HomeMy WebLinkAboutContract 32789 AMENDMENT NO. 2
STATE OF TEXAS § CITY SECRETARY CONTRACT NO.
§ (NO M&C Needed)
COUNTY OF TARRANT §
WHEREAS, the City of Fort Worth (City) and Komatsu Architecture, Inc., (Architect)
made and entered into City Secretary Contract No. 30206, (the Contract) which was
amended by M&C C-20220, authorized by City Council on the 17th day of August, 2004;
and
WHEREAS, the Contract involves architectural services for the following project:
Water Gardens Active Pool Architecture; and
WHEREAS, it has become necessary to execute Amendment No. 2 to said
Contract to include an increased scope of work and revised maximum fee;
NOW THEREFORE, City and Architect, acting herein by and through their duly
authorized representatives, enter into the following agreement, which amends the
Contract:
1.
Article I, of the Contract is amended to include the additional architectural services
specified in the letter from The Douglas Group to Komatsu Architecture, Inc., dated
August 1, 2005, attached hereto with the City of Fort Worth Phase II — Signage and
Coordination Cost Sheet. The cost to City for the additional services to be performed by
Architect total $23,595.00.
2.
Article II, of the Contract is amended to provide for an increase in the maximum fee
to be paid to Architect for all work and services performed under the Contract, as
amended, so that the total fee paid by the City for all work and services shall not exceed
the sum of$89,215.00.
3.
All other provisions of the Contract, which are not expressly amended herein, shall
remain in full force and effect.
Standard Amendment
NoM&C Required [ff., W"ORTH,ICIA1 WOOD
ON MANETRY
11/22/05
RX.
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EXECUTED on this the � day of , 2005, in Fort
Worth, Tarrant County, Texas.
ATTEST: CITY OF FORT WORTH
By:
Marty Hendrix Libb atson
City Secrete Assistant City Manager
Contra authorizat oa �PROVL RE OMMENDED:
_
Date 0andle Harw od, Dire or
Parks and Community Services
Department
APPROVED AS TO FORM
AIVD L GALITY:
As�ista i Atto rney
i .
chitect
By:
STANDARD ENGINEERING AGREEMENT AMENDMENT w M&C REQUIRED(REV 10276/05)Page 2 of 2
FORT WORTH WATER GARDENS
CITY OF FORT WORTH
KOMATSU ARCHITECTURE
6-Aug-2004
PHASE II-Signage and Coordination
0001AA DIRECT LABOR 2004 Rates
DISCIPLINE Hr Rate Effort Ext Cost
Project Management
Principal,Vice President $ 62.50 24 $ 1,500
Program Director/Project Manager $ 50.00 $ _
Project Architect 1 $ 40.00 $
Project Coordinator
Architect II $ 39.50 $
Senior Technical I $ 33.50 $
Technical Staff Level
Drafter 11 $ 29.75 $
Drafter 111 $ 28.25 $
Technical Specialist Support $ 21.25 $
Project Specialist Level
Estimator $ 42.00 $ -
Cacility Management Program Manager $ 34.75 $ -
Interior Designer $ 41.75 $ -
Facility Management Data Coordinator $ 28.00 $ -
Space Planner $ 22.25 $ -
Construction Administration $ 46.50 $ -
Construction Field Observer $ 38.75 $ -
Quality Control Reviewer $ 46.25 $ -
SUBTOTAL-LABOR 24 $ 1,500
0002AA OVERHEAD:(Direct and Admin Combined 200% $ 3,000
Applicable to Direct Labor)
SUBTOTAL-LABOR&OH $ 4,500
0003AA PROFIT:(Applicable to Direct Labor and Labor OH) 10% $ 450
SUBTOTAL-LABOR,OVERHEAD 81 PROFIT $ 4,950
Douglas Group(Proposal Attached) $ 27,744
CONSULTANT SUBTOTAL $ 27,744
0004AA PRIME ARCHITECT-ENGINEER(A-E)MARKUP: 10% $ 2,774
(Quotations for consultant/subcontractors,if required to be
submitted on an individual project basis,sub to be submitted
on an individual project basis,subject to negotiation). prime A-
E markup for consult-ant/subcontractors.
