HomeMy WebLinkAboutContract 43762-A4 CITY SECRETAW
CONTRACT NO.
FOURTH AMENDMENT TO CJTV' SECtIETARV
C'ONTRACT NO. 43762
WHEREAS, on August 21, 2012 the City of Fort Worth ("City") and The Cornell FW
Company, LLC ("Desi gn-Bui[der"), collectively the ("Parties"), made and entered into City
Secretary Conti-act No. 43762 (MI&C C...25798), a Design.-Build Agreement for Design-Build
Services (the"Agreemelit")for the Public Safety Training Center("Facility"); and
WHEREAS, on October 17, 2012, the City issued a Notice to Proceed to Design-Builder,
Which established. a Date of Conirnencement, and triggered certain performance schedules under
the Agreement; and
WHEREAS, on May 21, 2013, the Parties executed Amendment No. I (City Secretary
Contract No. 43762-A.1) whic h.made a.series of changes to the Agreement; and
WHEREAS, on November 18, 2013, the Parties executed Amendment No. 2 (City
Secretary Contract No. 43762-A2) which extended the Design Builder's deadlines for providing
a GMP (Guaranteed Maximum Price); and
WHEREAS, on December 31, 2013, the Parties executed Amendment No. 3 (City
Secretary Contract No. 43762 A3) to reduce the IGMP (Initial Guaranteed Maximum Price) by
$83,260.00 for costs related to relocation of the General. Services Administration's ("GSA")
water meter and for the purchase of 0®3 acres of land from the GSA to serve the project; and
WHEREAS, the Parties desire to further amend the Agreement toad an additional
$4,316,336.00 in funding from the Police Department's Federal Asset Forfeiture Funds for
add
-itional features and finish out; and
WFIERF.',A.S, the Parties desire to ainend the Agreement to provide that the Guaranteed
Maxinium Price ("GMP") shall be inemoria.lized by amendment; and
WHERU,AS,the Parties desire to establish the G in the amount of$101,406,033.00.
NOW, THERETORE,the Parties,hereby agree as follows:
1.
City Secretary Contract No. 43762 is hereby amended by revising Section 5.2.5 as
follows:
Section 5425 The GMP shall be memorialized by arnendinent to the Agreement.
Io
The GMP for the Pro ect is $101,406,033.00 (M&C, C-26781 Apa 4..4 he GMP
'RD
L y
4J
"IrICIAL RECORD
FOURTH.AMIENDMENTTO DESIGN-BUILD A(MEEMENTCSC NO.43762 Page I
0',
The Cornell FW Company,LLC....CF W Public Safety Training Center CITY SECRETARY
cl,
r
FT,,WORTI t1 TX
includes an additional $4,316,336.00 in funding from the Police Department's Federal Asset
:Forfeiture Funds for additional features and finish out (same M&C as above). The Work for
which the GMP is based is outlined on Exhibit A attached hereto and incorporated herein.
III.
All other terms and conditions of the Agreement, as amended, and not amended herein,
remain unaffected and in full force and effect, are binding on the Parties and are hereby ratified
by the Parties.
IN WITNESS WHEREOF, the City and the Design-Builder have each executed this
Fourth Amendment in multiple counterparts by and through each Party's duly authorized
signatory.
THE REMAINDER OF THE PAGE INTENTIONALLY LEFT BLANK
SIGNATURE PAGE AND EXHIBITS TO FOLLOW
FOURTH AMENDMENT TO DESIGN-BUILD AGREEMENT CSC NO.43762 Page 2
The Cornell FW Company,LLC—CFW Public Safety Training Center
This Fourth Amendment is effective as of the last date subscribed by the City Manager's
Office.
The Cornell oral Y9 LL C.
Design-Bu A City of Fort Worth
.............
Lee D. (P`A�T.orn It Fernando Costa,
President Assistant City Manager
Date: Date:
17/1]eco ended-
�4 8
Ta'FAna od, irector
Planning an Development
M&C C-26781,
Date: April 22, 2014
A
�pVForm and Legality:
Douglas W. Black
Assistant City Attorney
Atte,
City .: "tar"
;o( N,)`%
A.,
%
0
OFFICIAL RECORD
ary' SECRETARY
Mr., woR irg ,
FOURTH AMENDMENT TO DESIGN-BUILD AGREEMENT'CSC NO.43762 ni, x e.
The Cornell FW Company,LLC—CFW Public Safety Training Center L................ __J
EXHIBIT A
DOCUMENTATION OF GP CONSISTS OF THE FOLLOWING 35 PAGES
FOURTH AMENDMENT TO DESIGN-BUILD AGREEMENT CSC NO.43762 Page 4
The Cornell FW Company,LLC—CF Public Safety Training Center
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Guaranteed Maximum Price s Breakdown for Police i Funding
Public Safety Training Center
Exhibit
May 21,2014
Public Safety Training Center - Budgets
Budgets $97,522,957
Amendments 433 260
Current Budget $97,089,697
Final GMP $102,774,952
Current Budget
29 697}
Variance (Shortfall)
Additional Drops for Cable TV(Police) $206,042
Additional Video Cameras(Police) 141 983
Revised Variance (Shortfall)
Recommended Scope Deletions
Landscape Plaza in lieu of Hardscape $300,000
IT Costs(1 box instead of 2/office) $200,000
Digital Signage $112,463
A/V for Fitness Areas $134,820
Value Engineering Items:
a. Delete Electric Hand Dryers $60,000
b. I" Louvered blinds in lieu of Mechoshades $27,561
c. Utilize Citation 90B fixed chairs w/o tablet arms in Auditorium $32,913
. Change sidewalks from 5"thick to 4"thick $8,468
New Variance (Shortfall) ' 1
First Allocation of Remaining Contingency(Pool/Jib Crane)` ($840,719)
Amount Needed from PD to Avoid Cutting Scope $4,316,336
Breakdown of Additional Police Needs
Office Space (Admin. &Training)due to Staff Increases $5,298,454
Conference Room Increases $328,500
Classroom Increases $633,292
Tactical Operations Finish Out(Training Building) $388,575
Mock Village Smoke Evacuation System $79,180
Total $6,728,001
Site Work Savings (PD Portion) ($2,411,665)
$4,316,336
Page 2
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Training Equipment Allowance
