HomeMy WebLinkAbout(0088) M&C 20-0291City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0291
LOG NAME: 2020 GUARDRAIL AND DEAD END BARRICADES
SUBJECT
Authorize Execution of a Contract with Vann/Elli, Inc., in the Amount of $272,425.00, for 2020 Guardrail and Dead End Barricades Installation and
Maintenance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of a contract with Vann/Elli, Inc., in the amount of $272,425.00, for the 2020
Guardrail and Dead End Barricades project (City Project No. 102343).
DISCUSSION:
The damaged guardrails, end treatments, and dead end barricades throughout the City need repair or replacement based on the type of damage.
This contract provides for the repair and replacement of guardrails, end treatments, and dead end barricades throughout the City listed on the
attachments (City Project No. 102343).
This project is expected to start approximately May 2020 and be completed by approximately November 2020. Upon completion of the project
there will be no anticipated impact on the general fund operating budget.
This project was advertised for bid on January 30, 2020 and February 6, 2020 in the Fort Worth Star -Telegram. On February 27, 2020, the
following bids were received:
Bidders
jAmount
Vann/Elli, Inc.
1$272,425.00
Tallbran Enterprises LLC
$7306,615.00
Bean Electrical, Inc.
$641,725.00
M/WBE OFFICE: Vann/Elli, Inc., is in compliance with the City's BDE Ordinance by committing to 6% MBE participation on this project. The City's
MBE goal on this project is 5%.
This project is located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects
Fund 2020 Guardrail and Dead End Barricades project to support the approval of the above recommendation and award of the contract. Prior to
any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Jeffrey Perrigo 8117