HomeMy WebLinkAboutContract 54278-CO3 CSC No.54278-CO3
1F'(r)R-F WoR Y Y A
Change Order Request
Project Namo 2018 CIP Year 2,Contract 15 City Sec No.154278
Project No.($)6saoaosoat3oro7oo43o e01700 DOE No. N/A City Pro.No.101476
Project Water,Sanitary Sewer,Storm Water Improvements and Paving Improvements on several streets in CD 8
Doscripllon
Con1mclorl Toxas Malodals Group dba Toxas Oil Change Order I/ Dale; 4/20/2022
City Project Mgr, Prallma Poudyal City Inspector F Brian McGill
Phone Number:1 817-392.6149 Phone Number. 817-392-2695
Dept, Water Sower TPW SW Totals conlr ar Dayo
(Calandar Days)
Original Contract Amount $3,234,503.46 $546,619.84 $3,542,419.34 $219,844.30 $7,643,467.02 540
Exlrasto Dale $123,697.74 $21,187 60 $230,631.20 $39,560.20 $422,902.72 60
Credits to Dale
Pending Change Orders(in M&C Process)
Contract Cost to Dale $3,350,1g1,20 $567,807.34 $3,781,050.62 $269,410.60 $7,966,449.74 590
Amount of Proposed clrango order $250,032.07 $50,979.02 $20,140.00 $116,670.29 $464,629.30 20
Revised ConlraclAmount $3,609,W3,27 $626,786.36 $3,809,190.62 $376,088.07 $0,421,079.12 610
Orig.Funds Avallabto for Change Orders $97,038.00 $27,331.00 $177,120,66 321,904.62 $323,474.28
Remaining Funds Available for this CO $0.00 $6,143.60 $0.00 $0.00 $0,143.60
Additional Funding(if necessary) $250,832.07 $62,036.52 $28,140.00 $116,670.29 $440,486.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.63%
$9,429,333,70
JUSTIFICATION(REASONS)FOR'CHANGEORDER
This change order Is required to replace the deteriorating cast Iron water line on Baron Street from Wilkinson Avenue to View Street and
from View Street to Bomar Avenue.Tile change order will also provide a pay Item quantity for bullhead meter service on Puringlon Avenue
and 111e additional major SS manholes adjustments and 8'DIP SS line to match lire quantities shown on the plans.Also,add a storm drain
junction box at Viriglna and Stella Street Intersection and replace storm drain Inlels and pipes at that Intersection that were found In poor
condition during Zile construction,TPW has decided to change[lie paving thickness on Puringlon Ave from 3'as part of C0112 to 2'using a
different asphalt Super Sand Mix(SSM)since It utilizes a high AC content and fine gradation which together,make the mix very crack
resistant,and provides a better(ensile strength component.Also change Type D Mac Mix as part of C0112 on Driess to SSM asphalt mix,
Staff concurs with Ilia contractor's request for 20 additional caledar days on Ilse project.
It Is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
In full(both time and money)for all costs arising out of,or Incidental to,the above Change Order,
Contractor's Company Name Contractor Name Contra lorSl nature Dale
Texas Materials Group dba Toxas Bit Jamle Greenway 4/20/2022
17
Ins eolor Pro ect Mana er t Dale
21 2)22—
Dlrector Water Dept) lmb o 80.T e t Dal
hn-ph,,Ha d (May 20,202209:12 CDT) • WCQ- uw,
�AssYistant CityAttorneyAssistant CityManager Dale
INIM Dana y5a Rasa4 M a 23,2022
DBlack Ma 20 33 CDT Burghdoff( y23,2 1]:34CDT) y
Council Action If required)
M&C Number 22.0287 M&C Dale Approved
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
]Ik'CO12T V "H,r I-lt City of Fort Worth Additions
Change Order Additions BID PROPOSAL
Project Name 2018 CIP Year 2,Contract 15 City Sec No. 54278 A
Project No.(s) 56002-0600430/0700430.001780 TOE No.1 N/A City Pro,No. 101476
Project Water,Sanitary Sewer,Storm Water improvements and Paving Improvements on several streets in CD 8
