HomeMy WebLinkAboutOrdinance 12494ORDINANCE NO _~~'~~/~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL ASSESSMENTS FUND IN THE
AMOUNT OF $169,770 00 AND IN THE STREET IMPROVEMENTS FUND
IN THE AMOUNT OF $169,770 00 FROM INCREASED REVENUE FOR THE
PURPOSE OF FUNDING MISCELLANEOUS CONCRETE REPLACEMENT
" WORK IN CONJiJNCTION WITH HMAC SURFACE OVERLAY 96-4,
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 Special
Assessments Fund in the amount of $169,770 00 and in the Streets Improvements Fund in the amount of $169,770 00
from increased revenue for the purpose of funding Miscellaneous Concrete Replacement Work in conjunction with
HMAC Surface Overlay 96-4
SECTION 2.
Should any portion, section or part of this ordinance be declared invalid, inoperative or void for any reason by a court
of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections,
or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 12074 and all other ordinances and appropriations amending
the same except in those instances where the provisions of this ordinance are in direct conflict with such other
ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations
are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
}~
/ref City Attorney
~~// ~p
Date
~-/ '- /`~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERFsNCS LOG NAME PAGFs
04/16/96 NuMS$R *'~C-15405 20-964 1 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE &
ROAD FOR H M A C SURFACE OVERLAY 96-4 AT VARIOUS LOCATIONS (Project
No GS 93-020930521750)
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 $169,770 00, from increased revenues
and
2 Authorize the transfer of 5169,770 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 5169,770 00 from increased revenues
for the purpose of miscellaneous concrete replacement work in conjunction with H M A C
Surface Overlay 96-4, and
4 Authorize the City Manager to execute a contract with Austin Bridge & Road in the amount
of 5983,493 00 for 60 working days for H M A C Surface Overlay 96-4
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
(96-4), provides for surface and base rehabilitation, curb, and 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
STREET FROM
TO
LM
CD
Arborlawn Dr Hulen St S Ranch View Rd 95 3
Biddison IH-35W S R Evans 22 9
Butler St IH-35W S R New York 46 9
Claer Dr Fair Park Rickee 16 8
Claridge Hartwood W Cul-de-sac 22 9
Colonial Pkwy Zoological Park Country Club Cir 2 48 9
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
N~sR **C-15405
04/16/96
NAbIB
20-964
2of3
sIIBJSCT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE &
ROAD FOR H M A C SURFACE OVERLAY 96-4 AT VARIOUS LOCATIONS (Project
No GS 93-020930521750)
Dunwick Ln S Hulen Sagecrest Ter
Evans Ave Donna Waggoman
Fair Park Blvd Seminary Dr E Rickee
Greene Berry St W Benbrook W
Lubbock Park Hill Dr Lowden
James Ave W Beddell Southcrest
James Ave Southcrest I-20
Richards Ter Rickee Sahara
Sahara Fair Park East Circle
South Dr Cranbury Rd I-20
Stadium Dr Bellaire Dr N Cantey St W
Trails Edge Echo Trail S Cul-de-sac
University Dr So Colonial Pkwy McPherson
61 3
97 g
1 88 8
65 9
1 01 9
2 81 3/9
1 04 6
57 8
93 8
2 23 3
1 25 9
31 3
2.79 9
Total 21 54
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 S 983,493 00
J L Bertram Const & Engineering, Inc 51,108,256 33
APAC-Texas, Inc 51,024,720 00
Reynolds Asphalt & Construction Co 51,173,023 00
The low bidder, Austin Bridge & Road, by committing to 11 % M/WBE participation, is in
compliance with the City's M/WBE Ordinance The City's Goal for this project is 11
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
04/16/96 REFERENCE
NLiMBER * *C-15405 LOG NAME
20-964 PAGE
3 of 3
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE &
ROAD FOR H M A C SURFACE OVERLAY 96-4 AT VARIOUS LOCATIONS (Project
No GS 93-020930521750)
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
MGf
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1 GS94 252 02094053 70 77 0 APPROVED
Mike Groomer 6140 (1 GS9 5 8070 0209 0 3 670 169 70 t
Originating Department Head: (2) GC 13 472094 020130531670 169 770.0 C ~ T ~ C 0 U N C t L
(3) GC13 472094 020130531670 169 770.
(3 C13 5 12 0 013 5 1 70 9,770 ~F~ ~~ '~~g~
Hugo A. Malanga 7800 (from)
(2) GS94 538070 020940531670 169,770.0 ~, ,
For Additional Information (4) GS93 541200 020930521750 807 723.0 ^e•1~
Contact: ( 11 5 2 0 1 105 1 ,ooo. ~a~yt ac Fort a~rttt
l'~caa
Hugo A. Malanga 7800 (4) GC13 541200 020130531670 169 770 0 ,
>~ Printed on Regded Paper