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Home My WebLink AboutOrdinance 14329Ordinance No. 1 _/ ~ ~ / AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE ENVIRONMENTAL PROJECT FUND IN THE AMOUNT OF $18,490 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 Environmental Project Fund in the amount of $18,490 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 cumulative 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 c~~~~ Assistant City Attorney g ~L~ ~~ Date 8' `S~o Adopted ~ -6 -o 0 Effective City of Fort Worth, Texas Aya~ And Caunc~l amn~un~cAt~an C DATE REFERENCE NUMBER LOG NAME PAGE ,~,. 9/5/00 C-18220 20HANGAR 1 of 3 ~'.n. SUBJECT APPROVAL OF APPROPRIATION ORDINANCES AND AWARD OF CONSTRUCTION ' CONTRACT TO TARGA, INC FOR DEMOLITION OF HANGAR 5N AT MEACHAM F '> INTERNATIONAL AIRPORT a RECOMMENDATION _. .~ M__ It is recommended that the City Council ~ =~s: r~ `~ 1 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 $1.8,490 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 A~or And1 ~aunci( ~QI'~11nun1c~ltlan ~~ 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 Jufy 20, 2000, the following bids were received ~ BIDDERS BASE DEMO ABATEMENT DAYS Targa, Inc. $ 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/V1IBE participation The City's goal on this project is 11 :, ~. ~, City of Fort Worth, Texas ~11~A~or And C,ognc~ll ~,anrti»un~cAt;an 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 ROVED Originating Department Head: 4&5) R101 494100 052200019000 $18,490 00 APP CIL 5) R101 539410 052200019000 $18,490 00 CITY COUN Hugo Malanga 7801 (from) 2) GC10 538070 013010001000 $60,000.00 SEp 5 2000 4) R103 538070 0521100 $18,490 00 f 6) GC35 539120 055043001000 $49,900.00 ~ l/q~~,,,~~taw./ 6) R101 539410 052200019000 $18,490 00 Ci ~ W° ~~~g Additional Information Contact: QI -' City Hugo Malanga 7801 v Flt ~y~. v~~ Adopted Ordinance No. ~ y3Z~ Adopted Ordinance No. ly3Z8' Adofltc~ Drdananr,~ Noe ~? y