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HomeMy WebLinkAboutOrdinance 13131~a ORDINANCE NO ~ I ~J / AN ORDINANCE AMENDING ORDINANCE NO 12785 INCREASING THE ESTIMATED RECEIPTS, REVENUES, APPROPRIATIONS AND EXPENDITURES IN THE ANIMAL SHELTER IMPROVEMENT FUND IN THE AMOUNT OF $72,000.00 FOR THE PURPOSE OF FUNDING THE ANIMAL CARE CONTROL CENTER, 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 1996/97 and in the Budget of the City Manager, there shall also be increased estimated receipts, revenues, appropriations, and expenditures, in the Animal Shelter Improvement Fund in the amount of $72,000.00 for the purpose of funding the Animal Care Control Center 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. 12629 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~"~_ Assistant ity Attorney ~f ~~/9~ Date ~'l /'~ Adopted ~-j ~-~ 7 Effective City of Fort i~orth, Texas Mayor and Council Communication 08/19/97 20HAKIM I' 1 of 3 SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S HAKIM CONSTRUCTION CO FOR THE CONSTRUCTION OF THE ANIMAL CARE AND CONTROL CENTER RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriation ordinance amending Ordinance No 12785 to approve the transfer of appropriations, estimated receipts, revenues and expenditures from Specially Funded Projects to the Animal Shelter Improvement Fund in the amount of $72,000 00, and 2 Authorize the City Manager to execute a construction contract with S Hakim Construction Co , lnc ,for the construction of the Animal Care and Control Center, including alternates 1 and 2 in the amount of 52,280,000 00 DISCUSSION Following notification by the Humane Society that it would cease providing for the detention of stray animals in October 1997, the City retained Wadkins and Associates to design a faciiity On April 24, 1997, five bids were received On May 13, 1997, Council rejected all bids and directed Staff to review the design and make recommendations concerning the cost and definition of the program On June 3, 1997, Council directed the staff to redesign the facility to reduce its size The facility was redesigned and was advertised on July 3 and 10, 1997 The following bids were received on July 31, 1997 Bidders Base Bid Alt 1 Alt 2 Total S. Hakim Construction Co. $1,890,000 $310,000 $ 80,000 $2,280,000 Ed Parker and Associates $1,987,000 $212,000 $100,000 $2,299,000 Alternate 1 provides for an additional 20 kennel runs with shell space Alternate 2 provides for additional 20 kennel runs in the shell space The construction of the facility is specified to be completed in 270 calendar days The Architect's Opinion of Probable Cost for the base bid including. alternates 1 and 2 was $ 2,100,000 Printed on Recyded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 08/19/97 C- 16235 20HAKIM 2 of 3 svsJECT .ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S HAKIM CONSTRUCTION CO FOR THE CONSTRUCTION OF THE ANIMAL CARE AND CONTROL CENTER The contingencies for possible change orders is $52,620 00 (2 3%) S Hakim Construction Co is in compliance with the City's M/WBE Ordinance by committing to 24% M/WBE participation on the base bid The City's goal on this project is 24% On August 12, 1997, the project was presented to the Facilities and Infrastructure Committee The Committee recommended the contract be awarded to the overall low bidder including alternates 1 and 2 Based on the construction contract amount, staff estimates the total project cost to be Construction $2,280,000 Contingencies 52,620 Design Costs 103,380 Other Costs 136,000 (Equipment Furniture,Utilities, etc r TOTAL PROJECT COST $2,572,000 On April 8, 1997, the City Council approved the sale of $2 5 million in combination Tax and Revenue Certificates of Obligation for this project On November 1 1, 1996, the City Council approved $72,000 to Specially Funded Projects from Capital Projects Reserve Fund (CPRF) and awarded the design contract for this project to Wadkins and Associates It is recommended (No 1) that this appropriation and all expenses for Wadkins and Associates be transferred to the Animal Shelter Improvement Fund to accumulate all costs for the project in one fund Funding for this project will be provided as follows Certificates of Obligation $2,500,000 Specially Funded Capital Projects (CPR) 72,000 TOTAL $2,572,000 Should the contingency funds ($52,620) be exhausted due to change orders or redesign to include adoption viewing area, additional funds may be required at that time Printed on Recyded Paper City of Fort Worth, Texas ~tlayor and Council Communication DATE 08/19/97 REFERENCE NUMBER C_ 16235 LOG NAME 20HAKIM PAGE 3 of 3 SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO S HAKIM CONSTRUCTION CO FOR THE CONSTRUCTION OF THE ANIMAL CARE AND CONTROL CENTER FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that 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 Animal Shelter Improvement Fund MG m u matte or ity anager's F T EN R T I E RET Office by: (to) Mike Groomer 140 () ~ ~,T~ ~~~~~~„ riginating epartment Hea ~ t ~~ ~~ ~ ~ ~ Hugo A. Malanga 7800 (from) ' ~ O /~ ~ ' For Additional Information (2)GC35 541200 020501001000 72,000.0 , .~r ~•h `"'~" fa:~•s~s~ ! Contact: (1)C191 541200 0 0191097001 2,280,000.0 fa9~~a ~;~'-*~'"~Y`-`s `?` "1' P~'," ~:Fr` ~~,~~ £ " Hugo A. Malanga 7800 , ~'"~' " j'' ` Rdoptoc( Qr~tnanr~ n,;,~ ~~L_J/ Printed on Recyded Paper