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HomeMy WebLinkAboutOrdinance 18773-08-2009Ordinance No. 18773-08-2009 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $252,621.QC}, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING BRIDGE REPAIR AND REPAINTING AT THF~,EE LOCATIONS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULAT{VE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE 1T ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts ailocated to the various City departments for Fiscal Year 2008-2009 and in the Budget of the City Manager, there shall also be increased estima#ed receipts and appropriations in the General Fund by $252,621.00, from available funds, for the purpose of funding bridge repair and repainting at three iacations. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative ar 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 shah be cumulative of Ordinance No. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SEGTION 4 This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: ~ ALLEN ASE BRIDGE C7RDINANCE NC}. 18773-U8-20Q9 1'V1~1~~7~^I-~ ~~~ FE~I~C ~T BRIDGE C}RDINANCE Nfl. 18773-08-20Q9 ~~~~~' ~~ ~ "~ VV E~~R~Y ST BRIDE t~RDIRIACR NC}. 18773-08-24Q9 ~~~t-" ~~ 771/ V pity of Font Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/25/2009 -Ord. No. 18773-08-2009 DATE: Tuesday, August 25, 2009 REFER€NGE NO.: C-23745 LOG NAME: 20BRIDGE REPAIR 2009-18 SUBJECT: Authorize a Contract with Restek, Inc., in the Amount of $252,621.00 for Bridge Repair and Repainting at Three Locations and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Gouncil authorize the City Manager to: 1. Authorize the transfer of $252,621.00 from the Contract Street Maintenance Fund to the General Fund; 2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations by $252,621.00 in the General Fund from available funds; and 3. Execute a contract with Restek, Inc., in the amount of $252,621.00 for 90 calendar days for bridge repair and repainting at three locations listed below. DISCUSSION: Mayor and Council Communication (M&C} G-16387 transferred funds from the General Fund to the Contract Street Maintenance Fund for the purpose of tracking annual capital contracts. Since this bridge repair contract is strictly a maintenance project, funds are being transferred back to the General Fund. This project consists of a variety of repairs to the bridges listed below including repairs to the bridge decks, damaged rails, sealing the decks using a special epoxy broadcast overlay, cleaninglsealing the deck joints and repainting of the steel superstructures. The `o~lo~~ving bridges are included in the project: BRfDGE OVER ~~"Jest Berry Streef Burlington Norfherrt Santa Fe Railroad F.?'~.t r"\,~~~..' ~, L~~, J,rl .~(~+i ;rte nyr ,r.t ht~r11 ~,~•-,±.~ ~r-' R-~ ~~r~ ~~ ;• 4= T~,~, - ~ n - rll=r~ ~ `~ . ,_~rIJ ~ anC; lit,' ~ 'G, ~~~ 'i ~_._ ~ ,. ~ , ~~ .. ~~~ ~ ._. ,~ ~f,u~. '~~(31~1i)~~I iZl 1' 111 _,1 iii?-l~ l'~~~~~ t cf'~ {~.aIbSC}n and ~SSC}ClateS, Inc, ~7~,~~~.Q{} Silver Creek Construction, Inc. 295,41r32.2C} SCR Construction Company, Inc. $309,247.4{ Vendigm Construction, I_[_C $322,917.44 Srazos Restoration and Waterproofing, Inc. X381,438.60 Restek, Inc., is in compliance with the City's MIWBE Ordinance by committing to 16 percent M/WBE participation. The City's goal on this project is 16 percent. This project is located in COUNCIL DISTRICT 9. FISCAL INF©RMATIUN 1 CERTIFECATION: 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 General Fund. FUNS} CENTERS: TO FundlAccount/Cen#ers FRC?M FundlAccountlCenters 1 &2~_GG01 _472293_ _02020{73 $252,621..00 1 ~ C293 538070_. 201269990"1,00 5252,621._00 2} GG01 539120 0202003 $252,621_.00 3) GG01 __..539120. 0202003 X252.621.00 ............... .. ._............_......... CERTIFICATIQNS: Additional Information Contact: George Behmanesh (7914)