Updated fo r G M P
May 21,2014
Exhibit A
Description Original Budget GMP CO Amt. GMP
Burn Props &Lining for 8-Story and 2-Story $1,600,000 $1,1-1-7,822 $2,717,822
Lining(8-Story in above) $288,000 -$289,000 $
Contingency for Lining $0 $25,000 $25,000
Movable Partitions in 8-Story Burn Building $0 $100,000 $100,000
Lining(2-Story in above) $282,000 -$282,000 $0
Fuel Spill (in above) $250,000 -$250,000 $0
Tanker Trailer(in above) $85,000 -$85,00-0- $0
Car(in above) $131,000 -$131,0-00 $0
18 Wheeler(in above) . $131.,000 -$131,00-0 $0
Industrial Prop(in above) $85,000 -$85,000 $0
Smoke Generator(8-Story-10 each) $0 $-0- $0
Smoke Generator(Mock Village-8 each) $30,000 $10,000 $40,000
Props(Mock Villages) $242,000 $0 $242,000
Ceiling Lining(Mock Village) $74,000 -$74,000 $0
Communications Training Tower $0 $77,152 $77,152
Jib Crane at Pool $0 $105,714 $105,714
Firing Range Targeting Equipment $4,668,630 -$128,561 $4,540,069
Firing Range wall/column protection, acoustical treatment $400,000 $61,051 $461,051
Steel Support for Firing Range Baffles $1,382,280 -$921,370 $460,910
EVOC Traffic Signals&Signs $50,000 $58,151 $108,151
Defensive Tactics as $0 $60,000
Burn Props for Fuel Spill (get rail car donated) $0 $0 $0
Streetscape (Police Mock Village) $100,000 $350,000 $450,000
Movable Partitions in Police Mock Village $0 $375,000 $375,000
Streetscape (Fire Mock Village) $100,000 $80,000 $180,000
Movable Partitions in Fire Mock Village $0 $150,000 $150,000
Design $300,000 --- $0
Mock Village Design $64,800 $60,000
Total $10,263,710 $14,152,869 1
Page 4
Public Safety Training Center
Furniture,Voice/Data,audio/visual Allowance
May 21,2014
Exhibit
Description Original Budget GMP CO Amt. GMP
Audio/Visual $1,310,826 $575,438 $1,886,264
Security CC Access Control $450,000 $167,688 $617,688
Voice/Data $1,500,000 $740,223 $2,240,223
Furniture $2,270,500 $1,529,500 $3,800,000
Misc.Site Furniture $100,000 $0 $100,000
Gym/Fitness Center(FD& PD to relocate existing) $753,460 -$753,460 $0
Kitchen (not required) $500,000 -$500,000 $0
Firing Range(in Furniture$) $340,890 -$340,890 $0
Furniture Design $307,800 $23,600 $331,400
A/V,Security,WD Design $265,2211 $13,729 $278,950
Kitchen Consultant $37,800 -$37,800 $0
Total $7,836,497 $1,418,028 $9,254,525
Page 5
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Public Safety Training Center
Franchise Utility Allowance
February 13,2014
Description Cost Code Amount
Paid to Provider
Oncor to relocate OH lines along Hemphill ...... $33,043.92
Oncor to relocate OH lines along Felix ...............-........... $31,475.60
TW Telecom to relocate OHI lines along Felix ................... .......................... $11,005.02
AT&T to relocate OH lines along Felix .............. $15,176.29
Subtotal ----
1000 $90,700.83
......................... .............. ........................................
Change Order to Contractor
Byrne/Ridgemont Change Order 8 for OffsIte Gas Main Extension 1002 $50,506,70
Byrne/Ridgemont Change Order 9 for Franchise Ductba nks(O"C.r,TW,Charter,A r&T) 1001 $527,646.00
... ......... ........................
Byren/Ridgemont Change Order 13 far added Eu(lboxjuctbj.nk extensions 1001 $30,733.00
.................
Subtotal $608,885.70
Consultant
............ .......
Subtotal $0.00
Total Expended to Date $699,587
Franchise Utility Allowance $1,000,000
Valance Remaining $300,413
Page 7
BVWE I RIDGEMONT Exhibit A
A J01W Y&FTURE
Fort Worth Public Safety Training Center
BREAKDOWN OF CONSTRUCTION COSTS
Final Guaranteed Maximum Price
Date: 6121/2014
EISEN. =
Impact Fees Allowance w/—Pk—g3 site Ufil,
Woriument Sign Allowance w/Pkg 5 Trades
BP00730 ;site security.-Fire Training Village $55,567
BP00730 ':Site Security-Administration Building $55,567
13P-00730 Security -Training Buildings
$55,567
E 1 1 MINIM
:Asbestos Abatement
By others
10 Oil
Precision Demolition $1,513,791
4 J r f �r l�� J 1 � 1 ��1���, � � 111 �fs��,fir' � l
RPM :Earthwork $1,548,233
Remaining Earthwork Scope w/ Earthwork
!Allowance for Liner at Retention Pond N/A
Wright ;Temporary Fire Loop or wi Private Utilities
Wright GSA Utility Work wl Private Utilities
Wright ;Site Utilities (Private) $3,091,106
;Remaining Open Site Utility Items wl Private Utilities
'Maverick ;site Utilities (Partial Public) $516,074
::Remaining Public Utility Work W1 Public Utilities
CH4 Franchise Gas Utilities By Others
Osburn (Concrete Paving & Retaining all $3,318,395
::Remaining Open Concrete Items w/Concrete
SCS Site Sealants $82,750
TB—D ::Franchise Elec—tric/Te—le/Data Duct'b—anks---- By Others
TBD jemporary Power & Paving Sleeves $169,492
Lone Star :Railways $34,437
pqilc#ngs 1,&2-UiVors&Indoor Shooting Ranges
.. ..............
020200 iDemolition $524,480
033000 ;:Concrete $829,797
036000 1 Concrete Finishes (Stained and/or Sealed) $43,040
54 0 0-0 0
,Masonry $1,302,559
049000 Masonry Restoration $1,254,589
051000 :steel Fabrication & Erection $674,753
059010 i Expansion Joint Covers(Allowance) $35,000
064000 zArchitectural Woodwork $122,900
071000 Waterproofing & Sealants $530,0741
May 21 , 2014 Page 8
Exhibit A
BTW I RIDGEMONT
A J01W V811TURE
Fort Worth Public Safety rraining Center
BREAKDOWN OF CONSTRUCTION COSTS
Final Guaranteed Maximum Price
Date. 6121/2014
075000 Roofing $4,141,589
0 5000
0721279 i Spray Applied Tn_su7�_Fi6n__
$148,300
n�zj rrr,
081000 ::Doors, Frame�_& FTa-rd-ware- -""- ......................... $228,050
..........................................
