Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/7/2021
District B
Item Creation Date: 11/29/2021

HAS – Additional Appropriation to the Professional Services Contract with Hellmuth, Obata & Kassabaum, Inc. (HOK) for A/E Design Services for the FIS Renovation and Expansion Project at IAH; Project No. 828

Agenda Item#: 16.


 
                               
Summary:

ORDINANCE appropriating $3,000,000.00 out of Airport System Consolidated ITRP AMT Construction Fund and $52,500.00 out of Airports Improvement Fund as additional appropriation to Professional Services Contract between City of Houston and HELLMUTH, OBATA & KASSABAUM, INC for Civic Art for the Federal Inspection Services (FIS) Renovation and Expansion Project at George Bush Intercontinental Airport/Houston; providing funding for Civic Art relating to construction of facilities financed by such funds - DISTRICT B - JACKSON

Background:

RECOMMENDATION:

Enact an ordinance appropriating $3,000,000.00 out of the Airport System Consolidated ITRP AMT Construction Fund (8207) to the Professional Services Contract with Hellmuth, Obata & Kassabaum, Inc. (HOK) and $52,500.00 for Civic Art out of the HAS Airports Improvement Fund (8011) for the Federal Inspection Services (FIS) Renovation and Expansion Project at George Bush Intercontinental Airport/Houston (IAH) (Project No. 828).

 

SPECIFIC EXPLANATION:

On December 19, 2018, City Council enacted Ordinance 2018-1040, approving and authorizing a Professional Services Contract with Hellmuth, Obata, and Kassabaum, LP (now Hellmuth, Obata & Kassabaum, Inc.) for Architectural and Engineering (A/E) Design Services for the Federal Inspection Services (FIS) Renovation and Expansion Project, appropriating $33,730,593.00. On September 15, 2020, City Council enacted Ordinance 2020-780, approving Amendment No. 1 and appropriating $5,110,531.00 for the design of a regional detention pond or ponds and the design for two additional parking levels on Terminal C East Parking Garage with adjacent infrastructure at IAH.

 

This additional appropriation request will include Construction Administration services, design modifications to the Checked Baggage Inspection System (CBIS)/Checked Baggage Resolution Area (CBRA), design to accommodate new future spatial requirements associated with the Transportation Security Administration (TSA) Checkpoint Property Screening System (CPSS), design support to achieve Design-to-Budget requirements, and increased Additional Services to address potential unforeseen conditions associated with existing facilities and varying site conditions (Code Technical, remediation, etc.).

 

A portion of the spending under this contract may be eligible for reimbursement under either the FAA AIP or PFC programs.

 

This item was part of a presentation to the City Council Economic Development Committee Meeting on September 15, 2021.

 

Project Costs:

The total appropriation, including this additional appropriation, are as follows:

 

Cost Type

Previous Appropriations

Committed

Remaining Uncommitted

This

Appropriation

A/E Design Services

$38,211,518.00

$31,989,955.00

$6,221,563.00

$3,000,000.00

Civic Art Fund

$629,606.00

$ 629,606.00

$ 0.00

$52,500.00

TOTAL AMOUNT

$38,841,124.00

$32,619,561.00

$6,221,563.00

$3,052,500.00

 

 

 

MWBE Participation:

The Minority/Women Business Enterprise (M/WBE) goal for this contract is 30%. Currently, HOK is achieving 28.34%. The HAS Office of Business Opportunity will continue to monitor this agreement and is confident the goal will be met by the contractor.

 

CIP Fiscal Note:

No significant Fiscal Operating impact is anticipated as a result of this project.

 

 

Director's Signature:

 

 

 

______________________ ______________________

Mario C. Diaz Andy Icken

Houston Airport System Chief Development Officer

Prior Council Action:

12/19/2018 (O) 2018-1040

09/15/2020 (O) 2020-780

Amount and Source of Funding:

$3,000,000.00   Airport System Consolidated ITRP AMT Construction Fund (8207)

$   52,500.00     HAS Airports Improvement Fund (8011)

$3,052,500.00      TOTAL

Contact Information:

Todd Curry            281/233-1896

Jarrett Simmons   281/233-1675

ATTACHMENTS:
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Signed CoversheetSigned Cover sheet
MemoBackup Material