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HomeMy WebLinkAboutOrdinance 19337-09-2010Ordinance No 19337-09-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT OF $413 000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES ASSOCIATED WITH IMPROVEMENTS AT THE TEMPORARY HELIPORT AND SURVEY AND PLANNING SERVICES FOR LAND ACQUISITION FOR A PERMANENT HELIPORT 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 Airports Gas Lease Project Fund in the amount of $413;000 00 from available funds, for the purpose of funding the design and construction management services associated with improvements at the temporary heliport and survey and planning services for land acquisition for a permanent heliport. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROy~~ AS TOJ~F~M Q.I~ID LEGALITY ADOPTED AND EFFECTIVE. September 14. 2010 E ~ m ~. ,.. - 4.. ~ .~ ' ~ Jj~ 4 z~, ~~ . ~ . ,r .. __. ~ ' ~ '~ ~, ~-.~ ~~ - '„ 'J - ~~ ~z~~ .~ ~~ i' •~ r _. _. - - . ~~ ~f~ti_ .~Y~.,.'I ~' 7 «..~~I , 1 - .-Yd-z~K:.1~'~n=~l.'~J ~1~~ l( ~ :1t.y ~.h,~'..~. ~ - _ e... .._ ~ I Helicopter Operations within Blue Area with Landing Pad at H. Vehicle Entry and Exit will use the routes indicated in yellow. Helicopter .arrivals and departures will be in a North-South alignment. ORDINANCE NO. 19337-09-2010 City of Fort Worth, Texas Mayor and Council Communication __ ;COUNCIL ACTION: Approved on 9/14/2010 -Ord. No, 19337-09-201U DATE Tuesday September 14 2010 REFERENCE NO C-24422(Revised) LOG NAME 55DNTWN HELIPORT IMP-R SUBJECT Authorize an Engineering Services Agreement in the Amount of $155 500 00 with URS Corporation for Design and Construction Management for a Temporary Heliport Near the Intersection of 130 and Montgomery Street and Adopt Appropriation Ordinance in the Amount of $413 000 00 for the Design and Construction Costs of a Temporary Heliport (COUNCIL DISTRICT 7) RECOMMENDATION It is recommended that the City Council 1 Authorize the use of revenue derived from mineral leases on City owned airports in the amount of $413 000 00 for the design and construction of a temporary heliport at I-30 and Montgomery Street and survey and planning services for land acquisition for a permanent heliport; 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airports Gas Lease Project Fund in the amount of $413 000 00 from available funds, and 3 Authorize the City Manager to execute an engineering services agreement with URS Corporation in the amount of $155 500 00 for the design and construction management services associated with improvements at the temporary heliport and survey and planning services for land acquisition for a permanent heliport and authorize $257 500 00 for construction costs primarily contracted through established annual agreements. DISCUSSION The Aviation Department has reviewed several different sites to determine the most cost efficient site to use as a heliport to serve the downtown area The potential sites included a site near East 4th Street (generally bounded by I-35W SH 121 East 4th Street and the Trinity River) an existing helipad operated by the Tarrant Regional Water District (TRWD) (located west of Henderson and north of Belknap); and a city parking lot near I-30 and Montgomery Street. Each site will require a lighted helipad area lighting helicopter parking security fencing vehicle access and a building for passengers The East 4th Street site would meet operational needs but required substantial improvements such as road fencing and a modular building The TRWD site would not meet operational needs due to variable terrain and would require resealing the pavement, fencing and a modular building The I-30/Montgomery Street site would meet operational needs and requires the least amount of improvements and is the recommended site for the temporary heliport. The improvements for I- 30/Montgomery Street would be reseal and mark pavement, helipad and area lighting and security equipment. Based upon characteristics of the site a two acre parking lot will be used for helicopter landing and parking and an adjacent building parking lot will be used for passengers and automobiles. The temporary heliport will be made ready prior to February 2011 Logname: 55DNTWN HELIPORT IMP R Page 1 of 2 URS Corporation is one of six engineering firms the Aviation Department has selected for engineering work pertaining to the City's aviation facilities. It is recommended that URS Corporation be selected to provide the design and construction management services necessary for the temporary heliport and the survey and planning services for land acquisition for a permanent heliport. URS will be contracted for an amount of $155 500 00 to provide design and construction management services and to survey and provide planning for the land acquisition of a permanent heliport. The remaining $257 500 00 for construction will primarily be through job order construction contracts using established annual agreements. This project will be funded by revenue derived from mineral leases on city-owned airport properties URS Corporation is in compliance with the City's M/WBE Ordinance by committing to 30 percent MNVBE participation The City's goal on this project is 23 percent. This project is located in COUNCIL DISTRICT 7 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 the current capital budget, as appropriated of the Airports Gas Lease Project Fund FUND CENTERS TO Fund/Account/Centers 2)P240 539120 551810157510 2)P240 539120 551810157530 2)P240 539120 552810157550 2)P240 539120 551810157580 2)P240 446200 551929990100 FROM Fund/Account/Centers $60.000.00 3) P240 539120 551810157530 $63,000.00 3) P240 539120 551810157550 7 500.00 3) P240 539120 551810157580 $282,500.00 3) P240 539120 551810157510 $413,000.00 $63,000.00 7 500.00 $282,500.00 $60.000.00 CERTIFICATIONS Submitted for City Manager's Office b~ Fernando Costa (6122) Originating Department Head. Kent Penney (5403) Additional Information Contact: Ruseena Johnson (5407) Logname: SSDNTWN HELIPORT IMP R Page 2 of 2