CONSULTANT SUBTOTAL+A-E MARKUP $ 30,518
TOTAL LABOR,OH,8r,PROFIT $ 35,468
Type A Services �� fi
WProposal 11 .1271CONTRACTS1FSS Prop Form-Phase II-Slpnaps.k Page 2 of 11 /
r
FORT WORTH WATER GARDENS
CITY OF FORT WORTH
KOMATSU ARCHITECTURE
6-Aug-04
PHASE 11-Signage and Coordination
DIRECT TRAVEL EXPENSES Unit Cost Persons Qty Ext Cost
Air Fare-A $ - 0 0 $
Air Fare-B $ - 0 0 $
Air Fare-C $ - 0 0 $
Per Diem-A $ - 0 0 $
Per Diem-B $ - 0 0 $
Per Diem-C $ - 0 0 $
Rent Car-A $ - 0 0 $
Rent Car-B $ - 0 0 $
Rent Car-C $ - 0 0 $
Parking $ 18.00 0 0 $
Miles $ 0.40 0 0 $
SUBTOTAL-DIRECT TRAVEL EXPENSES $
DIRECT PROJECT EXPENSES
Reproduction $ -
Telecom,Postage,&Delivery $
Materials&Supplies $
Rendering/Framing $
Photography $
SUBTOTAL-DIRECT PROJECT EXPENSES $
TOTAL DIRECT TRAVEL&PROJECT EXPENSES (REIMBURSABLE) $ 2,800
TOTAL LABOR,OH,&PROFIT $ 35,468
TOTAL-LABOR, OVERHEAD, PROFIT 8r EXPENSES $ 38,268
PROPOSAL ASSUMPTIONS
1 Travel cost is estimated and considered a reimbursable. Travel expenses are estimated at$2800 based on meetings outlined in the
proposal.
2 City is responsible to provide all cop text for signage in electonic format. Assistance in writing of copy may be provided by Douglas
Group as an additional service,if needed.
3 Reproduction cost are not included in proposal.
Type A Expenses Page 3 of 11 Print Date:8/12/2005
J:104,127%CONTRACTS1Fee P,w-.l Form-Ph...H-Sig—gexls
The Douglas Group
3040 Post Oak Blvd.
Suite 510 August 1,2005
Houston,TX
77056 USA Mr.Barry S.Read,AIA Via E-mail:
713.961.3311 Komatsu Architecture bread @komatsu-inc.com
fax:713.961.1256 550 Bailey Avenue, Suite 102
Ft. Worth,TX 76107
Re: Fort Worth Water Garden
Dear Barry:
The DouglaslGroup is pleased to provide the following proposal for professional
Environmental Graphic Design services for your City of Fort Worth Water Garden
project.
I. SCOPE OF WORK
The project will proceed as outlined below in the Scope of Services section and
will include Programming,Design,Contract Documentation,Bid Negotiation
and Contract Administration services for information kiosks and supporting
signage elements for the Garden. The combined use of the kiosks and
interpretative signage will be to provide the visitor with information on the
Garden including its historic significance,important safety rules and other
interesting facts on the Garden.
The package will address the following sign types:
• Primary Kiosk(Minimum One location/Maximum 5)—These primary
kiosks will serve a variety of functions, including to act as a wayfmding
landmark. This multi-function kiosk will contain at least four panels each.
They will address historic story points,as well as contain directional maps,
visitor information and Park rules and regulations. These kiosks will serve
as focal points in the Park for visitors.
• Directional and Regulatory Signage-This sign type category includes
directional and regulatory signage for pedestrian traffic.
