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HomeMy WebLinkAboutOrdinance 21232-05-2014 Ordinance No. 21232-05-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAJ,,PROJECTS FUND IN THE AMOUNT OF $364,636.84, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING A CONTRACT WITH JLB CONTRACTING, LLC, FOR HOT MIX ASPHALTIC CONCRETE STREET REHABILITATION AT MULTIPLE LOCATIONS;PROVIDING FOR A SEVERABU-ITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEA1,fN6 ALL ORDINANCES IN CONFLICT I-LEREWITH;AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I. That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 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$364,636.84, from available funds, for the Purpose of funding a contract with JLB Contracting, LLC, for Hot Mix Asphaltic Concrete Street Rehabilitation at multiple 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 fu I I force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 20952-09-2013 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETAR Assistant City ry J-Ka ADOPTED AND EFFECTIVE: May-2 6 -�014 MAYOR AND COUNCIL COMMUNICATION MAP (HMAC 2014-3) STREET REHABILITATION -MAP-PAGE-1 Lu z MAIN PRINCETON ST' EN ST W L DEN T 191W pW a �1°"'O x > E LOWD o OW S p11t� w O x BDWIE'ST �} W B'OwIE Sr q �� uY. m 6 IN 0 EaBERR`t'S7 CLAIRE DR b E BERRY! 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CITY I P ROJ EC I#: V 225 MAYOR AND COUNCIL COMMUNICATION MAP (HMAC 2014-3) STREET REHABILITATION -MAP-PAGE-3 59Z 60w DENNISAVE • O °�.. � +6.1 i V'OLDER OR FUR'SMAN AVF. 73D Z4,4 PAP �`� rte' "�' ; IpaM�➢co Ro' ��'� ODGM A1/E ,�P � 47 KLAM.AfH RD th .JUNEAU Rd 'p Gl �� :SANTA MARIE AU N RIDGMAR MEADOW RD g v= Z °1G ,,�eY�r � WA➢.IFA�a4 Ply y I ��O Ipllbll WESTOVER TER �'SiC '➢r cJ`Y'P Ei L p �d A 9� in 1 IG 3' '"H J� r a m o dAKAR Rd O m S VEST FWY SR WB V,tG °Y p �4 r°.Sr� 61"ERS AVE .. �hN�IIr, , O �. �m"�LvaE 1,., Y III COLLINWOODAVE /EST FWY SREB ELCAMPOALVE RERSHINGA` I 118, r rY 81RCHMAN AVE a. ��I�I�UO'Vp 1 qs'° VVES 8 CALMONT NE A WEST FWY STERN PL 9+VLFST F^yVy , O o � �'�a us Mi\\�\ d�I)Y� Ii I iQ I iu r- SR u➢ I � � x '� 111 aA 14 mi � � { �O 1�, WC�OS'c WESTF'W✓2'SF 'z x m LOCKEAVE LOGKEAVE � " w KEh1WICK AVE ..a - ~ J a CURZON AVE aa;CC S LOVELL AVE LOU'EUL DONNELLYaVE Lb � � pK � a P• 1� �• ws1 GARLAND aVE m lI�� �➢ G��y q S A.E r' j OIAZ AVE r 4 ,HOUGHTON AVE 0° LLESLEY AVE FLETGHER AVE BONNELL AVE ➢E BOWIE ck BOWIE M/EST BLVD OAZ IaL "�� �Gv� Pa : . 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DO E#: 7215 is product is for info mation purposes and may not have been prepared for or be suitable for legal,engineering,or surveying purposes. does nol represent an on-the-ground survey and represents only the approximate relative location of property boundaries. CITY /�PROJECT#. 225 MAYOR AND COUNCIL COMMUNICATION MAP (HMAC 2014-3) STREET REHABILITATION -MAP-PAGE-4 ,�+... m.,z.°. -BRIDGE ST EAST MY,_,_ SAINT LAWRENCE RD VAyyBY CT F _ �� B RAMP.. 0. EAST E LOO^ _ ,. �.... BLUE MEADOW WOOD N ST LdOP S20 SB IH owe ._ �, _ F'H 30 EB RI n l + " p CygR<O AZfECA DR RAVENSSW.00OE 1DDR �,Y (SHAM ST F c t_ ; ,,,.. n ASPEN LN �Sr "" BRENTyyO�D D WORKS ST 2 x z I� MENZER ST . h z ypX, �yo� g g O / -o RdCKHILLRD o g w BE ST a_ / BLUERIDGE DR JACQUELINE RD U e z Qi KEMBLE ST o O ++✓✓ BRENTWOOD STAIR RD KEMBLE ST o x u, m J RICE LN'� „ z 4p p ,. 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Z' fy N Q BURTON AVE O a� PINSONST o N ti0 °a N'�4 TURNER ST NORRIS$T,r °'ry z o' ' LOIS STO= TURNER ST o v DOWDELL RD REED ST COX ST y in SON ST O\y� E BERRY ST s EWER t', ,pyright 2CII City of Fort Worth. Unaull' izized reproduction is a violation of applicable laws. DOE#. 7215 is product is for information purposes and may not have been prepared for or be suAable for legal,engineering,or surveying purposes. /-� .