Description
Contractor Texas Materials Group dba Texas Bit
hange Order Dale; 1212212021
City Project Mgr. Pralima Poudyal City Inspector F Brian McGill
ADDITIO S
DEPT Qty Unit Unit Cost Total
1-2 3311.0441 12"Water Pipe Water 8.00 LF $100.94 $807,52
1-4 3311.0261 8"PVC Water Pipe Water 380.00 LF $71.77 $27,272.60
1-5 3311.0161 6"PVC Water Pipe Water 108.00 LF $67.35 $7,273.86
I-8 3312.3005 12"Gate Valve Water 1.00 EA $2,806.10 $2,806.10
1-10 3312.3003 8"Gate Valve Water 3.00 EA $1,683.66 $5,050.98
1-11 3312.3002 6"Gale Valve Water 2.00 EA $1,234.68 $2,469.36
1-12 3312.0001 Fire Hydrant Water 1.00 EA $5,050.98 $5,050.98
1-14 3312,2003 1"Water Service Water 14.00 EA $1,515.29 $21,214.06
1-16 3312.2001 1"Water Service,Meter Reconnection Water 16.00 EA $392.85 $6,285.60
1-17 10241.1118 4"-12"Pressure Plug Water 3.00 EA $2,749.98 $8,249.94
1-18 3311,0001 Ductile Iron Water Fillings wl Restraint Water 0.35 TN $7,857.07 $2,749.97
1-19 3305.0003 8"Waterline Lowering Water 1.00 EA $7,867.07 $7,857.07
1-21 3305.0103 Exploratory Excavation of Existing Utilities Water 3.00 EA $1,234.68 $3,704.04
1.22 3312.0117 Connection to Existing 4"-12"Water Main Water 4.00 EA $3,928.54 $15,714.16
1-38 3201.0111 Temporary Asphalt Paving Repair(2"HMAC on 6"CTB) Water 2513.00 EA $30.87 $77,576.31
1-51 3305.0207 Imported Embedment/Backfill,Select Fill Water 880.00 CY $40.25 $35,420.00
1-53 Install Bullhead Water 1.00 EA $4,290.00 $4,290.00
1-54 Cut&Plug water line Water 2.00 EA $345.00 $690.00
I-55 Remove and Relocate FH&6"G.V Water 1.00 LS $4,255.00 $4,255.00
I-56 Remove and Relocate Tee&8"GV Water 1.00 LS $4,485.00 $4,485.00
1-57 0241,0401 Remove Concrete Drive Water 315.00 SF $2.00 $630.00
1-58 0241,0402 Remove Asphalt Drive Water 175.00 SF $2.00 $350.00
1-59 0231,1300 Remove Conc Curb&Gutter Water 88.00 LF $5.16 $454.08
1-60 3213.0401 6"Concrete Driveway Water 690.00 SF $8.95 $6,175.50
II-2 3331.4119 8"DIP Sewer Pipe WI Prolecto 401 Coaling Sewer 146.00 LF $172.86 $25,237.56
11-8 3305.0114 Manhole Adjustment,Major wf Cover Sewer 10.00 EA $3,928.54 $39,285.46
II-16 3301.0002 Post-CCTV Inspection Sewer 108.00 LF $8.98 $969.84
11-17 3305.0109 Trench Safety Sewer 109.00 LF $1.12 $122.08
11-18 0241.2201 Remove 4'Sewer Manhole Sewer 1.00 EA $561.22 $561.22
II-32 Cut&Plug SS Sewer 2.00 EA $330.00 $660.00
II-33 Remobilizalion Sewer 1.00 LS $2,200.00 $2,200,00
III-24 3212,0600 HMAC Pavement Level Up TPW 140.00 TN $145.29 $20,340.60
III-77 9999.0160 2"Super Sand Mix(SSM)Overlay TPW 9676.00 SY $16.04 $155,203,04
111.42 3292.0100 Block Sod Placement TPW 6438.94 SY $4.69 $30,198.62
IV-10 3201.0111 Temporary Asphalt Paving Repair(2"HMAC on 6"CTB) SW 210.00 LF $66.22 $13,906.20
IV-17 3341.0201 21"RCP,Class III SW 192.00 LF $161.63 $31,032.96
IV-29 0241.4001 Remove 5'-10'Curb Inlet SW 3.00 EA $4,321.39 $12,964.17
IV-30 3341,0205 24"RCP,Class III SW 6.00 LF $231.00 $1,386.00
IV-31 3349.5001 10'Curb Inlet SW 3.00 EA $4,321.39 $12,964.17
IV-32 Replace 36"RCP SW 8.00 LF $341.00 $2,728.00
IV-33 Remove 15"-18"SD Pipes SW 192.00 LF $30.59 $5,873.28
IV-34 Connect to 54"Arch Pipe SW 5.00 EA $2,705.88 $13,529.40
IV-35 Connect to Inlet SW 4.00 EA $2,705.88 $10,823.52
IV-36 8'x 4'Junction Box SW 1.00 EA $11,470.59 $11,470.59
Water $250,832.07
Sewer $69,036.10
TPW $205,742.26
Page 2 of 4 SW $116,678.29
Addilions Sub Total 1 $642,288.72
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FoR-r WoR'>r'>E-11 City of Fort Worth
