M&C Review


COUNCIL ACTION:  Approved on 12/12/2017 - Ordinance Nos. 23042-12-2017 & 23043-12-2017

DATE: 12/12/2017 REFERENCE NO.: **C-28507 LOG NAME: 21BOTANIC GARDEN CONSERVATORY ROOF REPAIR
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Execution of Contract with Insite Amenities LLC., in the Amount Not to Exceed $191,980.00, Using BuyBoard Cooperative Contract 512-16 to Repair and Replace Portions of the Roof Glazing at the Fort Worth Botanic Garden's Conservatory, Authorize Transfer of Funds in the Amount of $191,980.00 and Adopt Appropriation Ordinances  (COUNCIL DISTRICT 7)


RECOMMENDATION:

It is recommended that the City Council:

1.  Authorize execution of a contract, in the amount not to exceed $191,980.00 with Insite Amenities LLC using BuyBoard Cooperative Contract 512-16 to repair and replace portions of the Fort Worth Botanic Garden's conservatory roof glazing;

2.  Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the Botanic Gardens Special Revenue Fund in the amount of $191,980.00 from fund balance;

3.  Authorize a transfer in the amount of $191,980.00 from the Botanic Gardens Special Revenue Fund to the General Capital Projects Fund, in a programmable project for Botanic Garden projects including roof repairs and;  

4.  Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund, in a programmable project for funding the Botanic Garden's Conservatory Roof Repair Project, in the amount of $191,980.00, from available funds.

 
DISCUSSION:

The Fort Worth Botanic Garden's Conservatory is a 10,000 square foot greenhouse which was constructed in 1985.  The conservatory houses a collection of more than 700 species of tropical plants. Notable plants include the chocolate, kumquat and coffee trees as well as the many flowering plants which produce exotic blooms.  Repairs to the conservatory roof are necessary for the safe use of the conservatory on a daily basis and to meet the USDA requirements to host "Butterflies in the Garden" on alternate years.  This event generates over $300,000.00 in gross revenues in the years that it is hosted.  With the approach of winter these repairs become critical in order to preserve the plants housed in the conservatory.

Recent repairs have failed, resulting in some glass from the roof falling.  We are looking into possible claims associated with the previous installation.  A structural engineer prepared a report indicating that the primary structural system is sound; however, some of the framing elements for the glass roof have deteriorated over time.  The Property Management Department has determined that using a purchasing cooperative is the procurement method that provides the City with the best value to meet the objective of timely repairs of this highly specialized work at competitive pricing.

Repairs to this glass roof are complicated and require expertise and specialized equipment.  Staff conducted interviews by phone and in person of potential BuyBoard listed companies to verify they had the equipment, Staff and capabilities needed to make the repairs.  These firms were:

  • AB Glass & Glazing Solutions, LLC
  • Binswanger Enterprises, LLC
  • Insite Amenities, LLC
  • Texas Greenhouse Co, Inc.

Staff found that Texas Greenhouse did not have the equipment to perform the repairs. A&B Glass had a previous annual agreement with the City to perform repairs at this facility, but they stopped doing repairs because they did not want to continue doing work with glass pieces this large. Binswanger Glass was used to do interim repairs earlier this year, and those repairs have already failed, so they were eliminated from further consideration. As a result of these interview efforts, Staff recommends Insite Amenities, LLC.  Insite Amenities has the experience and expertise with the products and installation methods necessary to make the needed immediate repairs.                

The funding source for the $191,980.00 is the Botanic Garden Special Revenue Fund.  Part of the fund balance used for the funding of this project includes a donation of $20,000.00 from an anonymous donor, received by the Botanic Garden's Special Revenue Fund during FY2017.

In accordance with Chapter 7, Article III, § 7-47, Section 109.2.1 of the City Code, Building and Trade Permit Fees are waived for this project.

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

The  Fort Worth Botanic Garden's Conservatory is located in COUNCIL DISTRICT 7, but serves all Fort Worth residents in ALL COUNCIL DISTRICTS.  

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available, as appropriated of the Botanic Gardens Special Revenue Fund and the General Capital Projects Fund.

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

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Steve Cooke (5134)
Additional Information Contact:
Brian Glass (8088)

 
 
ATTACHMENTS
  21BOTANIC GARDEN CONSERVATORY ROOF REPAIR _ 25011_AO18_Revised.docx
  21BOTANIC GARDEN CONSERVATORY ROOF REPAIR _ 30100_AO18_Revised.docx
  BOTANIC GARDEN CONSERVATORY.pdf
  Insite Form 1295.pdf