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Home My WebLink AboutOrdinance 12031Ordinance No AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENT FUND IN THE AMOUNT OF $102,386 00 FOR THE PURPOSE OF FUNDING A CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR MISCELLANEOUS CONCRETE REPLACEMENT WORK IN CONJUNCTION WITH H M A C SURFACE OVERLAY; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH 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 1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Assessment Fund in the amount of $102,386 00 for the purpose of funding a contract with Austin Bridge and Road for miscellaneous concrete replacement work in conjunction with H M A C Surface Overlay 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 11645 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 `~ { /~ ~ City Attor ey / ~' '" Date J- q`S Adopted Effective - City of Fort Worth, Texas Mayor and Council Communication REFERENCE NUMBER **C-14902 07/11 /95 20-955 I 1 of 3 SUBJECT CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY 95-5 (PROJECT NO 93-052169) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessment fund by 5102,386 00, and 2 Authorize the transfer of 5102,386 00 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 5102,386 00 from increased revenues for the purpose of miscellaneous concrete replacement work in conjunction with H M A C Surface Overlay (95-5), and 4 Authorize the City Manager to execute a contract with Austin Bridge and Road in the amount of 5965,146 for H M.A C Surface Overlay 95-5 DISCUSSION In conjunction with the 1994-95 Contract Street Maintenance Program, various types of street maintenance techniques are grouped into specific contract packages This contract package, H M A C Surface Overlay (95-5), provides for surface and base rehabilitation and curb and gutter and valley gutter replacements for various asphalt streets in Council District 4, 5 and 8, funded from Contract Street Maintenance and Assessment Paving Revolving Fund 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 and Council district for each of the streets included in this project A. 2" H.M.A.C. SURFACE OVERLAY STREET FROM TO CD Avenue D Thrall Wesleyan 8 Avenue E Nashville Street Wesleyan 8 Avenue G Etta Liberty 5 Avenue K Vaughn Avenue Bishop Street 5 Avenue L Vaughn Avenue Bishop Street 5 City of Fort Wordy Texas Mayor and Council Communication DATE RSFSRENCE LOG NAME PAGE NUMBER **C-14902 07/11 /95 20-955 2 of 3 I SIIBJECT I CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY I 95-5 (PROJECT NO 93-052169) Binkley Street Brentwood Stair Rd Burke Road Carriage lane Castillo Road Cobblestone Ct Conner Avenue Erath Street Etta Street Forbes Street Haynes Avenue Langston Street Laurie Madeira McLean Mitchell Blvd Norma Street Panola Avenue Patino Road Pecos Street Pollard Street Rand Street Rockbrook Court Rodeo Rolling Springs Ct Roseland Street Routt Street Shackleford Street Sugar Lake Road Tiki Trail Timberwilde Court Wilson Road Rosedale Street E Sandy Lane Wilbarger Street Morrison Hitson Carriage Lane Rosedale St E Vaughn Boulevard Rosedale Street E Rufus Panola Avenue Ramey Sandy Lane Sandy Lane Ben M L K Jr Frwy Edgewood Terrace Griggs Castillo Eastover Meadowbrook Drive Lancaster Avenue Carriage Lane Old Mansfield Newport Norma Rose Hill Drive Wilbarger Street Lake Louise Lisa Court Wilson Briarwood B 3" H.M.A.C. SURFACE OVERLAY STREET Springfield Village Creek FROM Hampshire So Coney Avenue D Barron Lane Wilhelm Lanewood Patino Road No cul-de-sac Avenue D Reed Calumet Sydney Hawlet Fitzhugh Enoch Lanewood E Lancaster Ave Beach Street So Queen Edgewood Terrace Acapulco Parker Henderson Van Natta Lane Panola No cul-de-sac Change in Pavement Concrete cul-de-sac Lancaster Avenue E West dead-end Martin Willow Ridge Craig Street Concrete cul-de-sac Brentwood Stair TO Old Handley Road Ramey 8 4 5 4 5 4 8 5 5 5 8 5 4 4 4 5/8 5 8 5 5 5 8 4 8 4 5 5 5/8 4 5 4 4 CD 5 5 ~~ City of Fort Worth, Texas Mayor and Council Communication DATS REFERENCE LOG NAME PAGE NUNISER **C-14902 07/11 /95 20-955 3 of 3 SUBJECT CONTRACT WITH AUSTIN BRIDGE AND ROAD FOR H M A C SURFACE OVERLAY 95-5 (PROJECT NO 93-052169) The project was advertised on May 22 and 25, 1995 The following bids were received on May 30 BIDDERS AMOUNT WORKING TIME BID Austin Bridge and Road $ 965,146 00 60 Working Days Specified APAC-Texas, Inc 999,428 00 J L Bertram Construction & Eng 1,023,608 50 The engineer's estimate of construction cost was S 1,090,245 Austin Bridge and Road, based on a good faith effort and 13 28 percent DBE participation, is in compliance with the City's DBE Policy This project is located in DISTRICTS 4, 5 and 8 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 Bond Fund MG a u mute or ity ger s EN iJNT Cl C Office by: (to) 1 APPR01IEfl (1) GS94 538070 020940531580 102,386 wl ' _ _ r _ Mike Groomer 6140 : ~~ ~ ~ (~/i1 r~ Originating partment ead: (3) C13 472094 020130531580 102, 86. 1 JUL 11 ~~ Hugo A. Malanga 7800 (from) (2) GS94 538070 020940531580 102,386. ~ _ • . For dditional ormation (4) GS93 541200 020930521690 859,510. ~,~ Contact: ~~ that !!~1 ~ ~ ~ ~ Hugo A. Malanga 7800 (4) GS13 541200 020130531580 102,386. .