HomeMy WebLinkAboutOrdinance 5758 a
ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF N.E. Industrial Thoroughfare
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
Worth Construction Company FOR THE CONSTRUCTION OF SAID
IMPROVEMENTS FULLY COMPLETED AND PERFORMED; DIRECTING THE ISSUANCE,
EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE OF SPECIAL
ASSESSMENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS HEREIN
AUTHORIZED AND ALLOWED AGAINST SOME OF SAID ASSESSMENTS; DIRECTING
THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE BY COPYING
THE CAPTION OF SAME IN THE MINUTE BOOK OF THE CITY COUNCIL OF
FORT WORTH, TEXAS, AND BY FILING THE COMPLETE ORDINANCE IN APPRO-
PRIATE ORDINANCE RECORDS OF SAID CITY; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract
with Worth Construction Qgmpany for the making and construction of certain
street improvements on the hereinafter described portions of streets, avenues and
public places in said City, to-wit:
N.E. Industrial Thoroughfare: From N.E. Industrial Thoroughfare to State
Highway 183, known and designated as Unit
2-B, Project 104-23000-116.
N
t
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 5587 , a portion of the cost of
said improvements was levied and assessed against the respective properties abutting
on each of the above described portions of streets, avenues and public places and against
the real and true owners thereof; and,
WHEREAS, the City Council of the City of Fort Worth, Texas, has, upon review,
found and determined that, in some instances, in order to effect substantial justice
and equality, it is desirable and necessary to grant and issue certain credits against
some one or more of the assessments levied by Ordinance No. 5587 , and
WHEREAS, the street improvements hereinabove mentioned have been completed
upon each of the portions of streets, avenues and public places hereinabove described,
and have been inspected and found to be in complete accordance with the contract therefor;
NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTHS
TEXAS, THAT:
I.
The improvements on each of the portions of streets, avenues and public
places hereinabove described be, and they are hereby, accepted; and the contract with
reference thereto be, and it is hereby, found and declared fully completed and performed.
II.
The Mayor, be, and he is hereby, directed to issue and execute in the name
of the City, certificates in evidence of the special assessments levied against abutting
property and the owner thereof for such improvements, and the City Secretary is directed
to attest same and impress thereon the corporate seal of the City, all in accordance with
the proceedings relating to such improvements and assessments. The certificates shall be
numbered, shall describe the property against which the assessment has been levied, shall,
where known, state the name or names of the true owners of the respective parcels of pro-
perty assessed and shall be issued in an amount equal to the difference between the
principal amount of the assessment and the amounts of any credit issued thereon. The
numbers of the certificates, with the property descriptions to be shown on'the respective
certificates, together with the names of the owners of said property, the principal amount
of the assessment, the respective credits, if any which are hereby authorized, granted and
allowed against the principal amount of some one or more of the assessments heretofore
levied, and the principal amount for which each certificate is to be issued after giving
effect to such credit, if any, are hereby enumerated and itemized as follows:
III.
When each of the certifiactes has been duly executed as hereinabove provided,
same shall be delivered to the Tax Assessor-Collector as part payment of the contract
price.
N.
The City Secretary is hereby directed to engross and enroll this ordinance by
copying the caption of same in the Minute Book of the City Council of Fort Worth, Texas,
and by filing the complete ordinance in the. appropriate Ordinance Records of said City.
V.
This ordinance shall take effect and be in full force and effect from and after
the date of its passage.
