HomeMy WebLinkAboutOrdinance 21791-07-2015 Ordinance No. 21791-07-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE ENVIRONMENTAL PROTECTION PROJECT FUND IN THE AMOUNT OF
$101,500.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF INDUSTRIAL
HYGIENE, ASBESTOS AND MOLD ASSESSMENT SERVICES; 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 2014-2015 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Environmental Protection Project Fund in the amount of$101,500.00, from available funds, for the purpose
of industrial hygiene, asbestos and mold assessment services.
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. 21457-09-2014 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Assista City Attorney, hristin Reynol ia J. a
ADOPTED AND EFFECTIVE: July 21, 2015
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City of Fort Worth, Texas
Mayor and Council Communication
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20151
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DATE: Tuesday, July 21, 2015 REFERENCE NO.: **C-27366
LOG NAME: 201HST AMEND#1
SUBJECT:
Authorize Execution of Amendment No. 1 to City Secretary Contract No. 45762 with Industrial Hygiene and
Safety Technology, Inc., in the Amount of$101,500.00 for Providing Continued Asbestos, Mold and
Industrial Hygiene Professional Services at the General Terminal Building at Meacham International
Airport, Thereby Revising the Total Contract Amount to $264,000.00 and Adopt Supplemental
Appropriation and Appropriation Ordinances (COUNCIL DISTRICT )
RECOMMENDATION:
It is recommended that the City Council;
. Adopt the attached supplemental appropriation ordinance increasing appropriations in the
Environmental Protection Operating Fund in the amount of$101,500.00 and decreasing the unassigned
fund balance by the same amount;
2. Authorize the transfer of$101,500.00 from the Environmental Protection Operating Fund to the
Environmental Protection Project Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and supplemental
appropriations in the Environmental Protection Project Fund in amount of$101,500.00; and
4. Authorize the execution of Amendment No. 1 to City Secretary Contract No. 45762 with Industrial
Hygiene and Safety Technology, Inc., in amount of$101,500.00 for providing continued asbestos,
mold and industrial hygiene professional services at the General Terminal Building at Meacham
International Airport, thereby revising the total contract amount to $264,000.00.
DISCUSSION:
The Amendment recommended by this M&C is for continued professional asbestos abatement consultant
services for work required by Federal and State law to provide air monitoring during the removal of
additional asbestos-containing materials discovered during the interior demolition of the Meacham
Terminal Building, beyond what was anticipated when the asbestos scope of services was developed.
'Contra )Description Amount j M&C Date
ct
_.. . ....
Initial &C Professional Asbestos, Mold
t
57 8I '(M and Industrial Hygiene $130,000.00 C-26542 /15/14.
Consulting Services
Lon e: 201HST A. ND#1 Page I of
Continue to Provide Professional
sestos, Mold and Industrial
Change lHygiene Consulting Services for
Order No. 1 Various City Facilities (Will Rogers $32,500.00 Administrative/24/15
Memorial Complex, Public Safety
Training Center and Greenbriar
(Community Center)
Additional Asbestos Abatement
Consulting Services at Meacham
o., 1 International Airport General Terminal $101 W 500,00�
(,Building
TAL
4614TRACT ............
f' $264,000.00
M/WBE Office- Industrial Hygiene and Safety Technology, Inc., is in compliance with the City's BDE
Ordinance by committing to an overall five percent MBE (African American) participation on this contract
inclusive of the amendment to increase the contract value.
The project is physically located in COUNCIL DISTRICT 2, but it will serve Fort Worth residents in LL
DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached supplemental appropriation and appropriation ordinances, funds will be
available in the current capital budget, as appropriated„ of the Environmental Management Project Fund.
FUND CENTERS®
TO Fund/Account/Centers FROM Fund/Account/Centers
1) 8103 536040 0201100 1101,500.00 1 2) 8103 53 040 0201100 1101,500.00
2&3) R101 476103 0201100 1101_,500,00 4) 8101 539120 02021.4006000 $101,500,00
3) 8101 539120 020214006000 $101,500.00
CERTIFICATIONS.
Submitted for City Manager's Office by: Fernando Costa (61 22)
Oriainatina Department Head: Douglas W. Wiersig (7601)
Roger Grantham (6592)
Additional Information Contact: Michael A. Gange (6559)
L,o ; 201HST AMF. 1 Page;2 of 2