• Interpretive Signage-This sign type category includes the development of
interpretive signage,along the network of pedestrian pathways,connecting
special interest destinations or for the telling of stories and providing
information.
Houston
Washington,DC
The DouglaslGroup
City of Fort Worth Water Garden
Environmental Graphics and Kiosk Design
Page 2
II. SCOPE OF SERVICES
We have listed below an outline of the activities that would be undertaken within
each of the proposed project phases.
Phase I/Programming/Schematic Design
1. During this information gathering phase and prior to the kick-off,we
will review any information or data(site plan, landscape architectural
plans,previous surveys,restrictions,etc.)provided by you in order to
assess specialized needs and attain a full understanding of the project.
2. We will participate in a kick-off session in order to meet the project
team and to visit the site to evaluate existing conditions and familiarize
ourselves with the Garden. The possible placement of the kiosks and
signage elements will be analyzed and recommendations recorded.
3. We will also analyze the physical characteristics and constraints of the
project(site planning, architecture, interior architecture, neighboring
structures, etc.)and determine the appropriateness of their application
into the Graphics and Wayfinding system.
4. We will then develop preliminary signage location drawings and their
associated message schedules based on the circulation and facility
operations analysis.
5. At this time,we will develop preliminary Programming studies
indicating typical locations of signage elements will be documented
showing placement of key components of the system. A corresponding
Message Schedule will also be developed. Performance Standards for
signage will also be developed(size,shape,mounting, lighting,etc).
6. Based on the preliminary location and message schedules a
Programming Document will be developed and we will also prepare a
preliminary budget,itemized by sign type.
7. A formal presentation of the Programming Document and Budget will
occur for Project Team review and recommendations.
8. Based on recommendations received,the Programming Document will
be refined into a Schematic Design presentation addressing the list of
recommended"sign types".
The Douglas Group
City of Fort Worth Water Garden
Environmental Graphics and Kiosk Design
Page 3
9. At this time,Concept Design presentation drawings will be produced,
illustrating recommendations on the components of the system. This
presentation will illustrate recommended kiosk units,use of identity
elements,typeface,color family,typical message layouts,and the
general overall appearance of the sign types,applying appropriate
government restrictions and guidelines.
10. The design of the proposed family of interpretive elements will be based
on the physical construction,aesthetic and functional requirements
identified. A maximum of two(2)design alternatives are included in
the Scope of Work. A preliminary fabrication budget will also be
included.
11. We will participate in a Concept Design review in order to establish a
design direction for the components of the project and provide further
budget information.
Phase II/Design Development
1. After the approval of the final design direction selected during Concept
Design,a complete family of sign types will be developed based on the
physical construction, aesthetic and functional opportunities and
constraints identified during the previous phases.
2. Consideration of The Americans with Disabilities Act and prevailing
building life safety,fire,handicapped and other applicable building
codes is given particular emphasis in this phase and incorporated into
the family of signs.
3. We will also identify those items that have impact on the architectural or
engineering design of the project,such as structural and electrical
requirements,and coordinate their documentation accordingly with the
affected disciplines.
4. We will participate in a design review meeting to update the project
team and receive final approvals on the design package and budget. The
refinement and updating of the preliminary fabrication budget,project
schedule,including long lead items and their impact,and client review
and approval culminate this phase.
The Douglas Group
City of Fort Worth Water Garden
Environmental Graphics and Kiosk Design
Page 4
Phase III/Contract Documents
1. Following your review and approval of the Design Development
Package,we will prepare complete Contract Documents to include
specifications,plans,elevations,details,fabrication specifications and
fmal location plans for the sign type families.
2. We will also prepare the final message schedules and material
specifications to be included in the final documentation package.
3. The complete Contract Documents package will also includes a
Graphics Bid Manual that details quantities of sign types,the required
minimum material performance specifications,industry standard terms
and conditions of work delivery,bid schedule,and other bid submittal
requirements.
