HomeMy WebLinkAboutOrdinance 12066
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $970,189 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
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 Contract Street Maintenance
Fund in the amount of $970,189 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 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ordinances and appropriations are hereby expressly repealed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
APPRO~~~n ~_TO FORM AND LEGALITY
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Date
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Adopted
Effective
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City of Fort Worth, Texas =
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER #~C-14940
08/03/95 20951 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH WALT WILLIAMS CONSTRUCTION, INC ,FOR
CUL-DE-SAC RECONSTRUCTION (95=1) (PROJECT NO 93-053156)
RECOMMENDATION
It is recommended that the City Council
1 Approve a 5970,189 fund transfer from the General Fund operating budget to the Contract
Street Maintenance Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Contract Street PJlaintenance Fund in the amount of 5970,189 from
increased revenues, and
3 Authorize the City Manager to execute a contract with Walt Williams Construction, Inc ,
in the amount of 5151,236 70 for Cul-de-sac Reconstruction (95-1)
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, Cul-
de-Sac Reconstruction (95-1 ), provides for the reconstruction of the following cul-de-sacs
STREET CD
4100 Church Park Court 6
4150 Old Mill Run Court 6
1700 Rockview Court 4
3100 Proctor Street 5
The project was advertised on May 25 and June 1, 1995 The following bids were received on
June 15
BIDDERS AMOUNT TIME OF COMPLETION
Walt Williams Construction, Inc 5151,236 70 60 Working Days Specified
Ed A Wilson, Construction, Inc 161,724 50
The Engineer's estimated cost of construction was 5100,000 00
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-149
08/03/95 20951 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH WALT WILLIAMS CONSTRUCTION, INC., FOR
CUL-DE-SAC RECONSTRUCTION (95-1) (PROJECT NO 93-053156)
Walt Williams Construction, Inc ,based on a good faith effort and 3 5 percent DBE participation,
is in compliance with the City's DBE POlicy
This project is located in DISTRICTS 4, 5 and 6
The 1994-95 budget includes funds in the operating budget of the Department of Transportation
and Public Works for contract street maintenance Each year these funds are transferred to the
Contract Maintenance Fund, a capital projects fund, for accounting convenience related to
construction contracts
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinance and transfer, funds required for this project will be available in the current capital
budget, as appropriated, of the Contract Street Maintenance Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (tol
(1) GS93 472001 020930531560 S 970,189 APPRQUED
Mike Groomer 614 ~l TY C~UNC!!
Originating Department Head
(2) GS93
541200
020930531560
S 970,189 .
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(1) GG01 538070 0208004 5 970,189 ~~ ~R~~,
For Additional Information (3) GS93 541200 020930531560 $151,236 70 CitySecretupotthv
Contact: Citg of Fort Worms, Text
Hugo A Malanga 780