HomeMy WebLinkAboutOrdinance 19550-02-2011Ordinance Na. 19550-02-2411
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $495,445.74, FROM AVAILABLE FUNDS,
FOR THE PURPOSE OF FUNDING CONCRETE RESTORATION 2414-8 AT SIX
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 2414-2011 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $495,405.70, from available funds, for the purpose of funding Concrete
Restoration 2010-8 at six 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 shad 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.19355 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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TOsFORM AND LEGALITY:
City of Fort UYorth, Texas
~ayor~ and Council Communica#ion
COUNCIL ACTION: Approved on 2/15/2011 -Ordinance No. 19550-02-2011
DATE: Tuesday, February 15, 2011 REFERENCE NO.: **C-24732
LOG NAME: 20CONCRETE RESTORATION 2010-8
SUBJECT:
Authorize Execution of a Contract in the Amount of $495,405.70 with Jet Underground Utilities, Inc., for
Concrete Restoration 2010-8 at Six Locations and Adopt Appropriation Ordinance (COUNCIL DISTRICTS
4, 5 and 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $495,405.70 from the Contract Street Maintenance Fund to the General
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$495,405.70 in the General Fund from available funds; and
3. Authorize the City Manager to execute a Contract with Jet Underground Utilities, Inc., in the amount
of $495,405.70 for 150 calendar days for Concrete Restoration 2010-8 at six locations.
DISCUSSION:
M&C G-16824 transferred funds from the General Fund to the Contract Street Maintenance Fund for the
purpose of tracking annual capital contracts. Since this concrete repair contract is strictly of a maintenance
nature, funds are being transferred back to the General Fund. Concrete Restoration 2010-8 at 6 locations
provides for the repair of failed panels in concrete streets at various locations.
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.
This project was advertised for bid on October 14, 2010 and October 21, 2010 in the Fort__W_ orth_Star-
Te1e~ ra r,~ On November 11, 2010, the following bids were received:
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Klutz Construction, ~LG $697,441.37
SCR Construction, ~LG $899,133.50
Silver Greek Construction, Inc. $912,504.50
Jet Underground Utilities, lnc. is in compliance with the City's M/WBE ordinance by committing to 20
percent MNVBE participation. The City's goal on this project is 13 percent.
This project is located in COtJNGIL DISTRICTS 4, 5 and 8.
FISCAL INFORMATION I 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 Fu_ndlAccount/Centers FROM_FundlAccoun__tlCenters
1__&__2__~ GG01_. _472293 0202002 $495 405,.70 1.~ C293 538070.201.629990.104 $495 4t~5 70
2) GG01___537110 4202002 $495 405.70 3~_GG01____537110 _0202002 $49540570
CERTIFICATIONS:
~ ~ x. Fernando Costa 6122
Submtted_for_ City_Mana er s_Office_b ~
C?rg"t_natng_Department_Head: William Verkest {7801)
Additional Information Contact: Tariqul Islam {2486)