HomeMy WebLinkAboutOrdinance 12718Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $88,803 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH KECK AND
COMPANY FOR THE REMODELING OF THE CITY COUNCIL OFFICES, 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 and appropriations in the Specially Funded Capital
Projects Fund in the amount of $88,803 00 from available funds for the purpose of funding a contract with Keck and
Company for the remodeling of the City Council Offices.
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expressly repealed.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
~~
Assistant Attorney
4~w i96
Date
Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE NIINIDER ~ LOG NAME PAGE
10/08/96 **C-15687 20KECK 1 of 2
SUSJSCT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF CONSTRUCTION
CONTRACT TO KECK AND COMPANY FOR THE REMODELING OF THE CITY
COUNCIL OFFICES
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by 588,803 from available funds, and
2 Authorize the transfer of 588,803 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 to the Specially Funded Capital Projects Fund by 588,803 from available
funds for the purpose of remodeling of the City Council Offices, and
4 Authorize the City Manager to execute a contract with Keck and Company, in the amount
of 583,803 and for a duration of 60 calendar days for the remodeling of the City Council
Offices
DISCUSSION
Nader Design Group, Inc ,was retained to prepare bid documents The following bids were
received on September 12, 1996, after being advertised in the Fort Worth Star Telegram on
August 15 and 22, 1996
Bidder Bid Duration (CDC,
Keck and. Comoany 83,803 60
Walker Building Corp 101,200 30
Prime Construction 105,770 70
Keck and Company is in compliance with the City's M/WBE Ordinance by committing to 26%
M/WBE participation The City's goal on this project is 25%
Printed on Recycled Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUI~ER LOG NAME PAGE
10/08/96 **C-15687 20KECK 2 of 2
SIIBJECT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF CONSTRUCTION
CONTRACT TO KECK AND COMPANY FOR THE REMODELING OF THE CITY
COUNCIL OFFICES
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
510,154,946
MGf
Office by:
Mike Groomer 6140
Hugo A. Malanga 7800
Contact:
Hugo A. Malanga 7800
A~'FRu'a°
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