i
583459 :Vault Doors $20,000
i
083600 Overhead rs $51,850
08_8000 Mass &Glazing $1,064,379
092000 Plastering
$55,806
092500 Drywall &Acoustical
$753,085
093000 iTile
$63,450
096513 :Carpet& Res. Flooring $49,000
091000 Paint&Wallcoverings $296,695
100000 ISpecialties $85,758
105613 ::Storage Shelving Allowance Exclulded
1014-00 eSignage(Allowance) $50,000
105100 Lockers $10,000
110000 Wisc. Equipme-nt ---- $41,677
113100 ii Residential Appliances w/Misc. Equipment
210000 ::Fire Protection $152,844
220000 ::Plumbing &HVAC (including Range Mech) $2,864,571
260000 ;Electrical & Fire Alarm $1,620,272
31 3116 :Pest Control $20,000
314000 ::Shoring& Underpinning $44,000
330000 i Site Utilities w/Package 3
Flm Training Village
033000 :Concrete $1,596,493
6-3-6-doo :Concrete Finishes ('StWin-ed-�-nd-/o�SE�aled) $10,546
034000 pre-cast Hollowcore Panels $51,571
040000 �:,Masonry $803,825
051000 ;Steel Fabrication & Erection $523,994
06-4000 ::Architectural Woodwc)_rk $4,330
071000 iWaterproofing &Sealants $147,390
075000 ':,Roofing $206,059
081000 Doors, Frames & Hardware $259,805
083600 iOverhead Doors $10,621
088000 iGlass&Glazing $142,800
089000 Louvers&Vents $9,800
092500 Drywall&Ac;-u-sticaI $152,179
093000 .Tile $1,948
096513 ;Carpet&Res. Flooring $1,215
091000 1 Paint&Wallcoverings $32,448
1000-00 Specialties $26988
101400 ISignage(Allowance) $5,000 I
May 21 , 2014 Page 9
Exhibit A
BYRINE I RIDGEMONT
A JONT V"URE
Fort Worth Public Safety rraining Center
BREAKDOWN OF CONSTRUCTION COSTS
Final Guaranteed Maximum Price
Date: 612112014
105000 i Lockers --V7,374
107300 :Walkway Covers &Awnings
N/A
110000
,Misc. Equipment $2,750
1-101-55- :Window Washing Equipment
$82,270
113100 Residential Appliances w/Misc. Equip.
116600 Athletic Equipment(Bleachers)
w/Specialties
131113 Aquatic Training Simulator $893,835.
142000 Elevators $18,548
210000 Fire Protection $34,170
...............
220000 :Plumbing $311,751
230000 HVAC
260000 Electrical $456,197
310000 Earthwork (Excavation at Aquatic T.S.) $133,000
313116 :Pest Control $3,240
323100 Fencing $17,656
330000 Site Utilities (Confined Space Training) $19,287
331223 lRecirculation Pump $342,883
412200 lJib Crane& Hoist(Allowance) by Others
1§1 NEW 1� ��� J 'J�� J% Ill 1111��% %% ��'� .
"dr i 10 on Siallding
033000 •Concrete $1,846,606 :
036000 :Concrete Finishes (Stained and/or Sealed) $24,642
040000 'Masonry $388,685
051000 iSteel Fabrication & Erection $980,015
061300 Heavy Timber Construction (Trusses) $178,006
064000 ;Architectural Woodwork — $178,340
071000 Vaterproofing &—Sealants $104,448
...........
075000 :;Roofing $537,825
079513 :Expansion JoinT—Covers—-——---------- N/A
081000 Doors, Frames & Hardware
zGlass& Glazing $355,490
089000 Louvers&Vents N/A
592000 ;Plastering $62,275
092500 Drywall&Acoustical $1,050,033
093000 ::Tile $107,933
096513 iCarpet&Res. Flooring $143,951
091000 v Paint&Wallcoverings $142,821
00000 Specialties $90,47
101400 Signage(Allowance) $25,00
1-0-5000- Lockers --------------------L— $5,0411
May 21 , 2014 Page 10
Exhibit
RIDGEMONT Fort Worth Public Safety i i
BREAKDOWN CONSTRUCTION COSTS
Final uaranteed Maximum Price
e 5/21/201
107300 :Walkway Covers &Awnings $68,106
107500 Flagpoles $13,750
� -.. ........�_
110000 Wisc. Equi pment $7„388
113100 *Residential Appliances w/Misc. Equip.
118200 °Solid Waste Management _ Exclulded
126100 ;Fixed Audience Seating .... $60,278
122000 Window Treatments $42,524
210000 ;Fire Protection $97,818
220000 Plumbing $9518114
230000 HVAC
260000 Electrical $956,374
313116 Pest Control $4,658
321723.01 Pavement Striping $150,000
321723.02 iPavement Markings @ EVGC (Allowance) $35,000
323100 pFencing $356,031
330000 Site Utilities /package 3
020200 demolition $154,328
033000 Concrete $669,284
036000 lConcrete Finishes (Stained and/or Sealed) $72,905
040000 ;Masonry $543,345
051000 sSteel Fabrication & Erection(Allowance) $160,000
059010 Expansion Joint Covers (Allowance) $96,050
064000 °Architectural Woodwork $120,044
071000 Waterproofing &Sealants $100„980
081000 Doors, Frames & Hardware $424,455
083600 ezOverhead Doors $18,205
088000 Glass &Glazing $119,985
089000 :Louvers &Vents $68,094
092500 Drywall &Acoustical $1,453,774
093000 ;Tile $363,055
096513 ;Carpet& Res. Flooring $284,853
091000 :Paint&Wallcoverings $337,988
100000 Specialties $196,391
...... .........
101400 iSignage(Allowance) w/Package 4a
100001 ::Portable Platform $26,915
105100 ;Lockers $51,317
107300 iWalkway Covers &Awnings $29,900
110000 "Wisc. Equipment $48,124
113100 Residential Appliances w/Misc. Equip.
114501 *Laundry Equipment $19,138
........ .................
114502 ;Fixed Tiered Classroom Training Tables $152,661
May s 2014 Page 11
J I
Fort Worth f r" I Center
BREAKDOWN F CONSTRUCTION CTIO COSTS
Firel Guaranteed Maximum Price
61211201
MEN
a as a B• e
122000 ;Window Treatments R!/A
_.
210000 eFire Protection $480,114
...... ._�........ _ _..
