HomeMy WebLinkAboutOrdinance 121183 ~.
Ordinance No p~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPCECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF
$89,866 00 FOR THE PURPOSE OF FUNDING A CONTRACT WITH SOUTHWEST
INDUSTRIAL CONSTRUCTORS, INC , FOR REPLACEMENT OF FLOORSLAB IN FIRE
STATION NO 22; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH
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 1994-95 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 $89,866 00 for the purpose of funding contract with
Southwest Industrial Constructors, Inc for replacement of floorslab in Fire
Station No 22
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 11645 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ordinances and appropriations are hereby expressly repealed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~_.~-G-i t y At t rn
Date
~-~ ~- 9~
Adopted
Effective
City of Fort Worth, Texas <aJ
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
08/29/95 NIIbIBER **C-14989 20FLOOR 1 of 2
susJECT APPROVAL OF APPROPRIATION ORDINANCE AND CONTRACT WITH SOUTHWEST
INDUSTRIAL CONSTRUCTORS,INC ,FOR REPLACEMENT OF FLOORSLAB IN FIRE
STATION NO 22
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 589,866 00 from increased
revenues, and
2 Authorize the transfer of 589,866 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 589,866 00 from increased
revenues, and
4 Authorize the City Manager to execute a contract with Southwest Industrial Constructors,
Inc , in the amount of 589,866 and 60 calendar days for the replacement of the floor slab
in the equipment bays of Fire Station No 22
DISCUSSION
The equipment bay floor at Fire Station No 22 is constructed of structural concrete channel
beams and shows signs of excessive setting deflection as evidenced by failure of the concrete
topping The Fire equipment cannot be parked in the facility in a fully loaded, ready status A
structural engineer under contract to the City has evaluated the floor and advised the City that
sudden collapse is possible if fully loaded trucks are parked in the bays It was determined that
it would be necessary to replace the floor slab in order to allow the equipment to be safely
parked inside the bays Two alternative floor replacements were evaluated (1) installation. of a
concrete floor on a gravel subgrade and (2) construction of a structural concrete floor on piers
The second alternative was recommended as a permanent solution in order to prevent the floor
movement which would have been expected with the first solution
A design and cost estimate was prepared for the second option Due to increases in the
construction cost estimate it was decided to bid the project
The following bids for this project were received on August 3, 1995, after being advertised on
July 6 and July 13, 1995
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE
NuMSER **C-14989 LOG NAME PAGE
08/29/95 20FLOOR 2 of 2
s17sJECT APPROVAL OF APPROPRIATION ORDINANCE AND CONTRACT WITH SOUTHWEST
INDUSTRIAL CONSTRUCTORS,INC ,FOR REPLACEMENT OF FLOORSLAB IN FIRE
STATION NO 22
Bidder Bid
Extra Mile Construction 568,577
Southwest Industrial Constructors 89,866
The Frymire Company 92,000
Briscoe Construction Co 95,000
Iowa Bridge and Culvert, Inc 115,000
Penntex Construction Co 135,570
A construction duration of sixty (60) calendar days was specified in the contract documents All
but one bidder acknowledged both addendums Briscoe Construction Co acknowledged one
addendum
The Engineer's estimate for the construction was 5100,000
The Bidders were requested to include the cost of casing the piers in the base bid Extra Mile
Construction requested to withdraw his bid since it had assumed that the piers would be
uncased The second and third apparent low bidders acknowledged that the cost of the pier
casing was included in the base bid
The second low bidder, Southwest Industrial Constructors, Inc , is in compliance with the City's
M/WBE ordinance by committing 14 3 percent M/WBE participation The stated City goal set for
this project was 12 0%
FISCAL INFORMATION /CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the above recommendations and
adoption of the attached appropriations ordinance, funds required for these repairs will be
available in the current capital budget of the Specially Funded Capital Project Fund The cash
balance of the Capital Projects Reserve fund after this transfer will be 54,622,608 00
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Office by: (to)
(1) GC10 472040 013010001000 89,866. ~~PR~VE~
Mike Groomer 6140 ~ CITY COUNCIL
Originating Department Head: (3) GC35 472010 020036001000 89,866.
(3) GC35 541200 020036001000 89,866. AUG 29 ~~~i;
Hugo A. Malanga 7800 (from)
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For Additional Information
(4) GC35
541200
020036001000
89,866. I ~ ,
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Contact: &A
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Hugo A. Malanga 7800 ,
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