�/. does not represent an on-the-ground survey and represents only the epproximale relative location of property boundaries. CITY PROJECT#: /�0225 City of Fort Worth, Texas N&�N������0� �� �� �� ��*��� N����~ N ��^��`������ 0N ��=���������'�� N����m �� ��m ��mm�� ���n�"�wmm��N0 �w�n�'mmmm � m �w� m����� ����mm � COUNCIL ACTION: Approved on 5/6/2014 -_Ordinance N��. 21 ��� . ' ' - 2014 ^ ' DATE/ Tuesday, May 0G. 2O14 REFERENCE NO.: C-26795 LOG NAME: 20STREET REHABILITATION (HMAC 2014'3) SUBJECT: Authorize Execution of Contract with JLB Contracting, LLC' in the Amount of$1,458,547.34 for Hot Mix Asphaltic Concrete, HK8AC 2014'3 Street Rehabilitation at Multiple Locations Throughout the City of Fort Worth and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 3, 5. 8 and 8) RECOMMENDATION: |tis recommended that the City Council: 1 Authorize a transfer in the amount of$729,273.67 from the Water and Sewer Fund to the Water Capital Projects Fund in the amount of$364,636.84 and to the Sewer Capital P ject in the amount of $364.036.83; 2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations inthe Water Capital Projects Fund inthe amount Vf03B4.O3G.84 and the Sewer Capital Projects Fund inthe amount of$3O4.636.83 from available funds-, and 3. Authorize the execution of contract with JLB Contracting, LLC, in the amount of $1,458,547.34 for Hot Mix Asphaltic Concrete, HMAC 2014'3 street rehabilitation at multiple locations throughout the City of Fort Worth. DISCUSSION: These street rehabilitation projects wiUbeundertakenincon]unotionvvithaeepanBteuti|ityContnaCtforthe replacement of water and sewer lines. The Transportation and Public Works Department and the Water Department share in these rehabilitation costs in lieu of trench repair under the utility contract. Transportation and Public Works' share on this contract will be $729,273.67 which is available in the 2014 Contract Street Maintenance Fund. 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 mdvertisedfor bid on February 20' 2014 and February 27. 2014. in the Fort Worth Star- Telegram. On March 20' 2014' the following bids were received: Bidders Amount JLE3 Contracting, LLC $1'459,547.34 Advanced P@ViDy Acquisition $1,532.969.30 Loguomo: 20STREET REHAB ILIT/\TIOI\4 (HMAC20|4-3) Page / of A separate Mayor and Council Communication awards another street rehabilitation contract to JLB Contracting, LLC, Staff has determined that the contractor has sufficient capacity to perform satisfactorily on both contracts. M/WBE Office - JLB Contracting, LLC, is in compliance with the City's BIDE Ordinance by committing to percent MBE participation on this project. The City's MBE goal on this project is 16 percent. These projects are located in COUNCIL DISTRICTS 3, 5, 8 and 9. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Contract Street Maintenance Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1 &2) P253 476045 6091702258ZZ $364,636.84 1) PE45 538040 0609020 $364,636.84 1 &2) P258 476045 7091702258ZZ $364,636.83 1) PE45 538040 0709020 $364,636.83 2) P253 541200 609170225883 $364,636.84 3) P253 541200 609170225883 $364,636.84 2) P258 541200 709170225883 $364,636.83 3) P258 541200 709170225883 $364,636.83 3) 0293 541200 209620225883 $729,273.67 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Kristian Sugrim (8902) 1,ogname: 20STREET REHAB111TATION (HMAC 2014-3) Page 2 of 2 (HMAC 2014-3) STREET REHABILITATION Project_Name Blk Limits Street Limits Procedure QtylLM CD Map WAVERLY WAY 6350-6499 BERNIE ANDERSON AVE-CLAYTON DR E FMOL 0.73 3 74Q LITTLEJOHN AVE 3800-4299 WALLACE ST-PATE DR POL 1.1 5 78Q S HAMPSHIRE BLVD 5900-6099 CANTON DR-TENSION DR POL 0.41 5 79M STRATFORD CT 2300-2409 NW DEAD END-BELFORD AVE POL 0.17 8 78D BELFORD AVE 3900-4099 STRATFORD DR-NE DEAD END POL 0.26 8 7811 MEADOWBROOK DR 3800-3999 HAYNES AVE-AVALON CT FMOL 0.45 a U78H 10.69 _____