220000 :Plumbing
230000 HVAC
$3,018,385
260000 :Electrical $2,817,629
321443 €Unit Pavers $37,544
323100 ;Fencing $4,086
330000 ;Site Utilities w/Package 3
Remaining Site Worlc
059000 ':Highway Guardrail $31,090
059000.01 Barrier Gable System $163,848
:Additional GC's for Added Scope to IGMP $58,436
�y�� % 24" ram 4
�r��rrrrl� %
BP00720 : General Conditions LS $4,181,054
CO#6-Updated G,C.'s LS $49,250
Building Permit $140,000
Data..Processing (Accounting/IT)
CGL& Umbrella Insurance 0.60% $403,615
Builders Risk 0.25% $168,173
Payment& Performance Bond 1.00% $672,692
Fee 4.00% $2,530,769
110
t
Preconstruction Fee, lump sum 0.00% $0
Contin_gency LS $4,000,000
Landscape Plaza ($300,000)
VE_ITEM Delete Electric Hand D ers $60,000
VE ITEM Louver Blinds $2"/'„06"i
VE ITEM Auditorium Seating ($32,913)
VE ITE Sidewalk Depth (5°'to 4'°) ($8,41:18)
Aquatic Training Simulator ($1,°19;x,839
�%%��///%%iii���,, lD,///%
May s 2014 Page 12
Exhibit A
BYW I RIDGEMONT
A JOINT VENTURE
Assumptions and Clarifications
City of Fort Worth Public Safety Training Center
Fort Worth, Texas
Final GMP
Date.:, 51211201 4
Division I -General Requirements& Misc.Clarifications
............................. ...........
- Sales tax(on incorporated materials)and State remodel tax are exciuded
-All FF&E is assumed by Others
-All hazardous materials and soil remediation is assumed by Others
- Builders Risk Insurance is included
-All easements are assumed by Others
- Includes a budget of$140,000 for Building Permit
- Materials testing, roof inspections, and Geotechnical report are by Others
LEED requirements, certification and/or commissioning of any kind are excluded
Arch itectlEng ineer and all design fees are by Others
Building Information Modeling will be used for 3D spacial coordination only,
Franchise utilities (gas, electrical, phone services)are by Others
Landscaping and irrigation is assumed by Others
Payment and performance bond is included
E traffic signal and service is assumed by Others
Includes a budget of$47,546 for utility impact and meter fees.
Transportation impact and other governmental fees are excluded
Due to budget constraints we specifically excluded the City of Fort Worth's Facilities Management
Group Design Guidelines for New and Existing Facilities. The Final GMP is based on the most
current set of Construction Documents.
Excludes a 50 year design criteria
mm Fire and Police Mock Village interior improvements are excluded
Training equipment is excluded within the Fire&Police Training buildings
For testing and commissioning of the firing range HVAC system, a period of twenty five hours of
power use and its cost has been allowed for per the vendor's recommendation. Costs associated
with additional run time will be carried by the Owner.
The portion of overall utilities associated with early occupied areas shall be paid for by the Owner,
The General Conditions (Attachrrient'A.-1 Vto Byrne/Ridgernont's Agreement with the Design
Builder)are considered fixed (lump sum)and are non•aUditable.
This Final G is guaranteed as a total. individual line items are not guaranteed
Traffic studies are not included
Dernolition and removal of unforeseen below grade conditions such as: unknown debris, tanks,
utilities, etc. are not included
We exclude work for requirements set forth by the Texas Historical Commission's statutes,
regulations, and rules other than as specifically stated below in division scopes of work
Evaluation and modifications of the existing structures is excluded
May 21 , 2014 Page 13
Exhibit A
- General Requirements set forth by Division I of the Architect's Project Manuals are excluded unless
specifically required by the contract between the Design-Builder(The Cornell FW Company) and
Byrne/Ridgemont, JV.
- Any and all work behind curb at the future flashover chamber structure is excluded,
- Once final design and/or construction is completed for specific budgeted items listed below, the final
costs will be reconciled via change order or contingency. Costs exceeding the specific budget item
listed below will be funded via change order. Savings to specific budgeted items listed below will
accrue to Contractor Contingency or buy-out savings.
Division 2
Abatement
Abatement is excluded.
Demolition
Per plans and specifications,,
Excavation
All spoils to be remain onsite. Therefore final grading is subject to change based on the amount of
spoils generated. Costs for spreading of spoils is included.
Pavement Striping
A budget of$35,000 is being held for thermoplastic pavement markings at the EVOC.
CASS Barrier System (TL3)to be utilized in lieu of the specified cable barrier system.
Division 3
Concrete
- Slab removal & replacement at settlement areas per current plans.
- A budget of$270,245 has been included to reconcile pler casing and depths.
- Sidewalks are included at 4"thickness in lieu of 5"as shown in the plans.
A budget of$100,000 is included to allow for hardscaping (Le. concrete, masonry, unit pavers, etc.)
in the courtyard area between the Training Buildings. Courtyard paving and planter walls, as
currently shown, are excluded.
A budget of$30,000 is included for concrete loading dock rework to meet ADA requirements,
Concrete patching of existing floor spalls in the Training Buildings is excluded.
Division 4
Masonry
The rehabilitation scope of work at the existing masonry veneer of Training Buildings I &2 is per
Clarification Letter issued by Komatsu]ArchiteCtUre, Inc. on October 2,2011
Vertical CMU walls at the Confined Space/Trench Rescue Structure are included as gray block.
Masonry partitions to deck shown in Bid Package 5 are to be non-fully grouted except K-9, Tactical
O Storage and Mock Village Dernising Wall.
Division 5
Steel
- Guardrails at edges of docks are excluded except where shown in the Contract Documents.
- We have included$150,000 for catwalk steel at the Mock Villages,
Expansion Control
- A budget of$131,050 is being carried for expansion joints in Training Buildings 1 &1
Ma%, 21 2014 Page 14
Y I
Exhibit A
2 D vi 6
1 1sion...............................
Rough Carpentry
Per plans and specifications.
Wood Framing
Wood trusses, pudins, decking, and wood trim at Administration Building Lobby from salvaged
materials from Buildings 3&4.
Architectural Woodwork
Includes plywood interior construction in lieu of melamine.
Division'7
.....................................................................................................
Insulation
- Rigid insulation in Training Buildings 1 &2 is included only where new masonry and drywall
partitions furr-out existing exterior building walls.
Insulation
- Fluid applied air barrier is included only at existing exterior masonry walls. Coverage over concrete
columns and beams is excluded,
Membrane Roofing
- Boxing in and roofing over the existing steel beams over the roofs at the mrraining Buildings is
excluded.
