HomeMy WebLinkAboutOrdinance 12123,y
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE INSURANCE FUND IN THE AMOUNT OF $5,000,000 00 FOR THE PURPOSE OF
FUNDING EMERGENCY REPAIRS TO VARIOUS CITY BUILDINGS FOR THE
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH
BE IT ORDAINED BX 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 Insurance Fund in the
amount of $5,000,000 00 for the purpose of funding emergency repairs to various
city buildings for the Transportation and Public Works Department
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ordinances and appropriations are hereby expressly repealed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
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Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **G11214
09/05/95 20REPAIR 2 of 4
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND
CONFIRMATION OF EMERGENCY REPAIRS TO VARIOUS CITY BUILDINGS FOR THE
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT AND REVISION OF M&C G-
11149
Date Building Repairs Contractor Bid
7/14!95 WRMC Various Replace Stovall 59,215
ventilator Electric
fans
6/1 /95 Botanic Garden Replace Texas 9,358
Conservatory/ Skylights Greenhouse
Meeting Bldg
6/1 /95 City Hall Replace Texas 21,470
Skylights Greenhouse
6/1 /95 Botanic Garden Replace Texas 24,648
Production glass panes Greenhouse
Greenhouse
5/15/95 North and Replace Robinson 1,001,750
South Holly the roofs Roofing
Water Plant
6/9/95 WRMC Barns Paint windows Lockhart 136,302
and high walls Painting
6/12/95 WRMC Barns Replace W F Carter 597,628
steel roof Construction
Co
6/22/95 Casa Manana Replace roof Freeman 118,750
Roofing
6/23/95 Central Library Overlay roof Steel-lite 294,812
Roofing
City of Fort worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
rroMBER **G11214
09/05/95 20REPAIR 1 of 4
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND
CONFIRMATION OF EMERGENCY REPAIRS TO VARIOUS CITY BUILDINGS FOR THE
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT AND REVISION OF M&C G-
11149
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Insurance Fund by 55,000,000 00 from increased revenues, and
2 Confirm the emergency purchase of repairs to City buildings listed below based on bids
totaling 52,213,933 00 and approved revisions totaling 587,200 21 to M&C G-11149 as
listed below
DISCUSSION
During the hail storm on Friday, May 5, 1995, numerous City-owned buildings were damaged
Repair costs are covered by the City's insurance In order to expedite repairs and secure the
structures from further damage to both buildings and their contents, the Department of
Transportation and Public Works solicited proposals for emergency roof, glass, and related
repairs On July 11, 1995 (M&C G-11149), the Council approved emergency purchases totaling
51,832,609 87 The following additional purchases totaling 52,213,933 have been confirmed
since that time To date, the insurance company has advanced the City 55 million to cover hail
damage repairs, it is anticipated that the total cost will be approximately 51 1 million
City Council approval of the following purchases, which have the concurrence of the Department
of Law and the Hartford Fire Insurance Company, is requested
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **G-11214
09/05/95 20REPAIR 3 of 4
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND
CONFIRMATION OF EMERGENCY REPAIRS TO VARIOUS CITY BUILDINGS FOR THE
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT AND REVISION OF M&C G-
11149
The following is a listing of revisions to emergency purchases approved by the Council on July
11, 1995 (M&C G-11149)
Date Building Repairs Contractor Bid
5/11 /95 City Hall Replace roof Steel-lite 5471,423
Roofing (Was 408,000)
5/17/95 WRMC Barns Replace glass Sunbelt 33,554
1-4 Glaziers (Was 24,000)
5/19/95 South Holly Replace roofs King of Texas 171,704
Water Plant (Was 137,759)
(7 Bldgs )
5/30/95 Amon Carter Replace glass DMG 2,039 40
Exhibits blocks Masonry, Inc (Was 1,751 19)
Bldg
5/30/95 Harley Replace roof Franklin's 21,000
Equipment Corp (Was (Was 52,613)
Shop American
Roofing)
5/30/95 Botanic Replace glass Texas 101,663
Garden Greenhouse (Was 94,880)
Conservatory
5/30/95 Communications Replace roof Franklin's 36,400
Div Bldg A Corp (Was 31,580)
City o,.~'Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **G-11214
09/05/95 20REPAIR 4 of 4
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND
CONFIRMATION OF EMERGENCY REPAIRS TO VARIOUS CITY BUILDINGS FOR THE
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT AND REVISION OF M&C G-
11149
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the attached appropriations
ordinances, funds required for these emergency expenditures will be available in the current
operating budget, as appropriated, of the Insurance Fund
MG a
u mrtte or rty anager s
Office by: (to)
FE71 488152 0157150 5,000,000. APPROVED
Mike Groomer 6140 ~ CITY CQUI~CiL
ngmatmg epartment ea
SEP ~
Hugo A. Malanga 7800 (from) 1995
FE71 534290 0157150 2,301,133.21 ,
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For Additional Information '
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Contact: ecre
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City of Fort Worth, Texas
Hugo A. Malanga 7g00