HomeMy WebLinkAboutOrdinance 14937Ordinance No ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN THE
AMOUNT OF $1,008,359.50 FROM THE AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING A CONTRACT TO ED A. WILSON, INC. FOR CONCRETE
RESTORATION (CR2002-12) AT VARIOUS LOCATIONS, 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 estunated receipts and appropriafions in the
Contract Street Maintenance Fund in the amount of $1,008,359.50 from the available funds for the purpose of
funding a contract to Ed A. Wilson, Inc For concrete restoration (CR2002-12) at various 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. 14745 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ordinances and appropriations are hereby expressly repealed.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.
APPRO D AS TO ORM AND LEGALITY
Assistant City Attorney
ADOPTED AND EFFECTNE. ~ ~ p~ ~ ~ ~~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18931 2000NCRETE 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ED A. WILSON,
INC FOR CONCRETE RESTORATION AT VARIOUS LOCATIONS (CR2002-121
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $1,008,359 50 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 $1,008,359 50 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 Ed A. Wilson, Inc. in the amount of
$869,275'50 for 105 working days for Concrete Restoration at Various Locations (CR2002-12)
DISCUSSION
In the FY2001-2002 Contract Major Maintenance Program, various types of street maintenance
techniques are grouped into specific contract packages. Concrete Restoration (CR2002-12) at Various
Locations provides for repair of concrete panels in concrete streets at specified locations funded from
the Contract Street Maintenance Fund
The following list details the limits for each of the streets included in this project:
STREET FROM TO
Altamesa Boulevard IH-35 Will Rogers Boulevard (eastbound only)
Meadowbrook Drive Watson Street Weiler Boulevard
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
BID ADVERTISEMENT -This project was advertised for bid on October 18 and 25, 2001 On
November 15, 2001, the following bids were received
BIDDERS AMOUNT
Ed A. Wilson, Inc. $ 869.275.50
SRO General Contracting, Inc. $ 948,000 00
J L. Steel, L.P $1,027,503 50
M/WBE - Ed A. Wilson, Inc. is in compliance with the City's M/VVBE Ordinance by committing to 22%
M/WBE participation The City's goal on this project is 22%
City of Fort Worth, Texas
Mayor and Council Communication
BATE
1/22/02 REFERENCE NUMBER
**C-18931 LOG NAME
2000NCRETE PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ED A. WILSON,
INC FOR CONCRETE RESTORATION AT VARIOUS LOCATIONS (CR2002-12)
This project is located in COUNCIL DISTRICTS 4 and 8
Funding includes $26,078 00 for change orders, $43,464 00 for pavement markings, and $69,542.00
for inspection costs
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of the above recommendations, and
the 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 $1,008,359.50
Mike Groomer 6140 2) GS93 472001 020930578010 $1,008,359.50
Originating Department Head: 2) GS93 541200 020930578010 $1,008,359.50
Hugo Malanga 7801 (from) APPROVED 01/22/02
1) GG01 538070 0201001 $1,008,359.50 AS AMENDED
Additional Information Contact: 3) GS93 541200 020930532340 $ 869,275.50 ORD.# 14937
Hugo Malanga 7801