HomeMy WebLinkAboutOrdinance 19223-07-2010Ordinance No 19223-07 2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $373 380 00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $248,920 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A PORTION OF HOT MIX
ASPHALTIC CONCRETE SURFACE OVERLAY 2010-2 AT VARIOUS LOCATIONS
PROVIDING FOR A SEVERABILITY CLAUSE, 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 Fiscal Year 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $373 380 00 and the Sewer Capital Projects Fund in the
amount of $248 920 00 from available funds, for the purpose of funding a portion of Hot Mix Asphaltic
Concrete (HMAC) Surface Overlay 2010-2 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 18809 and alf 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ordinances and appropriations are hereby expressly repealed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.
ORDINANCE NO 19223-07 2010
81k Limits Project_Name
3000 3299 MIMS ST
3600 4199 MONTICELLO bR
3600 3999 POTOMAC AVE
4100 4149 SARITA DR
3000 3249 SOUTH HILLS AVE
3250 3599 SOUTH HILLS AVE
700 999 W SPURGEON ST
1500 1699 TIERNEY RD
1700 1799 TIERNEY RD
4700 4999 TOWNSEND DR
4800 4899 WARREN AVE
5400 5799 WESTCREST DR
4400 4499 WESTDALE DR
4300 4599 WESTLAKE DR
100 299 WILLIAMSBURG LN
HMAC Surface Overlay (2010-2)
Street Limits
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ORDINANCE NO. 19223-07-2010 20HMAC 2010-2 PAGE-1
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MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 19223-07-2010 20 H MAC 2010-2 PAGE-3
MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 19223-07-2010 20HMAC_2010-2_PAGE-4
MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 19223-07-2010 20 H MAC 2010-2 PAGE-5
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 7/13/2010 -Ord. No. 19223-07-2010
DATE Tuesday July 13 2010 REFERENCE NO C-24335
LOG NAME 20HMAC 2010-2
SUBJECT
Authorize the Execution of a Contract with Austin Bridge & Road L.P in the Amount of $1,244 600 00 for
Hot Mix Asphaltic Concrete Surface Overlay 2010-2 at Various Locations and Adopt Appropriation
Ordinance (COUNCIL DISTRICTS 3 5 6 7 8 and 9)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $622 300 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $373 380 00 and to the Sewer Capital Projects Fund in the amount of
$248 920 00•
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $373 380 00 and the Sewer Capital Projects Fund in the
amount of $248 920 00 from available funds and
3 Authorize the City Manager to execute a contract with Austin Bridge & Road L.P in the amount of
$1,244 600 00 for 240 calendar days for Hot Mix Asphaltic Concrete Surface Overlay 2010-2 at various
locations that are listed on the attachments provided
DISCUSSION
In the Fiscal Year 2009-2010 Contract Major Maintenance Program various types of street maintenance
techniques are grouped into specific contract packages Hot Mix Asphaltic Concrete (HMAC) Surface
Overlay 2010-2 at various locations provides for surface and base rehabilitation curb and gutter and
valley gutter replacements for asphalt streets funded from the Contract Street Maintenance Fund
Since the Water Department has to construct water/sewer improvements in these streets the
Transportation and Public Works Department (TPW) and the Water Department plan a combined project
to better coordinate the work, minimize disruption to the residents and reduce the cost of the project.
The City of Fort Worth (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 March 18 2010 and March 25 2010 in the Fort Worth Star
Telegram On April 22 2010 the following bids were received
Bi
Amount
-------_ ~ _-___. _~ _ __.:_...~__ __~::rv.-~:~~____- __.._~.~~~__
Austin Bridge & Road L P $1,244 600 00
,~
Logname• 20HMAC 2010-2 Page 1 of 2
_~
MACVAL Associates LLC $1 352 850 00~,
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;Peachtree Contraction Ltd $1 364 932 00.
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(JLB Contracting „LLC $1 450 449 90°,
Austin Bridge & Road L.P is in compliance with the City's M/WBE Ordinance by committing to 29
percent M/WBE participation The City's goal on this project is 16 percent.
These projects are located in COUNCIL DISTRICTS 3 5 6 7 8 and 9
FISCAL INFORMATION /CERTIFICATION
The Financial 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 capital
budgets as appropriated of the Water Capital Projects Fund the Sewer Capital Projects Fund and the
Contract Street Maintenance Fund
FUND CENTERS
TO Fund/Accou_nt/Centers
1&2)P253 476045 6071701459ZZ
18~2)P258 476045 7071701459ZZ
2)P253 541200 607170145983
2)P258 541200 707170145983
C293 541200 207620145983
$373,380.00
$248,920.00
$373,380.00
$248,920.00
$622,300.00
CERTIFICATIONS
Submitted for City Manager's Office bv:
Originating Department Head.
Additional Information Contact:
FROM Fund/Account/Centers
$373,380.00 1) PE45 538040 0609020
$248 920.00 1) PE45 538040 0709020
$373.980.00 3) P253 541200 607170145983
$248 920.00 ~ P258 541200 707170145983
Fernando Costa (8476)
William Verkest (8255)
Kristian Sugrim (8902)
Logname: 20HMAC 2010-2 Page 2 of 2