HomeMy WebLinkAboutOrdinance 9527
.~~
,T ~~ i+ t~
ti'
ORDINANCE N0.
AN ORDINANCE APPROPRIATING $1,211,274 FROM THE UNRESERVED
FUND BALANCE OF THE GENERAL FUND TO GENERAL FUND NON-
DEPARTMENTAL ACCOUNT 90-87-00, ALL OF WHICH IS TO BE
TRANSFERRED TO THE CAPITAL PROJECTS FUND 20-021100-00, FOR
THE PURPOSE OF FUNDING CONSTRUCTION OF A PORTION OF THE
NORTHSIDE COLISEUM (ALSO KNOWN AS COWTOWN COLISEUM) RES-
TORATION PROJECT; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
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 Northside
Coliseum (also known as Cowtown Coliseum) Restoration Project by
bond sale, there is hereby appropriated from the unreserved fund
balance of the City of Fort Worth for the fiscal year 1985-1986, in
addition to the other revenues appropriated in Ordinance No. 9458,
the sum of $1,211,274 to General Fund Non-departmental Account
90-87-00, all of which is transferred to the Capital Projects Fund
20-021100-00, for the purpose of funding a restoration construction
contract for the Northside Coliseum (also known as Cowtown
Coliseum), additional contract administration costs, and participa-
tion with Triad Corporation in the purchase and use of a central
HVAC plant for the restoration project.
SECTION 2.
Should any portion, section or part of a section of this ordi-
nance 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. 9458
and all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
.rn. , ~~.
~~
direct conflict with such other ordinances and appropriations, i.n
which instances said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed.
SECTION 4.
That this ordinance shall take effect and be in full force and
effect from and after the date of its passage, and it is so or-
dained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date:
ADOPTED:
EFFECTIVE:
-2-
~0/r"'
~~ ~
DATE REFERENCE SUBJECT CONTRACT FOR THE COWTOWN COLISEU pgGE
NUMBER RESTORATION AND PARTICIPATION IN 3
12/3/85 C-9384 CENTRAL PLANT 10'
RECOMMENDATION
It is recommended that the City Council:
1. authorize the City Manager to execute a contract in the amount of
$3,050,375 with the DeMoss Company of Fort Worth for the construction of
the Cowtown Coliseum restoration;
2. authorize an additional amount of $15,200 for contract administration,
printing, postage, utilities, etc.;
3. approve participation in the cost and use of a central plant for heating
and air-conditioning with the Triad Corporation by authorizing the
expenditure of $695,125.00 for that participation, and,
4. approve the attached supplemental appropriations ordinance increasing
General Fund Non-Departmental Account No. 90-87-00 by $1,211,214 and
decreasing the Undesignated General Fund balance by the same amount.
5. authorize transfer of $1,211,214 from General Fund Non-Departmental
Account 90-87-00 to Northside Coliseum Fund No. 20, Project No. 021100-00.
BACKGROUND
On April 16, 1985, (M&C C-8958) the City Council authorized a contract with
Ward Bogard and Associates, Inc. for design of the project which included
renovation of the facility for use by the lessee and restoration of the
structure in accordance with the requirements of the state standards for
historical buildings.
Because of a need for the bui 1 di ng to be completed by May 1, 1986, plans and
specifications for Phase I of the project for work on the exterior of the
building were prepared and released for bidding on August 29, 1985. Two bids
were received from Ed Wilson and Shoemaker Southwest. The low bid by Ed Wilson
was $475,000 or 43% over the estimated cost of $1,100,000. The architect
recomrended rejecting both bids and combining Phase I with Phase II and
rebidding, making the project more attractive to prospective bidders. The City
staff concurred.
During design of the facility, it was discovered that there was insufficient
property to house the boiler and chiller required for heating and air-
conditioning of the Coliseum without disrupting the master plan at the
Stockyards area. The engineer for the Triad Corporation calculated the
requirements for the Coliseum and the Exhibits Building being renovated by
Triad and recommended combining the equipment needed by the two facilities into
one Central Plant to be built by Triad and the City on property purchased
y ,
DATE
12/3/85
REFERENCE SUBJECT CONTRACT FOR THE COWTOWN COLISEU
NUMBER RESTORATION AND PARTICIPATION IN
C-9384 CENTRAL PLANT
PAGE
2 of 3
adjacent to the facility by the Triad Corporation. The cost of the combined
Central Plant would thus be less for each facility than providing separate
systems for each building. The calculation indicated the Coliseum would use 60%
of the Central Plant capacity and the Exhibits Building would require 40%.
The plans and specifications were completed and approved for release to bidders
for Phase I and II of the project on October 3, 1985.
CONSTRUCTION BIDS•
The project was advertised on October 10 and 17, 1985. In addition, a notice to
bidders was mailed to forty-five general contractors. Eleven general
contractors obtained bid documents. Four bids were received on November 17,
1985 as follows•
Contractor Base Bid Alt 1 - 8 Total Bid
OeMoss Company $2,510,000 $278,000 $2,788,000
Shoemaker Southwest 2,888,000 375,000 3,263,000
Martin K. Eby 3,020,000 277,100 3,297,100
Nico Industries 3,100,000 367,330 3,467,330
Even though no time limitation was specified in the bidding documents only Nico
Industries bid the 150 days needed to complete the project by May 1, 1986. The
DeMoss Company was contacted to ascertain what extra costs they would encounter
by reducing their bid from 310 to 150 days. Their calculations amounted to
$262,375. The resultant cost of $3,050,375 is still $212,625 below the next low
bidder.
The alternates listed above in the low bid include
1. 'Replacement of the courtyard concrete pavement. $36,000
2. Exterior repair of the Ticket Building. 31,000
3. Landscaping and irrigation in the courtyard. 13,000
4. Installation of a North Bell Tower to restore the
building to its original design. 19,000
5. Removal of the arena concrete slab and new exterior
walkway around the building. 54,000
DATE REFERENCE SUBJECT CONTRACT FOR THE COWTOWN COLISEU PAGE
NUMBER RESTORATION AND PARTICIPATION IN 3
3
12/3/85 C-9384 CENTRAL PLANT ot
6. Removal of seating and construction of a stage area
on the north end of the arena. 31,000
7. Construction of table seating at south end of the arena. 47,000
8. Overhead coiling grilles at concession stands. 47,000
Total low bid for alternates $278,000
The total low bid for the project is $3,050,375 which is $600,375 or 24.5q over
the architect's estimate.
There also is the possibility that additional funds will be needed for change
orders as the project construction proceeds. Existing conditions in an
old building may require changes which can not be anticipated prior to
uncovering of the condition.
FINANCING
Sufficient funds are available in the General Fund Balance to provide for a
supplemental appropriation ordinance appropriating $1,211,274 to General Fund
Non-Departmental Account No. 90-87-00. Funds would then be transferred from
this account to Northside Coliseum Fund No. 20, Project No. 021100-00. After
transfer of the $1,211,274, total funds available in Fund 20 for this project
will be $3,760,700.
DAI.do
APPROVED BY
C{~fiY COUi~C~L
DEC ~ ti985
Gity Seaxetary of the
G'i,v of Foli ~~~~
SUBMITTED FOR TH~ ~
CITY MANAGER'S DISPOSITION 8Y COUN'CIL. PROCESSED BY
OFFICE BY ~ ^ APPROVED
ORIGINATING
DEPARTMENT HEAD• Gary L Santerre ^ OTHER (DESCRIBE)
CITY SECRETARY
NIAII~J
FOR ADDITIONAL IN~FQR
.
Wolfe Ext 7960
II ff~~Uf,~~~a~~
DATE
CONTACT .