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File #: 14-955   
Type: Miscellaneous Item
In control: City Council A Session
On agenda: 5/15/2014
Posting Language: An Ordinance authorizing a $147,003.50 reimbursement to Landry’s Restaurants for repair to the Tower of the Americas. [Carlos Contreras, Assistant City Manager; Lori Houston, Director, Center City Development Office]
Attachments: 1. Draft Ordinance, 2. Ordinance 2014-05-15-0337
DEPARTMENT: Center City Development Office


DEPARTMENT HEAD: Lori Houston


COUNCIL DISTRICTS IMPACTED: 1


SUBJECT:

Tower of the Americas


SUMMARY:

This ordinance authorizes a $147,003.50 reimbursement to Landry's Restaurants for repair to the Tower of the Americas.


BACKGROUND INFORMATION:

On November 18, 2004, City Council approved Ordinance 99996 with Willie G's Post Oak, Inc. dba Landry's Restaurants, Inc. ("Landry's") to renovate and operate the Tower of the Americas in Hemisfair Park ("Tower") for a 15 year term with one 10 year renewal. Following extensive renovation, the Tower re-opened to the public on June 22, 2006.

Per the agreement, Landry's is responsible for maintenance of the elevators and interior improvements while the City is responsible for maintenance of the Tower's mechanical systems and structural components. In October, Landry's worked with WJE Engineers and Winco of South Texas to investigate and propose improvements to rusted horizontal members supporting exterior concrete stucco on the underside of the Tower restaurant. Prior to engaging Winco to undertake improvements, Landry's advised the City of its investigation, and proposed engaging Winco to undertake repair work at the Tower and then seek reimbursement from the City following Landry's payment to Winco. Due to the seriousness of the repair, the specialized nature of the work, and the possible impact to public safety by delay, Landry's was authorized to contract with Winco and then seek reimbursement from the City with the understanding the City may reimburse Landry's via direct payment or rent credit.

This plan of action was coordinated with Transportation and Capital Improvements, Building and Equipment Services Department, and the City Attorney's Office.

Repairs were completed in December, and the City received Landry's proof of payment to Winco on March 31. The City will reimburse Landry's in the amount of a $113,516.00 paym...

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