HomeMy WebLinkAboutOrdinance 13492Ordinance No ~~i~~l v~
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
ENVIRONMENTAL MANAGEMENT FUND IN THE AMOUNT OF $455,385 00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING EMERGENCY ASBESTOS ABATEMENT AND
DEMOLITION SERVICES FROM ICE CONTRACTORS, INC., PROVIDING FOR A SEVERABILITY
CLAUSE, 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 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 appropriafions the Environmental Management Fund in
the amount of $455,385 00 from available funds for the purpose of funding emergency asbestos abatement and demolition
services from ICE Contractors, Inc.
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 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repealed.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
Assistant City Attorn~jely/
C.~~/j2.Q OC T , f l ~~
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Adopted
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Effective
City of Fort Worth, Texas
M,Ayar and Council CmmmunicAtian
DATE REFERENCE NUMBER LOG NAME PAGE
6/23/98 P-630 521CE 1 of 1
SUBJECT EMERGENCY PURCHASE OF ASBESTOS ABATEMENT AND DEMOLITION
SERVICES FROM ICE CONTRACTORS, INC ,FOR 2222 WEST ROSEDALE
RECOMMENDATION
It is recommended that the City Council
1 Approve the emergency purchase of asbestos abatement and demolition services from ICE
Contractors, Inc., for asbestos abatement and demolition of the structures located at 2222 W
Rosedale at a cost of $455,385 00, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Fund by $455,385 00 from available funds, and
3 Approve the transfer of $455,385 00 from undesignated funds to the 2222 W Rosedale project in
the Environmental Fund
DISCUSSION
On May 29, 1998, the former Park and Recreation Department Administration Building at 2222 W
Rosedale caught fire and burned This structure contained significant amounts of asbestos containing
materials. In order to protect the safety and health of the neighborhood as well as the transient
residents that returned to the building, and to reduce the City's liability, the structural integrity of the
structure was assessed, and a waiver of the State's notification time was secured so that demolition
procedures could begin immediately Ice Contractors, Inc. was called in to perform the work. The wet
demolition method was used for the structurally unsound portions of the building. Standard asbestos
abatement procedures were used for the east and west wings of the building and the former
maintenance facility The entire building and alt out-buildings were demolished
The funding for this project is from the Environmental Fund When a settlement is obtained from the
City's insurer, the Environmental Fund will be reimbursed for these costs
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations, funds will be
available in the current operating budget, as appropriated, of the Environmental Fund
CB.m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
R101 494100 052098012000 $455,385.00 A~'PRQV~D
Charles 13oswe1l 8511 CITY ~~IJNCi~
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Originating Department Head: V
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Edward Sierra 8079 (from)
R101 494100 052011000000 $455,385.00 ' i ~r{.
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Additional Information Contact:
R101
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