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HomeMy WebLinkAboutOrdinance 19172-06-2010Ordinance No 19172 -06 -2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE AMOUNT OF $60 500 00, AND DECREASING THE UNAUDITED UNRESERVED UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE DESIGN OF A NEW COOLING TOWER AND ASSOCIATED UPGRADES FOR THE FORT WORTH CONVENTION CENTER, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES REPEALING ALL 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 Fiscal Year 2009 -2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Culture and Tourism Fund by $60 500 00 and decreasing the unaudited unreserved, undesignated fund balance by the same amount, for the design of a new cooling tower and associated upgrades for the Fort Worth Convention Center 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption. City of Fort Worth, Texas Mayor and Council Communication CaUNCIL ACTItN�Appro�etlor� 61,8 %2Q1� nr `too 1972 tfi 2 E0 , _. _... DATE Tuesday June 08 2010 REFERENCE NO *C -24247 LOG NAME 25COOLINGTOWERDESIGN SUBJECT Authorize the Execution of an Engineering Services Agreement with Summit Consultants, Inc to Assist with the Design of a New Cooling Tower and Associated Upgrades for the Fort Worth Convention Center in an Amount Up to $60 500 00 Including $5 500 00 in Contingency and Adopt Supplemental Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the Culture and Tourism Fund by $60 500 00 and decreasing the unaudited unreserved undesignated fund balance by the same amount; and 2 Authorize execution of an Engineering Services Agreement for an amount up to $60 500 00 including $5 500 00 in contingency with Summit Consultants Inc. for the design of a new cooling tower and associated upgrades for the Fort Worth Convention Center DISCUSSION The existing five cell cooling tower for the Fort Worth Convention Center was installed in the late 1960's and is the original cooling tower The cooling tower must be replaced due to the advanced age and condition of the cooling tower In the event of catastrophic failure of the existing cooling tower staff would be unable to provide conditioned air for the facility and would be unable to host events until the cooling tower was replaced Summit Consultants Inc. will assist staff with designing construction documents and specifications for the replacement of the existing five cell cooling tower The engineering services and deliverables will include . Review of all existing mechanical electrical and structural conditions . Study of options for best efficiency and best value for the cooling tower replacement; . !Design of improved access platform and stairs . Upgrade design of existing steel support structure as required to support the new cooling tower equipment; . Design of control system upgrades . Preparation of construction budget estimates and . Support the bidding and contractor selection process Funds are available in the unaudited unreserved undesignated fund balance of the Culture and Tourism Fund The overall project cost is estimated to be Logname• 25COOLINGTOWERDESIGN Page 1 of 2 Consulting Services Contingency Total $55 000 00 $5,500-00 $60 500 00 Summit Consultants Inc. is in compliance with the City's M/WBE Ordinance by committing to 25 percent M/WBE participation The City's goal on this project is 15 percent. The project is located in COUNCIL DISTRICT 9 but will serve Fort Worth residents in ALL COUNCIL DISTRICTS FISCAL INFORMATION / CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance funds will be available in the current operating budget, as appropriated of the Culture and Tourism Fund Upon approval the unaudited unreserved undesignated fund balance of the Culture and Tourism Fund will exceed the minimum reserve as outlined in the Financial Management Policy Statements FUND CENTERS TO Fund /Account/Centers FROM Fund /Account/Centers GG04 539120 0246000 $60,500.00 GG04 539120 0246000 $60,500.00 CERTIFICATIONS Submitted for City Manager's Office by: Thomas Higgins (6192) Originating_ Department Head. Kirk Slaughter (2501) Additional Information Contact: Kirk Slaughter (2501) Logname• 25COOLINGTOWERDESIGN Page 2 of 2