HomeMy WebLinkAboutOrdinance 12119l++,.
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Ordinance No lp~ ~ / -/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $252,479 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH FRONTIER WATERPROOFING FOR CLEANING
AND REPAIRING THE STONE AND BRICK WORK AT THE WILL ROGERS COLISEUM,
AUDITORIUM, AND SHOW BARNS; 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 Capital Projects Reserve
Fund in the amount of $252,479 00 for the purpose of funding a contract with
Frontier Waterproofing for cleaning and repairing the stone and brickwork at the
Will Rogers Coliseum, Auditorium, and Show Barns
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ordinances and appropriations are hereby expressly repealed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
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Date
Adopted
Effective
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City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER C-14992
08/29/95 20STONE 1 of 2
SUBJECT APPROVAL OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
FRONTIER WATERPROOFING FOR CLEANING AND REPAIRING THE STONE AND
BRICKWORK AT THE WILL ROGERS COLISEUM, AUDITORIUM AND SHOW BARNS
RECOMMENDATION
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriation in the Capital Projects Reserve Fund by 5252,479 00 from increased
revenues, and
2 Authorize the transfer of 5252,479 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 5252,479 00 from
increased revenues, and
4 Authorize the City Manager to execute a contract with Frontier Waterproofing, Inc in the
amount of 5196,428 00 for the cleaning, caulking and grouting of the Auditorium and
Coliseum and the Show Barns
DISCUSSION
The Will Rogers Auditorium and Coliseum were constructed in 1936 with WPA funds The
limestone parapet cap rock and the brick have progressively become stained by lichen growth
and airborne dirt In addition, the grout between the parapet cap rocks and the brick fascia has
deteriorated due to age This contract requires the contractor to chemically clean the brick fascia
and limestone, replace loose grout in the rock work, and caulk all stone-to-stone joints and stone-
to-brick joints
The Department of Transportation and Public works prepared bid documents and advertised the
project on July 20 and 27, 1995
The following bids were received on August 10
Bidder
Base Bid Alternate
Frontier Waterproofing 5167,854
Mid-Continental Restoration 184,136
American 237,539
Chamberlain 277,800
RTC 323,765
528,574
44, 232
44,448
63,500
52,442
Duration
90 Calendar Days (Specified)
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER ~-P14992
08/29/95 20STONE 2 of 2
SUBJECT APPROVAL OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
FRONTIER WATERPROOFING FOR CLEANING AND REPAIRING THE STONE AND
BRICKWORK AT THE WILL ROGERS COLISEUM, AUDITORIUM AND SHOW BARNS
The base bid was for the restoration of the coliseum, tower base, auditorium and two gate
houses The alternate bid was for the restoration of the entrance sections of show barns
The Engineer's estimate was $173,900 for the base bid and 535,000 for the alternate
Due to the limited opportunities for subcontracting, M/WBE office granted a waiver of M/WBE
requirements
The supplemental appropriations recommended above include the repairs to Will Rogers
Auditorium, Coliseum, and the Show Barns for 5196,424 in this M&C and the emergency repairs
to Will Rogers Tower for 556,055, the approval for which is included on a separate M&C The
total for both of these projects is 5252,479 00
F{SCAL 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 these repairs will be
available in the current capital budget of the Specially Funded Capital Projects Fund The cash
balance of the Capital Projects Reserve fund after this transfer will be $4,712,474 00
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Office by: (to)
(1) GC10 472040 013010001000 252,479. APPROVED
(1) GC10 538070 013010001000 272,479. ~/
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Mike Groomer 6140
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COUNCi
Originating Department Head: (3) GC35 472010 020015005000 $252,479.
(3) GC35 541200 020015005000 252,479. p~~` e,~9 1qQ~
Hugo A. Malanga 7800 (from) M
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