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HomeMy WebLinkAboutOrdinance 12777Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $100,000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING ROOF REPAIRS AND CHANGE ORDER 1 TO CONTRACT WITH AMERICAN ROOFING; 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 Ciry 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 $100,000 00 from available funds for the purpose of funding roof repairs and Change Order 1 to contract with American Roofing. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assists Attorney Date ~~ l~-~~ Adopted Effective City of Fort Worth Texas Mayor and Council Communication I DATE REFERENCE NUMBER LOG NAME PAGE 11 /19/96 **C-15786 20ROOF 1 of 2 SUBJECT TRANSFER OF FUNDS FROM CAPITAL PROJECTS RESERVE FUNDS TO TRANSPORTATION AND PUBLIC WORKS FOR EXPENSES FOR ROOF REPAIRS NOT COVERED BY INSURANCE AND APPROVAL OF CHANGE ORDER 1 TO CONTRACT WITH AMERICAN ROOFING AND THE CREATION OF A CONTINGENCY FUND 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 5100,000 00 from available funds, and 2 Authorize the transfer of 5100,000 00 from the Capital Projects Reserve Fund to the General Fund, and 3 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the General Fund by 5100,000 00 from available funds, and 4 Authorize Change Order No 1 of the construction contract (Contract No 21608) with American Roofing, in the amount of $32,000 DISCUSSION On December 5, 1995, (M&C C-15164) the City Council approved a contract in the amount of $202,000 for repairs to roofs at the Harley Street complex As the repairs proceeded, additional roofing was found to be damaged In the course of the work, the contractor also uncovered rotted decking and related problems which cannot be attributed to the May 5, 1995 hail storm and are therefore not covered by insurance It is necessary that the conditions be repaired before the new roofs are installed The total cost for this work is 532,000 of which 527,000 is covered by insurance The remaining 55,000 for rotted decking is not covered by insurance There are, however, other roofing projects amounting to about 51 million to be contracted, and it is expected that similar problems will occur on many of them Staff is recommending that a contingency fund be established in the amount of 5100,000 (10% of the estimated reroofing costs) to cover these additional costs Any change order exceeding 515,000 will be presented to the City Council for its consideration Printed on RecyGed Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 11 /19/96 **C-15786 20ROOF 2 of 2 SUBJECT TRANSFER OF FUNDS FROM CAPITAL PROJECTS RESERVE FUNDS TO TRANSPORTATION AND PUBLIC WORKS FOR EXPENSES FOR ROOF REPAIRS NOT COVERED BY INSURANCE AND APPROVAL OF CHANGE ORDER 1 TO CONTRACT WITH AMERICAN ROOFING AND THE CREATION OF A CONTINGENCY FUND 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 expenditure will be available in the current operating budgets, as appropriated, of the General Fund and the Insurance Fund The cash balance in the Capital Projects Reserve Fund after this transfer will be 58,620,269 MGf Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) (1)GC10 472040 013010001000 $100,000 Mike Groomer 6140 (1)GC10 538070 013010001000 $100,000 A~~(~(`~}/~1't~ Originating Department Head: (2)(3)GGOI 472010 0201002 $100,000 Cl T~ ~~~~~ ~ ~ (3)GGO1 539120 0201002 $100,000 l i 1 Hugo Malanga 7801 (from) ~ ~ ~ ~Q ~q~ ~ ~~ (2)GC10 538070 013010001000 $100,000 For Additional Information (4)GGO1 539120 0201002 $ 5 000 ~~~~R Contact: (4)FE71 534260 0157150 $ 27 000 ~~~=5'r;'e?.e'C~,r~~f :?~e Hugo Malanga 7801 '~`:fi~ ~ ~`b;"'i ~r"('~~t„ ~"~`•tr~e~ 1~ Printed on Regcled Paper