HomeMy WebLinkAboutOrdinance 19563-03-2011Ordinance No. 19563-03-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $455,606.00, FROM AVAILABLE FUNDS,
FOR THE PURPOSE OF FUNDING CONCRETE RESTORATION 2011-9 AT VARIOUS
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 2010-2011 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $455,606.00 from available funds, for the purpose of funding Concrete
Restoration 2011-9 at various 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.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ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 1, 2011
MAYOR AND COUNCIL COMMUNICATION MAP
20CONCRE 2011-9 MAP 01
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/1/2011 -Ord. No. 19563-03-2011
DATE: Tuesday, March 01, 2011 REFERENCE NO.: **C-24743
LOG NAME: 2000NCRETE RESTORATION 2011-9
SUBJECT:
Authorize Execution of a Contract in the Amount of $455,606.00 with Macval Associates, LLC, for Concrete
Restoration 2011-9 at Various Locations and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 2, 5
and 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $455,606.00 from the Contract Street Maintenance Fund to the General Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$455,606.00 in the General Fund from available funds; and
3. Authorize the City Manager to execute a Contract with Macval Associates, LLC., in the amount of
$455,606.00 for 150 calendar days for Concrete Restoration 2011-9 at various 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 2011-9 provides for the repair and reconstruction of failed concrete pavement at the
following three locations:
Leming Street from Papurt Drive to North Freeway;
Mony Street from Pharr Street to North Freeway; and
FAA Boulevard from Amon Carter Boulevard to East City limit.
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 November 11, 2010 and November 18, 2010, in the Fort Worth Star
Telegram. On December 9, 2010, the following bids were received:
Logname: 2000NCRETE RESTORATION 2011-9 Page 1 of 2
BIDDERS
Macval Associates, LLC
$ 455,606.00
NT
:Ken-do Contracting, LP '$ 513,955.00
'Conaster Construction TX LP ~$ 534,468.00
;~ ~..._......_._._._._.. _____._.._.~ ~ _____ _ ~___ ___ .
'Estrada Concrete Co. LLC ~n ~ __
E$ __ ~~ ._.__,
535,186.00
'BRJ Paving, Inc. $ 577,970.80
:CPS Civil LLC
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~~ ~$
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~ 599,934.00 ~
-
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_ __
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;New Star Grading & Paving Company .
___- .
$ ---
605,185.00
'JLB Contracting, LLC _ $ 617,954.55
O. Trevino Construction, LLC
~ __~:
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w- $
~ 690,054.52
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Dake Construction _ _
_
$ _ ~
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890,248.20
Ed A. Wilson, Inc. $1 ,029,791.50 i
Macval Associates, LLC, is in compliance with the City's M/WBE Ordinance by committing to 13 percent
M/V1/BE participation. The City's goal on this project is 13 percent.
This project is located in COUNCIL DISTRICTS 2, 5 and 8.
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
1 & 2) GG01 472293 0202002 $455,606.00 1) C293 538070 201629990100 $455,606.00
2) GG01 537110 0202002 $455,606.00 3) GG01 537110 0202002 $455,606.00
CERTIFICATIONS:
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
William Verkest (7801)
George Behmanesh (7914)
Logname: 2000NCRETE RESTORATION 2011-9 Page 2 of 2