HomeMy WebLinkAboutOrdinance 12918.. ~'f
~° ORDINANCE NO.I~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN
THE AMOUNT OF $6,376,369 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING THE 1996-97 STREET MAINTENANCE PROGAM , 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
Contract Street Maintenance Fund in the amount of $6,376,369 from available funds for the purpose of funding
the 1996-97 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 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. 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
/ ~-~
Assistant Attorney
~~~~~
Date
~" /~' /
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
RATE REFERENCE NUMBER LOG NAME PAGE
03/13/97 **C-15939 20MICR0 1 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO BALLOU
CONSTRUCTION FOR MICRO-SURFACING 97-1 AT SPECIFIED LOCATIONS
(PROJECT NO GS93-020930511070)
RECOMMENDATION
it is recommended that the City Council
1 Approve a 52,783,661 fund transfer from the General Fund operating budget to the
Contract Street Maintenance Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Contract Street Maintenance Fund in the amount of 56,376,369 from
available funds to fund the 1996-97 Street Maintenance Program (52,783,661 from the
General Fund and 53,592,708 from the Fort Worth Transportation Authority), and
3 Authorize the City Manager to execute a contract. with Ballou Construction in the amount
of S 1 14,400 00 for 20 working days
DISCUSSION
In the 1996-1997 Contract Malor Maintenance Program, various types of street maintenance
techniques are grouped into specific contract packages Micro-surfacing 97-1 provides for
surface rehabilitation- for asphalt streets in various locations funded from the Contract Street
Maintenance Fund
Micro-surfacing is a technique where a 3/8" to 1 /2" thick layer of a modified asphalt is applied
to the surface of the street This procedure is used on streets in fair condition with minor
cracking in order to seal the cracks and improve skid resistance
STREET
N Bailey Ave
Driver Ave
Edgefield Rd
Englewood Ln
Lakewood Rd
Northwood Rd
Oaklawn Drive
Springbrook Drive
FROM
Crestwood
Rockwood Park
Driver Ave
Northwood Rd
N Bailey Ave
Springbrook
Driver Ave
Driver Ave
TO
Lakewood Rd
Oaklawn Dr
N Bailey Ave
Driver Ave
Rockwood Park
Rockwood Park
N Bailey Ave
Northwood Rd
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communicatiosz
DATE REFERENCE NUMBER LOG NAME PAGE
03/13/97 **C-15939 20MICRO 2 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO BALLOU
CONSTRUCTION FOR MICRO-SURFACING 97-1 AT SPECIFIED LOCATIONS
(PROJECT NO' GS93-020930511070)
The following locations will receive micro-surfacing to improve skid resistance
Forest Park Blvd
Montgomery St -South bound
Old Mansfield Rd -North bound
South Drive -East bound
Trinity Blvd - 10400 Block
Yucca Avenue -West bound
Harrison to
Camp Bowie to
E Berry St to
Hildring to
Reverse Curve, West of
Oakhurst Scenic to
Edwin
400' North
400' South
Inwood
Greenbelt
fast of Blue Bonnet
This project is located in various COUNCIL DISTRICTS 2, 3, 5, 7, 8 and 9
The project was advertised on December 12 and 19, 1996 The following bids were received on
December 23, 1996
BIDDERS AMOUNT
Ballou Construction 5114,400.00
Viking Construction 5155,200 00
The low bidder Ballou Construction is in compliance with the City's M/WBE Ordinance by
committing to 7% M/WBE participation The City's goal for this project is 4%
The 1996-97 budget includes 52,783,661 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 1 5 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 53,592,708 Each year these funds
are transferred to the Contract Street Maintenance Fund, a capital projects fund, for related
construction contracts
>~ Printed on RegGed Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
03/13/97 REFERENCE NUMBER
**C-15939 LOG NAME
20MICR0 PAGE
3 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO BALLOU
CONSTRUCTION FOR MICRO-SURFACING 97-1 AT SPECIFIED LOCATIONS
(PROJECT NO GS93-02093051 1070)
FISCAL INFORMATION/CERTIFICATION
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
budget, as appropriated, of the Contract Street Maintenance Fund
MG m
u mitte or ity anager s A
Office by: (to)
(1) GS93 472001 020930578010 2 783 661
(2) GS93 472001 020930578010 2,783 661 ~~
Mike Groomer 6140 (2) 9 541200 020930578010 6,376, 6
Originating Department Head: (2) GS93 488200 020930578010 $3,592 708 ~~~
Hugo A. Malanga 7800 (from) r. ~~ui
~.;,t~~ y
(1) GOl 53 070 0208004 '2,783 661 .
For Additional Information (4) GS93 541200 020930511070 $ 114 400 yy, ~
Contact: ~~~~~
2f~<.4.~
Hugo A. Malanga 7800 ~%it`i .5s~tiii~ta+~"~ ~'~
i`.'4l •. tip ~'"r~f! ~$'~ S~ta'•'s.:~~9Ai6
Printed on Regded Paper ' ~.~
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