Phase IVIBid Negotiation
1. We will review with you a list of pre-qualified graphics contractors,
prepare and issue the bid packages to the proposed contractors.
2. We will prepare a written analysis of the bid submittals for you and
make recommendations as appropriate. We can also distribute a letter
of acceptance and regret to bidders, if appropriate.
3. We will assist you in the agreement negotiations with the selected
contractor(s)and will support you in this activity consistent with our
experience in the purchase of comprehensive environmental graphics
programs.
Phase VIContract Administration
1. Throughout this phase,we will work closely with you in the
implementation of the approved program including participation in a
pre-construction team meeting,review of shop drawing and product data
samples or prototypes and other required submittals.
2. We will participate in one(1)site observation preparing a punch list as
the installation progresses including a fmal follow-up inspection to
verify acceptance of the corrected work. During the punch list process,
we will coordinate with the Owner,Program Manager and Contractor
the status of corrective work item.
The Douglas I Group
City of Fort Worth Water Garden
Environmental Graphics and Kiosk Design
Page S
3. We will also assist in the review of Change Orders and contractor's
schedule reports related to our services. We will coordinate all work
through the Project Team and other consultants and general contractor,
as required.
4. We will review the Contractor's certification of payments,certification
of substantial completion and assist the selected fabricator in the
procurement of the signage permit,as required.
III. COMPENSATION
Based on our projections of personnel and skill required for the above referenced
Scope of Work,we propose the following Manhours and Fees,to be billed
monthly on a percent complete basis. Although we cannot guarantee them,
estimated Reimbursable Expenses are outlined below.
Phase Fees** Estimated
Reimbursable
Expenses**
Phase I/Programming/Schematic Design $8,160
Phase II/Design Development 7,140
Phase III/Contract Documents 5,916
Phase IV/Bid Negotiation 2,652
Phase V/Contract Administration 3.876
Project Total $27,744** $2,800**
** Note: Not including travel-related expenses.
Fees do not include writing services. Can be provided as an Additional
Service.
Meetings
The following meetings are included in our fees. Meetings are assumed to be in
Ft. Worth.
Programming(2 people/1 day) 16 manhours
Concept Design Presentation(1 person/] day) 8 manhours
Design Development Presentation(1 person/1 day)8 manhours
Contract Administration(1 person/1 day—Punch)8 manhours
Project Qualifiers and Terms&Conditions are outlined in Attachment A and are
intended to be part of our final agreement or will be agreed upon based on your
standard contract.
r.
The Douglas'Group
City of Fort Worth Water Garden
Environmental Graphics and Kiosk Design
Page 6
Thank you for the opportunity to submit this proposal. If everything meets with your
agreement,we can either submit our standard agreement for execution or review your
standard agreement. Please do not hesitate to call if you have any questions or concerns.
Sincerely,
Fr Douglas,FA , SEGD
President/CEO
cc: Lee Jones, SEGD
Christopher Frison
�, K'-^PTR, YEK.
The Douglas I Group
Attachment A
Project Qualifiers&
Terms&Conditions
1.
The following qualifiers are set forth in an effort to establish a mutual understanding of the project
deliverables and the basis for budget development.
1. Preliminary Sign Location Drawings are to be prints produced using existing electronic
ACAD data as furnished by the client,with title block of Architect or DWG's office standard.
In addition,we request the following:
• The Architect will provide electronic files in ACAD 82002,
• The Architect will provide specific directories within the project's FTP site where
electronic files are kept,
• The Architect's hard copy sheet numbers shall match electronic file names,
• The Architect shall send and/or include all appropriate x-references,and
2. Presentation Drawings will illustrate the proposed solutions in elevation format. Message
Schedules and Material Specifications will be 8%2"x 11",xerox reproduction in D I G standard
MAC-layout format. Sign ty pe designation drawings and graphics packages will be produced
on 11"x 17"format using D I G's standard MAC-layout and title block format.
