HomeMy WebLinkAboutOrdinance 11778ORDINANCE NO ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREETS IMPROVEMENT FUND IN
THE AMOUNT OF $21,097 97, 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
1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Streets Improvements Fund in the amount of $21,097 97 for the purpose of
contracting with Ed A. Wilson, Inc.; for reconstruction of Bryce Avenue from Western to Tremont.
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 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. 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~6a~ City Attorney
Date
~~ ~~ ~ ~~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
12/20/94
**C-14613
P
20BRYCE I 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH ED A WILSON, INC ,FOR
RECONSTRUCTION OF BRYCE AVENUE FROM WESTERN TO TREMONT (PROJECT
NO 67-040258)
RECOMMENDATION
It is recommended that the City Council
1 Approve a 521,097 97 fund transfer for the property owners' share of construction costs
from the Special Assessments Fund to the Street Improvements Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Streets Improvements Fund from increased revenues, and
3 Authorize the City Manager to execute a contract with Ed A Wilson, Inc , in the amount
of 5159,414 16 for the reconstruction of Bryce Avenue from Western to Tremont
DISCUSSION
The 1986 Capital Improvement Program included funds for the improvement of Bryce Avenue
from Western to Tremont The street has previously been constructed to City standards
Community Development Block Grant (CDBG) funds will not provide a portion of the construction
costs
On September 8, 1992 (M&C BH-0106), the City Council held a benefit hearing and levied
assessments for this project
The street improvements will include the construction of standard concrete pavement, driveway
approaches, and sidewalks where shown on the plans
The project was advertised on October 20 and 27, 1994 The following bids were received on
November 10
BIDDERS AMOUNT TIME OF COMPLETION
Ed A Wilson, Inc 5159,414 16 45 Working Days Specified
McClendon Construction Co ,Inc 164,393 00
Walt Williams Construction, Inc 168,541 94
J L Bertram Construction & 181,105 07
Engineering, Inc
The Engineer's estimated cost of construction was 5164,000 00
The contingency for possible change orders is 57,970 71
~~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Counccill Comrimunication
DAT$ REFI$R8NCI3 NUb~SR LOG NAMB PAGR
12/20/94 ** 20BRYCE 2 of 2
SUBJBCT APPROPRIATION ORDINANCE AND CONTRACT WITH ED A WILSON, INC ,FOR
RECONSTRUCTION OF BRYCE AVENUE FROM WESTERN TO TREMONT (PROJECT
NO 67-040258)
Ed A Wilson, Inc , based on a good faith effort and 15 49 percent DBE participation, is in
compliance with the city's DBE POlicy
This project is located in DISTRICT 7
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 Street Improvements Fund
MGI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GS67 541200 020670402580- $21,097.97 AP
Mike Groomer 6140 PR
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Originating Department Head: ~~ 1 Y ~~~~~
Hugo Malanga 7804 (from) d~C `'~ fl t~Q4
(1) GS94 538070 020940099050 $21,097.97 .
For Additional Information (2) GS67 541200 020670402580 $159,316.19 ~.~
Contact: ~
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Hugo Malanga 7804
~~~ Printed on recycled paper