HomeMy WebLinkAboutOrdinance 11988Ordinance No ___~~L__L_4LO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE STREET IMPROVEMENTS 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 HMAC SURFACE OVERLAY AT VARIOUS
LOCATIONS; 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 Street Improvement 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 HMAC 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 o.f 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ordinances and appropriations are hereby expressly repealed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
'~~~
ity At orn'yQ~
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Date
- ~ - ~~
Adopted
Effective
City of Fort worth, Texas °~
Mayor and Council Ca~rnmunication
DATE REFERENCE LOG NAME PAGE
06/06/95 N~ER **C-14863 20-952 1 of 3
SIIBJECT 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 Specia! 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 5830,843 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 cui-de-sac 3
~~ Printed on recycled paper
City of Fort Worth, 7"exas
Mayor and Council Communication
06/06/95
RSFSRSNCB
NTJI+~SR
20-952
2of3
svss$cT 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 Seminary Drive E Blodgett 9
Galway Avenue Warnock Court South Drive 3
Gypsy Gulch Fairway Timberline 8
- Harwen Terrace Worth Hills South Hills 3
Hensley Drive Oak Grove Road 5428 Hensley 8
Inwood Road South Drive Selkirk 3
Lanark Westlake Hildering Drive E 3
Lomo Street IH-35W S R Evans 9
Meadows West So Con Pav. (Woodbend) River Bend 3
Overton Crest Sagecrest Ter Overton Crest 3
Park Hollow Overton Park W Ledgeview 3
Ranch View Court Ranch View cul-de-sac 3
Richmond Avenue E Evans Avenue Yuma 8
Rickee Drive Fair Park Sahara 8
River Bend Meadows West So 6617 River Bend 3
Rosedale Street E Evans Avenue Mansfield Avenue 8
Sagecrest Terrace Park Hollow Ledgeview 3
Shorecrest Court River Bend West cul-de-sac 3
Staples S W Loop $20 S R Bilglade 3
Westlake Drive S W Loop 820 S R Westdale 3
Willomet Avenue W Spurgeon Staples 3
Worth Hills 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 $830,843 55
Austin Bridge and Road, Inc 867,692 20
J L Bertram Const and Engr ,Inc 891,823 70
Reynolds Asphalt and Paving, Inc 928,936 45
APAC-Texas, Inc , based on a good faith effort and 6 02 percent DBE participation, is in
compliance with the City's DBE policy
=~ Printed on recycled paper
City of Fort i~orth, Texas
Mayor and Council Communicatioyi
DATE
06/06/95 RBFERLNC}3
Nvr~sR **C-14863 LOG NAM$
20-952 PAGE
3 of 3
Su8J8CT 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
MG w
u mute or ity anager s
Oftice by: (to)
(1) S 441252 0209 53151 227,0 8.
Mike Groomer 6140 APPROVF,.~
ngmatmg partment ee ~ ~ CfTY COt~CIL
(3) GC13 472094 020130531510 227,098.
(3) GC1 541200 0201305 150 227,0 8.
6
Hugo A. Malanga 7800 (fmm) J~N
For Additional Information (4) GS93 541200 020930521660 600,845.55 ~,~,~ ~
Contact: (4) GC1 541200 0 01 OS 1510 22 ,098. City Seei'elary of UCH
Hugo A. Malanga 7800 (4) 111 541200 0201 1053150 2,900. City of Fortliyotil4~
aaapted Ordinance No. L"~ Printed on recycled paper
Adopted Ordrnanr_e Nn