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HomeMy WebLinkAboutOrdinance 6017 ORDINANCE NO. D ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF IRENE STREET AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH GENERAL 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 BOOT{ 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 GENERAL CONSTRUCTION CCMPANY 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. IRENE STREETS From the north line of Hwy. 377 to the north line of Ruby Place, known and designated as Unit 1, Project No. 104-24000-175. 2. WASHBURN STREET: From the east line of Hulen Street to the east property line of the alley, known and designated as Unit 2, Project No. 104-24000-175. 3. BRYCE STREETS From the east line of Owassa Street to the west line of Montgomery Street, known and designated as Unit 3, Project No. 104-24000-175. 4. WEISENBERGER STREETS From the east line of Wimberly Street to the west line of Carroll Street, known and desig- nated as Unit 4, Project No. 104-24000-175. 5. WHITMORE STREETS From the east line of Carroll Street to the west line of Vacek Street, known and designated as Unit 5, Project No. 104-24000-175. WREREAS, by sundry proceedings heretofore passed by the City Council of the City of Fort Worth, Texas, including Ordinance No. 5857 , 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 anc true owners thereof; and, WHEREAS, the City Council of the City cf 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 agaiTnet some one or more of the assessments levied by Ordinance No. 5857 . 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 7HE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS, THAT 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. IT. 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 fcllcws. zII. 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. 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. PASSED AND APPROVED THIS ! day of C`K- -1 et 8 19 APPROVED AS TO FORM AND LEGALITY: 50; 6_7% re&4..'P, City Attorney City of Dort Worth, Texas Mayor and Council Communication LIN. DATE REFERENCE SUBJECT: Final Payment - Assessment Paving PAGE MORPHM NUMBER at Five Locations on the West 'Side, 1 of 2 A&e 10/28/68 FP-579 Project No. 104-24000-175. QRAt Ah ftL Final Council action on the project-4e4cribed below is requested: Project Description Name: Assessment Paving at Five Locations on the West Side. Contractor: General Construction Company Contract Awarded: August 28, 1967 (M&C C-1049) Work Order Issued: January 4, 1968 Work Order Effective: January 15, 1968 Date of Final Inspection and Approval: August 21, 1968 Working Time Bid: 50 Working Days Working Time Used: 64 Working Days Although the Contractor exceeded the working time bid by fourteen days, liquidated damages have been assessed for four days at $50 per day because ten days were required to lower a gas main over which the contractor had no control. Project Cost and Financing Original Bid Price: $39,854.50 Construction Cost: 36,592.36 Less four days liquidated damages @ $50 per day: 200.00 Final Contract Cost: $36,392.36 Partial Payments Previously Made: (7) Amount: $32,906.13 Final Payment Due: $ 3,486.23 Payment to be made from Project Account 104-24000-175 Deviation from Bid Price: An under-rurt of $3,262.14 occurred because of •variations between quanti- ties estimated in the contract speci- fications and quantities actually measured and used at the job site. Compliance with Specifications During testing on this project, 14 corings were made on Units I through IV with the following results: Exceeds Even With Under Specs But Below Specs _ Specs Within Tolerance Tolerance Surface 9 5 0 0 Sub-grade 8 6 0 0 DATE REFERENCE SUBJECT: Final Payment - Assessment Pavin PAGE NUMBER at Five Locations on the West Side, 10/28/b8- FP-579 Project No. 1A4-2.4000-4-75 2-- On Units I through IV the average thickness of the surface is 6.07 inches com- pared to the 6.00 inches specified, and the average thickness of the lime stabilized sub-grade is 6.05 inches compared to the 6.00 inches specified. During testing on Unit V, 4 corings were made with the following results: Exceeds Even With Under Specs But Below Specs Specs Within Tolerance Tolerance Surface 2 2 0 0 Sub-grade 2 2 0 0 On Unit V average thickness of the surface is 7.08 inches compared to the 7.00 inches specified, and the average thickness of the lime stabilized sub-grade is 6.01 inches compared to the 6.00 inches specified. Tests made during the construction of sub-grade base and pavement show that materials used were in compliance with contract specifications. Recommendations It is recommended that the above project be accepted and that final payment of $3,486.23 be authorized to General Construction Company. 5 - IDM:jp SUBMITTED BY: DISPOSITIO COUNCIL: PROCESSED BY XC APPROVE,D�! OTHER/(DESCRIBE) 9 / � , (D p CITY SECRETARY • � DATE CITY MANAGER DC1 l 2�9 r 41, %r e f + XM ut Ci7 �f 00 # f i k. 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