The URL can be used to link to this page

Home My WebLink AboutOrdinance 13036/_ ORDINANCE NO _ ~~ S~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STREET IMPROVEMENTS 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 in the Street Improvements 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ssistan Attorney ~-/~1~~- Date (~~d'~~ Adopted J Cl // Effective City of Fort Worth, Texas Mayor and Council Communication 06/10/97 **C-16093 20-976 1 of 3 svsJECT 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 S 149,350 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 $149,350 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 $539,142 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 Virgins 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 Aecyded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER 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 $557,685 52 Austin Bridge and' Road: $574,024 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 Regded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 06/10/97 **C-16093 20-976 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 ubmitted for ity Manager's FU D OUNT CENTER OU T CITY SECRETARY Office by: (to) Mike Groomer 6140 (1) ('~ p / y ~ Originating Department Head: (2) GC13 472094 020130531770 149 350 00 l~ E ~ ~~ }~l ~ , .1 (3) GC13 472094 020130531770 149,350 00 () 1 1 1 ~ ~ ~ ~ ~ ~~~~~ ~ Hugo A. Malanga 7800 (from) (2) GS94 538070 020940531770 149,350 00 ~ ~ ~ ~',,,, , For Additional In ormation (4) GC13 541200 020130531770 149,350 00 ~ ~ " y ~f t,. ;:sa't: t ~ e ~- ~: Contact: , , ~ ~ . . ~~~~ s3` ~~~ ~~~~~~ Hugo A. Malanga 7800 (4) GS93 541200 020930521810 370,192.00 Printed on Recyded Paper '~"° ~ 4~~ /~ a~ ~~>.