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HomeMy WebLinkAboutOrdinance 19210-07-2010Ordinance No 19210-07 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $819 140 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING BRIDGE REPAIR AND REPAINTING THREE LOCATIONS 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 General Fund in the amount of $819 140 00 from available funds, for the purpose of funding bridge repair and repainting at three locations. I 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE. July 13, 2010 E BELKNAP ST BRIDGE ORDINANCE NO 19210-07 2010 MAPSCO 63W 162V 5i'` 76 D R2R GREER `. 63N "~ ~ '; .,~`` ~\~~ 63P o ~ti~~_....... _ _....... 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ECC;4rNP0 ~ __......... ya ~ ERV •>s. EL AMPO ~ ~~CK PERSHING JAPANESE GA EN ~ Rosedale-St Bridge (EBB WB) I over University Dr Trinity River 8 UP Railroad BIRCHMA j > IH 3 IVE I EB ~~ ROSEDALE ROg~q~l ~ ~ O ? I IH 34?• T . .. ~ ROSEDALE t WEST FWY SR WB O ~ '^""~ ~ ~ Y ~ 6K IRWIN WES ~ 76J ASR B ~~~~ 75M g K o ~~pt U o LOVELLW a ~ ~ m ~ °" MAGNOLI : N x ~ ~~ J= HARRISON RUTLEDGE ~ O I i • .,..,... MFRR ~ „~ ~ • ' UNIVERSITY PA K qC 4 ~?i N~ • r% Ix ~ ' .. .. ` ~, f ,.. ..EDW iN..... ,~ .~ t~ .~..... ~ v ~ c = ~ 4 m o Q' ~k ~ COLLINS ORTH I V "' ~ i i:L~NIAL ' w ~' C7 ( M°pPC ;' c7 ~ Z g W ~ ~ ~. ,~ IVERFRONT LL o *~ p :.~ Y U ~ Q ?00 1 ARLI • GTON it 0 ~` { ~A I ~ ~Rk ~ 9~q y ~ ~9 n~ ttt i 1 CO~ON~A~ ' i i ! 75V ~ Y CLUB COUNTR 76S 76 o ~ 4'ti ~ ~O ~' OZ = i AVONDALE t:*,p ~ WESCO p ti o ' w S UNIVERSITY DR BRIDGE RDINANCE NO 19210-07-2010 MAPSCO 76N WEST IH r 0i a 3 COLLINS ORTH Gear F -€,, N ROSEDA~E Wp ~Fi 30 W ~ 0 EB ROS~D~i;.a~ W B ROSEDAL .,,,,,, ROSEDALE ROSEDALE IRWIN 5 U 76K Y U °~ MAGNO A HARRISON S University Dr Bridge (SB) over Trinity River ~ ~p 76P w O 0 Y U K ~ a r w K O LL pqR k -off ~~~ ~ COUNTRY I/ 75V 76S ~~ m MC ti, ~~ ~, PARK O~ ~N\\ l MC PH RSO<` ~W > ~ Z ,W W ~ Z IO U City of Fort Worth, Texas Mayor and Council Communication P ~: COUNCIL ACTION: Approved on 7/13/2010 -Ord. Noy 19210-07-2010. ....._ DATE Tuesday July 13 2010 REFERENCE NO *C,24303 LOG NAME 20BRIDGE REPAIR 2010-13 SUBJECT Authorize the Execution of a Contract with Gibson & Associates, Inc. in the Amount of $819 140 00 for Bridge Repair and Repainting at Three Locations and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $819 140 00 from the Contract Street Maintenance Fund to the General Fund 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $819 140 00 in the General Fund from available funds and 3. Authorize the City Manager to execute a Contract with Gibson & Associates Inc. in the amount of $819 140 00 for 100 calendar days for bridge repair and repainting at three locations listed below DISCUSSION 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 sealing the decks using a special epoxy broadcast overlay cleaning/sealing the deck joints repainting of the steel superstructures and replacing steel portal frame The following bridges are included in the project: BRIDGE East Belknap (East Bound and West Bound) Rosedale Street (East Bound and West Bound) South University Drive (South Bound) OVER BNSF Railroad University Drive Trinity River and Union Pacific Railroad Clear Fork Trinity River The City reserves the right to increase or decrease quantities of individual pay items within the contract, provided that the total contract amount remains within plus or minus 25 percent of the contract award The project was advertised on January 28 2010 and February 4 2010 in the Fort Worth Star Telegram On February 25 2010 the following bids were received Logname 20BRIDGE REPAIR 2010-13 Page 1 of 2 BIDDERS Gibson & Associates Inc SCR Construction Company Inc. AMOUNT $819 140 00 $874 920 00 Gibson & Associates Inc. is in compliance with the City's M/V1/BE Ordinance by committing to 61 percent M/WBE participation The City's goal on this project is 16 percent. This project is located in COUNCIL DISTRICT 9 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance funds will be available in the current operating budget, as appropriated of the General Fund FUND CENTERS TO Fund/Account/Centers FROM Fund/AccountlCenters 1 &2) GG01 472293 0202003 819 140.00 1) C293 538070 201629990100 $819,140.00 2) GG01 539590 0202003 $819.140.00 3~ GG01 539590 0202003 $819.140A0 CERTIFICATIONS Submitted for City Manager's Office bv: Fernando Costa (6122) Originating Department Head. William Verkest (7801) Additional Information Contact: Tariqul Islam (2486) Logname 20BRIDGE REPAIR 2010-13 Page 2 of 2