HomeMy WebLinkAboutOrdinance 12392,~
Ordinance No ~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $17,907 00 FOR THE
PURPOSE OF FUNDING EMERGENCY REPAIRS TO THE PARKING GARAGE; 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 Projects Reserve
Fund in the amount of $17,907 00 for the purpose of funding emergency repairs to
the Parking Garage
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ordinances and appropriations are hereby expressly repealed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
J v
Assista City Attorney
(- v~'fi 6
Date
~"~"
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
02/06/96 NUMBER **C-15272 20GARAGE 1 of 2
SUBJECT CONFIRMATION OF EMERGENCY REPAIRS TO THE PARKING GARAGE BY BUFORD I
THOMPSON COMPANY IN THE AMOUNT OF 517,907
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriation in the Capital Projects Reserve Fund by 517,907 00 from increased revenues,
and
2 Authorize the transfer of 517,907 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 517,907 00 from increased
revenues, and
4 Confirm the emergency construction contract with Buford Thompson Company in the
amount of 517,907 and a construction duration of thirty (30) calendar days for the interim
repair of the second story slab in the parking garage
DISCUSSION
About a year ago it was discovered that the second story slab on the parking garage was pulling
loose from the exterior wall panels Repairs were made to support the slab at the panel In mid
December 1995, it was observed that the reinforcing plates had pulled away from the slab
reinforcing The affected area, containing about $0 parking spaces, was roped off to protect the
public in case of failure of the structure The structural engineer investigated and recommended
that additional reinforcing plates be installed to secure the slab to the wall panels in an effort to
prevent further movement
Since Buford Thompson was presently constructing the Arena and Exhibit Hall they were asked
to provide an estimateemploying a reputable restoration contractor to perform the required work
The proposal was reviewed and found to be an accurate estimate for the required work
On January 9, 1996, after consulting with the Department of Law, the Director of Transportation
and Public Works directed Buford Thompson to proceed with the work in order to prepare for the
Stock Show
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
02/06/96 REFERENCE
NUMBER >ti ~ C_ 15272 LOG NAME
20GARAGE PAGE
2 of 2
SUBJECT CONFIRMATION OF EMERGENCY REPAIRS TO THE PARKING GARAGE BY BUFORD
THOMPSON COMPANY IN THE AMOUNT OF 517,907
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that funds required for this expenditure are available in
the current capital budget, as appropriated, of the Specially Funded Capital Project Fund
MG a
u matte or qty anager s E
Office by: (to)
(1) GC10 472020 013010001000 17,907 0
Mike Groomer 6140 APPROVEQ
riginating epartment ea (2) GC 5 472040 02015006000 17,907 0 CIr
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(3) GC35 472010 020015006000 $17,907 0 ~~~~
(3) GC35 541200 020015006000 17,907.0
Hugo A. Malanga 7800 (from) ~E~
{) GC10 538070 013010001000 17,907 0
For Additional Information (4) GC35 541200 020015006000 $17,907 0
Contact: ,~
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Hugo A. Malanga 7800 Caty
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Printed on Fiecyded Paper