3. Costs related to the production of electronic artwork for self-help site map graphics are not
included. The cost of production samples for test prototypes and mock-up of sign types is not
included in this proposal. Development of electronic software information or equipment,as
well as written information for interpretative signage,is not part of this proposal and is
assumed to be developed/provided by others.
4. Client requested design or construction changes to A/E documents that require changes or
additions to the graphic documents,after Client approval of any individual phase will be
considered Additional Services.
5. The Client is to provide all available plans,maps,photographs,statistical data,surveys,
analyses,or reports that will assist us in the development of the project. The Client is also to
provide copies of applicable local and state codes and regulations governing signage,or
contacts for obtaining such information.
6. Participation in or preparation of signage variance or city planning department documents in a
format dictated by local review boards or agencies would be considered as an Additional
Service.
7. The services described on the foregoing include the preparation of a maximum of two design
concepts. Multiple design concepts,or architectural renderings employing full color
representation are not assumed.
8. A maximum number of project manhours have been budgeted for general information
gathering interviews and clients meetings and are outlined in the Scope of Services section.
Hours in excess of the budgeted number will be billed on an hourly basis.
The DouglaslGroup
Attachment A
Page 2
9. Client is responsible for proofing and approving all copy. Changes incorporated into the copy
during subsequent phases will be an Additional Service. Purchase or creation of original or
stock photography or illustrations is not included in this proposal. If required,this will be
considered an additional fee. Text,imagery and model(s)will be provided by client or can be
provided by DIG as an Additional Service if required. The inclusion of custom,proprietary,
or vendor specific type styles is not included. If specific type styles are required,they will be
purchased following client approval and considered a project expense.
10. Consultant's annual benefit/salary increases may affect the total project fees if the project
schedule is extended beyond 6 months from the date of scheduled completion.
11. This fee proposal is based on a comprehensive design delivery approach. Should the client
desire an incremental project approach,(i.e.by sign type or Scope of Work Package)fee
revisions may be required. This proposal does not assume a phased installation activity
associated with the individual floors or sets of floors.
12. Overtime labor and reimbursable rush charges,when required by Client requested scheduling
and with prior written approval,will be considered as Additional Services. Unplanned project
down time in excess of 8 calendar weeks may result in professional fee increases to
compensate for unplanned project restart activities.
13. Provisions of The American with Disabilities Act of 1990 affecting graphics will be
incorporated according to our best professional judgment. D I G understands that parts of the
Act are subject to interpretation and assumes no liability. Services necessary to bring the
project into compliance with subsequent regulations or their re-interpretation or application
shall be performed as an additional service.
Terms&Conditions
Reimbursable Expenses for Graphic Design shall be defined as our actual expenditures made in the
interest of the Project plus a handling charge of fifteen percent(15%). These include expenses of
transportation and living when traveling in connection with the Project(air travel will be invoiced at
commercial rates,automobile at our cost per mile);expenses of long distance telephone and telex
charges;expense of blueprinting and/or photocopying reproductions and reproduction of
specifications;expense of courier service,shipping and delivery charges;plan checking,permits,or
other fees assessed by any authority;and the preparation of perspectives or models or other
promotional type materials.
