HomeMy WebLinkAboutOrdinance 14390Ordinance No. ~ `~ ~ ~~h' i
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANTS FUND IN THE AMOUNT OF $19,049 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH AMERICAN RESTORATION INC., FOR ELASTOMERIC ROOF
AND WALL COATING AT SPINKS AIRPORT, 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 W ORTH, TEXAS.
SECTION 1
That in addition to those amounts allocated to the various City departments for the Fiscal Year 2000-01 and in the Budget of
the City Manager, there shall also be mcreased estimated receipts and appropriations in the Grants Fund in the amount of
$19,049 from available funds for the purpose of funding a contract with American Restoration Inc., for elastomeric roof and
wall coating at Spinks Airport.
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.
SECTION 3
That this ordmance shall be cumulative of Ordinance No. 14286 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repealed.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 after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City/Attorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
~1-~A~ar And caunc~l CAmtrtun~cAt~ian
DATE REFERENCE NUMBER LOG NAME PAGE
10/24/00 **C-18315 20AMERICAN 1 of 2
SUBJECT APPROVAL OF APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION
CONTRACT FOR ELASTOMERIC ROOF AND WALL COATING OF HANGARS 29
AND 30 AT SPINKS AIRPORT TO AMERICAN RESTORATION, INC
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by $19,049 in the Municipal Airports Fund from available funds, and
2 Authorize the transfer of funds in the amount of $19,049 from the Municipal Airports Fund to the
Grants Fund, anal
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$19,049 in the Grants Fund, and
4 Authorize the City Manager to execute a contract with American Restoration, Inc. for the
Elastomeric Roof and Wall Coating of Hangars 29 and 30 at Spinks Airport for $61,124, to be
completed within the specified 60 calendar days
DISCUSSION
The project consists of painting exterior walls and roofs on Hangars 29 and 30 with an elastomeric paint
system to stop leaking and corrosion of the corrugated steel roof The coating will also reflect solar
radiation, thereby maintaining a lower temperature and reducing temperature fluctuations
The Transportation and Public Works Department, Building Services Division prepared the bid
documents. The project was advertised for bid on July 13 and 20, 2000 On August 10, 2000, the
following bids were received
BIDDERS BID
American Restoration. Inc. 61 124
Bass Industrial Coatings $ 69,850
The Sedaker Group $ 72,800
Collins & Associates, Inc. $ 76,400
Mid-Continental Restoration Company, Inc. $ 79,487
Moisture Shield, Inc $ 84,900
CEI Roofing, Inc. $ 90,084
Phoenix I Restoration & Construction, Ltd $ 90,597
AA Applicators, Inc. $ 93,850
Brazos Restoration & Waterproofing, Inc. $ 94,600
A-Agape Contracting, Inc $ 99,950
Camelot Roofing $111,400
Empire Roofing, Inc. $114,938
City of Fort Worth, Texas
~1-~A~ar And Caunc~i( C,ai»mun~cAt~an
DATE
10/24/00 REFERENCE NUMBER
**C-18315 LOG NAME
20AMERICAN PAGE
2 of 2
SUBJECT APPROVAL OF APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION
CONTRACT FOR ELASTOMERIC ROOF AND WALL COATING OF HANGARS 29
AND 30 AT SPINKS AIRPORT TO AMERICAN RESTORATION, INC
A waiver of the M/WBE requirement was requested and approved by fhe M/WBE Office because the
purchase of goods or services is from a source where subcontracting or supplier opportunities are
negligible
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 operating budget, as
appropriated, of the Grants Fund
MG k
Sebmitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) PE40 491312 0552002 $19,049 00
Mike Groomer 6140 1) PE40 538070 0552002 $19,049 00
Originating Department Head: 2&3) GR76 472040 055302643000 $19,049.00
3) GR76 539120 055302643000 $19,049 00
Hugo Malanga 7801 (from)
2) PE40 538070 0552002 $19,049.00
Additional Information Contact: 4) GR76 539120 055302643000 $61,124 00
Hugo Malanga 7801
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