Applied Fireproofing & Insulation
- Spray applied fireproofing is excluded
Division 8
..................
Doors& Hardware
Detention hollow metal doors are excluded except for at openings 1311A, 1555B, and 1556A under
Package 4a and 5 scope of work. All other openings scheduled as detention hollow metal doors are
included as heavy gauge hollow metal per submittal information.
Overhead Doors& Grilles
Per plans and specifications..
Glass&Glazing
Includes"All Seasons"windows in lieu of"Kawneer"windows at the eight-story Burn Tower.
Division 9
Lath & Plaster
Per plans and specifications,
Drywall
Tops of non-rated walls at Training Buildings will anchor through existing wood fiber ceiling material.
Tile
Epoxy grout is excluded.
Anti4racture membrane is included only at shower floors&control,points.
Minor floor prep and leveling is included.
May 21 , 20 14 Page 15
Exhibit A
Carpet& Resilient Flooring
In lieu of Flooring Type F9 in the'T raining 130dings, we have included sealed concrete,.
Minor floor prep and leveling is included,
Paint&Wallcoverings
Reflective tape at the fire training village bollards is excluded as detailed..
Division 10
Specialties
A budget of$29,550 is being carried for interior partition corner guards, which are specified, but not
currently shown.
Fire extinguishers are per plans and specifications.
Electric hand dryers are excluded.
Shower mats are excluded,
Flagpoles
Per plans and specifications,
Signage
- A budget of$25,000 is included at each the Administration Building and Training Buildings 1 &2; as
well as, $5,000 for signage at the Fire'Training Village(total of$80,000).
Lockers
- Concrete bases at lockers are excluded. Bases are specified as metal in the Protect Manual.
Operable Partitions
-Any and all operable partitions are excluded.
Protective Covers
- Pricing includes pre-engineered single column parking structure by East Texas Canopy at the skills
pad parking area. Columns and beams are to be galvanized with deck and trim to be baked
enamel.,
- Pricing includes alternate canopies at the Administration Building to be equal to the canopies as
specified and detailed in the Contract Documents,
Division 11
Audio Visual Equipment
AudioNisual Equipment is by Others
Projection Screens are by Others
Fixed Audience Seating
Includes Citation 90B chair without tablet arms in lieu of the specified Davies units.
Food Service Equipment
Food Service Equipment is by Others
Residential Appliances
Per plans and specifications.
Mail 21 2014 Page 16
Y I
Exhibit A
Firing Range
All firing range equipment, target systems, baffles and design are by Others
General Equipment Exclusions
Gun and ammo vaults(including weapons and ammo)are excluded except as currently specified.
Detention equipment is excluded except for detention hollow metal doors as specified above.
Vending machines are excluded
Gym and fitness equipment is excluded
Division 12—,
Foot Grilles
- Foot grilles(manufactured walk-off mats)are excluded.
Window Treatments
- T'louvered window blinds in lieu of MechoShades at all locations except the Auditorium in the
Adry-iinistration Building.
Division 13
Special Construction
Aquatic Training Simulator and associated equipment building, sidewalks, etc. are excluded,
Security Systems&Access Control
Security systems, video surveillance, and access control systems are by Others
Division 14
Elevators
Manual elevator doors with rion-illuminated/electrified controls are included at the 8-story training
tower per the current Contract Documents.
Division 15
...................................................................................... ...........
ITV
DDC controls are excluded except where shown and specified at the Administration Building.
Plumbing
Per plans and specifications.
Division 16
Electrical
MC Cabling is included in walls and for branch circuits.
Aluminum feeders will be utilized for#1 and larger.
Communications&Audlo/Visual
Data/Telecomm and Audio/VisuM work is by Others
May 21 , 2014 Page 17
Contract Documents List Exhibit A
Fort Worth Public Safety Training Center
Fort Worth,TX
Package Abatement
Date: 1/2/2012
Sheet Original Sheet Name
Date
Limited Asbestos Survey for Suspect Asbestos-Containing Building Materials,
, �Survey for us
NIA 07/01/11 Federal Center Buildings, Office Building and Warehouse Buildings I thru 4,
501 West Felix Street, Fort Worth,IX, ENERCON V'roject INo.: FWTHASB001,
Dated July 1,2011
N/A 12/20/12 Minimum Specifications Asbestos Abatement
N/A 01/14/13 Revised Minimum Specifications for Asbestos Abatement
Addendum No. 1 01/07/13 Addendum No. 1
Addendum No.2 01/11/13 Addendum No.2
Addendum No. 3 01/15/13 Addendum No.3
Contract Documents List
Bid Pkg I Page 1 of I
Maw 21 2014 Page 18
Y
Exhibit A
Contract Documents List
Fort Worth Public Safety Training Center
Fort Worth,TX
Package -Demolition
Date: 211512013
Sheet Original Sheet Name
Date
All 01/14/13 TMpecTfications for Asbestos Abatement
01125/13 Cover Sheet
090,00 01/25/13 Demolition Notes
00.01 01/25/13 Overall Site Plan
C1.00 01/25/13 Demolition Plan
C1.01 01/25/13 Demolition Plan
Dernolition Plan
........
C1,02 5/13
Cl.03—"---Cl—/25/13 ......... _..,....__._........ _....._..........v..- —-----
.
C1.04 01/25/13 Demolition Plan
C1.05 01/25/13 Demolition Plan
C1.06 01/25/13 Demolition Plan
C5.00— 01/25113 Erosion Control Plan
C5.01 01/25/13 Erosion Control Plan
C5.02 01(25/13 Erosion Control Plan
C5M 01/25/13 Erosion Control Plan
C5.04 01125/13 Erosion Control Plan
05.05 01/25/13 Erosion Control Plan
C5.06 01/25/13 Erosion Control Plan
C5.07 01/25113 Erosion Control Plan
DIM--t— 01/25/13 ISelect Demolition Floor Plans
111111 El.11 1 111 11IM1111 III IIIIIII
All 02/15/13 Addendum No. I
Contracll I)ocuments List
Bid Pkg 2 Page 1 of 1
May 21 , 2014 Page 19
Exhibit A
UVM I RIDGEMONT HWT)WW*dHpl"'
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A MW weaum 29
Exhibit A-Contract Documents List
F-Ilt W.1th Public Sal ty rra4ffnq Ct.j
Fart.Wbdh,TX
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Datz 411512014
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2014 CMI-t Uw'�"'.Ib UM Page 20.,-
Exhibit A
MmWMI1,11,
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Exhibit A-Contract Documents List
r.dWwth P.Mic Woty Training Cont.,
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Syrinq1%M",,2.1 , 2014 Cxntmd Dwi inift Lhat Page 21-2192
BYRN I RIDGEMONT
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Exhibit A-Contract Documents List
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BYRN I RIDGEMONT
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B"M RIDGEMONT
Exhibit A—
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BYRN RIDGEMONT
Exhibit sec w.
