HomeMy WebLinkAboutOrdinance 12491e,
ORDINANCE NO ~' {I~"
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS FUND IN THE
AMOUNT OF $45,400.00 FROM INCREASED REVENUE FOR THE PURPOSE
OF FUNDING MISCELLANEOUS CONCRETE REPLACEMENT WORK IN
CONJUNCTION WITH HMAC SURFACE OVERLAY 96-5, 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 Street
Improvements Fund in the amount of $45,400.00 from increased revenue for the purpose of funding
Miscellaneous Concrete Replacement Work in conjunction with HMAC Surface Overlay 96-5
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any
reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the
remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 12074 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict with
such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
/`~
Assistan ity orney
1/ ~~
Date
Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER
04/16/96 '~*C-15400 20-965 1 of 3
SUBJ$CT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE
& ROAD FOR H M A C SURFACE OVERLAY 96-5 AT VARIOUS LOCATIONS
(Project No GS 93-020930521760)
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 545,400 00 from increased revenues,
and
2 Authorize the transfer of 545,400 00 from the Special Assessments fund to the Street
Improvements Fund, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Street Improvements Fund by 545,400 00 from increased revenues
for the purpose of miscellaneous concrete replacement work in conjunction with HMAC
Surface Overlay 96-5, and
4 Authorize the City Manager to execute a contract with Austin Bridge & Road in the amount
of 5585,235 00 for 60 working days for H M A C Surface Overlay 96-5
DISCUSSION
In the 1995-96 Contract Street Maintenance Program, various types of street maintenance
techniques are grouped into specific contract packages This group,. H M A C Surface Overlay
(96-5), provides for surface and base rehabilitation, curb, gutter and valley gutter replacements
for asphalt streets in various locations funded from 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 Regded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NQMBER *'~C_15400
04/16/96 20-965 2 of 3
SIIBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE
& ROAD FOR H M A C SURFACE OVERLAY 96-5 AT VARIOUS LOCATIONS
(Project No GS 93-020930521760)
STREET FROM TO LM CD
Acapulco Rd Patino Rd Escalante 58 5
Benmar Holt St Ederville Rd S 62 4
Calmar Laurie Calmar Ct 48 4
Calmar Ct W Cul-de-sac E Cul-de-sac 34 4
Carl St Menzer St Kemble St 39 4
Christy Ct Brentwood Stair Rd S Cul-de-sac 33 4
Cravens Rd Greenlee Van Natta Ln 22 5
Deauville Ct Brentwood Stair Rd No Cul-de-sac 32 4
Druid Ct Brentwood Stair Rd No Cul-de-sac 33 4
Druid Ln Brentwood Stair Rd Morrison 44 4
Enoch Brentwood Stair Rd Vanessa 22 4
Greenlee St Emily Lancaster Ave E 57 f 5
Greenlee St Forest Ave Handley Park Dr 48 5
Hampshire N Benton Joseph 52 5
Hampshire S Weiler Winnie 35 5
Haynie St Craig Beaty 38 5
High Vista Ct Brentwood Stair Rd S Cul-de-sac 29 4
High Meadow Ct Druid Ln W Cul-de-sac 15 4
Holt St Brentwood Stair Rd Kemble St 67 4
Lanewood Monterrey Vanessa 35 4
Menzer St Ederville Rd S Shilling Dr 89 4
Monterrey Sandy Ln Lanewood 83 4
Norma St Tierney Rd Michael 62 5
Rockview Ct Brentwood Stair Rd Change in pvmt 16 4
Van Natta Ln Pollard Loop 820 S R 22 5
Vanessa Sandy Ln Morrison 1 00 4
Yolanda Sandy Ln Lanewood .83 4
12 58
The project was advertised on February 15 and 22, 1996 The following bids were received on
March 14, 1996
BIDDERS AMOUNT
Austin Bridge and Road 5585,235 00
Reynolds Asphalt & Construction. Co 5592,290 00
J L Bertram Const & Engineering, Inc 5641,845 40
APAC-Texas, Inc 5653,860 00
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **~-15400
04/16/96 20-965 3 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH AUSTIN BRIDGE
& ROAD FOR H M A C SURFACE OVERLAY 96-5 AT VARIOUS LOCATIONS
(Project No GS 93-020930521760)
The low bidder, Austin Bridge & Road, by committing to 10% M/WBE participation, is in
compliance with the City's M/WBE Ordinance The City's goal for this project is 10%
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, 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 Fund
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Submitted for Citv Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GS94 441252 020940531690 '45 400 0
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Mike Groomer 6140 (1) GS94 538070 020940531690 45 400 0 ,
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Originating Department Head: (2) GC 13 472094 020130531690 45 400 00 ~ ~ ~
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(3) GC13 472094 020130531690 45 400 0
(3) GC13 541200 020130531690 45 400 0 .~ , ~~
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Hugo A. Malanga 7800 (from) "
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(2) GS94 538070 020940531690 45,400 0
For Additional Information (4) GS93 541200 020930521760 533 035 0 ..t.l ~'~6'4't~
Contact: (4) C111 541200 020111053168 6
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Hugo A. Malanga 7800 (4) GC13 541200 020130531690 $45 400 0 ~
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>~ Printed on Regded Paper