Additional Services other than those described above shall be performed by us when requested by the
Owner or Architect and agreed to by us in writing and shall be compensated for as Additional Services
according to the following hourly rates:
Principal-in-Charge $165.00 per hour
Chief Operating Officer $140.00 per hour
Managing Principal $135.00 per hour
Sr.Project Designer/Manager $120.00 per hour
Project Designer $ 95.00 per hour
Designer/Production $ 85.00 per hour
Jr.Designer/Production $ 70.00 per hour
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The DouglaslGroup
Attachment A
Page 3
Administrative Support $ 65.00 per hour
Intern $ 60.00 per hour
Indemnification and Liability for Loss or Damages-The Parties acknowledge and agree,during and
after the term of this Agreement,to each be solely responsible for and to bind and obligate each Party
to release,acquit,forever discharge and hold harmless,save and indemnify the other Party as well as
its successors and assigns,shareholders,employees,agents,representatives,officers,directors,legal
representatives,attorneys,and all other persons in privity with them,from and against any and all
contract obligations,debts,liabilities,losses,damages,claims,costs,lawsuits,and/or judgments,
including any reasonable attorneys'and/or accounting fees,and costs of Court,directly or indirectly
incurred by each Party as a result of or in connection with the Party's respective business activities as
set forth under this Agreement and for all claims for direct or indirect damages to property or for injury
to any person or persons caused solely by the Party's own willful misconduct,negligence(either
simple or gross),or fault. Nothing in this section shall be deemed a waiver of the right to either party
to pursue any legal remedies against the other for a breach of this Agreement.
Payment of compensation for Basic and Additional Services and Reimbursable Expenses shall be
made monthly upon receipt of correct invoices for services performed and expenses incurred. Should
invoices remain unpaid for a period of thirty(30)days,we shall have the right to refuse to render
further service and such act shall not be deemed a breach of the final Agreement. Payments to us
under the final Agreement are due upon receipt and shall bear interest at prime rate plus two percent
(2 0/6)but in no event higher than allowed by applicable Texas and Federal law beginning from the date
of billing. If payment is received within thirty(30)days after the date of billing,interest will not be
charged.
Ownership of Electronic Media. The Parties hereto understand and agree that misuse(including
reuse by anyone other than the Owner or Architect,for whom the design documents were prepared),
misinterpretation,or modifications to DIG design documents by anyone other than DIG may result in
adverse consequences that DIG can neither predict nor control.
Therefore,if Client requests of DIG to deliver Design Documents in machine readable form to client,the
Client acknowledges and agrees to bind and obligate itself to release,acquit,forever discharge,hold
harmless,save and indemnify DIG,its shareholders,officers,directors,and employees from all suits,
claims,damages or liability,including,but not limited to,all expenses of litigation,court costs,and
attorneys'fees arising out of or related to any claims in any way connected with the use,misuse,
modification,misinterpretation,alteration,or reuse by others of the machine readable materials provided
by DIG to Client.
Client further acknowledges and agrees that the foregoing indemnification applies,without limitation,
to any use of the machine-readable materials on other projects,excepting only such use as may be
authorized,in writing by DIG. Client understands and expressly represents to DIG that this agreement
is intended to fully indemnify DIG except in cases of DWG's sole negligence or on those Client projects
to which DIG is under contract to apply the Signage Design Standards.
Termination. This Agreement may be terminated by either party upon seven days'written notice.In
the event of termination,DEG shall be paid by Client for services performed to termination date,
including Reimbursable Expenses then due and all termination expenses.
li ����I; �6G �
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The DouglaslGroup
Attachment A
Page 4
Termination of this Agreement under any circumstances shall not abrogate,impair,release or
extinguish any debt,obligation or liability of either of the Parties to the other which may have accrued
or been incurred hereunder. All covenants and agreements of the Parties,which by their terms or by
reasonable implication are to be performed hereunder,in whole or in part,after the termination of this
Agreement,shall survive such termination.
Controlling Law. This Agreement,including all matters relating to the validity,construction,
performance and enforcement thereof,shall be governed by the laws of the State of Texas,without
regard to conflict of laws.
Venue for Legal Actions. For purposes of determining venue in the event that legal action is brought
by either party under this Agreement,this Agreement shall be deemed performable in Houston,Harris
County,Texas,in all respects,and the parties specifically agree to bring any and all legal action(s)
regarding interpretation,enforcement,and/or any other aspect of this Agreement in the courts of
Houston,Harris County,Texas. This Agreement,including all matters relating to the validity,
construction,performance,and enforcement thereof,shall be governed by the laws of the United States
of America and the State of Texas,without reference to the conflict of laws principles of either body of
law.
