HomeMy WebLinkAboutOrdinance 14926Ordinance No ~ ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATiONS IN THE
ENVIRONMENTAL MANAGEMENT PROJECT FUND IN THE AMOUNT OF $24,000 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH BROWN AND
CALDWELL FOR ENVIRONMENTAL CONSULTING SERVICES FOR THE ENVIRONMENTAL
MANAGEMENT DEPARTMENT, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND 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 I
That in addition to those amounts allocated to the various City departments for the Fiscal Year 2001-02 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Envirorunent Management Project
Fund in the amount of $24,000 from the available funds for the purpose of funding a contract with Brown and Caldwell for
Environmental Consulting Services for the Environmental Management Departmnet.
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 iii 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. 14745 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repealed.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.
AS TO FORM AND LEGALITY
ADOPTED AND EFFECTIVE. ~1~~_g ~~~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/8!02 **C-18922 52SERVICES 1 of 1
SUBJECT AWARD OF CONTRACT WITH BROWN AND CALDWELL FOR ENVIRONMENTAL
CONSULTING SERVICES FOR THE ENVIRONMENTAL MANAGEMENT
DEPARTMENT
RECOMMENDATION
It is recommended that the City Council
1 Approve the transfer of $24,000 from the Environmental Management Operating Fund to the La
Grave Field project within the Environmental Management Project Fund, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Project Fund by $24,000, and
3 Authorize the City Manager to execute a contract with Brown and Caldwell for environmental
consulting services for site investigation on the property located at 600 North Jones Street (formerly
the Cytec lndustries, lnc. property) for the Environmental Management Department.
DISCUSSION
On November 14, 2000 (M&C G-13075), the City Council approved the agreement with Cytec
Industries, Inc. for the purchase of 600 North Jones Street. City Secretary Contract No 27252 states
that the Seller or its designated representative shall conduct further investigation of the property
conditions required by the Texas Natural Resources Conservation Commission under the Voluntary
Cleanup Program (site investigation) The site investigation is expected to entail more in-depth soil
sampling to delineate contamination on portions of the property Brown and Caldwell is the choice of
Cytec Industries, Inc. and will be utilized for the investigative work.
Costs associated with drilling services and laboratory services will be paid directly by the City to
vendors already under annual agreements with the City The City will reimburse contractors on all
costs associated with the property investigation
This property is part of the La Grave Field project.
FISCAL INFORMATIONICERTIFICATION
The Finance Director certifies that upon approval of recommendation No. 1, funds will be available in
the current capital budget, as appropriated, of the Environmental Management Fund
LW:n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) R101 531200 052200201000 $24,000.00
Libby Watson 6183 1&2) R101 494100 052200101000 $24,000.00
Originating Department Head:
Brian Boerner 8079 (from) APPROVED 01/08/02
1) R103 538070 0521100 $24,000.00 ORD.# 14926
Additional Information Contact: 3) R101 531200 052200201000 $24,000.00
Brian Boerner 8079