HomeMy WebLinkAboutOrdinance 12637Ordinance No. / ~_!~~~,~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECT RESERVE FUND IN THE AMOUNT OF $38,073 00 FOR THE PURPOSE OF
FUNDING AN ENGINEERING SERVICES AGREEMENT WITH HUITT-ZOLLARS FOR
INSTALLATION OF TWO EMERGENCY GENERATORS IN CITY HALL AND CENTRAL AIR
HANDLER IN THE PUBLIC SAFETY BUILDING, 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 Capital Project Reserve
Fund in the amount of $38,073 00 for the purpose of funding an engineering services agreement with Huitt-Zollars for
installation of two emergency generators in City Hall and central air handler in 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. 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expressly repealed.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
Assistant Ci orney
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Date f j , ~1-
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGER
08/20/96 **C-15614 20GENER 1 of 2
SUBJECT AGREEMENT WITH HUITT-ZOLLARS, INC FOR THE ENGINEERING SERVICES FOR
INSTALLATION OF TWO EMERGENCY GENERATORS IN CITY HALL AND CENTRAL
AIR HANDLER IN THE PUBLIC SAFETY BUILDING
RECOMMENDATION
It is recommended that the City Council
(1) Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by $38,073 00 in the Capital Project Reserve Fund and the Specially Funded
Projects Fund, and
(2) Approve a 538,073 00 fund transfer from the Capital Project Reserve Fund to the Specially
Funded Projects Fund, and
(3) Authorize the City Manager to execute an agreement with Huitt-Zollars,lnc for a fixed fee
of 538,073 00 for the preparation of construction documents and for assistance during
construction for emergency generator installations at the Emergency Operations Center and
the Central Computer Facility and for replacement of the central air handler in the basement
of the Public Safety Building
DISCUSSION
The two generators in the Emergency Operations Center need to be replaced to improve reliability
and better serve the 911 backup center A backup generator and uninterruptable power system
are required to serve the computer center The air handler in the basement of the Public Safety
Building is no longer repairable and must be replaced
Huitt-Zollars is in compliance with the City's M/WBE Ordinance by committing to 25% M/WBE
Participation The City's goal for this assignment is 15%
Printed on Recycled Paper
City of Fort Worth, Texas
Mayer and Council Communication
DATE
08/20/96 REFERENCE NUMBER
**C-15614 LOG NAME
20GENER PAGE
2 of 2
SUBJSCT AGREEMENT WITH HUITT-ZOLLARS, INC FOR THE ENGINEERING SERVICES FOR
INSTALLATION OF TWO EMERGENCY GENERATORS IN CITY HALL AND CENTRAL
AIR HANDLER IN THE PUBLIC SAFETY BUILDING
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinances and approval of the above recommendations, funds required for this expenditure will
be available in the current capital budget, as appropriated, of the Specially Funded Capital
Projects Fund The cash balance of the Capital Project Reserve Fund after this transfer will be
S 10,286,293
MGf
u mute for City Managers FUA7D A CO CE TER AMOUNT CIT SECRETARY
Office by: (to)
APPROVED
Mike Groomer 6140 C{TY COUNC fl
Originating partment ead:
(1)(2)GC3
472010
020014001000
38,073 .
(1)GC35 539120 020014001000 38,073
Hugo A. Malanga 7800 rom ~i}~7 `~®
(2)GC10 538070 013010001000 38,073
or tiona ormation ()GC 5 539120 02 14001000 38,073 ~,~„~ C~i(,s~t.e4.,~,~/
Contact: Cih%8ecr Of !~
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Hugo A. Malanga 7800 City Of Fort
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Printed on Recyded Paper