HomeMy WebLinkAboutOrdinance 14327
Ordinance No. ! ~3Z 7
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
CAPITAL PROJECT RESERVE FUND IN THE AMOUNT OF $60,000 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH TARGA INC., FOR DEMOLITION OF
HANGER SN AT MEACHAM INTERNATIONAL AIRPORT, PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR 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 the Fiscal Year 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Project Reserve Fund in the
amount of $60,000 from available funds for the purpose of funding a contract with Targa Inc., for demolition of Hanger SN at
Meacham International Airport.
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 cumularive of Ordinance No. 13886 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorney
~~L ~~~
Date
8 'S-O~
Adopted
~' wl -O b
Effective
City of Fort Worth, Texas
M,,Ayoe and Council CommunicAtion
DATE REFERENCE NUMBER LOG NAME PAGE
9/5/00 C-18220 20HANGAR 1 of 3
SUBJECT APPROVAL OF APPROPRIATION ORDINANCES AND AWARD OF CONSTRUCTION
CONTRACT TO TARGA, INC FOR DEMOLITION OF HANGAR 5N AT MEACHAM
INTERNATIONAL AIRPORT
RECOMMENDATION
It is recommended that the City Council
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Capital Project Reserve Fund (CPRF) by $60,000 from available funds, and
2 Authorize the transfer of $60,000 from the CPRF to the Specially Funded Capital Projects Fund,
Hanger 5N Demolition Meacham International Airport project; and
3 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations by
$60,000 in the Specially Funded Capital Projects Fund, Hanger 5N Demolition Meacham
International Airport project from available funds, and
4 Approve the transfer of $18,490 from available funds in the undesignated account in the
Environmental Management Fund to the Meacham Hangar 5N Abatement Project in the
Environmental Project Fund, and
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Project Fund in the amount of $18,490 from available funds, and
6 Authorize the City Manager to execute a contract with Targa, Inc for the demolition of Hangar 5N
for $68,390 and a completion time of 30 calendar days
DISCUSSION
The project consists of removing the 28,000 square foot metal hangar and concrete floor slab along
with all underground utilities and sumps The area will be secured by installing a fence to replace the
west face of the hangar The Environmental Management Department will conduct an asbestos
abatement on the property at a cost of $18,490
The removal of the hangar is necessary because the building has out-lived its usefulness and to open
the site for redevelopment. On June 6, 2000, the City Council directed that the hangar be removed
The project budget is as follows
Demolition $49,900
Contingency 6,000
Construction Management 4,100
Abatement 18.490
Total $78,490
City of Fort Worth, Texas
n-~A~ar And (~auncil iCan~mun~cut~an
DATE REFERENCE NUMBER LOG NAME PAGE
9/5!00 C-18220 20HANGAR 2 of 3
SUBJECT APPROVAL OF APPROPRIATION ORDINANCES AND AWARD OF CONSTRUCTION
CONTRACT TO TARGA, INC FOR DEMOLITION OF HANGAR 5N AT MEACHAM
INTERNATIONAL AIRPORT
The Transportation and Public Works, Building Services Division, prepared the bid documents with
assistance from IHST (an asbestos abatement consultant) and the Environmental Management
Department.
The project was advertised for bid on June 22 and 29, 2000 On July 20, 2000, the following bids were
received
BIDDERS BASE DEMO ABATEMENT DAYS
Targa, lnc. $ 68,390 $ 49,900 $18,490 30
ICE Dallas $ 69,600 $ 60,000 $ 9,600 120
Midwest Wrecking Company $ 69,885 $ 59,385 $10,500 45
Lindamood Construction Company $ 70,000 $ 55,000 $15,000 45
Certified LVI $ 80,524 $ 58,950 $21,574 60
CST Environmental $ 87,700 $ 67,000 $20,700 60
Imperial Construction $ 94,620 $ 80,000 $14,620 45
SCS Group $ 97,360 $ 67,960 $29,400 45
Richard Carr Construction $118,190 $100,940 $17,250 45
Phillips/May ~ $146,333 $113,833 $32,500 45
National Environmental $194,400 $174,400 $20,000 45
The Aviation Department recommends awarding the contract without any alternates
Targa, Inc. is in compliance with the City's MWBE Ordinance by committing to 13% M/VI/BE
participation The City's goal on this project is 11
City of Fort Worth, Texas
~11~A~or And Council a~n~nun~cAt~an
C
DATE
9/5/00 REFERENCE NUMBER
C-18220 LOG NAME
20HANGAR PAGE
3 of 3
SUBJECT APPROVAL OF APPROPRIATION ORDINANCES AND AWARD OF CONSTRUCTION
CONTRACT TO TARGA, INC FOR DEMOLITION OF HANGAR 5N AT MEACHAM
INTERNATIONAL AIRPORT
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the attached appropriation ordinances and
completion of the above recommendations, funds will be available in the current capital budgets, as
appropriated, of the Specially Funded Capital Projects Fund and the Environmental Management Fund
The cash balance in the Capital Projects Reserve Fund after this transfer will be $978,443
MGI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) GC10 472001 013010001000 $60,000 00
1) GC10 538070 013010001000 $60,000 00
2&3) GC35 472010 055043001000 $60,000 00
Mike Groomer 6140 3) GC35 539120 055043001000 $60,000 00
ED
Originating Department Head: 4&5) R101 494100 052200019000 $18,490 00 APPROV
5) R101 539410 052200019000 $18,490 00 CITY COlJN~IL
Hugo Malanga 7801 (from)
2) GC10 538070 013010001000 $60,000 00 $I:P ~ Z~~
4) R103 538070 0521100 $18,490 00
6) GC35 539120 055043001000 $49,900 00 ~ ~w..~.1
6) R101 539410 052200019000 $18,490 00 CI
~e~,ryot~~
Additional Information Contact: ~
9
City QE Foil Worth,
Hugo Malanga 7801
Adopted Ordinance No. / y32~ Adapted Ordinance fda. !y3~8' Rd~ptetf O~tiinape~ ~~, / y3Z y