HomeMy WebLinkAboutOrdinance 13348Ordinance No. ~ -~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANTS FUND IN THE AMOUNT OF $129,612.80 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING AN ENGINEERING CONTRACT WITH CARTER AND BURGESS, INC.,
FOR CONSTRUCTION MANAGEMENT OF IMPROVEMENTS AT ALLIANCE AIRPORT,
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 Grants Fund in the amount of
$129,612.80 from available funds for the purpose of funding an engineering contract with Carter and Burgess, Inc., for
construction management of improvements at Alliance Airport.
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repealed.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
Assistan 'ty Attorney
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Date
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Adopted
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Effective
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City of Fort Worth, Texas 1
M,'Ayor and C'auncil Cammun~eAtion
DATE REFERENCE NUMBER LOG NAME PAGE
2/10/98 **C-16582 30ALL1 1 of 1
SUBJECT AMENDMENT OF ENGINEERING SERVICES CONTRACT WITH CARTER &
BURGESS, INC FOR CONSTRUCTION MANAGEMENT OF IMPROVEMENTS AT
ALLIANCE AIRPORT
RECOMMENDATION °` -~
It is recommended that the City Council
1 Authorize anon-interest bearing interfund loan from the General Fund to 'the Grant Fund 'in' the
amount of $129,612.80, and
2. Adopt the :attached appropriation ordinance increasing estimated receipts and appropriations in
the Grant Fund by $129,612.80, and
3. Authorize the City Manager to execute a contract amendment with Carter & Burgess, Inc. for
increased engineering services in the amount `of $129,612:80 fog material ~testing,_ additional d
i.nspection,Aand other:additional services for.improvements at Alliance Airport.
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AISCUSSION
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~aOn~:May~16;'`1995~(M&C~C=1:4820)wtFie City Councilawarded a contraet~'to~Carter„&;Burgesslnc~fo ~~
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engineering and construction management services 'for improvements .af Alliance Airport;:requiredf -to
'facilitate~the~Federal Express southwest hub. During~ahe course .of~construct'ion, there were several:
revisions to the plans and scope changes which caused construction to extend beyond the original
construction .time.;. Additional -material testing amounted,to :$38,806 75, additional •inspection time~was,,:
$56,146 00; and; additional:,~services by Carter, &n.Burgess •amolanted~Fto$34;660 00. consisting;~,,of~
redesign of various ,project elements, coordination with: various aviation groups, and supervision of
construction .operations. The charges have been reviewed by Alliance- Air Services, the City's project
r manager ,for. the~im• r~OVemePtsL,;and the Department of Engineering
and,~; found to.
be fair and.
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`Altf~'ough City furi`dsrwill be used initially, the City `of Fort Worth intends to` seek reimburserrlent ~for~the~ z
costs from'the.Federal Aviation Administration
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FISCAL INFORMATION/CERTIFICATION
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The Director~of Fiscal Services certifies- that on `approval =and adoption `of the attached appropriation
ordinance; funds will be available in the current operating budget, as appropriated; of the Grant Fund
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Submitted for City Manager's FUND ACCOUNT CENTER ` AMOUNT CITY SECRETARY
Office by: (to)
(1) GR76 220001 055218620000 $129,612.80 ~P
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Mike Groomer 6140
(2) GR76
472001
055218620000
$129,612.80 //
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Originating Department Head: (2) GR76 539120 055218620030 $129,6'12.80 /
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FEB 1® 199
A. Douglas Rademaker 6157 (from)
(1) GG01 136076 0000000 $129,612.80 ~~~ ~~ J
Additional Information Contact: (3) GR76 539120 055218620030 $129,612.80 tAitfsiMe[~a>/~irliw
Git7r of Fatt ~Ifosl9,l+exsa
A. Douglas Rademaker 6157
Adopted Ordinance No.1~ J U~