HomeMy WebLinkAboutOrdinance 21162-03-2014 Ordinance No. 21162-03-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN AN
AMOUNT UP TO $120,473.00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
EXECUTING AMENDMENT NO. 10 TO CITY SECRETARY CONTRACT NO. 40243
WITH HANFELD, HOFFER AND STANFORD FOR ADDITIONAL DESIGN
SERVICES TO RENOVATE THE FORT WORTH MEACHAM INTERNATIONAL
AIRPORT ADMINISTRATION BUILDING; 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 2013-2014 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Airports Gas Lease Project Fund in an amount up to $120,473.00 from available funds, for the purpose of
executing Amendment No. 10 to City Secretary Contract No. 40243 with Hanfeld, Hoffer and Stanford for
additional design services to renovate the Fort Worth Meacham International Airport Administration
Building.
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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY: CITY SECRE ARY——-
Assistant City Attorney ays
ADOPTED AND EFFECTIVE: March 19,2014
Mayor and council communication Map
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 3118/2014 - Ordinance No 21162-03-2014
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DATE: Tuesday, March 18, 2014 REFERENCE NO.: **C-26712
LOG NANIE: 55FTW MEACH ADMIN BLDG AMD 10 (01527)
SUBJECT:
Authorize Execution of Amendment No. 10 to City Secretary Contract No. 40243 with Hahnfeld, Hoffer and
Stanford in an Amount Up to $120,473.00 for Additional Design Services to Renovate the Meacham
Administration Building at Fort Worth Meacham International Airport for a Revised Total Project Design
Cost of$2,025,398.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the use of revenue derived from mineral leases on City-owned airports in an amount up to
$120,473.00 for additional design services to renovate the Meacham Administration Building at Fort Worth
Meacham International Airport;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in an amount up to $120,473.00 from available funds; and
3. Authorize the execution of Amendment No. 10 to City Secretary Contract No. 40243 with Hahnfeld,
Hoffer and Stanford in an amount up to $120,473.00 for additional design services for a revised total
project design cost of$2,025,398.00 to renovate the Meacham Administration Building at Fort Worth
Meacham International Airport.
DISCUSSION:
On May 11, 2010, (M&C C-24215) the City Council authorized the execution of an Architectural Services
Agreement with Hahnfeld, Hoffer and Stanford in the amount of$234,675.00 plus up to $13,200.00 in
reimbursable expenses for a total contract amount of$247,875.00. The Agreement was for programming
and schematic design to renovate and expand the Meacham Administration Building at Fort Worth
Meacham International Airport. That Mayor and Council Communication (M&C) also authorized
Transportation and Public Works Architectural Services project management expenses in the amount up
to $50,000.00.
A summary of previous amendments is listed below:
_. _. ... _.,.,..,,
IAmendmentM&C Number Date Amendment Description Amount
Number Approved,
1 Administrative 7/19/10 ;Addition of topographical surveys { $3,350.00
2_ Administrative Addition of topographical surveys $6,500 00
3 Administrative 2/11/11 !Provide cost estimates for various $1,500-00 l
O tians
schematic desig n_ p
Logname: 55FTW MEACH ADMIN BLDG AMD 10 (0 1527) Page 1 of 3
4 Administrative) 4/4/11 Services to locate underground $ 11,.000.00
utilities
...... 5 C-24980 6/4/11 Complete design and bidding 1$1,174,413.00
documents, construction l
administration and TPW project
management expenses
. Administr
6 � ative, 9/21/11 (Contract text revision $ - 0.00
7 Administrative 1/13112 ddition of topographical surveys '�$ 4,.500.00 �
,(for revised design)
8 C-26111 2/19/13 Design modification related to site $ 87,870.00
rboundary changes
9 C-26504 10/15/13 ,Design modifications related to $ 317,917.00
i 'removal of first floor extension
....... _ _ ..
Total Amendments To Date $1,607,050.-00
This Amendment No. 10 is for redesign of all sides of the exterior building, changes to the exterior curtain
wall glazing, a new atrium roof design, addition of canopies on all sides of the building, elimination of
ground level street entry to the building on the south side, overall steel redesign, and additional
modifications to the site. The cost of this amendment, including reimbursable expenses, is in the amount
up to $120,473.00 increasing the total project design cost to $2,025,398.00. The design for this project is
expected to be completed by the end of July 2014 with construction of the renovation to begin in the fall of
2014.
M/WBE Office: Hahnfeld, Hoffer, and Stanford is in compliance with the City's M/WBE Ordinance by
committing to an additional four percent M/WBE participation on this Amendment 10. The City's goal on
this amendment is four percent.
This project is located in COUNCIL DISTRICT 2, Mapsco 48T.
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 FROM Fund/Account/Centers
2) P240 446100 551929990100 $120,473.00 2) P240 539120 551929990100 $120,473.00
2) P240 539120 551929990100 $120,473.00 3) P240 539120 552810152730 $120,473.00
3) P240 446100 552810152730 $120,47100
3) P240 539120 552810152730 $120,473.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Logname: 55FTW MEACH ADM1N BLDG AMD 10 (01527) Page 2 of 3
Originating Department Head: Bill Welstead (5402)
Ruseena Johnson (5407)
Additional Information Contact: Alfonso 1\4eza (8274)
Logname: 55FTW MEACH ADMIN BLDG AML) 10 (01527) Page 3 of 3