HomeMy WebLinkAboutOrdinance 12810Ordinance No. /
AN ORDINANCE 1NCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $150,600 00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH INFINITY CONTRACTORS,
INC., FOR REPLACEMENT OF THE CENTRAL AIR HANDLER UNIT AT THE PUBLIC SAFETY
BUII.DING; PROVIDING FORA 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 and appropriations in the Capital Projects Reserve
Fund in the amount of $150,600 00 from available funds for the purpose of funding a contract with Infinity Contractors,
Inc., for replacement of the central air handler unit at the Public Safety Building,
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 judgement 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expressly repealed.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 and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
- / ~J
Assistant t Attorney
~~' / d~~d
Date
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/17/96 **C-15821 20HANDLE 1 of 2
SUBJECT AWARD OF CONSTRUCTION CONTRACT TO INFINITY CONTRACTORS, INC ,FOR
REPLACEMENT OF THE CENTRAL AIR HANDLER UNIT AT THE PUBLIC SAFETY
BUILDING
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by $150,600 from available funds, and
2 Authorize the transfer of 5150,600 from the Capital Projects Reserve Fund to the Specially
Funded Capital Projects Fund, and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Fund by $150,600 from available
funds, and
4 Execute a contract with Infinity Contractors, Inc , in the amount of 5136,918 and for a
duration of 132 calendar days for the replacement of the central air handler unit in the
basement of the Public Safety Building
DISCUSSION
The existing air handler unit provides climate control for the basement and first floor and portions
of the second floor Due to the age and condition of the existing unit it is necessary to replace
it and upgrade other portions of the central heating and cooling plant Contract documents were
prepared by Huitt - Zollars, Inc The following bids were received on November 27,1996, after
being advertised on October 31 and November 7, 1996, in the Fort Worth Star Telegram
Bidder
Infinity Contractors, Inc 5136,918
Hall Mechanical 145,177
DMI Corporation 198,753
The low bidder, Infinity Contractors, Inc , is in compliance with the City's M/WBE Ordinance by
committing to 17% M/WBE participation The City's goal was 15%
Printed on Recycled Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
12/17/96 REFERENCE NUMBER
**C-15821 LOG NAME
20HANDLE PAGE
2 of 2
SIIBJECT AWARD OF CONSTRUCTION CONTRACT TO INFINITY CONTRACTORS, INC ,FOR
REPLACEMENT OF THE CENTRAL AIR HANDLER UNIT AT THE PUBLIC SAFETY
BUILDING
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinance, funds required to the this contract will be
available in the current capital budget, as appropriated, of the Specially Funded Capital Projects
Fund The cash balance in the Capital Projects Reserve Fund, after this transfer, will be
57,685,696
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Hugo A. Malanga 7800
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