HomeMy WebLinkAbout2020/12/01-Attachments-M&C 20-0879City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 12/01/20 M&C FILE NUMBER: M&C 20-0879
LOG NAME: 20NORTH UNIVERSITY DRIVE BRIDGE REHABILITATION
SUBJECT
(CD 7) Authorize Execution of a Contract with McMahon Contracting L.P., in the Amount of $271,607.51 for North University Drive Bridge
Rehabilitation Over West Fork Trinity River Project
RECOMMENDATION:
It is recommended that the City Council authorize the execution of a contract with McMahon Contracting L.P., in the Amount of $271,607.51 for
North University Drive Bridge Rehabilitation project over West Fork Trinity River (City Project No. 101662).
DISCUSSION:
This contract provides for the repair and rehabilitation of North University Drive Bridge over West Fork Trinity River (City Project No. 101662). The
major repair and rehabilitation work includes concrete repair replacement, river bank erosion repair, and guardrail replacement.
Construction for this project is expected to start in early 2021 and to be completed by summer 2021. Upon completion of the project there will be
no anticipated impact on the general fund operating budget.
This project was advertised for bid on September 3, 2020 and September 10, 2020 in the Fort Worth Star -Telegram. On October 1, 2020, the
following bids were received:
Bidders
McMahon Contracting L.P.
Amount
$271,607.51
FNH Construction LLC IL
$315,885.00
�rod Construction LLC
$414,120.00
Fort Worth Civil Constructors LLC
$451,954.00
TX, LLC.
FC:1
$682,235.00
M/WBE OFFICE — McMahon Contracting L.P. is in compliance with the City's BDE Ordinance by committing to 13% MBE participation on this
project. The City's MBE goal on this project is 13%.
This project is located in DISTRICT 7.
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 for the N. University Dr. Bridge Rehab project to support the approval of the above recommendation and execution of the contract.
Prior to any expenditure being incurred, the Transportation and 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