HomeMy WebLinkAboutOrdinance 13442Ordinance No /~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $7,015,75100 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE 1997-98 STREET MAINTENANCE
PROGRAM, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES, 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Contract Street maintenance Fund
in the amount of $7,015,751 00 from available funds for the purpose funding the 1997-98 Street Maintenance Program.
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 impau 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 13111 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repealed.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 and effect and after the date of rts passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant i Attorney
~GI,V~- lax
Date
r
Adopted
Effe t~3e
City of Fort Worth, Texas
~1~Ayar And Caunc~l ~ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
5/5/98 **C-16764 2010WA 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO IOWA BRIDGE &
CULVERT, INC FOR H M.A.C SURFACE OVERLAY 98-1 AT SPECIFIED LOCATIONS
It is recommended that the City Council
Approve the transfer of $3,283,661 00 from the General Fund operating budget 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 $7,015,751 00 from available funds to fund
the 1997-98 Street Maintenance Program ($3,283,66100 from the General Fund and
$3,732,090 00 from the Fort Worth Transportation Authority), and
3 Authorize the City Manager to execute a contract with Iowa Bridge & Culvert, Inc. in the amount of
$708,698.50 for 80 working days.
DISCUSSION.
In the 1997-98 Contract Major Maintenance Program, various types of street maintenance techniques
are grouped into specific contract packages. H.M.A.C Surface Overlay 98-1 provides for surface and
base rehabilitation, and curb and gutter and valley gutter replacements for asphalt streets in 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:
IQ
Bonnie Dr
Cork PI
Davenport Ave.
Fairfax St.
Garza Ave.
Gaston Ave.
Highgrove Dr
Kermit Ave.
Kermit Ave.
Kermit Ave.
Kermit Ave.
Llano Ave.
Lyndon
Pinon St.
Reagan Dr
River Bluff Dr
South Dr
Winfield
Chapin Rd
Bangor Dr
HWY 377
Kermit Ave.
Cartist Dr
Bonnie Dr
Wentworth St.
Bonnie Dr
HWY 377
HWY 377
Marfa Ave.
Bonnie Dr
Dilworth
Overhill Rd
Kermit Ave
Clear Spring Trl
S Hulen St.
Carolyn
Pensacola Av
Slade Blvd
Williams Rd
Garza Ave.
Williams Rd
Williams Rd.
Westhaven Dr
Marfa Ave
Southwest Blvd
Bonnie Dr
Williams Dr
Williams Dr
HWY 377
Treehaven Rd
Davenport Ave
Trinity Landing Dr
I-20 Ser Rd
Anita
73V
73Q
73V
73V
73V
73U
89P
73V
73V
73V
73V
73Y
73Z
74W
73V
88P
89P
89H
City of Fort Worth, Texas
M'Ayar end Caunc~l CommunicAt~on
DATE REFERENCE NUMBER LOG NAME PAGE
515198 **C-16764 20{OWA 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO IOWA BRIDGE &
CULVERT, INC FOR H.M.A.C SURFACE OVERLAY 98-1 AT SPECIFIED LOCATIONS
This project is located in COUNCIL DISTRICT 3
This project was advertised on February 19 and 26, 1998. The following bids were received on March
19, 1998
,BIDDERS A~1
Iowa Bridge & Culvert, Inc. $708.698:50
J L. Bertram Construction $736,627.95
Austin Bridge & Road $750,152.00
APAC Texas -Inc. $835,707 00
The low bidder, Iowa Bridge & Culvert, Inc., is in compliance with the City's M/WBE Ordinance by
committing to 20% M/WBE participation The City's goal on this project is 18%.
The 1997-98 budget includes $3,283,66100 in the operating budget of the Department of
Transportation and Public Works for Contract Street Maintenance. Each year these funds are
transferred from the operating budget to the Contract Street Maintenance Fund for related construction
contracts.
On May 25, 1993 (M&C C-13581), the City Council approved an agreement with the Fort Worth
Transportation Authority which includes the provisions that the City and the Authority will implement a
regular program of street modification funded by the Authority in an amount equal to 15 percent of the
Authority's sales tax revenues from within the city limits for the proceeding calendar year For the
°current year, this funding amounts to $3,732,090 00 Each year these funds are transferred to the
.Contract Street Maintenance Fund, a capital projects fund, for related construction contracts.
FIStyAL INFORMATIONJCERTIFICATION
The Director of Fiscal Services certifies that upon the approval of the above recommendations and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Contract Street Maintenance Fund and the Street Improvements Fund
MG:m
Subm[tted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GS93 472001 020930578010 $3,283,661.00
Mike Groomer 6140 (2)GS93 472001 020930578010 $3,283,661.00 u , ~~
Originating Department Head: (2)GS93 488200 020930578010 $3,732,090.00
(2)GS93 541200 020930578010 $7,015,751.00 ~~~ ~
Hugo Malanga 7801 (from)
(1)GG01 537110 0201001 $3,283,661.00 ~
Additional Information Contact: (3)GS93 541200 020930521870 $ 563,815.60 ®ity.~'~~
(3)GS30 541200 020300531830 $ 138,071.90 Gsty of goFt ~~
Najib Fazes 7802 (3) C111 541200 020111053184 $ 6,811.00
~ .~
Adopted Qrdir~arr'~a ~d,