HomeMy WebLinkAboutOrdinance 5187 ORDINANCE NO. J` _
ORDINANCE ACCEPTING IMPROM ENTS ON A PORTION OF UNIVERSITY DRIVE
AND PORTIONS OF SUNDRY OTH2R STR71—'rTS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, T'MCAS; MCLARING THE CONTRACT WIT$
WORTH CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF SAID
I14PROV—TtTNTS FULLY COMPLETED AND PERFORMED; DIRECTING THE ISSUANCE,
EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE OF SPECIAL ASSESS—
MENTS LEVIM AFTER GIVING EFFECT TO SUNDRY CREDITS HEPL'IN AUTHORI2E'D
AND ALLOWED AGAINST SOME OF SAID ASSESSM-gfiNTS; DIP.S,'CTING THE CITY
SIMMARY TO ENGROSS AND FIMOLL THIS OBMTANCE BY COPYING THE CAP—
TION OF SAM3 IN THE MINUTE BOOK OF THE CITY COUNCIL OF FORT WORTH,
TEXAS, AND BY FILING THE COMPLETE ORDINANCE IN APPROPRIATE ORDINANNCE
RECORDS OF SAID CITY; AND PROVIDING A?!D EFFECTIVE DATE.
W?UMEAS, the City of Fort Worth, Texas, has heretofore entered into a contract
with WORTH CONSTRUCTION COMPANY 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:
1. UNIVERSITY DRIVE: From West 7th Street to Cullen Street,
known and designated as Unit No. 2,
a 7" Reinforced Concrete Pavement on
a 62' Roadway.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TEX.
WIMP,AS, by sundry proceedings heretofore passed by the City Council of the
City of Port Worth, Texas, including Ordinance No. L'0107 , 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,
WHETM4S, the City Council of the City of Port Worth, Texas, has, upon re-
view, 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. 4907 , and
10MMAS, 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, THIMREFORE,
BE IT ORDAI IE-ED BY TIE CITY COUNCIL OF TH3 CITY OF FORT WORTH,
TvffAS, 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 re-
ference thereto be, and it is hereby, found and declared fully completed and performed.
I I.
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 certifi-
cates, to`ether 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:
ilk.
When each of the certificates has been duly executed as hereinabove provid-
ed, same shall be delivered to the Tax Assessor-Collector as part payment of the contract
price.
IV.
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. r (�
PASSED A'1D Al""PROVED THIS day of
APPROVED AS TO FORM AIID IEGALITT:
l' City Attorney
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City of Fort Worth, Texas r•
Mayor and Council Communication
DATE REFERENCE SUBJECT: Final Payment, University Drive PAGE
NUMBER Paving from Seventh Street to Cullen
6/8/64 FP-130 Project No. 094-24000-141 1of 2 -
Final Council action on the project described below is requested.
Project Description
Name: University Drive Paving from Seventh Street to Cullen, including
channelization improvements at White Settlement Road.
Contractor: Worth Construction Company
Contract Awarded: May 6, 1963 (M&C C-58)
Work Order Issued: July 16, 1963
Date of Final Inspection and Approval: March 20, 1964
Working Time Bid: 130 Working Days
The contract as awarded on May P, 1963, allotted 150 Working Days. Unit
I, University Drive from Lancaster Avenue to Crockett Street was deleted
from the contract by the Council. As a result of the deletion of Unit I,
Worth Construction Company in a letter dated August 5, 1963, agreed to
reduce the number of working days from 150 to 130.
Working Time Used; 125 Working Days
Proiect Cost and Financing
Bid Price: $150,265.56
Final Contract Cost: $158,287.79
Partial Payments Previously Made: 7 Amount: $134,538.95
Final Payment Due: $ 23,748.84
Deviation from Bid Price:
1. When the existing 24" storm drain on University Drive,
between Fourth and Fifth Streets, was uncovered, it was
determined that the pipe was too high for the finished
grade of the new roadway. The old storm drain was broken
and did not warrant salvaging. Therefore, a new 24-inch
reinforced concrete pipe was placed at an elevation below
the subgrade of the roadway and away ftym the underground
utilities. The adjustment of the storm-drain necessitated
the reconstruction of a manhole at the Fifth Street inter-
section. Also, the 18-inch lead lines from the inlets at
Fourth, Fifth, and Bristol Streets were extended to the
new grade to avoid underground utilities and allow suffi-
cient depth below the roadway at the intersections . + $3,135.30
2. In order to eliminate conflicts with street construc-
tion, it was necessary to lower existing water and
sewer services. + 723.53
3. Variations between measured and estimated quantities
account for the difference between contract cost and
contract price. + 1,414.40
4. Penalty for deficient thickness. OFFICIAL RECORD - 251.00
Total Overrun CITY SECR<�ADY + $8,022.23
DATE REFERENCE SUBJECT: Final Payment, University Drive PAGE
NUMBER Paving from Seventh Street to Cullen 2 2
6/8/64 FP-130 Project No. 094-24000-141 °}
Compliance with Specifications
Attached is a tabulation of paving test cores showing results of depth
thickness. Core tests made after construction of the concrete pavement
revealed that in some areas the thickness required was not within ac-
ceptable construction tolerances. When this condition w. " 'diseb.-Ve=red;
areas were localized by additional core tests to determine the penalty
by adjustment in unit price or by removal and replacement as set forth
in the specifications.
In accordance with standard tolerances adopted by the City Council on
December 9, 1963 (M&C FP-96), it is proposed that the contractor be
penalized $251 for thickness deficiencies that exceed the accepted
tolerances of one-quarter of an inch. Specifications required .? inches.
of reinforced concrete paving. The penalty represents the cost..of con-
Crete over a 662 square yard area where the deficiency measured up to
.15 of an inch more than the acceptable construction tolerance of one-
quarter inch. A total of 27,033 square yards of paving in the project
met, exceeded, or was within construction tolerances .
Tests made during construction of the sub-base, base, and pavement
show that the material used was in compliance with the specifications .
Recommended Council Action
1) That the above project be accepted by the adoption of an
ordinance.
2) That final payment of $23,748.84 be authorized to Worth Con-
struction Company.
3) That a bond transfer of $16,300 be approved from Project No.
094-24000-901, Assessment Paving, Unspecified, to Project No.
094-24000-141, University Drive Paving from Seventh Street
to Cullen Street, to provide sufficient funds to make final
payment for the project.
JLB:GA
attach 9 -
SUBMITTEDORD
ARY
Tfx•
BY: DISPOSITI�ON"" BY-COUNCIL: PROCKiBEO BY
IG�wrrROVED QLA"ER (DESCRIBE)
` S� ITY�RY
DATE
5i 1
CITY MANAGER