HomeMy WebLinkAboutOrdinance 11987Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL ASSESSMENT FUND IN THE AMOUNT OF $227,098 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH APAC-TEXAS, INC , FOR MISCELLANEOUS
CONCRETE REPLACEMENT WORK AND H M A C SURFACE OVERLAY AT VARIOUS
LOCATIONS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES RND 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 $227,098 00 for the purpose of funding a contract with Apac-Texas,
Inc for miscellaneous concrete replacement work and H M A C Surface Overlay at
various locations
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ordinances and appropriations are hereby expressly repealed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
'ty Att ey
.~ ~ /s~~
Date
-~ ~~/
Adopted
Effective
City of Fort Worth, Texas °~
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
06/06/95 N~ER **C-14863 20-952 1 of 3
SUBJECT ADOPTION OF APPROPRIATION ORDINANCES AND CONTRACT WITH
APAC-TEXAS, INC , FOR H M A C SURFACE OVERLAY (95-2) AT VARIOUS
LOCATIONS (PROJECT NO GS93-020930521660)
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 5227,098 00 from increased revenues,
and
2 Authorize the transfer of 5227,098 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 5227,098 00 from increased revenues
for the purpose of miscellaneous concrete replacement work in conjunction with HMAC
Surface Overlay (95-2), and
4 Authorize the City Manager to execute a contract with APAC -Texas, Inc , for H M A C
Surface Overlay (95-2) at Various Locations, in the amount of $830,843 55 and sixty (60)
working days
DISCUSSION
In conjunction with the 1994-1995 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 (95-2), provides for surface overlay and base rehabilitation
for various asphalt streets in Council Districts 3, 8, and 9 funded from Contract Street
Maintenance funds Miscellaneous curb and gutter, driveways and sidewalks will be funded from
the Assessment Paving Revolving Fund, and the construction of new concrete valley gutters will
be funded from Street Improvement Bonds The following listing shows the limits and the Council
district for each of the streets included in this project
STREET FROM TO CD
Arrowwood Dr Seminary Drive Carter Park 9
Berke Road Fair Park Broadus 8
Boulder Run So Hulen Lands End 3
Deep Valley River Bend Bellaire Dr So 3
Dickson IH-35W S R Evans 9
Elm Creek Court Ranch View cul-de-sac 3
-~- Printed on recycled paper
City o, f Fort i~orth, 7"exas
Mayor and Council Cam~rnunicataon
06/06/95
RSFSRSNCS
NUI~IDSR
LOG NAM}3
20-952
2of3
5USJSCT ADOPTION OF APPROPRIATION ORDINANCES AND CONTRACT WITH
APAC-TEXAS, INC , FOR H M A C SURFACE OVERLAY (95-2) AT VARIOUS
LOCATIONS (PROJECT NO GS93-020930521660)
Fair Park Blvd
Galway Avenue
Gypsy Gulch
- Harwen Terrace
Hensley Drive
Inwood Road
Lanark
Lomo Street
Meadows West So
Overton Crest
Park Hollow
Ranch View Court
Richmond Avenue E.
Rickee Drive
River Bend
Rosedale Street E
Sagecrest Terrace
Shorecrest Court
Staples
Westlake Drive
Willornet Avenue
Worth Hills
Seminary Drive E Blodgett 9
Warnock Court South Drive 3
Fairway Timberline 8
Worth Hills South Hills 3
Oak Grove Road 5428 Hensley 8
South Drive Selkirk 3
Westlake Hildering Drive E 3
IH-35W S R Evans 9
Con Pav (Woodbend) River Bend 3
Sagecrest Ter Overton Crest 3
Overton Park W Ledgeview 3
Ranch View cul-de-sac 3
Evans Avenue Yuma 8
Fair Park Sahara 8
Meadows West So 6617 River Bend 3
Evans Avenue Mansfield Avenue 8
Park Hollow Ledgeview 3
River Bend West cul-de-sac 3
S W Loop 820 S R Bilglade 3
S W Loop 820 S R Westdale 3
W Spurgeon Staples 3
Stadium Biddison 3
Bids for this project were received on May 4, 1995, after being advertised on April 13 and 20,
1995 The bids are tabulated as follows
BIDDERS BID AMOUNT
APAC-Texas, Inc 5830,843 55
Austin Bridge and Road, Inc 867,692 20
J L Bertram Const and Engr ,Inc 891,823 70
Reynolds Asphalt and Paving, Inc 928,936 45
APAC-Texas, Inc , based on a good faith effort and 6 02 percent DBE participation, is in
compliance with the City's DBE policy
•--~_ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
06/06/95 RSI?SRSNCB
NUNffiSR ##C-1~3 LOG NAMI3
20-952 PAGE
3 of 3
SUBJECT ADOPTION OF APPROPRIATION ORDINANCES AND CONTRACT WITH
APAC-TEXAS, INC , FOR H M A C SURFACE OVERLAY (95-2) AT VARIOUS
LOCATIONS (PROJECT NO GS93-020930521660)
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
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Office by: (to)
(1) S 441252 0209405 1510 2 7,098.
PROVE
Mike Groomer 6140 AP
ngu~atmg partment ea ~ C 1 1 ~ C~C1L
(3) GC13 472094 020130531510 227,098.
(3) 13 5412 0 013053150 2 7,098. 6
Hugo A. Malanga 7800 (from) J~~
For Additional Information (4) GS93 541200 020930521660 ,845.55 ~,~~ ~r4,s~~~
ContaM: (4) C1 541200 0201 OS 1510 22 ,09 . City Seureb~y of 12t~
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Hugo A. Malanga 7800 (4) C111 541200 020111053150 2,900. o
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City of Fort
AUapted Ord~nane~ No, _~ Printed on recycled paper
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