Complete Understanding. This Agreement constitutes the complete and entire agreement between
the Parties hereto and no statement,representation,warranty or covenant has been made by either of
the Parties with respect to this agreement except as expressly set forth herein.
Modification. This Agreement shall not be altered,modified,amended or terminated(other than in
accordance with the provisions hereof)except by a written instrument signed by the authorized
representatives of each Party.
Non-Waiver. No failure by DEG to take action on account of any breach or default by the other party
of any terms and provisions of this Agreement shall operate as a waiver of such default or breach nor
constitute a waiver of any other breach or the performance required by the other party hereunder.
• Page 1 of 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/17/2004 - Ordinance Nos. 16083 and 16084
DATE: Tuesday, August 17, 2004
LOG NAME: 80WG POOL A REFERENCE NO.: C
SUBJECT:
Supplemental Appropriation Ordinance and Contract Amendment to City Secretary Contras
30206 with Komatsu Architecture, Inc. for the Water Gardens Active Pool ArchitE
Assessment.
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in th
Capital Projects Reserve Fund by $55,970 from available funds; and
2. Authorize the transfer of $55,970 from the Capital Projects Reserve Fund to the Specially Ft
Capital Projects Fund; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations
Specially Funded Capital Projects Fund by $55,970 from available funds for the operational asses:
and alternative evaluation for the Active Water Pool of the Fort Worth Water Gardens; and
4. Authorize the City Manager to execute an amendment to City Secretary Contract No. 3020E
Komatsu Architecture, Inc. (KAI) for the Water Garden Active Pool Architectural Assessment.
DISCUSSION:
As a complement and an independent objective review, the City contracted with KAI to revie,
architecture of the Water Gardens and work cooperatively and collaboratively with Freese & Nichol:
(FNI) in the Operational Assessment and Alternative Evaluation. The role of KAI in the cons
development of designs for the Water Gardens will be as follows as:
1. Evaluate the Water Gardens as a potential candidate for inclusion on the National Park Service':
Register of Historic Places, including eligibility, procedures required to obtain historic status and
impact of status on accessibility.
2. Review and recommend necessary changes to FNI for inclusion in the designs for the Active P
insure that any modification comply with the Americans with Disabilities Act.
3. Continue to work in cooperation and collaboration with FNI to evolve design solutions
for the Water Gardens Active Pool that are consistent with intent of the original design yet provi+
the needed safety enhancements and modifications.
4. Develop and evaluate concepts for an appropriate memorial. V"I FF1 1 NCNB
FT. `OHN, TEX.
naclret/Renorts/mc print.asp
'. Page 2 of 2
The initial contract was executed in the amount of$9,650 and this amendment has a cost of$46,320
thus totaling $55,970. This is the requested amount of the supplemental appropriation.
The Fort Worth Water Gardens Park is located in Council District 9 and serves the entire city.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations and adoption c
attached appropriation ordinances, funds will be available in the current capital budget, as appropriai
the Specially Funded Capital Projects Fund. The cash balance of the Capital Projects Reserve Fund
this transfer will be $1,651,306.
FUND ACCOUNT CENTER AMOUNT
(to)
1) GC10 472001 013010001000 $55,970.00
1&2) GC10 538070 013010001000 $55,970.00
2&3) GC35 472010 080080300000 $55,970.00
3) GC35 539120 080080300000 $55,970.00
(from)
2) GC10 538070 013010001000 $55,970.00
TO Fund/Account/Centers FROM Fund/Account/Centers
GG01 539120 0807051 $55.970.00 GG01 539120 0807051 $55.970.01
Submitted for City Manager's Office by: Libby Watson (392-6183)
Originating Department Head: Richard Zavala (871-5704)
Additional Information Contact: Randle Harwood (871-5743)
http://www.cfwnet.org/council_packet/Reports/mc_print.asp 11/8/2005