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Home My WebLink AboutOrdinance 12466Ordinance No p~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $2,136,661 00 FOR THE PURPOSE OF FUNDING CONTRACT STREET MAINTENANCE; 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 1995-96 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 $2,136,661 00 for the purpose of funding contract street maintenance SECTION 2 Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgement shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect SECTION 3 That this ordinance shall be cumulative of Ordinance No 12074 and all other ordinances and appropriations amending the .same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND LEGALITY ~~s~~w Assis City Attorney 3156 Date ~_ ~ '~ ~ .. Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERSNCS LOG NAME PAGE NiJMBER **C-15371 04/02/96 2OHMAC 1 of 3 svsa$cT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY 96-1 (PROJECT NO GS93- 020930521720) RECOMMENDATION It is recommended that the City Council 1 Approve a 52,136,661 fund transfer from the General Fund operating budget to the Contract Street Maintenance Fund to fund this and subsequent maintenance projects, and 2 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Contract Street Maintenance Fund in the amount of 52,136,661 from increased revenues, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessment fund by 593,800, and 4 Authorize the transfer of 593,800 from the Special Assessment fund to the Street Improvements Fund, and 5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements fund by 593,800 from increased revenues for the purpose of miscellaneous concrete replacement work in conjunction with H M A C Surface Overlay 96-1, and 6 Authorize the City Manager to execute a contract with Austin Bridge and Road in the amount of 5802,585 for H M A C Surface Overlay 96-1 DISCUSSION In conjunction with the 1995-96 Contract Street Maintenance Program, various types of street maintenance techniques are grouped into specified contract packages This contract package, H M A C Surface Overlay (96-1 ), provides for surface and base rehabilitation and curb, gutter and valley gutter replacements for various asphalt streets in Council District 6 This package will be funded from the Contract Street Maintenance and Assessment Paving Revolving Bond Funds The contract also includes construction of new concrete valley gutters and curb ramps where required, funded from Street Improvement Bonds The following listing details the limits, lane miles and Council district for each of the streets included in this project Printed on Recyded Paper City of Fort T~orth, Texas Mayor and Council Communication 04/02/96 REFERENCE NUMBER **C-15371 LOG NAME 20HMAC ~ 2 of 3 SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY 96-1 (PROJECT NO GS93- 020930521720) STREET Alava Dr Balboa Barcelona Bellvue Bettis Dr Brandingshire PI Cadiz Dr Cartagena Ct Castile St Church Park Del Prado Ave Dove Meadow Ct Francisco Dr French Lake Dr Fuller Circle Goya St Homestead Cir Johnstone Ln King Richards Landmark Ridge Lemonwood Misty Meadow Misty Meadow Ct Perry Ln Puerto St Queta St Rota Cir Saldana Dr Summerglen Rd Sunday PI Toledo Ct Toledo Ave Willow Way Rd Wind Chime Ct Wind Chime Dr Wren FROM TO LM CD Felisa PI Saludo St 96 6 Aragon Barcelona 77 6 Aragon Del Prado 75 6 Trimble Rockdale 66 6 Wind Chime French Lake 28 6 -Wind Chime Dr S Hulen St 38 6 Balboa Dr Balboa Dr 45 6 Cartegena Dr Cul-de-sac 10 6 Kingswood Dr Cartalena Dr 10 6 Sunday Dr Blue Grass Ln 1 66 6 Alta Mesa Blvd Cartagena Dr 55 6 Wind Chime Cul-de-sac 17 6 Kingswood French Lake 86 6 Hulen St So Wind Chime 1 83 6 Hulen St So French Lake 1 14 6 Rota Cir Balboa Dr 10 6 Misty Meadow Dr Cul-de-sac 10 6 Kingswood Francisco 43 6 Francisco French Lake 18 6 Cleburne Rd W Columbus Trail 58 6 Misty Meadow Sycamore School 42 6 Sycamore School Woodway 2 13 6 Misty Meadow Dr Cul-de-sac 14 E Fuller Cir Francisco Dr 38 6 Welch Ave Cartagena Dr 13 6 Saldana Dr Cinnamon Hill Dr 10 6 Cartegena Dr Cul-de-sac 87 6 Hulen St So Kingswood 73 6 Sweetgum Landmark Ridge 22 6 Willow Way Church Park 65 6 Toledo Cul-de-sac 16 6 Saludo St Felisa PI 83 6 Kingswood Misty Meadow 2 02 6 Wind Chime Cul-de-sac 08 6 Foxfire Way Sycamore School Rd 2 51 6 Westcreek Woodway 2.01 6 24 43 Printed on Recyded Paper City of Fort Worth, 1"exas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE NvMBER **C-15371 04/02/96 20HMAC 3 of 3 SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY 96-1 1PROJECT NO GS93- 020930521720) The project was advertised on January 25, and February 1, 1996 The following bids were received on February 22, 1996 BIDDERS AMOUNT Austin Bridge and Road 5802,585.00 APAC-Texas, !nc 5828,810 00 J L Bertram Construction and Engineering 5983,836 00 The low bidder, Austin Bridge and Road, by committing to 12 16% M/WBE participation, is in compliance with the City's M/WBE Ordinance The City's goal is 12% This project is located in DISTRICT 6 The 1995-96 budget includes 52,136,661 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 Maintenance Fund for accounting convenience related to construction contracts FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached appropriations ordinances and fund transfers, funds required for this project will be available in the current capital budgets, as appropriated, of the Contract Street Maintenance Fund and the Street Improvements Funds MG a u matte or rty anager s Office by: (to) (1) GS93 472001 020930578010 2,136,661 (2) GS93 472001 020930578010 2,136,661 (2) G 9 541200 020 0578010 2, 6, 1 (3) GS94 441252 020940531610 93,8 ~ ~ ~ (3) GS94 538070 020940531610 93,8 i ~G Mike Groomer 6140 (4) GC13 472094 020130531610 93,8 ^^( ~~ ~UNV{~,. rigmatmg epartment ea (5 1 47 0 2 OS 1 ,80 (5) GC13 541200 020130531610 93,8 APR 2 "~~~ Hugo A. Malanga 7800 (from) (1) GGOI 538070 0208004 2,136,661 ,s ~ ( 0 02 405 161 8 ~~~.~ ~,~,~,,~ , For Additional Information (6) GS93 541200 020930521720 686,645 Citq ~~~ ~ ~+ City of Port Worth ~byus Contact: (6) C111 541200 020111053160 22,14 , Hugo A. Malanga 7800 (6) GC13 541200 020130531610 93,80 ~ Printod °~ ae~yded PA~dopted Ordinance No. ______ Adopted QrdmanGe Noe ~d~~%ed Ordnance ado.