HomeMy WebLinkAboutOrdinance 19433-11-2010 Ordinance No. 19433-11-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $519,984.90 FROM AVAILABLE FUNDS,
FOR THE PURPOSE OF FUNDING CONCRETE RESTORATION 2010-11 AT
EIGHTEEN 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 $519,984.90 from available funds, for the purpose of funding Concrete
Restoration 2010-11 at eighteen 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ordinances and appropriations are hereby expressly repealed.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:
Assi ant City Attorney
ADOPTED AND EFFECTIVE: November 16, 2010
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/16/2016 - Ord! No 19433.11-2010
DATE: Tuesday, November 16, 2010 REFERENCE NO.: **C-24594
LOG NAME: 2000NCRETE RESTORATION 2010-11
SUBJECT:
Authorize the Execution of a Contract in the Amount of$519,984.90 with Westhill Construction, Inc., for
Concrete Restoration 2010-11 at Eighteen Locations and Adopt Appropriation Ordinance (COUNCIL
DISTRICTS 2, 4, 5, 6 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$519,984.90 from the Contract Street Maintenance Fund to the General Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$519,984.90 in the General Fund from available funds; and
3. Authorize the City Manager to execute a Contract with Westhill Construction, Inc., in the amount of
$519,984.90 for 150 calendar days for Concrete Restoration 2010-11 at eighteen 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-
11 at 18 locations provides for the repair of 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 August 12, 2010 and August 19, 2010, in the Fort Worth Star-
Telegram. On September 9, 2010, the following bids were received:
BIDDERS AMOUNT
Westhill Construction, Inc. $519,984.90
Laughley Bridge and Construction, Inc. $524,135.00
Conaster Construction TX LP $538,556.17
Estrada Concrete Co. LLC $607,996.60
Ken-Do Contracting, LP $642,827.00
McMahon Contracting LP $692,099.66
The Fain Group, Inc. $833,103.25
Northstar Construction, Inc. $856,300.50
Logname: 2000NCRETE RESTORATION 2010-11 Page I of 2
Ed A. Wilson, Inc. $1,050,318.50
Westhill Construction, Inc., is in compliance with the City's M/WBE Ordinance by committing to 18 percent
M/WBE participation. The City's goal on this project is 18 percent.
This project is located in COUNCIL DISTRICTS 2, 4, 5, 6 and 9.
FISCAL INFORMATION /CERTIFICATION:
The Finance 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 $519.984.90 1) C293 538070 201629990100 $519.984.90
2) GG01 537110 0202002 $519.984.90 3)GG01 537110 0202002 $519.984.90
CERTIFICATIONS:
Submitted for City Manager's Office by.� Fernando Costa (8476)
Originating Department Head: William Verkest (8255)
Additional Information Contact: Tariqul Islam (2486)
Logname: 2000NCRETE RESTORATION 2010-11 Page 2 of 2