HomeMy WebLinkAboutOrdinance 12434Ordinance No /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF
$135,169.00 FOR THE PURPOSE OF FUNDING A CONTRACT WITH MARATHON
CONTRACTORS, INC , FOR CONSTRUCTION OF ACCESSIBILITY IMPROVEMENTS TO
THE FORT WORTH WATER GARDENS; 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 1995-96 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 $135,169 00 for the purpose of funding a contract
with Marathon Contractors, Inc for construction of accessibility improvements to
the Fort Worth Water Gardens
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 12074 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ordinances and appropriations are hereby expressly repealed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
/~
Assista City Attorney
o~i3/~ 6
Date
~-~ ~ q~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
3~;~~
PAGE
I rtun~ER **C-153131 I
03/05/96 20ADA 1 of 2
svsJSCT APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT FOR
CONSTRUCTION OF ACCESSIBILITY IMPROVEMENTS TO THE FORT WORTH
WATER GARDENS TO MARATHON CONTRACTORS, INC
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 5135,169 00 from available
revenues, and
2 Authorize the transfer of 5135,169 00 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 5135,169 00 from
increased revenues, and ~
4 Authorize the City Manager to execute a contract with Marathon Contractors, Inc , in the
amount of 5135,169 00 and 147 calendar days, for construction of accessibility
improvements to the Fort Worth Water Gardens
DISCUSSION
On July 21, 1992 (M&C G-97431, the City Council approved the City of Fort Worth Americans
with Disabilities Act (ADA) Transition Plan The plan provides accessibility to City government
buildings and facilities On December 6, 1994 (M&C G-10897), the City Council provided
additional funding for most of the remaining accessibility improvements
This project will provide for pathway and viewing area improvements in compliance with ADA
guidelines
The following bids for this project were received on January 11, 1996, after being advertised on
December 7 and 14, 1995
BIDDERS AMOUNT TIME OF COMPLETION .
Marathon Contractors, Inc 5135,169.00 147 Calendar Davs
Architectural Utilities, .Inc 5144,478 00 78
Extra Mile Construction, Inc 5151,500 00 80
Randall and Blake, Inc 5164,200 00 90
RJ Miiler & Associates, Inc 5183,909 00 90
Aces, Inc $206,117 00 120
Ultimate Construction, Inc 5224,319 00 90
MA Vinson Construction, Inc 5248,832 30 120
>~ Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAM>3 PAGE
03/05/96 N~ER **C-15313
20ADA
2 of 2
SIIBJECT APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT FOR
CONSTRUCTION OF ACCESSIBILITY IMPROVEMENTS TO THE FORT WORTH
WATER GARDENS TO MARATHON CONTRACTORS, INC
The Architect and staff have reviewed the bids and recommend the award of contract to the
lowest bidder, Marathon Contractors, Inc
Marathon Contractors, Inc , is in compliance with the City's M/WBE Ordinance by committing
to 10% M/WBE participation The City's goal for this project was 10 0%
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds will be available in the current capital
budget of the Specially Funded Capital Projects Fund The cash balance of the Capital Projects
Reserve Fund after this transfer will be 59,509,801 00
MG a
u mitte or ity anager s FUND CC iJNT CE R AMO CI SE RET
Office by: (to)
1 ~ APPROVED
Mike Groomer 6140 CITY CQUN~I ~
Originating epartment ea
2,3) GC35
472010
02001701 000
135,169. .
GC35 541200 020017018000 135,169.
Hugo A. Malanga 7800 rom M~ ~ ~~~0
4) GC35 541200 020017018000 135,169.
or ona ormation 2) GC10 538070 103010001000 135,164. /1. ' , ~A~~~
Contact: ~ ~ ~
Malanga 7800
Hugo A ~~
~ gf FAat
.
Printed on Reoyded Paper