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Home My WebLink AboutOrdinance 12492 ORDINANCE NO _~_~`~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENTS FUND IN THE AMOUNT OF $217,995.60 AND IN THE STREET IMPROVEMENTS FUND IN THE AMOUNT OF $217,995.60 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING MISCELLANEOUS CONCRETE REPLACEMENT WORK IN CONJUNCTION WITH HMAC SURFACE OVERLAY 96-3, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES 1N 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 Special Assessments Fund in the amount of $217,995.60 and in the Streets Improvements Fund in the amount of $217,995 60 from increased revenue for the purpose of funding Miscellaneous Concrete Replacement Work in conjunction with HMAC Surface Overlay 96-3 SECTION 2. Should any portion, section or part of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 12074 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY / City A ey q Date ~~/~ ~ ~ Y~ Adopted Effective C$ty of Fort Worth, Texas 161ayor and Council Communication DATE REFERENCE LOG NAME PAGE NUMBER * *C-15401 04/16/96 20-963 1 of 3 SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH J L BERTRAM CONST & ENGINEERING, INC FOR H M A C SURFACE OVERLAY 96-3 AT VARIOUS LOCATIONS (Project No GS 93-020930521740) 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 5217,995 60 from increased revenues, and 2 Authorize the transfer of 5217,995 60 from the Special Assessment fund to the Street Improvements Fund, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements Fund by 5217,995 60 from increased revenues for the purpose of miscellaneous concrete replacement work in conjunction with H M A C Surface Overlay 96-3, and 4 Authorize the City Manager to execute a contract with J L Bertram Const & Engineering, Inc in the amount of 51,107,141 80 for 60 working days for H M A C Surface Overlay 96-3 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 (96-3), 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 Recyded Paper City of Fort Worth, Texas Mayor and Council Communication DATE 04/16/96 REFERENCE NvMSER **C-15401 LOG NAME 20-963 PAGE 2 of 3 strsJECT APPROPRIATIONS ORDINANCE AN D AWARD OF CONTRACT WITH J L BERTRAM CONST & ENGINEERING, INC FOR H M A C SURFACE OVERLAY 96-3 AT VARIOUS LOCATIONS (Project No GS 93-020930521740) STREET FROM TO LM CD 19th St NW Kearney Long Ave 28 2 22nd St NW Menefee Wagner 32 2 25th St NW Macie Lydon 22 2 29th St NW Kearney Long Ave 32 2 29th St NW Titus Rock Island 43 2 30th St NE Hale Deen Rd 43 2 30th St NE Weber Ave Hutchinson St 54 2 30th St NW Lydon Kearney 22 2 31st St NW Rock Island Robinson 32 2 Ave M Campbell Wallace 52 5 Ave M Vaughn Ave Bishop St 42 5 Ave N Vaughn Ave Bishop St 42 5 Beaumont Decatur Ave Schwartz Ave 87 2 Denver Ave 18th St NW 16th St NW 53 2 Eastover Ave Martin So Dead End 62 5 Fitzhugh Ave Langston Dillard 1 16 5 Grayson Nolan Vaughn Blvd 34 8 Hardy 37th St Elaine 1 14 2 Harrington Ave Park Ave Central W 1 06 2 Jessamine St Evans New York 35 8 Kellis St Eastover Parker Henderson 58 5 Lebow St Beaumont Terminal 06 2 Lee Ave Central Ave Grand Ave 88 2 Lydon 23rd St NW True 1 00 2 Maddox Ave E Riverside So Beach St So 2 45 8 Mitchell Blvd Berry St E M L K Jr Fwy 1 67 8 Rosedale St E Mansfield Ave Riverside Cr So 2 08 8 Runnels St 30th St Dewey ~ 13 2 Rutan St Wilbarger St Knox g2 5 Schwartz Ave NE 36th St Eva 12 2 Sunshine Dr Johnson Marlin 48 5 Strohl Elaine De Bidder 22 2 Weber Ave 29th St NE No Dead End 81 2 Wilbarger St Miller Ave Pate 1 00 5 Yuma St Elmwood Arlington .53 8 23 44 Printed on Hecyded Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE xvr18ER '~*C-15401 04/16/96 20-963 3 of 3 SIIBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT WITH J L BERTRAM CONST & ENGINEERING, INC FOR H M A C SURFACE OVERLAY 96-3 AT VARIOUS LOCATIONS (Project No GS 93-020930521740) The project was advertised on February 15 and 22, 1996 The following bids were received on March 14, 1996 BIDDERS AMOUNT J L Bertram Const & Engineering, Inc S 1,107,141 80 Austin Bridge and Road S 1,127,875 00 Reynolds Asphalt & Construction Co S 1,139,701, 00 APAC-Texas, Inc S 1,160,340 00 The low bidder, J L Bertram Const & Engineering, Inc , by committing to 24 0% 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 ordinance, 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 MG a u wtte or qty anager s Office by: (to) (1) GS94 441252 020940531650 217,995.6 APPROVc~ Mike Groomer 6140 CIT rigu~atmg epartment ea ( 1 7 09 0 O1 0 1 17, 5.6 Y CaUN C ~ (3) GC13 472094 020130531650 $217,995.6 (3) GC13 541200 020130531650 217,995.6 AI'R 16 ~g~ Hugo A. Malariga 7800 (from) () 4 070 0 09 0 165 217, 5.6 ~~ For Additional Information (4) GS93 541200 020930521740 $879,385 4 City Secretary of Contact: H (4) C 111 541200 020111053164 9,760.8 City of Fost BVorth, ugo A. Malanga 7800 (4) GC13 541200 020130531650 217,995.6 Printed or, Recyded Paper