HomeMy WebLinkAboutOrdinance 16116Ordinance No ~ "'
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN
THE AMOUNT OF $599 181 FROM A RECEIVALBE FROM THE FORT WORTH
TRANSPORTATION AUTHORITY FOR THE PURPOSE OF FUNDING A
PORTION OF THE FISCAL YEAR 2003-2004 STREET MAINTENANCE
PROGRAM, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
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 2003-
2004 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Contract Street Maintenance Fund in the amount of $599181 from a
receivable from the Fort Worth Transportation Authority for the purpose of funding a portion of the
FY 2003-2004 Street Maintenance Program
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 15636 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
APPR VED AS TO FORM AND LEGALITY
Assistant City Attorney
ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 9/14/2004 Ordinance No 16116
DATE Tuesday September 14 2004
LOG NIAME. 20BRIDGE04-10
REFERENCE NO *C-20267
SUBJE=CT
Appropriation Ordinance and Award of Contract to Python Corporation for Bridge Repair and
Repainting at Various Locations (2004-10)
RECOMMENDATION
It is recommended that the City Council:
1 Aclopt the attached appropriation ordinance increasing- estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $599 181 00 based on a receivable from the Fort Worth
TransF~ortation Authority to fund a portion of the FY2003-2004 Street Maintenance Program and
2. A~ithorize the City Manager to execute a contract with Python Corporation in the amount of
$631 479 56 for 120 working days for Bridge Repair & Repainting at Various Locations (2004-10)
DISCUiSSION
In the FY2003-2004 Contract Major Maintenance Program, various types of maintenance techniques are
used ito maintain the City's street network, including bridges. This project provides for the repair and
repainting of bridges at various locations. Work will include repairing damaged railings and decks, painting
steel rnembers and correcting erosion problems.
The City also 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% of the contract award
This prroject was advertised on May 20 and- 27 2004 On June 24 2004 the following bids were received
13idders
I~ython Corporation
(3ibson & Associates, Inc.
E3razos Restoration & Waterproofing Inc.
l.aughley Bridge & Construction Inc.
Amount
$631 479 56
$637 832.00
$723 928.60
$784 101 00
Python Corporation is in compliance with the City's MWBE Ordinance by committing to 16% MWBE
participation The City's goal on this project is 12%
This project is located in COUNCIL DISTRICT 7 8 and 9
20BRIDGE04-10 Pace 1 of ~
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the attached appropriation ordinance funds will be
availak>le in the current. capital budget, as appropriated of the Contract Street Maintenance Fund
TO Fund/Account/Centers FROM Fund/Account/Centers
GS93 488200 020930578010 $599.181.00 GS93 541200 020930260650 $631.479.56
GS93 541200 020930578010 $599.181.00
Submiltted for City Manager's Office b~ Marc Ott (8476)
Originating Department Head. Robert Goode (7804)
Additic-nal Information Contact: George Behmanesh (7914.)
Loenam~ : 20BRIDGE04-10 PaRP. ~ of ~