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HomeMy WebLinkAboutOrdinance 5861 ORDINANCE NO. ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF CAMPUS DRIVE AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH WORTH CONSTRUCTION CCKPANY 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 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. CAMPUS DRIVE: From I.H. 820 to Seminary Drive, known (South Industrial Thoroughfare) and designated as Unit No. 2, Project No. 104-23000-114. i WHEREAS, by sundry proceedings heretofore passed by the City Council of the pity of Fort Worth, Texas, including Ordinance No. 5690 , 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. 5690 , 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 WORTH, TEXAS, THAT. Ao 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 followso • 2 a IIz. 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. TV. 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 ,6--446 day of 19d. 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HSi -4 co IN N M I fv u1 i • +P co h .`d O O .7 H c i 4-� O (W� A9O O N -H 1 A N tn U �• M M F d � V O f� O b.i M F ►•r Ln Ln ,t OUW Oo t rn ao. SUM00 00 M N N cnSaC7 ao M N 00 N ' CIO: a Oro n LU a cc .�ac9F fl No m e0 p rn N W w M N N En W U uy�i F N cn 10 O rn Z SN+ •r�i >, H O t O V ti W n-T O U•.t H F O O 0 gn CO > U ci b CA ^ 60 M C i+ ^ f6 tV "!�•rl M � H N 6U0 H wco HW' cn 4W W w > 44 9, co u >, o � � °� w w No ca O. a P4 v] 9 A w CA 94 ^ E o V 60 "i M C y X _ O co u M C O C4 z 0 w cc co u U o x a m o sue+ s+ Go W Wig• 4 O � H - C O 3 C 0 1 a x 0 �i +J ~' 0.O W U N D,M N W y •,4 w " .0 74 A H y !a Y+ 7 O m 0 0 0 C 3 a�? w° c� va uaaw`d 2 H O {)?, City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE SUBJECT: Final Payment - Campus Drive PAGE NUMBER 9/25/67 FPER (South Industrial Thoroughfare) 1 of _ Mchvv. Final Council action on the project described below is requested : LINE Project Description Name: Campus Drive (South Industrial Thoroughfare) rusot�!'Hr:� Contractor: Worth Construction Company GRAHAM Contract Awarded: November 28, 1966 (M&C C-844) Work Order Issued: December 28, 1966 Work Order Effective: January 9, 1967 Date of Final Inspection and Approval: July 18, 1967 Working Time Bid: 130 working days Working Time Used: 101 working days Pro_iect Cost and Financing Bid Price: $316,345.16 Change Order No. 1: $2,078.00 (A left turn lane was constructed at the entrance to South Campus, Tarrant County Junior College by Change Order issued by Public Works Director on May 17, 1967) Adjusted Bid Price: $318,423.16 Final Contract Cost: $339,595.09 Partial Payments previously made: 7 Amount : $305,635.58 Final Payment Due: $33,959.51 Payment to be made from Project No. 104-23000-114 "Campus Drive" Deviation from Bid Price: $21,171.93 over-run for the following reasons : 1) Final measurement of the unclassified street excavation showed there was 1,956 cubic yards more excavation than estimated in the contract specifications. + $1,036.68 2) In order to obtain slope and drainage easements through the U.S. Public Health Hospital property along the east side of Campus Drive, realignment of the drainage ditch was necessary through hospital. property. It was also necessary to cut the side slopes of the drainage channel at a flatter grade than normal to afford greater safety to inmates who operate mowers and maintenance equipment at the hospital. The bottom of the channel was lined with concrete at the hospital's request which was not originally anticipated in project specifications. For security purposes, four steel grates were fabricated and anchored to the end of the storm drain pipe where it enters and leaves the hospital grounds. Work_" the hospital increased the contract cost ao � rtils a) 10,202 c.y. of channel excavation @ g t � 06 8,161.60 b) Concrete channel lining 0 • ,602.44� c) Four steel grates �� 9, + 643.31 DATE REFERENCE SUBJECT: Final Payment - Campus Drive PAGE NUMBER (South Industrial Thoroughfare) 2 2 9/25/67 FP-481 CIP A-109 `f 3) Final measurements showed that 457 square yards of seven inch reinforced concrete were needed in addi- tion to specified quantities to fulfill paving limits shown on the plans. + 1,677.19 4) To provide for future traffic signals, it was neces- sary to place 1k inch and 2 inch conduit at two locations, for which no quantities were listed in the contract specifications. + 1,367.00 5) Variations between quantities estimated in the contract specifications and quantities measured and used at the job site account for the remaining contract price and contract cost. + 2,683.71 Total over-run $21,171.93 Compliance with Specifications During testing on this project 53 corings were made with the following results : Exceeds Even with Under Specs. But Below Paving Specs. Specs. Within Tolerance Tolerance Surface 45 8 0 0 St bilized S b Grade 29 24 0 0 Tests made during construction of sub-grade, base and pavement show that materials used were in compliance with specifications. Recommendations It is recommended that the above project be accepted by adoption of an ordinance and that final payment of $33,959.51 be authorized to Worth Construction Company. HDM:ms Oaal 1J1 S5'Wil SUBMITTED BY: DISPOSITION COUNCIL: PROFESSED BY PROVED HER (DESCRIBE) `/A ` �V'> X �/� L/G C A 1 6 f i CITY SECRETARY A,Al DATE r .-�'✓Y P � CITY MANAGER SO 25 1967