Loading...
HomeMy WebLinkAboutOrdinance 12393e / a t~ Ordinance No CJ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECTS 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 Specially Funded Capital Projects 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS~TO )FORM AND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 r ~ Assis City Attorney Date ~'- CP -'' ~ S~ 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 THOMPSON COMPANY IN THE AMOUNT OF $17,907 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 $17,907 00 from increased revenues, and 2 Authorize the transfer of $17,907 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 $17,907 00 from increased revenues, and 4 Confirm the emergency construction contract with Buford Thompson Company in the amount of $17,907 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 pilling 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 80 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 estimate employing 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 Re~yded Paper City of Fort Worth, Texas Mayor and Council Communication DATE 02/06/96 REFERENCE NUMBER ~F~C'_1J2^IZ LOG NAME 20GARAGE PAGE 2 of 2 SUBJECT CONFIRMATION OF EMERGENCY REPAIRS TO THE PARKING GARAGE BY BUFORD THOMPSON COMPANY IN THE AMOUNT OF $17,907 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 mute or rty anager s 1'g E Office by: (to) (1) GC10 472020 013010001000 17,907 0 Mike Groomer 6140 APPROVED rigmating epartment ea (2) G . 5 472040 02015006000 17,907.0 ~~ ~~ ~® ~ (3) GC35 472010 020015006000 $17,907 0 CJ1 i~ ~ 1 1... (3) GC35 541200 020015006000 17,907 0 Hugo A. Malanga 7800 (from) F~g s '~~~~ () 10 538070 O1 010001000 17,907 0 For Additional Information (4) GC35 541200 020015006000 17,907.0 ~~ ~,~'-dQ1 Contact: C~q SecFretarq of the Hugo A. Malanga 7800 City of Fort CVorttt, ~'nxae Printed on Recyded Paper