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Home My WebLink AboutOrdinance 13015Ordinance No o~~ AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENT FUND IN THE AMOUNT OF $94,935 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR MISCELLANEOUS CONCRETE REPLACEMENT WORK IN CONJiJNCTION WITH H. M. A. C. SURFACE OVERLAY 97-3 AT SPECIFIED 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 the Fiscal Year 1996-97 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Assessment Fund in the amount of $94,935 00 from available funds for the purpose of funding a contract with Austin Bridge and Road for miscellaneous concrete replacement work in conjunction with H. M. A. C. Surface Overlay 97-3 at specified locations 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 jurisdiction, such decision, opinion or judgement shall in no way nnpair 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. 12629 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~-;~~~ Assis ty Attorney Date ~-~v-~~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 05/20/97 **C-16060 20-973 1 of 3 SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND CONTRACT WITH AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 97-3 AT SPECIFIED LOCATIONS (PROJECT NO GS 93-020930521820) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Special Assessment fund by $94,935 00 from available funds, and 2 Authorize the transfer of 594,935 00 from the Special Assessment Fund to the Street Improvements Fund, and 3 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Street Improvements Fund by 594,935 00 from available funds for the purpose of miscellaneous concrete replacement work in conjunction with H M A C Surface Overlay 97- 3, and 4 Authorize the City Manager to execute a contract with Austin Bridge & Road in the amount of 5704,646 00 for 100 working days for H M A C Surface Overlay 97-3 DISCUSSION In the 1996-97 Contract Major Maintenance Program, various types of street maintenance techniques are grouped into specific contract packages H M A C Surface Overlay 97-3 provides for surface and base rehabilitation and curb, 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, lane miles and Councii District for each of the streets included in this project 1997 STREETS OVERLAY PROGRAM CONTRACT 3 STREET FROM. TO MAPSCO LM CD Azteca Dr Rockhill Dr Yolanda Dr 65Z 0 51 4 Boca Raton Blvd Woodhaven Blvd I-820 Service Rd 66S 5 80 4 Brittian St Selk Ave Springdale Rd 63H 0 81 4 Brittian St Springdale Rd Carnation St 63H 0 45 4 Printed on Recycled Paper City of Fort Worth, Texas Mayor and Council Communication DATE 05/20/97 REFERENCE NUMBER **C-16060 LOG NAME 20-973 PAGE 2 of 3 SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND CONTRACT WITH AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 9 7-3 AT SPECIFIED LOCATIONS (PROJECT NO GS 93-020930521820) Carnation St Beach St Eagle Dr 63H 1 03 4 Dana Dr Beach St Hedrick St 50W 0 35 4 Danciger Dr Jacqueline Rd Monterrey Dr 79D 0 74 4 Doral Dr Boca Raton Blvd E Cul-de-sac 65U 0 62 4 Eagle Dr Gwynne St Yucca Ave 63H 0 52 4 Fossil Dr Alta View Lakeland 49Z 0 32 4 Hedrick St E Long Ave Cindy Dr 50W 0 55 4 Kings Cir S Kings Oak Ln Kings Oaks Ln 64T 0 33 4 Lantana Ln Highwoods Tr W Cul-de-sac 65V 0 60 4 Lantana Ct Highwoods Tr E Cul-de-sac 65V 0 10 4 Mesquite Rd Broadway Ave Dana Dr 50W 0 16 4 Silver Leaf Dr Highwoods Tr Highwoods Tr 65R 0 57 4 Wesley St Hedrick St Cindy Dr 50W 0 16 4 Wild Rose Ct Sunnybank Dr W Cul-de-sac 36S 0 1 1 4 Williams PI NE 28th St Hollis St 63H 0 72 4 TOTAL = 14 45 LM The project was advertised on March 20 and 27, 1997 The following bids were received on April 17, 1997 BIDDERS AMOUNT Austin Bridge and Road 5704,646.00 APAC-Texas, Inc 5721,805 00 J L Bertram Construction 5723,863 00 The low bidder Austin Bridge & Road is i n compliance with the City's M/WBE Ord inance by committing to 14% M/WBE participation The City's goal on this project is 7% Printed on Recycled Paper City of Fort Wordy Texas Mayor and Council Communication DATE 05/20/97 REFERENCE NUI~ER **C-16060 LOG NAME 20-973 PAGE 3 of 3 SIIBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND CONTRACT WITH AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 97-3 AT SPECIFIED LOCATIONS (PRO.fECT NO GS 93-020930521820) FISCAL INFORMATIONlCERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendations and adoption of the attached appropriations ordinance, funds will be available in the current capital budgets, as appropriated, of the Contract Street Maintenance Fund and the Street Improvements Funds MG m u wtte or rty anager s Office 6y: (to) (1) GS94 441252 020940531750 94,935.00 (1) GS94 538070 020940099050 94,935 0 ~P~~41 g Mike Groomer 6140 ( ) ~~ Originating Department Head: (3) GC13 472094 020130531750 94,935.0 ~~ ~ B ~~1~! ~9 (3) GC13 541200 020130531750 94,935.0 Hugo A. Malanga 7800 (from) 1 MAY ~ :~ 1~~~ (> For Additional Information (4) C111 541200 020111053174 3,300.0 ~~ ~~+ Contact: (4) GC13 541200 020130531750 94,935 0 ~~~~~~~~ C`tit Hugo A. Malanga 7800 (4) GS93 541200 020930521820 606,411.0 7 lily of FbFt VVb,'~~~ Printed on Regded Paper ~ .? ~ , ~7 ~7C~11~1tEt~ Qr~~~~rce ~'r(}, ~ _ 1~ ! .) _';C~~PIi~~ Qi (~I'? ~t'~ ~ v~ / ~ / ~' ----- '~ ~'`, e