HomeMy WebLinkAboutOrdinance 11795ORDINANCE NO /~ / -
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS BOND FUND
IN THE AMOUNT OF $4,588.00 FOR THE PURPOSE OF FUNDING
PAVING IMPROVEMENTS IN THE EASTWOOD MODEL BLOCKS
AREA, 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 Grants Fund in the amount of $4,588.00 for the purpose of funding paving
improvements in the Eastwood Model Blocks Area.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 LEGALI~'Y
~ V'/1 ~
City Attorney
Date
Adopted
l/D~~S~
Effective
City of Fort i~orth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
01 /10/95 **C-14630 30EASTWO 1 of 2
SUBJECT CONTRACT WITH ED A WILSON, INC ,FOR PAVING IMPROVEMENTS IN THE
EASTWOOD MODEL BLOCKS AREA
RECOMMENDATION
It is recommended that the City Council
1 Approve a 54,588 00 fund transfer for' the property owners' share of construction costs
from the Special Assessments Fund to the Street Improvements Bond Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Street Improvements Bond Fund by 54,588 00 from increased
revenues, and
3 Approve the use of $409,000 00 in previously set-aside CDBG Year XVIII Eastwood Street
Construction Funds for Bertha/Fitzhugh, Carol and Crenshaw Streets, and
4 Approve a 535,445 00 fund transfer from CDBG Year XVIII CIP Street Construction to
Eastwood Street Construction to cover the overrun for Bertha/Fitzhugh, Carol and
Crenshaw Streets, and
5 Approve a 549,139 00 fund transfer from CDBG Year XVIII CIP Street Construction Fund
to fund South Hughes Street Construction, and
6 Authorize the City Manager to execute a construction contract with Ed A Wilson, Inc , in
the amount of 5608,241 82 for paving construction in Carol, Crenshaw, Bertha/Fitzhugh
and Hughes Street
DISCUSSION•
The Eastwood Modef Blocks Project is the City's first targeted effort to restore distressed and
nearly distressed neighborhoods back to a viable state through a comprehensive protect Carol,
Crenshaw and Bertha/Fitzhugh Streets will be funded using Community Development Block Grant
Funds The 1986 Capital Improvement Program included. funds for the reconstruction of South
Hughes Street from Ramey to Bertha/Fitzhugh On June 2, 1992-tM&C BH-0096), the City
Council held a Benefit Hearing and levied assessments for this protect
This project was advertised on October 6, 1994 and October 13, 1994 The following bids were
received October 27, 1994
rr-~~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LO
G NAME PAGE
01 /10/95 **C-14630 _ 30EASTWO 2 of 2
sua,rECT CONTRACT WITH ED A WILSON, INC ,FOR PAVING IMPROVEMENTS IN THE
EASTWOOD MODEL BLOCKS AREA
BIDDERS AMOUNT TIME OF COMPLETION
Ed A Wilson, Inc 5608,241 82 140 Working Days
Walt Williams Const ,Inc 624,840 83
J L Bertram Const ,Inc 632,441 02
McClendon Const , Co ,Inc 654,330 20
JRJ Paving, Inc 664,061 94
The Engineer's Estimate was 5693,400 00
Ed A Wilson, Inc , is in compliance with the Crty's DBE Pol icy by achieving 18 0% DBE
participation
This project is located in DISTRICT 5
FISCAL INFORMATION
The Director of Fiscal Services certifies that upon approval and execution of the above
recommendations, funds required for this contract are available in the current capital budgets,
as' appropriated, of the Grants Fund and the Street Improvements Fund
MG r
Submitted f'or City Mauager's FUND ACCOUNT' CEN'IEK AMOUNT CITY SECRETARY
(1)(2) GS67 472094 020670402660 54, 8
Mike Groomer 6140 (2) GS67 541200 020670402660 5 4,588 0 App~gv~}
Origiuatiug llepartmeut Head: O GR 1_ 0_ _ 4 4 ~ 44 1 TY COUNCI L
(4) GR76 539120 020206094490 $ 49 139:0
A Douglas Rademaker 6157 (from)
(1) GS94 538070 020940099050 $ 4.588 0 1~.,~~ ~Q ~~'-1'^'
(3) GR76 541210 005206094350 $ 35 445 0
(4) GS76 541210 005206094350 5 49 139 0 ~~
For AdtLt,oual In ormadou ()GS67 541200 020670402660 114,6 8.21 City >3AgR~liY}y tit ~~~
'
'
Contact: (5) GR76 541210 020206094490 5 49 139 0 ~
$a •-
Citq of Fitt ~~~~
A Douglas Rademaker 6157 (5) GR76 539120 020206094840 5444 444.61
a-~~ Printed on recycled paper