HomeMy WebLinkAboutOrdinance 13034ORDINANCE NO 3~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL ASSESSMENT FUND IN THE AMOUNT
OF $79,190.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING
A CONTRACT WITH AUSTIN BRIDGE & ROAD FOR MISCELLANEOUS
CONCRETE REPLACEMENT WORK IN CONJUNCTION WITH HMAC
SURFACE OVERLAY 97-6, 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 $79,190.00 from available funds for the purpose of funding a contract
with Austin Bridge & Road for miscellaneous concrete replacement work in conjunction with HMAC Surface
Overlay 97-6.
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and appropriations are hereby expressly repealed.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
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Assistan Attorney
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Date
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• Adopted
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Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE NiJMBER LOG NAME PAGE
06/10/97 **C-16092 20-97C06 1 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 97-6 AT SPECIFIED
LOCATIONS (PROJECT NO GS93-020930521850)
RECOMMENDATION
It is recommended that the City Council
Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Special Assessment Fund by 579,190 00 from available funds, and
2 Authorize the transfer of 579,190 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 579,190 00 from available funds for
the purpose of miscellaneous concrete replacement work in conjunction with H M A C
Surface Overlay 97-6, and
4 Authorize the City Manager to execute a contract with Austin Bridge & Road in the amount
of 5516,523 90 for 100 working days for H M A C Surface Overlay 97-6
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 97-6
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
STREET FROM TO MAPSCO
E 12th St S Retta Riverside Dr 63Z
Arbor St Shackleford Nolan St 92L
Avenue B Ash Crescent St MLK 77M
Booker St Riverside Dr S Retta 63Z
Burton Ave Mitchell Blvd Canberra Ct 78S
Canberra Ct Speller St Thannisch Ave 87S,W
Danford St Thannisch Ave Fitzhugh Ave 78S
Ennis St S Sylvania S Retta 63Y,Z
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
06/10/97 **C-16092 20-97C06 2 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 97-6 AT SPECIFIED
LOCATIONS (PROJECT NO GS93-020930521850)
Erath St Arbor St Algerita St 92L
Finley Ave Riverside Dr S Retta 63Z
Fitzhugh Ave Mitchell Blvd Canberra Ct 78S
LaSalle S Retta S Sylvania 63Y,Z
Lowriemore Ln Sandgate Ln Mitchell Blvd 78W
Malvern Trl Mitchell Blvd Canberra Ct 78S
Marion Ave Evans Ave E Dead End 77T
Marion Ave New York Ave Evans Ave 77T
Moresby St Mitchell Blvd Sandgate Ct 78W
Ollie St Pecos St Pioneer St 92F
Pecos St Wichita St Shackleford St 92F
Pioneer St Foard St Wichita St 92F
Pioneer St Vinetta Dr Shackleford St 92G
Rattikin Rd Sandgate St Mitchell Blvd 78W
Sandgate St South Berry St Shropshire St 78W
Shackleford St Martin St Pecos St 92H
Shropshire St Mitchell Blvd Sandgate St 78S
Spitler St Mitchell Blvd Sandgate St 78S
Thannisch Ave Mitchell Blvd Canberra Ct 78S
Van Horn Ave Riverside Dr Bourline 63Z
This project is located in COUNCIL DISTRICT 8
The project was advertised on March 27 and April 3, 1997 The following bids were received
on April 24, 1997
BIDDERS AMOUNT
Austin Bridge .and Road $516,523.'90
APAC-Texas, Inc 5530,342 50
J L Bertram Construction 5546,861 '50
The low bidder Austin Bridge & Road is in compliance with the City's M/WBE Ordinance by
committing to 1 1 % M/WBE participation The City's goal on this project is 8%
Printed on Regded Paper
City of Fort Worth, Teas
Mayor and Council Communication
DATE
06/10/97 REFERENCE NUI~ffiER
**C-16092 LOG NAME
20-97C06 PAGE
3 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
AUSTIN BRIDGE & ROAD FOR H M A C SURFACE OVERLAY 97-6 AT SPECIFIED
LOCATIONS (PROJECT NO GS93-020930521850)
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds will be available in the current capital
budgets, as appropriated, of the Contract Street Maintenance Fund and the Street Improvements
Fund
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Submitted or ity Manager's F ND A OUNT CENTER AMOUNT C T SECRETARY
Office by: (to)
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Mike Groomer 6140 (1) ) 7 ~~~ ~;~1~~?~~~~
riginating Department Hea (2) GC13 472094 020130531790 . 79 190 0
(3) GC13 472094 020130531790 79 190 0 ,,~ -,
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Hugo A. Malanga 7800 (from)
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(2) GS94 538070 020940531790 . 79 190 0 ~..,~
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For dditional I ormation (4) GC13 541200 020130531790 79 190.0 Gib ~.¢~:aa;s°sx^ ai.tlt~'.
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Hugo A. Malanga 7800 (4) GS93 541200 020930521850 434,683 9
Printed on Regded Paper "