M&C Review


COUNCIL ACTION:  Approved on 8/30/2016 

DATE: 8/30/2016 REFERENCE NO.: **C-27892 LOG NAME: 55FTW MODULAR COMPLEX AMEND
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Extension and Amendment of Lease Agreement, City Secretary Contract No. 46104, with Williams Scotsman, Inc., Thereby Extending the Lease for an Additional Seven Months and Adding Additional Services for the Temporary Modular Buildings Used at Fort Worth Meacham International Airport, in an Amount Up to $213,116.00 Increasing the Total Amount Up to $726,820.00 for the Aviation Department (COUNCIL DISTRICT 2)


RECOMMENDATION:

It is recommended that the City Council authorize the extension and amendment of a Lease Agreement, City Secretary Contract No. 46104, with Williams Scotsman, Inc., thereby extending the lease for an additional seven months and adding additional services for the temporary modular buildings used at Fort Worth Meacham International Airport, in an amount up to $213,116.00 increasing the total amount up to $726,820.00 for the Aviation Department.

 
DISCUSSION:

The purpose of this Mayor and Council Communication (M&C) is to seek City Council authorization of an extension and amendment of City Secretary Contract No. 46104, with Williams Scotsman, Inc., extending the lease for an additional seven months and adding additional services for the temporary modular buildings used at Fort Worth Meacham International Airport.  On September 9, 2014 (M&C C-26959), the City Council authorized the execution of a lease Agreement with Williams Scotsman, Inc., to lease modular buildings for the relocation of tenants during the renovation of the Meacham administration building.  On October 28, 2014 (M&C-C- 27061), City Council approved a separate contract with Williams Scotsman, Inc., for construction site preparation which included bringing the trailers onsite and connecting utilities to the trailers.

The scheduled completion date of the renovation of the administration building has been extended, due to unforeseen circumstances, which results in the need for Staff to extend the lease terms of the temporary modular building beginning July 1, 2016.  Additional funds is also necessary to cover the servicing of the holding tanks, removal of the modular building after lease expiration, and to return the site to its previous condition.  The extension and amendment would increase the lease Agreement by $213,116.00 bringing the total amount up to $726,820.00.

PROJECT SCHEDULE - The estimated completion date for the renovation of Meacham's Administration Building is December 31, 2016.

M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Aviation Department and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from source(s) where subcontracting or supplier opportunities are negligible. A waiver of the goal for MBE/SBE was previously granted by the M/WBE Office (M&C C-26959).

COOPERATIVE PURCHASE - The Contract was previously awarded using the Cooperative Purchasing Network Contract No. R507 (M&C C-26959). State law provides that a local government purchasing goods or services under a Cooperative Purchasing Agreement satisfies state law requiring that the local government seek competitive bids for them. TCPN contracts have been competitively bid to increase and simplify the purchasing power of government entities across the State of Texas.

This project is located in COUNCIL DISTRICT 2, Mapsco 48T.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current operating budget for Fiscal Year 2016 expenditures, as appropriated, of the Municipal Airports Fund and contingent upon adoption of the Fiscal Year 2017 Budget by the City Council, funds will be available in the Fiscal Year 2017 Municipal Airports Fund for Fiscal Year 2017 expenditures.

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount
    55001 0551320 5330201           $213,116.00

Submitted for City Manager's Office by:
Fernando Costa (6122)
Originating Department Head:
Bill Welstead (5402)
Additional Information Contact:
Jeff Kloska (5408)
Aya Ealy (5403)

 
 
ATTACHMENTS
  55FTW Modular Complex CONSTRUCTION Exhibit[1].pdf
  Williams Scotsman Form 1295.pdf