A to"T vallfultz 214140749ss
FAX V04414702
Contract Documents List
Fort Worth Public SafetyTrafining Center
Fort Worth,TX
Package 4b-Fire Training Village Constriucth)n IDoculmeun&s
Date:41912014
Addendum
No,1
Sheet Original Sheet Name Addendum
Data —No.1 PR 1#1 PR#2
000100 11111/13 Title Pa a
................ .............I--------.........
000-107 11911/13 Ise 0
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—'--it 2500 IT/TUIT b�7fi ution Pr�r7pd Procedures
.................. . ........... ...... ................. ............. ................... ............... ........ .... .............
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092,100 11/41/93 Pa menB Procea9A.sres .. ..
013100 114'11113 Pro"eol:N1araaac:urdrnnt and C(r2rdn
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13300 11111/13 Submittal Procedures
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11111113 Subcontractors and he s List
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...........�13516 11/11113 Alteration Pr ect Procedures
.................. .............. .............___................... .............................0141100 _ 11911113
............. .............. ......___.......... ............................... ...................
............014200 lllil/fl References
E4529 11/11/13 esfil al.aLyrR8 in§a�ice�S
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015639 1!,ImEorary"rre2_and flan!Protection
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............. ...........
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(17300 11931/13 lf..........................................................................................
017700 11/11113 Closeout Procedures
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017823 11111/13 Ppe qfiorL2r]�.LMRontenance Data
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01730¢.1 11011/13 Demonstration and.Tra!2ln 2_.. ........................
330500 11/11/93 7oncretj1FK1cWWiler
............................................................. ......
033000 11111/13 Cast-in-Place Concrete
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033560 11111113 Fire C3
033610 11/11/13 Unbonded Post-l"erisioned Concride
......................................................................................................... .................. ..............
03IF1_1 Y_ - Precast Concrete Hollow Core Pariels 11912014
.................... .....................................
042000 2nLt_Masony sseLQblies 1912014
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............... ................
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................................................................... .................
055133 '111'1'1/13 Ladders
055510_
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074263 11/11113 Fiber Cement Board
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——— ----------------------
............
ByrnelRidgeniont,A Jakil Venturu Cointmct Documerils List Pape I of 4
May 21 , 2014 rage 26
W Whb,d Hj[�Law
BYRN RIDGE MONT Exhibit A" Wiq,TX 76030
21414924900
A JONI WMURIE FA)�2 414414702
Contract Documents List
Fort Worth Public Safety 1 rMning Center
Fort Worth,rX
Package 4b Fire Training VMage-Construction Documents
Date:419/2014
Sheet Name_» A,ddendurx3
!/13 q ealli2g
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............................. ... .......
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fWARGE-USIT PLAN AREAS
................
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............... ...................... ........ ............................. .............
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ByrnejRidgemord,A Johd Venture rantract Documents List Page 2 of 4
M %I
ay 21 , 2014 Page 27
lh,�t H't L ,,
RIDGEMONT Exhibit A"W W.' hmlrvg,TA 2 5'38
2�ZIPZZ
FAX2141441-37gao2o
Contract Documents List
Fort Worth Public Safety Ti iraWng Center
Fort Worth,TX
Package 4b-Fire'TraInIng VII111age-Construcdon Documents
Datw 419/2014
Sheet
—969.!qal........................................................... ....... Sheet Narne Addqp u
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19/11/13 111�11 3 TU��FR I�, i E i LOW,ROOF LEVEL FRAMING PLAN 4.12014
SF9-2.3 11/11113 TOWER HIGH R0OF AND qTN6-ry-LE—VELF-RAM--ING—PIANS 3/24/.7014
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..................................
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SFD-3.2 11111/13 TYPICAL.CC.YNCRETEDETAILS
SFD�-13 11/11/13 CONCRETE DETAILS
............. ...............
........................
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..................
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............................................................................. . .. .
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.............................. .........................................
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ByrnejMdgemorft,A Joint Venture Contract Documents Ist Page 3 of 4
1 A
May 21 , 20 T Page 28
W,Wd,,d 1110 .
,*,q,'TX7503a
BYRAE I RIDGEMONT Exhibit K' �141492.8900
A 1004 VENTURE FAX241441 3702
Contract Documents List
Fort Worth Public Safety Training Center
Fort Worth,TX
Package 4b Fire Training Village-Construction Docuiments
Date:41912014
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ByR ne�Rdgemoffl,A Mrit Venture Contracl Dowirnents L.Jst Page 4 of 4
May 21 , 2014 Page 29
M%W 91DOEMONT
Exhibit A
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RMN RIDGEMONT
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May 21 , 2014 Page 31
OYM RIDGEMONT
Exhibit A ........Ummm
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May 21 , 2014 Page 35
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M&C .Review Page I of 2
Offlcia8 site of the City of If,art Wofth,'Texas
CITY COUNCIL AGENDA FORTWORTH
COUNCIL ACTION: Approved on 4/22/2014-Ordinance Nos. 21220-04-2014, 21221-04-2014&
21222-04-2014
DATE: 4/22/2014 REFERENCE NO.: C-26781 LOG NAME: 06PSTC AMENDMENT
NO. 4
CODE: C TYPE: NOW PUBLIC NO
CONSENT HEARING:
SUBJECT: Authorize Execution of Amendment No. 4 to City Secretary Contract No. 43762 with The
Cornell FW Company, LLC, in the Amount of$4,316,336-00 from Federal Asset Forfeiture
Funds for Additional Features at the New Public Safety Training Center as Requested by
the Police and Fire Departments, Approve the Guaranteed Maximum Price for the Design-
Build of the New Public Safety Training Center in the Amount of$101,406,033.00 and
Adopt Appropriation Ordinances (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing appropriations in the High Intensity Drug
Trafficking Area Asset Forfeiture Fund in the amount of$2,357,000.00 and decreasing the restricted fund
balance by the same amount;
2. Authorize the transfer of$2,357,000.00 from the High Intensity Drug Trafficking Area Asset Forfeiture
Fund to the Federal Asset Forfeiture Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts in the Federal Asset Forfeiture
Fund in the amount of$2,568,116.70 (which includes$211,116.70 in current year revenue), increasing
appropriations in the Federal Asset Forfeiture Fund in the amount of$3,974,924.00 and decreasing the
Federal Asset Forfeiture Fund restricted fund balance in the amount of$1,262,924.07,the committed fund
balance in the amount of$108,022.87 and the assigned fund balance in the amount of$35,860-36;
4. Adopt the attached appropriation ordinance increasing appropriations in the Treasury Asset Forfeiture
Fund in the amount of$341,412.00 and decreasing the restricted fund balance by the same amount;
5. Authorize execution of Amendment No. 4 to City Secretary Contract No. 43762 with The Cornell FW
Company, LLC, in the amount of$4,316,336.00 to complete the design and construction of the new Public
Safety Training Center; and
6. Approve the Guaranteed Maximum Price for the Design-Build of the Public Safety Training Center in the
amount of$101,406,033.00.
