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HomeMy WebLinkAboutOrdinance 12564Esi:~ Ordinance No ~~~~!' AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECT FUND IN THE AMOUNT OF $50,000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE REPLACEMENT OF INSULATION ON THE HEATING SYSTEM AND TO ESTABLISH A PROJECT CONTINGENCY AT THE MUNICIPAL ANNEX; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES RND 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 Project Fund in the amount of $50,000 00 from available funds for the purpose of funding the replacement of insulation on the heating system and to establish a project contingency at the Municipal Annex 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 ~~ G S Assi ant City Attorney ~~~ ~~~ Date ~- ~ ~ ~~~~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATS REFERENCE LOG NAME ~ PAGS 06/25/96 I NUMBER **G-11509 I 20HEAT I 1 of 2 SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AUTHORIZATION OF EXPENDITURES TO REPLACE INSULATION ON HEATING SYSTEM AT THE MUNICIPAL ANNEX AND TO ESTABLISH A PROJECT CONTINGENCY 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 and in the Specially Funded Capital Project Fund by 550,000 from available funds for the purpose of establishing a construction contingency fund and reinsulating cooling lines at the Municipal Annex, and 2 Authorize the transfer of 550,000 from the Capital Projects Reserve Fund to the Specially Funded Capital Projects Fund, and 3 Authorize staff to expend funds and issue Purchase Orders as necessary to complete the renovation of the first two floors and repair basic facility systems in the Municipal Annex DISCUSSION The Municipal Annex was purchased from Lone Star Gas Co in 1995 The Customer Service Division of the Water Department will relocate to the building as soon as renovation has been completed The renovation of the first two floors is presently underway with a targeted completion date of July 7, 1996 It is necessary to replace insulation removed by the asbestos abatement contractor (545,000), and provide additional funds to provide for anticipated change orders (55,000) Printed on Regded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE NUMBER **G-11509 06/25/96 20HEAT 2 of 2 SUBJECT ADOPTION OF APPROPRIATION. ORDINANCE AND AUTHORIZATION OF EXPENDITURES TO REPLACE INSULATION ON HEATING SYSTEM AT THE MUNICIPAL ANNEX AND TO ESTABLISH A PROJECT CONTINGENCY FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendations and adoption of the attached appropriations ordinances, funds required for this contract will be available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund The cash balance of the Capital Projects Reserve Fund after this transfer wi11 be S 9,124, 261 MGf Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) ~~ 1 ~~? ~1;~~ (l) 1 1 1 I p#~'``~~ s i~~ ~~~~ ae~~ ~~ Mike Groomer 6140 () O1 10001 0 . ~.~ Originating Department Head: (2)(1)GC35 472010 020019002000 80 -.- (1) GC35 541200 020019002000 80, uE6~e ;~ i;~1~ Hugo A. Malanga 7800 (rom) (2) GC10 538070 013010001000 $80, ~~1~~ ~ Z'i~~,;,5„n,,~t~,! For Additional Information (3) GC35 541200 013010001000 80, o Contact: City of I"ort f~J~r".it, Te:~a2 Hugo A. Malanga 7800 Printed on Recyded Paper ,