HomeMy WebLinkAboutOrdinance 12133a
Ordinance No /~/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $200,219 11 FOR THE PURPOSE OF
FUNDING THE EXECUTION OF CHANGE ORDER 10 WITH H B ZACHRY
CONSTRUCTION CO INC FOR ADDITIONAL QUANTITIES FOR THE MAIN RUNWAY
AND THE PAY ITEMS TO RESTORE PARKING SPACES SUPPORTING TCJC FLIGHT
OPERATIONS; 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 Grants Fund in the amount
of $200,219 11 for the purpose of funding the execution of change order 10 with
H B Zachry Construction Co Inc for additional quantities for the main runway
and the pay items to restore parking spaces supporting TCJC flight operations
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 11.645 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ordinances and appropriations are hereby expressly repealed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
K City of Fort Worth, Texas
Mayor and Council Communication
NUMBER **C-14995
09/05/95 30MEACH 1 of 2
SUBJECT CHANGE ORDER NUMBER 10 FOR REHABILITATION OF RUNWAY 16R/34L AT
MEACHAM INTERNATIONAL AIRPORT (H B ZACHRY)
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Execute Amendment Number One to FAA Grant Agreement Number 3-48-00856-09-
94 increasing the grant amount by 5180,196 80, from 53,100,000 00 to
$3,280,196 80, and
2 Increase the City's ten percent (10%) match by 520,022 31, from 5344,444 00 to
$364,466 31, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Grants Fund by 5200,219 11 from increased revenue, and
4 Transfer 520,022 31 from the Aviation Capital Projects Fund to the Grants Fund,
and
5 Execute change order number 10 with H B Zachry Construction Co ,Inc in the
amount of 5200,21911 for additional quantities for the main runway
(5151,429 50) and items to restore parking spaces supporting TCJC flight
operations (548,769 61)
DISCUSSION
On August 4, 1994 (M&C C-144071, the City Council awarded a contract to H B Zachry
Construction in the amount of 52,570,918 50 for the rehabilitation of Runway 16R/34L
at Meacham International Airport The contract has been amended several times for minor
items and twice for additional fill required for an Instrument Landing System not originally
part of the project During construction, the quantities of rock excavation required and
pavement excavation were found to exceed the quantities established in the proposal
Actual quantities will require funding for an additional 5151,429 50 Additional quantities
are also necessary to replace parking spaces used by the TCJC flying operation lost as a
result of this project at a cost of 548,769 61 Prices and quantities associated with this
change order have been reviewed by the engineer and found to be reasonable Upon
approval of this change order, the revised contract amount will be 53,213,646 82
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-14995
09/05/95 30MEACH 2 of 2
SUBJECT CHANGE ORDER NUMBER 10 FOR REHABILITATION OF RUNWAY 16R/34L AT
MEACHAM INTERNATIONAL AIRPORT (H B ZACHRY)
The FAA reimburses ninety percent (90%) of an approved project and will allow the
project cost to increase by fifteen percent (15%) for approved change orders This
change order increases the project from $3,444,444 00 to 53,644,663 11, including
engineering design, inspection and project administration This is a six percent (6%)
increase in project cost The 520,022 31 increase in the City's match is available in the
Aviation Capital Projects Fund
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations,
funds will be available in the current operating budget, as appropriated, of the Grants
Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
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Ramon Guajardo 6109
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Originating Department Head: (3) GR76 539120 055218617030 200,219 11 „I„ ~ f ~
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A.M. Rivera 5403 rom)
(4) GC24 538070 055240438140 16,125.5 (~~~,Q,~
For Additional Information (4) GC24 538070 055240439010 3,896.77 Clty 6eoze-tarp A[ the
Contact: City of Fozt Wnzlh,'lre as
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Michael Brannan 5406 ~.
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