HomeMy WebLinkAboutOrdinance 14592Ordinance No. `~~ ~l
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $4,620,181 UPON RECEIPT OF
THE FUNDS FROM THE FORT WORTH TRANSPORTATION AUTHORITY FOR THE PURPOSE OF
FUNDING THE 2000-2001 STREET MAINTENANCE PROGRAM, 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 2000-01 and in the Budget of
the City Manager, there shall also be increased estunated receipts and appropriations in the Contract Street Maintenance Fund
in the amount of $4,620,181 upon receipt of the fund from the Fort Worth Transportation Authority for the purpose of funding
the 2000-2001 Street Maintenance Program.
SECTION 2.
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 Iurisdiction, such decision, opinion or judgment shall in no way impau the remauung 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. 14286 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant ity Attorney
~(L~l~-
llata
City of Fort T~'orth, Texas
4~~ 9
DATE
4/17/01 REFERENCE NUMBER
**C~18552 LOG NAME
20AUSTIN PAGE
1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE
AND ROAD, INC FOR HMAC SURFACE OVERLAY 2001-2 AT VARIOUS LOCATIONS
RECOMMENDATION
It is recommended that the City Council
1 Approve the transfer of $4,783,661 00 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 $4,783,661 00 from available funds to fund a
portion of the. Year 2000-2001 Street Maintenance Program, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $4,620,18100 from the Fort Worth
Transportation Authority to fund a portion of the Year 2000-2001 Street Maintenance Program, and
4 Authorize the City Manager to execute a contract with Austin Bridge and Road, Inc in the amount of
$622,261. 25 for 45 working days for HMAC Surface Overlay 2001-2
DISCUSSION
In the Year 2000-2001 Contract Major Maintenance Program, various types of street maintenance
techniques are grouped into specific contract packages HMAC (hot mix asphalt concrete) Surface
Overlay 2001-2 provides for surface and base rehabilitation, curb and gutter, and valley gutter
replacements for asphalt streets at various locations funded from the Contract Street Maintenance
Fund and the Street Improvements Fund
The foil+;,wing list details the limits for each of the streets included in this project.
STREET
FROM
TO
Annapolis Drive
Lone Pine Lane
Montego Road
Montego Court
Old Mill Creek Drive
Owasso Street
Ridgmar Boulevard
Scrub Oak Court
Sh~J~r Oak Manor Drive
Taii Oak Drive
Tall Oak Drive
Westwood Avenue
Cross Timbers Drive
Chapel Creek Boulevard
Ridgmar Boulevard
Ridgmar Boulevard
Jacksboro Highway
Collinwood Avenue
Newport Court
Tall Oak Drive
Old Mill Creek Drive
West Lone Pine Lane
Lone Pine Lane
Sherwood Avenue
Westpoint Boulevard
West dead end
Klamath Road
East cul-de-sac
Via Vista Lane
Pershing Avenue
West Freeway
North cul-de-sac
Quebec Street
East Lone Pine Lane
Scrub Oak Court
Edgefield Road
City of Fort T~'orth, Texas
~~~ e~n~ ou~v~el ~~vuni~~tt~~n
DATE REFERENCE NUMBER LOG NAME PAGE
4/17/01 **~-18552 20AUSTIN 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE
AND ROAD, INC FOR HMAC SURFACE OVERLAY 2001-2 AT VARIOUS LOCATIONS
This project is located in COUNCIL DISTRICT 7
This project was advertised for bid on January 18 and 25, 2001 On February 15, 2001, the following
bids were received
BIDDERS AMOUNT
Austin Bridge and Road, lnc. $622,261.25
Sutton & Associates, lnc. $649,992.75
Branch and Sons Contractors, Inc. $650,543 75
Peachtree Construction $653,188 75
J L Bertram Construction & Engineering Company, Inc. $669,216 75
APAC-Texas, Inc. $753,263 75
The low bidder, Austin Bridge and Road, Inc is in compliance with the City's MlWBE Ordinance by
committing to 14% M/VVBE participation The City's goal on this project is 14%
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the attached appropriation ordinances and
completion of the above recommendations, funds will be available in the current capital budgets, as
appropriated, of the Contract Street Maintenance Fund and the Street Improvements Fund
MG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) GS93 472001 020930578010 $4,783,661 00 Rd
Mike Groomer 6140 2) GS93 472001 020930578010 $4,783,661 00 l
~
2) GS93 541200 020930578010 $4,783,661 00 ~~ ~®~IV~
IV
3) GS93 472001 020930578010 $4,620,181 00
Originating Department Head:
3) GS93
541200
020930578010 qPR ~.7 ZQOi'
~
Hugo Malanga 7800 (from) ~"~"'~ ~as~.J
1) GG01 538070 0201001 $4,783,661.00 City Secretary o4 tPto
Additional Information Contact: 4) GS93 541200 020930522180 $ 608,191.25 Cityaf Fort Y4rar4h.T~s~a€A
4) C111 541200 020111053225 $ 14,070 00
Hugo Malanga 7802
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