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HomeMy WebLinkAboutOrdinance 19380-09-2010Ordinance No 19380-09-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE AMOUNT OF $1 153,820 00 AND DECREASING THE UNAUDITED UNRESERVED UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE UPGRADE OF THE COOLING TOWER AT 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 $1 153 820 00 and decreasing the unaudited, unreserved undesignated fund balance by the same amount, for the purpose of funding the upgrade of the cooling tower at 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY Assistant City Attorney ADOPTED AND EFFECTIVE. September 28, 2010 City of Fort Worth, Texas Mayor and Council Communication __ ~.~~ . _~ ~ ~~_ ~_ _ m. ~_ ..~.._P~ .. e COUNCIL ACTION: Apprpved on 9128/2010 -Ord. No, 19380.-09-2010 - -- s ~. ~ ~ ~ ~ .~ ~ ~_- ,~: ~ --~ -~ DATE Tuesday September 28 2010 REFERENCE NO C-24497 LOG NAME 25CONVENTIONCENTER000LINGTOWERUPGRADE SUBJECT Adopt a Supplemental Appropriation Ordinance Increasing Appropriations in the Culture and Tourism Fund in the Amount of $1 153 820 00 and Authorize the Execution of a Construction Contract in the Amount of $1 063 820 00 Plus $90 000 00 in Contingency with Freer Mechanical Contractors Inc. to Upgrade the Cooling Tower at the Fort Worth Convention Center (COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing appropriations in the Culture and Tourism Fund by $1 153 820 00 and decreasing the unaudited unreserved undesignated fund balance by the same amount; and 2 Authorize the City Manager to execute a contract in the amount of $1 063 820 00 plus $90 000 00 in contingency with Freer Mechanical Contractors, Inc. to upgrade the cooling tower at the Fort Worth Convention Center DISCUSSION The project is necessary to replace and upgrade the existing cooling tower at the Fort Worth Convention Center The cooling tower was installed in 1966 and requires replacement due to its age and normal wear and tear The project was advertised for bid in the Fort Worth Star Telegram on August 19 2010 and August 26 2010 The following proposals were received Freer Mechanical Contractors Inc $1 063 820 00 SKIHI Enterprises Ltd $1 301 900 00 RJM Contractors Inc. $1 307 138 00 American Mechanical Services of Texas LLC $1 427 300 00 Based on price, schedule reputation and experience Freer Mechanical Contractors Inc. was determined to offer the best value The overall project cost is expected to be Construction $1 063 820 00 Logname. 25CONVENTIONCENTERCOOLINGTOWERUPGRADE Page 1 of 2 Contingency Staff Administration Tota I $ 90 000 00 $1 153 820 00 The City's M/WBE Ordinance is waived for this project. A public or administrative emergency exists which requires the goods or services to be provided with unusual immediacy 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 $1,153,820.00 GG04 539120 0246000 CERTIFICATIONS Submitted for City Manager's Office b~ Thomas Higgins (6192) Originating Department Head. Additional Information Contact: Kirk Slaughter (2501) Kirk Slaughter (2501) $1.153.820.00 Logname. 25CONVENTIONCENTERCOOLINGTOWERUPGRADE Page 2 of 2