DISCUSSION:
This project provides for the design and construction of a new training center and headquarters for the Fire
and Police Departments. This Amendment is needed to provide for additional finish-out for increases in
administrative and training-related Staff beyond what was included in the original project scope. The
additional finish-out includes office space, conference rooms, classrooms, and associated FF&E (Furniture,
Fixtures, and Equipment).
Throughout the design period of the Design-Build Agreement(M&C C-25798),the Cornell FW Company,
LLC, has been working with Staff to accommodate requested design and space needs for the facility. The
Cornell FW Company herewith presents its Guaranteed Maximum Price (G P) in the amount of
$101,406,033.00 to design and build the Public Safety Training Center. Staff has reviewed and now
recommends that this amount be memorialized in the Design-Build Agreement as the GMP.
The net effect of proposed Amendment No. 4 is as follows:
I. ....................................__" '................... ..........................
http://apps.cfwnet.org/counciLpacket/mc—review.asp?ID=1.9660&councildate=4/22/2014 5/21/2014
M&C Review Page 2 of 2
Original Contract M CC-25�791 $97,522,957.00
Amendment No. I (Material Testing performed by
se crate City contract M&C C-26219 $350,000.00)
Amendment No. 2 (Administrative) Schedule
Change
Amendment No. 3 (Water Utility Relocations and
Land Costs for GSA Property Acquisition M&C L ($83,260.00)
15635)
Amendment No. 4 (in Process)
�- - $4,316,336.00
duaranteed Maximum rice �101�4065033.00
Staff has reviewed Amendment No. 4 and considers it to be fair and reasonable,
M/WBE Office-The Cornell FW Company, LLC, agrees-to maintain its initial M/WBE commitment of 30
percent of construction costs that it made on the original contract and extend and maintain that same
M/WBE commitment of 30 percent of construction costs to all prior change orders up to and inclusive of this
Amendrnent No,4. Therefore, "The Cornell FW Company, LLC, remains in compliance with the City's
M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE
Commitment form executed by an authorized representative of its cornpany.
The Fort Worth Police Department(FWPD) participates in-the High Intensity Drug Trafficking Area (I lIDTA)
Task Force and serves as fiscal agent over the awarded HIDTA Asset Forfeiture Fund, FW'PD is paid from
the HIDTA Asset Forfeiture Fund based on its resources dedicated to the HIDTA Task Force, and the funds
must be transferred into the Federal Asset Forfeiture Fund before being used. The Federal Asset Forfeiture
Funds can only be used by FWPD to purchase items which are permissible under the U.S. Department of
Justice Guide to Equitable Sharing for State and Local Law Enforcement Agencies (April 2009). 'The
Department of Justice must pre-authorize the use of Federal Asset Forfeiture Funds for capital
improvement protects, and FWPD has secured all necessary approvals.
This project is located in COUNCIL DISTRICT 9, and benefits the entire City,. It is located at the Southeast
corner of Felix and Hemphill Streets at Mapsco grind 91 N.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances,funds will be available in the Federal Asset
Forfeiture Fund and the Treasury Asset Forfeiture Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1.1 8190 538040 0351000 $22�357 000-00 21 8190 53804Q 0351000 000.00
2� R10-7 476190 0351000 $1 35'1.,000.00 5 01 5 ,,,,,,,03 1000 4924.00
]��Al2Q_Q iL— 112Z__
3.) R107 476190 0351000 J2,3_51 Q_QQ.20 5.) 11..04. 541200 0351000 $341,412.00
3,i 0107 541200 0351000 313„9'74,924.00
4.1 R104 541200 0351000 3;341,412.00
3j-R107 488332 0351000 J, 211�116�10
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M&C Review Page I of 3
OfflcW site of the City of Fort Wardi,Texas
,CITY COUNCILAGENDA FowrWonn
COUNCIL ACTION: Approved on 8/21/2012 - Ordinance No. 20337-08-2012
01111IN100111110111111mom
REFERENCE 06PUBLIC SAFETY
DATE: 8/21/2012 NO.: C-25798 LOG NAME: TRAINING CENTER
DESIGN BUILD
CODE: C TYPE: NOW PUBLIC NO
CONSENT HEARING:
SUBJECT: Authorize Execution of a Design-Build Contract with The Cornell FW Company, LLC, at a
Guaranteed Maximum Price in the Amount of$97,522,957.00 to Design and Build the New
Public Safety Training Center at a Site Near the Intersection of Hemphill Street and Felix
Street, Authorize Non-Interest Bearing Inter-Fund Loan Between the Solid Waste Fund and
the Public Safety Training Facility Fund in the Amount of$20,522,957.00 and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council-
1. Authorize a non-interest bearing inter-fund loan from the Solid Waste Fund to the Public Safety Training
Facility Fund in the amount of$20,522,957.00 for interim financing of the new Public Safety Training
Centec
2. Adopt attached appropriation ordinance Increasing estimated receipts and appropriations in the Public
Safety Training Facility Fund in the amount of$20,522,957.00; and
3. Authorize execution of a Design-Build Contract at a guaranteed maximum price in the amount of
$97,522,957.00 with The Cornell FW Company, LLC, to design and it the new Public Safety Training
Center.,
DISCUSSION:
The purpose of this Mayor and Council Communication is to award a Design-Build (D-B) Contract with The
Cornell FW Company, LLC, at a Guaranteed Maximum Price (G P} amount of$97,522,957.00 for the
design and construction of the new Public Safety Training Center on the property purchased last year from
the federal government through General Services Administration (GSA),. It is also necessary to authorize a
non-interest bearing inter-fund loan in the amount of$20,522,957.00 between the Solid Waste Fund and
the Public Safety Training Facility Fund in order to provide interim financing for the project. This is
necessary due to the timing of funds being available from the Crime Control Police District (CCPD) and
from the sale of the Police Department's headquarters located at 350 Belknap to Tarrant County, The
remaining $77,000,000.00 will come from the sale of Certificates of Obligation expected to occur on or
around August 14, 2012.
