HomeMy WebLinkAboutOrdinance 19235-07-2010Ordinance No 19235-07 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE PROJECT FIRE STATION 42 SECTION OF THE AIRPORTS GAS LEASE
PROJECT FUND IN THE AMOUNT OF $274 047 00 FROM AVAILABLE FUNDS FOR
DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE
CONSTRUCTION OF FIRE STATION NUMBER 42; PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
REPEALING ALL 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 Fiscal Year 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Project Fire Station 42 Section of the Airports Gas Lease Project Fund in the amount of $274 047 00 from
available funds. for design and construction administration services for the construction of Fire Station No
42.
SECTION 2.
That 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 18809 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ordinances and appropriations are hereby expressly repealed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 upon adoption
TO F0~2M APdb LEGALITY
ADOPTED AND EFFECTIVE. July 20, 2010
City of Fort Worth, Texas
Mayor and Council Communication
__ _ ~ __
COUNCIL ACTION: Approved on 7/20/2010 -Ord. No. 19235-07-2010
DATE Tuesday July 20 2010 REFERENCE NO G-16991
LOG NAME 36STATION42
SUBJECT
Authorize an Architectural Services Agreement with RPGA Design Group Inc. in the Amount of
$221 047 00 Including Not-to-Exceed $5 750 00 in Reimbursable Expenses for the Design and
Construction Administration Services to Construct Fire Station No 42 on the New Stone Road Adjacent to
Spinks Airport and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the use of existing revenue derived from gas well drilling on City-owned airports in the
amount of $274 047 00 for the design and construction administration services for the construction of Fire
Station No 42;
2. Authorize the transfer of revenue from the Airports Gas Lease Project Fund 'Unspecified" in the amount
of $274 047 00 to Project Fire Station No 42 from available funds
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
amount of $274 047 00 in the project Fire Station No 42 and
4 Authorize the City Manager to execute an architectural agreement with RPGA Design Group Inc in
the amount of $221 047 00 (including not-to-exceed $5 750 00 in reimbursable expenses) for the design
and construction administration services to construct Fire Station No 42 on the new Stone Road adjacent
to Spinks Airport and allow payment of $53 000 00 to cover expenses related to administration design
contingency Getotech testing and other contractual services.
DISCUSSION
On July 15 2003 (M&C C-19661) the City Council authorized the City Manager to execute an agreement
with RPGA Design Group Inc. for the design of Fire Station No 38 and the development of a prototype
design for atwo-company three-bay fire station
Fire Station No 42 will enlarge the prototype design and become the City's first combined Air Rescue and
Firefighting (ARFF) and Structural fire station with three companies and four bays The permit fee for the
construction portion is waived
The estimated cost of the design and construction administration services for this project is
Design
Logname: 36STATION42
$221,047 00
Page 1 of 2
;ontingencyGeotech, Staff
otal
74,047 00
RPGA Design Group Inc. is in compliance with the City's M/WBE Ordinance by committing to 12 percent
M/WBE participation The City's goal for this project is 12 percent.
The project is located in COUNCIL DISTRICT 8
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in current capital budget as
appropriated of the Airports Gas Lease Project Fund
FUND CENTERS
TO Fund/Account/Centers
2&3)P240 446100 0368110156330
3)P240 539120 0368110156330
3)P240 531060 0368110156330
3)P240 531200 0368110156330
3)P240 511060 208110156330
P240 531200 0368110156330
FROM Fund/Account/Centers
$274.047.00 ~ P240 446100 551929990100 $274,047.00
5 000.00 4) P240 539120 0368110156330 5 000.00
$15,000.00 4) P240 531060 036110156330 $15.000.00
$23.000.00 4) P240 531200 036110156330 $23,000.00
$10,000.00 4) P240 511060 0368110156330 $10.000.00
$221,047.00 4) P240 531200 0368110156330 $221,047.00
CERTIFICATIONS
Submitted for City Manager's Office b~ Thomas Higgins (6192)
Originating Department Head. Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
Logname: 36STATION42 Page 2 of 2