HomeMy WebLinkAboutOrdinance 11424`~ ~
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ORDINANCE NO /~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT FUND IN
THE AMOUNT OF $109,079.56 FOR THE PURPOSE CONTRACTING
WITH EAGLE CONSTRUCTION, 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 1993-94
and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations
in the Environmental Management Fund in the amount of $109,079.56 for the purpose of contracting
with Eagle Construction for the removal of 21 underground storage tanks and the installation of 14 above
ground vaults
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 judgment 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 11379 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of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it
is so ordained.
APPROVED AS TO FORM AND LEGALITY
City Attorney
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Date
1 v f ~-- t ~
Adopted
Effective
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ACCOUN71Nfi~5t 1
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H,e tER Au~HINiSIR 4 b~y~
ENGINFFRI
LaeJ 1
//~~jj// "`' ~ DATE
~p.NAGE~ ENT SERVICES~y'1~./1 Z/93
SUBJECT AWARD OF CONTRACT TO EAGLE CONSTRUCTION FOR THE REMOVAL OF 21
UNDERGROUND STORAGE TANKS AND THE INSTALLATION OF 14 ABOVE GROUND
VAULTS
RECOMMENDATION.
It is recommended that the City Council
1 Transfer S 109,079 56 from the Specially Funded Capital Projects Fund to the 21 Tanks
project in the Environmental Management Fund, and
2 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and expenditures by 5109,079 56 in the Environmental Management Fund from increased
revenues, and
3 Transfer 5147,334 97 from the Undesignated Construction project to the 21 Tanks project
in the Environmental Management Fund, and
4 Transfer S 140,600 50 from the Undesignated Disposal project to the 21 Tanks project in
the Environmental Management Fund, and
5 Authorize the City Manager to enter into a contract with Eagle Construction and
Environmental Services, Inc in the amount of 5378,109 56 for the removal of 21
underground storage tanks and the installation of 14 above ground vaults at various City
facilities, and
6 Authorize establishment of a 5% project contingency totalling 518,905 47 to cover any
unanticipated project costs -
DISCUSSION
Sirice 1990., the City of Fort Worth has been involved in a multi-year underground storage tank
compliance program To date, the City has removed in excess of 75 tanks at a cost of
approximately $2 mullion This proposed contract is the next phase in this compliance program
SUBMISSION OF BIDS
City of Fort Worth, Texas
r ~c~cd Council Communication
REFERENCE NUMBER LOG NAME PAGE
C-14041 52VAULT 1 of 2
On September 6, 1993, the following bids were received
Bidder
Bid Amount
Project Davs
Eagle Construction
537$,109 56
100
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10!12193 C-14041 52VAULT 2 of 2
SUBJECT AWARD OF CONTRACT TO EAGLE CONSTRUCTION FOR THE REMOVAL OF 21
UNDERGROUND STORAGE TANKS AND THE INSTALLATION OF 14 ABOVE GROUND
VAULTS
L.A. Environmental 5404,678 27 100
Perry Williams, Inc $480,193 50 100
Sunbelt Industrial Serv 5523,698 25 100
TECOM UST System 5639,339 00 100
Kteck Environmental $662,726 15 100
The Gene Hill Co 5788,456 50 100
David Cornish & Co 5805,873 54 100
Eagle Construction and Environmental Services, Inc has complied with the City's DBE policy
The funding for this project is coming from a combination of savings from previous
environmental re'mediation projects, reimbursements from the state for previous UST projects,
and revenue generated by the 50 cent Environmental Fee
FISCAL INFORMATION/CERTIFICATION.
The Director of Fiscal Services certifies that upon approval of recommendations 1, 3 and 4, and
adoption of the attached appropriation ordinance, funds required for this contract will be
available in the current operating budget of the Environmental Management Fund
MGI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(2) R101 472035 052094003000 S109,079.56
(2) RI01 539120 052094003000 S109,079.56
Mike Groomer 6140 (1) R101 472035 052094003000 $109,079.56 APPROVED
Originating Department Head: (3) R101 539120 052094003000 S147,334.97 CITY COUNCIL
(4) RI01 539120 052094003000. S140,600.50
Rick Hay 6088 (from) ~~`I` X~ 19~
(1) GC35 538070 021021100000 595,604.21
(1) GC35 538070 020081003000 S13,475.35 ~~ s~iE.ttA~r/
(3) R101 539120 052021000000 S 147,334.97 GtY~ SacrnEerq ~ D1e
C~#F ~ For! ~iartls
geacis
For Additional Information - (4) R101 539410 052011000000 5140,600.50 ,
Contact: (5) R101 539120 052094003000 5378,109.56 Adopted ordinance iyu.
Rick Hay 6088 (6) R101 539120 052094003000 518,905 47
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