HomeMy WebLinkAboutOrdinance 13771~ <-
Ordinance No. ~ 3 ~ ~ f
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $7,713,519 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH PEACHTREE
CONSTRUCTION FOR HMAC SURFACE OVERLAY 99-1, 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 the Fiscal Year 1998-99 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in Contract Street Maintenance Fund in
the amount of $7,713,519 00 from available funds for the purpose of funding a contract with Peachtree Construction for
HMAC Surface Overlay 99-1
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 13540 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this orduiance 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repealed.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 and effect after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~
Assistan Attorney
~~-Isg
Date
Adopted
- %~- /3-99
Effective
City of'Fort Worth, 7'exa~
n-~A,yar And ~aunc~l I~,c~mmun~cut~an
DATE REFERENCE NUMBER LOG NAME PAGE
4/13/99 **C-17378 20PEACHTREE 1 of 2
SUBJECT I APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO PEACHTREE~
CONSTRUCTION FOR HMAC SURFACE OVERLAY 99-1 AT SPECIFIED LOCATIONS
RECOMMENDATION
It is recommended that the City Council
Approve the transfer of $3,783,661 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 $7,713,519 00 from available funds to fund the
1998-99 Street Maintenance Program ($3,783,661 00 from the General Fund and $3,929,858 00
from the Fort Worth Transportation Authority), and
3 Authorize the City Manager to execute a contract with Peachtree Construction in the amount of
$1,238,667 90 for 140 working days for HMAC Surface Overlay 99-1
DISCUSSION
In the 1998-99 Contract Major Maintenance Program, various types of street maintenance techniques
are grouped into specific contract packages HMAC Surface Overlay 99-1 provides for surface and
base rehabilitation, curb and gutter, and valley gutter replacements for asphalt streets at specified
locations funded from the Contract Street Maintenance Fund and the Street Improvements Fund
The following list details the limits for each of the streets included in this project:
STREET FROM TO
Avenue M Otto Street Miller Avenue
Bideker Avenue Mitchell Boulevard Canberra Court
Burke Road Quails Lane Wilbarger Street
Cannon Street Illinois Avenue Virginia Avenue
Cannon Street New York Avenue Illinois Avenue
Carmel Street Hardeman Street Wilbarger Street
Dashwood Street Evans Avenue New York Avenue
Embry Place Oakhurst Scenic Drive Scenic Hill Drive
Evans Avenue Rosedale Street Terrell Avenue
Farrell Lane Norris Street Turner Street
Farrell Lane Turner Street South cul-de-sac
Hatcher Street Berry Street Wiman Drive
East Humbolt Street East dead end West dead end
Humbolt Street New York Avenue Evans Avenue
Jana Drive Hatcher Street Hardeman Street
City of Fort Worth, Texas
~1-~Aya~ And C,~unc~l ~,,c~m~unecAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
4/13/99 **C-1737$ 20PEACHTREE 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO PEACHTREE
CONSTRUCTION FOR HMAC SURFACE OVERLAY 99-1 AT SPECIFIED LOCATIONS
STREET FROM TO
Kentucky Avenue Tucker Street Terrell Avenue
Killian Street Miller Avenue Tahoe Drive
East Pulaski Street Bransford Street Missouri Avenue
East Pulaski Street Bransford Street Freeman Street
Ramey Avenue Quail Road East Loop 820 South
Scenic Hill Drive McLemore Avenue Embry Place
Terrell Avenue Missouri Avenue Railroad track
Trentman Drive Mansfield Highway Martin Street
This project is located in COUNCIL DISTRICTS 5 and 8
This project was advertised for bid on .February 4 and 11, 1999 The following bids were received on
March 4, 1999
BIDDERS AMOUNT
Peachtree Construction $1.,238.667.90
Austin Bridge & Road 1,258,100 50
J L. Bertram Construction 1,268,179 60
APAC Texas, Inc. 1,405,996 85
Sutton & Associates, lnc. 1,472,784 55
The low bidder, Peachtree Construction, is in compliance with the City's M/WBE Ordinance by
committing to 21 % M/V1/BE participation The City's goal on this project is 20%
FISCAL INFORMATION/CERTIFICATION
The Finance 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 Contract Street Maintenance Fund, and the Street Improvements Funds
MG'
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) GS93 472001 020930578010 $3,783,661.00 APpROV£D
Mike Groomer 6140 2) GS93 472001 020930578010 $3,783,661.00 iTY COUNC~
Originat-ng Department Head: 2) GS93 488200 02093578010 $3,929,858.00
2) GS93 541200 02093578010 $7,713,519 00
Hugo Malanga 7801 (from) APR 13 ?999
1) GG01 538070 0201001 $3,783,661 00
)
Additional Information Contact: 3) GS93 541200 020930522000 $1,233,942.90 ~ ~~
Q-"'~~
3) C111 541200 020111053204 $ 4,725 00 City S®ctetary of tRo
'
-
Hugo Malanga 7801 Peras
orthr
City o4 Fort 9l
~o~ ~rS~U~t1Gts< ~~o`