PASSED AND APPROVED THIS day of , 19j�7.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
ENGINEER'S FINAL ASSESSMENT ROLL
PAVING OF N.E. 7FOMTRY.A-L THOROMWARR
FROM i3.E. INDUSTRIAL THOROUGWARB
TO STATF. 1TTI[' M 1 A
UNIT No. 2-B OF 3 AP 66-167 PROJECT No. 104-23000-116 ROADWAY WIDTH 48 feet
TYPE OF IMPROVEMENT: 7" REINFORCED CONCRETE PAVEM NT WITH A 7" CURB & A 2' GiTITER
RATE FRONT GROSS AMOUNT CREDITS NET AMOUNT SUB TOTAL APPAREAT
PER FEET ASSESSED ASSESSED TOTAL COST
FRONT
FOOT
CONTRACT $ 104,714.33 '
10 PER CENT ENGINEERING $ 103471.43
TOTAL CONTRACT $ 115,185.76
CURB AND GUTTER
RESIDENTIAL $ $ $
COMMERCIAL 1.84 4,699.8 $ 8,647.63 $ 33.12 $ _8.614.51
TOTAL FOR CURB AND GUTTER $ 8,647.63 $ 33.12 $ 8,614.51
PAVEMENT:
RESIDENTIAL $ $ $
COMMERCIAL 11:01 4,699.3 $ 51,744.80 $ 198.18 $ 51,546.62
TOTAL FCR PAVEMENT $ 51,744.80 $ 198.18 $ 5ta546662
TOTAL ASSESSED $12.85 4,699.8 $ 60,392.43 $ 231.30 $ 60,161.13 J
CITY'S PCRTION
$ 55024.63
UNIT No. 2-B OF 3
ENGINEER'S FINAL ASSESSMENT ROLL PAGE No. 2 OF 3
i
CONTRACTOR: worn i CONSTRUCTION C0mPANY CONTRACT DATE: 5-23-66 UNIT DESCRIPTION& N.E. INDUSTRIAL THOROUGnFARE:
from N.E. Industrial Thoroughfare
to State Highway 183
DESCRIPTION
CERTIFICATE, PROPERTY LOT BLOCK ADDITION APPARENT IMPROVEMENTS CURB: PROPERTY ADJUSTMENT AMOUNT
No. OWNER FRONT EXCLUSIVE OF AND OWNER'S CREDITS OF
FEET CB. & GUT.PER GUTTER COST ASSESSMENT
FRONT FOOT PE11 LINEAR BEFORE
S 11.01 FOOT CREDITS
S 1.84 $ 12.85
TIBST SIDE
Milton J. Mehl, Part of Tr. 4, R.P. 744.8 80200.25 1;370.43'+ 9,570.68 =0•
9,570..68
Trustee Barton Survey lying
1510 Continental Life south of C. .I. & G.
Building Ry. , as des ribed in
Vol. 3064, a8e 602,
DRTCT
Chicago, Rock Island Railroad R. .W. adjace t 200.0 2,2+02.00 368.00 2,570.00 9' Plank Crossing Cr.
& Gulf Railroad to Tr. 41 R P. Barton @ $12.85 = 115.65 2,454.35
c/o J. C. Martin Survey
1019 Texas ,& Pacific
Building
Southern Baptist Part of Tr. 4, R.P. 938.4 10,331.78 1,726.66 12,058.44 -0- 12,058.44
Couventioa Annuity Barton Survey lying
Board north of C. .I. & G.
f 511 Building Ry., as des ribed in
Dallas, Texas Vol. 3824, Page 660,
EnTCT
Pahl Snowden Tr. 4-B R.P.Barton 456.1 5,021.66 839.22 5,860.88 - -0 5,860,88
P.O. Box 344 Survey
Utirst, Texas
EAST SIDE
C. K. Rickel Fart of Tr. 2, R.P. 1,371.6 15,101.32 2,523.74 17,625.06 -0- 17,625.06
011 Stemmons :,rton Survc as
cwor South cscribod i; m.1336,
illa:s, Texas 263, DC'CT
UNIT No. 2-B OF 3
ENGINEER'S FINAL ASSESSMENT ROLL PAGE No. 3 OF 3
CONTRACTORS WORTH CONSTRUCTION COriPANY CONTRACT DATE: 5-23.66 UNIT DESCRIPTIOU& P1.R. I1MUSTRIAL THOROUGHFARE:
from N.E. Industrial Thoroughfare
to State Highway 183
N i " SPE SSMENT- RATE PER-TWT---
CERTIFICATE PROPERTY LOT BLOCK ADDITION APPARENT IMPROVEMENTS CUR& PROPERTY ADJUSTMENT AMOUNT
No. 011NER FRONT EXCLUSIVE OF AND GINER•S CREDITS OF
FEET CB. $ GUT.PER GUTTER COST ASSESSMENT
` FRONT FOOT PERLINEAR BEFORE
S 11.01 FOOT CREDITS
$ 1.84 $ 12.85
0
Chicago Rock Island Railroad R. .W. 300.0 3,303.00 552.00 3,855.00 9' Plank Crossing Cr.
