONSIVE
240 Calendar Days
300 Calendar Days
270 Calendar Days
300 Calendar Days
365 Calendar Days
390 Calendar Days
The bids were ranked according to the overall value to the City including the bid amount, contractor
reputation and contractors experience Songer Construction, lnc. was determined to have submitted the
proposal providing the best value to the City
The construction contract for relocation/construction of Fire Station No 8 will be funded in part from 2004
Capital Improvement Program (CIP) funds and in part from previously approved Certificates of
Obligation Also included in the contract are costs for a geothermal HVAC system ($34 000) a fuel
dispensing system ($21 000) and a vehicle exhaust system ($70 000) which will be funded by the
Department of Environmental Management:
The project budget includes revenues projected from the TxDOT reimbursements however these
revenues are not currently available and will be reimbursed during the construction of the station Phase II
of the West Rosedale street project (from Main Street to Forest Park Boulevard) is currently
underway Thus it is necessary to begin construction of the new fire station at this time so that the new
fire station is operational by the time that the existing fire station is demolished
In order to proceed with the project, it is proposed to fund the portion for which TxDOT reimbursements are
anticipated by using funds in the Fire proposition of the 2004 CIP Due to a shift in funding strategy for the
Fire Department's compressed air foam system for fire apparatus, Council was advised earlier -that
$1 000 000 would eventually be available for use on other projects. Use of these funds for Fire Station No
8 would only be in the interim until TxDOT reimbursements are received Once TxDOT reimbursement
revenues are realized the borrowed funds will be reapplied to and made available in the Fire
Improvements Fund from the 2004 CIP and City staff will recommend an appropriate use for these funds
later as the bond program progresses Should the anticipated revenue for Fire Station No 8 not be
realized City staff will recommend that a portion of the 2004 bond funds originally allocated for the
compressed air foam system installation be reprogrammed to the Fire Station # 8 construction project.
The project budget also includes $345 000 for construction costs such as utility connection and impact
fees, materials testing inspections project and construction management and change order
contingencies
Songer Construction Inc. is in compliance with the City's M/WBE Ordinance by committing to 35% MNVBE
participation The City's goal on this project is 35%
This property is located in COUNCIL DISTRICT 9
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinances, funds will be available in the current capital budget, as appropriated of
the Fire Improvements Fund and the Fire Services Fund
TO FundlAccountlCenters
1) R103 538070 0521100
FROM Fund/AccountlCenters
$125.000.00 2.) R103 538070 0521100 X125.000.00
i,~~na.me 20F4R~nNC'TRR pane ~ ~f 2
2.) C235 472103 209110013780 $125.000.00
3.) C235 472103 209110013780 $125.000.00
3.) C235 541200 209110013780 $125.000.00
4.) C235 541200 209110013780
4.) C132 541200 020132011008
Submitted for City Manager's Office b~: Greg Simmons (7862)
Originating Department Head. Robert Goode (7800)
Additional Information Contact: Bill Matysek (8078)
$2,180.000.00
$250.000.00
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