HomeMy WebLinkAboutOrdinance 14914Ordinance No ~ ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $210,576 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH H & H RESTORATION, INC.,
FOR REPAIR AND PAINTING OF VARIOUS BRIDGES MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 2001-02 and 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 $210,576 from available funds for the purpose of funding a contract with H & H Restoration, Inc., for repair
and painting of various bridges.
SECTION 2.
That should any portion, ection or part of a section of this rdinance be declared invalid, inoperative or void for any reason
by a court of ompetent jurisdiction, such decision, opinion judgment shall m no way impair the emainmg portions,
ections, parts of sections of this rdinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 14745 and all other rdinances and appropriations amending the
same xcept in those instances where the provisions of this rdinance in direct conflict with such other rdinances and
appropriations, in which instance said conflicting provisions of id prior rdinances and appropriations hereby expressly
epealed.
SECTION 4
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
Assistant i Attorney
ADOPTED AND EFFECTIVE. ~ ~ v~
City of FOYt WoYth, Texas
Mayor and Council
Commun~cat~on
-__
DATE REFERENCE NUMBER LOG NAME PAGE
1/3/02 *C-18909 20H&H 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO H & H
RESTORATION, INC FOR MISCELLANEOUS BRIDGE REPAIR AND PAINTING 2002-6
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $210 576 from the General Fund to the Contract Street
Maintenance Fund and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $210 576 from available funds to fund a portion
of the 2001 2002 Street Maintenance Program and
3 Authorize the City Manager to execute a contract with H & H Restoration Inc in the amount of
$186 350 for 90 working days for Miscellaneous Bridge Repair and Painting (2002-6)
DISCUSSION
In the FY2001 2002 Contract Major Maintenance Program various types of maintenance techniques
are used to maintain the City's street network, including bridges This project provides for the repair
and repainting of 20 bridges in the City Work will include replacing expansion joints repairing
damaged railings and concrete painting steel members and correcting erosion problems at the
following locations
BRIDGE
East Bridge of Northside Drive
Northside Drive Bridge
West Bridge of Northside Drive
Two South University Bridges
2600 Simondale Drive
2702 Colonial Parkway
3800 Mockingbird Lane
3800 Lynncrest Drive
2900 Overton Park East
4200 Ranch View Road
3820 Overton Park West
3200 Overton Park West
4100 Inwood Road at Altura Road (Inwood Channel)
4200 Inwood Road (south end of Inwood Channel)
4100 Overton Park East
1600 Lancaster Avenue West (stair railings only)
3100 Western Center Boulevard
OVER
West Fork Trinity River
Samuels Avenue
West Fork Trinity River
Clear Fork Trinity River
Colonial Channel
Colonail Channel
Howards Branch
Howards Branch
Howards Branch
Overton Park Channel
Willow Channel
Inwood Channel
West Creek Channel
Fossil Creek
City of Fort Worth, Texas
Mayor and Council
Communication
CE NUMBER I LOG NAME
1/3/02 **C 18909 20H&H 2 of 2
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO H & H
RESTORATION INC FOR MISCELLANEOUS BRIDGE REPAIR AND PAINTING (2002-6)
North Riverside Drive Southbound Bridge West Fork Trinity River
North Main Street West Fork Trinity River
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 project is located in COUNCIL DISTRICTS 2 3 4 7 and 9
BID ADVERTISEMENT This project was advertised for bid on October 11 and 18 2001 On
November 8 2001 the following bids were received
BIDDERS AMOUNT
H & H Restoration, Inc. $186,350
N G Painting Inc. $253174
A-Agape Contracting Inc. $258 110
Brazos Restoration & Waterproofing Inc. $288 622
Gibson & Associates Inc. $309 200
J & N International Coatings Inc. $327 016
Silver Creek Construction Inc. $385 500
H & H Restoration Inc. is in compliance with the City's M/WBE Ordinance by committing to 18%
M/VVBE participation The City's goal on this project is 8%
Funding includes $9 318 for change orders, and $14 908 for inspections costs
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of recommendation No 1 and adoption of the
attached appropriation ordinance funds will be available in the current capital budget, as appropriated
of the Contract Street Maintenance Fund
MG n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) GS93 472001 020930578010 $210,576.00
Mike Groomer 6140 2) GS93 472001 020930578010 $210,576.00
Originating Department Head: 2) GS93 541200 020930578010 $210,576.00
Hugo Malanga 7801 ~ (from) ~ APPROVED 01/03/02
City of Fort Worth, Texas
Mayor and Council
Commun~catlon
DATE REFERENCE NUMBER .LOG NAME PAGE
1/3/02 **C 18909 20H&H 3 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO H & H
RESTORATION INC FOR MISCELLANEOUS BRIDGE REPAIR AND PAINTING (2002-6)
1) GG01 538070 0201001 $210,576 00 ORD.# 14914
Hugo Malanga 7801