HomeMy WebLinkAboutOrdinance 13322Ordinance No. 2.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
PARKS AND RECREATION FUND IN THE AMOUNT OF $325,000 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF PROVIDING FUNDING FOR A CONTRACT WITH S. HAKIM
CONSTRUCTION, INC., FOR GYMNASIUM ADDITION TO THE SOUTHWEST COMMUNITY
CENTER, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Parks and Recreation
Improvements Fund in the amount of $325,000 00 from available funds for the purpose of providing funding for a contract
with S. Hakim Construction Inc., for gymnasium addition to the Southwest Community Center.
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repealed.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
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Assistant Ci ttorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
~1-°I~nyor and ~~-~nc~l ar»ntun~cAt~c~n
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DATE REFERENCE NUMBER LOG NAME PAGE
1/20/98 C-16555 80GYM 1 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S
HAKIM CONSTRUCTION, INC FOR GYMNASIUM ADDITION TO THE SOUTHWEST
COMMUNITY CENTER
RECOMMENDATION
It is recommended that the City Council
Adopt the attached supplemental appropriation ordinance increasing appropriations in the
General Fund by $325,000 and decreasing the unreserved, undesignated fund balance by the
same amount, and
2. Authorize the transfer of $325,000 from the General Fund to the Parks and Recreation
Improvement Fund, and
3 Adopt the attached appropriation ordinance increasing appropriations in the Parks and Recreation
Improvement Fund by $325,000 from available funds, and
4 Authorize the City Manager to execute a contract with S Hakim Construction, Inc. in the amount
of $663,000 for the construction of a gymnasium addition at Southwest Community Center
pISCUSSION
The 1986 Capital Improvement Program (C I P) allocated $500,000 for the design and construction of
a gymnasium addition. to the Southwest Community Center Plans and specifications had been
originally prepared in 1.989 However, the project was placed on hold due to construction estimates
exceeding available funding
In 1997 the Parks and Community Services Department, in conjunction with the City's Small Projects
Architect, investigated alternative construction methods to determine if the project could be done at a
lesser cost than the original plans. Anew estimate of $648,000 for construction was identified with
$106,600 in architectural, permitting, inspection and administration fees. The total project budget
estimate of $754,600 less the available project fund balance of $453,000 at that time left a projected
shortfall of $301,600 This item was presented to the Facilities and Infrastructure Committee on March
4, 1997, which recommended proceeding with a new architectural design On March 18, 1997 (M&C C-
15945), the City Council approved the award of contract for architectural services to RPGA, Inc. in the
amount of $59,480 for the design and preparation of construction documents.
City of Fort Worth, Texas
~-~uy~~ and Caunc~l Carr'mun~cAt~~n
DATE REFERENCE NUMBER LOG NAME PAGE
1/20/98 C-16555 80GYM 2 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S
HAKIM CONSTRUCTION, INC FOR GYMNASIUM ADDITION TO THE SOUTHWEST
COMMUNITY CENTER
On December 11, 1997, the following bids were received after advertisement on November 13 and 20,
1997
BIDDER AMOUNT CONTRACT TIME
S. Hakim Construction, Inc. $650.000 210 Calendar Days
Keck and Company $652,518 180 Calendar Days
Marathon Contractors $680,536 270 Calendar Days
P D M S ,Inc. $688,000 240 Calendar Days
D'Amico Construction $695,000 230 Calendar Days
R. J Miller and Associates $704,900 180 Calendar Days
Metro Door and R. B Construction $715,900 235 Calendar Days
American General Supplies, Inc. $728,000 300 Calendar Days
DSCI, Inc. $781,954 270 Calendar Days
The following Alternate cash allowances are as follows.
Alternate No 1 -Safety Monitoring System $ 3,000
Alternate No 2 -Gymnasium Spring Floor $10,000
Alternate No 3 -Gymnastics Equipment Package No 1 $ 7,500
Alternate No 4 -Gymnastics Equipment Package No 2 $ 5,500
Construction shall consist of a 7,163 square foot addition and include a wood gym floor, restroom
facilities, storage area, bleachers and basketball/volleyball standards. Contract time is 210 calendar
days.
The Contractor will manage the purchase and installation of items within the allowances, as selected by
the City It is recommended that the City include Alternates No 1 and No 2 totaling $13,000 in the
construction contract.
It is recommended that the bid amount of $650,000 submitted by S Hakim Construction, Inc. and
acceptance of the Alternate cash allowance Alternatives No 1 and 2 of $13,000 be approved for award
of contract totaling $663,000
S Hakim Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 28%
M/V1IBE participation The City's goal on this project is 28%
City of Fort Worth, Texas
~1-~Ayar And Caunc~l ammun~cAt~~n
C.
DATE REFERENCE NUMBER LOG NAME PAGE
1/20/98 C-16555 80GYM 3 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S
HAKIM CONSTRUCTION, INC FOR GYMNASIUM ADDITION TO THE SOUTHWEST
COMMUNITY CENTER
The project budget will be as follows:
Construction Contract (including $663,000
Alternate Cash Allowance of $13,000)
Contingencies
PACSD Administration ( 5%) $ 3,250
T/PW Inspection and Contract Management (1.5%) $ 9,750
Change Orders ( 5%) $ 32.500
Total Project Funding $708,500
This project is located in COUNCIL DISTRICT 6
FISCAL INFORMATION/CERTIFICaTinN
The Director of Fiscal Services certifies that funds upon approval of the above recommendations and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Parks and Recreation Improvement Fund After the completion of this transfer,
the balance in the General Fund unreserved, undesignated fund balance will be $27,483,775
LW:m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
3) GC05 472001 080050420030 $325,000 ~~
Libby Watson 6183 3) GC05 541200 080050420030 $325,000
Originating Department Head: 1) GG01 538070 0909103 $325,000 `g~•t'~„J'
2) GC05 472001 080050420030 $325,000 --
Richazd Zavala 5700 (from) p
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. ~.: 1,'d, yt
GC05 541200 080050420030 $663,000 a
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Additional Information Contact:
2) GG01
538070
0909103 ~
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$325,000 ~
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Richard Zavala 5700
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