HomeMy WebLinkAboutOrdinance 13035w9
ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
• APPROPRIATIONS IN THE SPECIAL ASSESSMENT FUND IN THE AMOUNT
OF $149,350.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING
A CONTRACT WITH APAC TEXAS FOR MISCELLANEOUS CONCRETE
REPLACEMENT WORK IN CONJUNCTION WITH HMAC SURFACE
OVERLAY 97-2, 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 n1 the
Special Assessment Fund in the amount of $140,350.00 from available funds for the purpose of funding a contract
with APAC Texas for miscellaneous concrete replacement work in conjunction with HMAC Surface Overlay 97-2.
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and appropriations are hereby expressly repealed.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
Assistan ity Attorney
s-!~ l4~-
Date
Adopted
• ~ /~/~~
Effective
City of Fort Worth Texas
Mayor and Council Communication
•
DATE REFERENCE NUMBER LOG NAME PAGE
06/10/97 **C-16093 20-976 1 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
APAC TEXAS FOR H M A C SURFACE OVERLAY 97-2 AT SPECIFIED LOCATIONS
(PROJECT NO GS93-020930521810)
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 $149,350 00 from available funds, and
2 Authorize the transfer of 5149,350 00 from the Speciaf 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 5149,350 00 from available funds for
the purpose of miscellaneous concrete replacement work in conjunction with H M A C
Surface Overlay 97-2, and
4 Authorize the City Manager to execute a contract with APAC Texas in the amount of
5539,142 00 for 100 working days for H M A C Surface Overlay 97-2
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 97-2
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
NW 24th St Roosevelt Ave McKinley Ave 62E
Bluebird Ave Oakhurst Scenic Dr Morning Glory Ave 63G,F
N Ellis Ave NW 38th St NW 37th St 48X
French Ave NW 21st St NW 22nd St 61 G
Marigold Ave Smilax Ave N Sylvania Ave 63L
Virgina Ct N Sylvania Ave Blandin Ave 63Q
Beddell St E Cole St I-35 Service Rd 91 J
Boyce Ave Cole St I-35 Service Rd 91 J
Printed on Recyded Paper
City of Fort Worth, Texas
~Vlayor and Councir Communication
REFERENCE NUNIDER LOG NAME PAGE
06/10/97 *~C-16093 20-976 2 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
APAC TEXAS FOR H M A C SURFACE OVERLAY 97-2 AT SPECIFIED LOCATIONS
(PROJECT NO GS93-020930521810)
Brown Dr Cole St Felix St 91 P
Fuller Ave Cole St Felix St 91 P
Gambrel) St Cole St I-35 Service Rd 91 J
Glacier St Spurgeon St Thornhill Dr 91 J
Hammond St E Old Burleson Rd W Dead End 91 J
Hammond St E I-35 Service Rd Cole St 91 J
Pleasant St Spurgeon St Thornhill Dr 91 J
Spurgeon St Old Burleson Rd W Dead End 91 J
Spurgeon St I-35 Service Rd Cole St 91 J
Thornhill Dr Town Center Dr Old Burleson Rd 91 J
Timothy Rd Thornhill Dr S Dead End 91 J
Vermont Ave Seminary Dr Felix St 91 J
This project is located in COUNCIL DISTRICTS 2 and 9
The project was advertised on April 3 and 10, 1997 The following bids were received on May
1, 1997
BIDDERS AMOUNT
APAC Texas, Inc. $539,142.00
J L Bertram Construction 5557,685 52
Austin Bridge and Road 5574,024 50
The low bidder APAC Texas is in compliance with the City's M/WBE Ordinance by committing
to 8% M/WBE participation The City's goal on this project is 8%
Printed on Recycled Paper
City of Fort Worth, Texas
•
•
Mayor and Council Communication
DATE
06/10/97 REFERENCE N[JNIBER
**C-16093 LOG NAME
20-976 PAGE
3 of 3
SUBJECT ADOPTION OF APPROPRIATIONS ORDINANCES AND AWARD OF CONTRACT TO
APAC TEXAS FOR H M A C SURFACE OVERLAY 97-2 AT SPECIFIED LOCATIONS
(PROJECT NO GS93-020930521810)
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
MG m
u milted or ity anager's D EN T CIT S RET
Office by: (to)
( ~ APPROVED
Mike Groomer 6140
Originating epartment ea (2) G 13 472094 020130531770 149,350 00 CITY COU ~J
(3) GC13 472094 020130531770 149, 50.00
1 ~ JUN 10 199
Hugo A. Malanga 7800 (from)
(2) GS94 538070 020940531770 149,350.00 ~, ' ,
For d 'tiona ormation (4) GC13 5 1200 020130531770 149,350 00 lL~.t.~.f/ ~
~~~
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Contact: ,
!
Cidq of Fort Wo>dtt.
Hugo A. Malanga 7800 (4) GS93 541200 020930521810 370,192.00
IL
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