HomeMy WebLinkAboutOrdinance 19211-07-2010Ordinance No 19211-07 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $291 590 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING BRIDGE REPAIR AT TEN 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 $291 590 00 from available funds, for the purpose of funding bridge repair at
ten locations
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ordinances and appropriations are hereby expressly repealed.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
TO FOf~ivr'AidRR LEGALITY
Assi~nt
ADOPTED AND EFFECTIVE. July 13. 2010
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ORDINANCE NO 19211-07 2010 MAPSCO 36U
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on'711,3/2010 -Ord. No~ 19211-07-20.1.0
DATE Tuesday July 13 2010
LOG NAME 206RIDGE REPAIR 2010-14
REFERENCE NO *C-24304
SUBJECT
Authorize the Execution of a Contract with Laughley Bridge and Construction Inc. in the Amount of
$291 590 00 for Bridge Repair at Ten Locations and Adopt Appropriation Ordinance (COUNCIL
DISTRICTS 2 3 4 5 6 and 9)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $291 590 00 from the Contract Street Maintenance Fund to the General Fund
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$291 590 00 in the General Fund from available funds and
3 Authorize the City Manager to execute a Contract with Laughley Bridge and Construction Inc. in the
amount of $291 590 00 for 90 calendar days for bridge repair at ten 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 and
replacing of steel and concrete railing
The following bridges are included in the project:
ABRIDGE OVER
_ ~ _ ___.
Hulen Street Ramp, ~ Railroad Property
£r..___~.___.___ Vickery
;South Hulen Street .Boulevard/Railroad
Fitzhugh Avenue :.Tributary of Village Creek
Carey Street Tributary of Lake Arlington
Western Center Boulevard (East 'gig Fossil Creek
Bound)
Basswood Boulevard (West Bound) Whites Branch
Logname: 20BRIDGE REPAIR 2010-14 Page 1 of 2
Bryant Irvin Road Vickery Boulevard
Old Hemphill Road Sycamore Creek
~.W
Arc _ ._____
~ adia Park Drive Whites Branch
~Hulen Street Tributary of 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 April 8 2010 and April 15 2010 in the Fort Worth Star Telegram On May
6 2010 the following bids were received
BIDDERS AMOUNT
SCR Construction Co Inc. $263 640 00
Laughley Bridge & Construction Inc $291 590 00
Gibson & Associates $341 805 00
Southwest Construction $347 505 00
Vendigm Construction $400 405 00
The low bidder SCR Construction Co Inc. failed to submit M/WBE documents within five City Business
days after the bid opening date hence their bid has been considered non-responsive
Laughley Bridge & Construction Inc. is in compliance with the City's M/WBE Ordinance by committing to
15 percent M/WBE participation The City's goal on this project is 15 percent.
This project is located in COUNCIL DISTRICTS 2 3 4 5 6 and 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/Account/Centers
182) GG01 472293 0202003 $291.590.00 1) C293 538070 201269990100 $291.590.00
2) GG01 539590 0202003 $291,590.00 3) GG01 539590 0202003 $291.590.00
CERTIFICATIONS
Submitted for City Manager's Office bv. Fernando Costa (8476)
Originating Department Head. William Verkest (8255)
Additional Information Contact: Tariqul Islam (2486)
Logname 20BRIDGE REPAIR 2010-14 Page 2 of 2