The current public safety training center located at 1000 Calvert Street was developed over the past 50
years to train the City's police and fire personnel. Due to its age, limited capacity and functionality, and the
impacts of the bypass channel associated with the Trinity River Vision project, it has become necessary to
replace the current facility. After an in-depth analysis of potential locations, Staff has determined that the
most appropriate location is the Federal Depot property located at 501 West Felix Street in south central
Fort Worth. This location has numerous benefits including good freeway access, central location, proximity
to current City facilities and existing zoning and infrastructure.
Last year, the City acquired the 75 acres of property through GSA at a cost of$6,425,000.00.
On July 26, 2012, the Crime Control Police District(CCPD)was presented with the option of in
http://apps.el."wnet.org/coui.icil_pa,cket,/mc--i-eview.&sp?ID:=I 7282&councildatre=8/21/2012 6/11/2014
&C:` Review Page 2 of
10,000,000.00 in CCPD funding to help pay for the cost of training center. Before being able to
commit any funding„ however„ two public hearings must be held. its July 26, 2012 meeting, the CCPD
Board of Directors recommended moving forward with the public hearing process, The first hearing is
scheduled for the next CCPD Board meeting on August 30, 2012, followed by the second public hearing at
the September 18, 2012 City Council meeting. The$10,000„000.00 in funding from ill not be
available until after the public hearing process has been completed and the City Council has approved the
use of CCPD funding.
Similarly, the sale of 350 West Belknap requires a formal advertisement process before the sale of 350
West Belknap can be considered by the City Council„ which is expected to occur by the end of September
2012. In order to get the Public Safety Training Center project initiated without further delay, Staff
recommends moving forward with the inter-fund loan approach between the Solid Waste Fund and The
Public Safety Training Facility Fund. Timing is critical as City is expected to have some its new facilities
in place, including the new Firing Range, by the end of ecember 2013 per the lease Agreement signed
with the Tarrant Regional Water District (M&eC L-15263)when the current police/fire training facility was sold
last year..
Regarding the sale of 350 West Belknap, the County has agreed to purchase the City's share of the
building by the end of this fiscal year and has agreed in principle to the price 13,500,000.00 which is in
line with the City's appraisal. Staff will 10,522,957.00 of the sale proceeds to reimburse the li
Waste Fund while an additional $335,520.00 will be used TPW-Facilities Management for
Construction Administration Services. Because the County wants to begin using some office s ace and
parking shortly after they purchase the City's share of 350 West Belknap„ it will be necessary to temporarily
move some Police staff out of their headquarters. This move will entail some additional costs to ke
replacement space ready including IT„ parking, and possibly some inor remodeling. It is also expected
that the County will charge a commercial lease rate for the space the City continues to use at 350 West
Belknap., All of these costs will be identified and brought forward as rt of the upcoming Mayor an
Council Communication in September that will involve the sale of 350 West Belknap to the County. Lastly,
the Solid Waste Fund will also be reimbursed with the$10,000,000.00 in CCPD funding that is expected to
be approved by the City Council in September.
Due to the ambitious construction schedule„ Staff determined that the only viable procurement option was
Design-Build (D-B),which is one of several contracting and delivery procedures for construction projects
authorized by Chapter 2267 of the Texas Government Code. Under a D-B model, the government entity
contracts with a single entity that provides both design and construction services., For projects on a tight
timeline, the D-B procurement method generally results in a quicker„ more seamless delivery with fewer
change orders and delays than those typically associated with a traditional design-bid-build method.
The Request for Statements of Qualification (RFQ) from - firms opened on January 13, 2012, and was
advertised in the Fort Worth Star-Telegram. A total of 15 teams responded. The selection panel sortliste
four teams and issued a Request for Proposals to each that included a more detailed scope of
services. Upon receiving their proposals, interviews were held it ch of the four teams on April 11,
2012, The selection committee assigned points for each proposer based on experience and qualifications
of the D-B team members, project scheduling, MIWBE participation, understanding of public safety training
centers in terms of their planning and functionality„ and ability to finance and costing methodology„ Based
on evaluation of listed performance-based factors, The Cornell FW Company, LLC, received the most
points and was selected as the o ranked D-B firm based the demonstrated ability to design and build
the Public Safety Training Center.
The Cornell FW Company„ LLC, is in compliance with the City's BF Ordinance by committing to
percent M BF participation on the design phase and 30 percent M BF participation on the nstruction
phase of this D-B Project. This is achieved through the use of a joint venture for design between Komatsu
Architects, a certified M F firm® and Brinkley-Sargent Architects and a second joint venture for
construction between Thos, S. Byrne, Ltd., a certified BF firm, and Ridgemont Commercial
Construction. In addition to the M/WBF joint venture participation, The Cornell FW Company, LLC, has
committed to realize substantive BF participation through the use of additional M BF subconsultants
and subcontractors. The City's BF goal on the design phase is 25 percent and on the construction
phase is 30 percent„
This property is located in COUNCIL DISTRICT 9, Mapsco 91 N.
ttp://ale s.cfwiiet.or /council_aac et/roc...-review.as `ID=I72 2 co cildate=8/21/2012 6/11/2
M&C Review Page 3 of 3
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 Public Safety Training Facility Fund.
TO Fund/Account/Centers FROM Fund/AccountlCenters
1)0236 222064 000000198700 $20 522.957.00 1) PE64 137236 0000000 $20 522,957.00
2)C236 444100 061070198783 $10,522,957.00 3)Q236 541200 061070198783 X87,522,957.00
2)0236 472079 061090198783 I10 021200M 3)Q236 541200 061090198783 $10,000,000.00
X236 541200 061070198783 j10,���
2)0236 541200 061090198783 $10,000.000.00
Submitted for Cily Manager's Office bv:. Fernando Costa (61 22)
Originating Department Head: Randle Harwood ( 1 1)
Additional Information Contact: Mark Rauscher(2446)
---— —------------- --
ATTACHMENTS
06PUBLIC SAFETY TRAINING CENTER IDESIGN BUILD A012.doc
draft 2012 CO Sale—MC.htm
http://apps.c( net.org/council_packet)mc review.asp?ID=17282&councildate=8/21/2012 6/11/2014
.... ..... .........