' & Gulf Railroad adjacent to Tr. 2, @ 12.85 s 115.65 3,739.35
c/o J. C. Xartin R.P. Barton Survey.
4 1019 Texas & Pacific
Building
E Big Three Welding Part of Tr. 2-B. R.P. 688.9 79584.79 10267.58 80852.37 »0- 8,852.37
Equipment Company Barton Sury y, as
3602 West 11th St. described ii Vol.3894,
r Houston, Texas Page 493, D TCT
r�
41,699.8 51,744.80 8,647.63 60,392.43 231.30 60,161.13
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City of Fort Worth, Texas BR��
Mayor and Council Communication M` '
VAORP 1S
DATE REFERENCE suEwEcT: Final Payment - Northeast PAGE RpHAM
NUMBER Industrial Thoroughfare - Contract-3 1 of 2 REED
3/27/67 FP-428 (CIP -121
Final Council action on the project described below is requested:
Project Description
Name: Northeast Industrial Thoroughfare-Contract 3 (Unit II-A Randol Mill
Road to Bell Spur and Unit II-B Bell Spur)
Contractor: Worth Construction Company
Contract Awarded: May 23, 1966 (M&C C-717)
Work Order Issued: May 23, 1966
Work Order Effective: June 1, 1966
Date of Final Inspection and Approval: November 30, 1966
Working Time Bid: 90 Calendar Days
Working Time Used: 183 Calendar Days
No liquidated damages are recommended by the Public Works Department
for the following reasons:
1. Measured quantities exceeded the estimated contract quantities
on the base contract;
2. The scope of the work was expanded by chaUge: brAiam vtlued°at
$51,984.54 approved by the City Council on July 11, 1966 and
August 22, 1966;
3. The contractor was delayed by other work not under his control
including adjustment of a gas main, encasement of an oil trans-
mission main, and installation of water main;
4. There was extended inclement weather during construction; ,
5. The roadway was completed in time to serve the ]sl�u
copter facilities which depended upon the r Project Cost and Financing +pBid Price: $300,705.08 ®pjYChange Order No. 1 8,220.00 (Fence - Cit Retion
July 11, 1966)
Change Order No. 2 22,781.54 (Spur track adjustment - M&C-780,
8/22/66)
Change Order No. 3 20,983.00 (Channelization at Highway 183 -
M&C C-780, 8/22/66)
Adjusted Bid Price $352,689.62
Final Contract Cost: $362,170.14
Partial Payments Previously Made: 6 Amount: $323,858.39
Final Payment Due: $38,311.75
Payment to be made from Project Nos. 104-23000-116 and 097-23000-116
Net Deviation from Bid Price: $9,480.52 because of variations between
quantities estimated in contract and change order specifications and
quantities measured and used at the job site.
DATE REFERENCE SUBJECT: Final Payment - Northeast PAGE
NUMBER Industrial Thoroughfare - Contract 3 22
3/27/67 FP-428 CIP A-121) of
A bond fund transfer in the amount of $6,000 to finance the final payment,
engineering and other miscellaneous cost can be provided from funds available
in Bond Account 097-23000-102 "Miller Oakland", a project which has been com-
pleted and for which no other funds are needed.
Compliance with Specifications
During testing on this project, 57 corings were made with the following
results:
Exceeds Even With Under Specs But Below
Paving Specs Specs Within Tolerance Tolerance
Surface 51 5 1 0
Base 43 14 0
Tests made during construction of the subgrade, base and pavement showed
that materials used were in compliance with specifications.
Recommendations
It is recommended:
1) That a bond fund transfer in the amount of $6,000 be approved from
Bond Account No. 097-23000-102 "Miller-Oakland' to Bond Account No.
097-23000-116 "Northeast Industrial Thoroughfare;" and,
2) That the project be accepted by adoption of an ordinance and that
final payment be authorized to Worth Construction Company in the
amount of $38,311.75.
11F1CMK RECOR5
CM $BRETAR�t
JLB:1 p VI S WOR1N, 1 U►•
SUBMITTED,BY: DISPOSITIO BY COUNCIL: P SSE
APPROV D OTHER (DESCRIBE)
//Xlor�z
DATE
CITY MANAGER MAR 27 196