Change Order Deletions
Project Name 2010 CIP Year 2,Contract 15 City Sec No. 54278
Project No.(s) 56002 060043010700430-001700 DOE No, E= City Pro,No. F 101476
Project Description Water,Sanitary Sewer,Storm Water improvements and Paving improvements on several streets in CD 8
Contractor Texas Materials Group dba Texas Bit Change Order f10 Date 4/1512022
City Project Mgr. Pratima Poudyal City Inspector Brian McGill
DELETIONS
ITEM IDESCRIPTION DEPT Qly Wilt unit Cost Total
II-30 9999.0004 Sewer Construction Allowance Sewer 0.335236 LS $30,000.00 $10,057.08
III-64 9999.0014 Paving Construction Allowance TPW 0.904919066 LS $150,000.00 $135,737.86
III-76 9999,0015 2"Type D Mac Mix TPW 2,610.00 SY $16.04 $41,864.40
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Water
Sewer $10,057.08
TPW $177,602.26
SW
Deletions Sub Total $187,659.34
Page 3 of 4
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
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.Contract Compliance Manager
By signing 1 acknowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring all performance and reporting requirements,
Signature
Pratima Poudyal,P.E.
Narne of Employee
Project Manager
Title
ATTEST; oo4�u�
p I F 000
�o
J ette S.Goodall(May 24,2022 13 CDT) Lip
O�
t �— I-O° 0
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Jannette Goodall o° °o 0
` City Secretary � °°°O0000 °° ICY
a�>z?EXASo�
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
City of Fort Worth, Texas
Mayor and C®unic"11 Communication
DATE: Tuesday, April 12, 2022 REFERENCE NO.: **M&C 22-0287
LOG NAME: 602018CIPY2C15CO3-TEXASBIT
SUBJECT:
(CD 8)Authorize Execution of Change Order No. 3 in the Amount of$454,629.38 and the Addition of 20
Calendar Days to the Contract with Texas Materials Group dba Texas Bit,for Combined Street Paving
Improvements, Storm Drain and Water and Sanitary Sewer Main Replacements for 2018 Water Sewer
Main-J & CIP Contract 15 Project, for a Revised Contract Amount of$8,421,079.12, Adopt Attached
Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2022-2026 Capital
Improvement Program, Adopt Attached Appropriation Ordinance and Amend the Transportation & Public
Work's Fiscal Years 2022-2026 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1.Authorize execution of Change Order No. 3 in the amount of$454,629.38 and the addition of 20
calendar days to City Secretary Contract No. 54278 with Texas Materials Group dba Texas Bit, for
combined street paving improvements, storm drain and water and sanitary sewer main replacements
for 2018 Water Sewer Main-J & CIP Contract 15 project for a revised contract amount of
$8,421,079.12;
2.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water and Sewer Capital Projects Fund in the amount of$309,813.00 transferred from available
funds within the Water and Sewer Fund, for the purpose of funding the 2018 Water Sewer Main-J &
CIP Contract 15 project (City Project No. 101476)to effect a portion of Water's contribution to the
Fiscal Years 2022-2026 Capital Improvement Program;
3.Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the
Stormwater Capital Projects fund by increasing appropriations in the 2018 Water Sewer Main-J & CIP
Contract 15 project (City Project No. 101476) in the amount of$116,679.00 and decreasing estimated
receipts and appropriations in the Drainage Improvements programmable project (City Project No.
P00043) by the same amount; and
4.Amend Transportation & Public Work's Contribution to the Fiscal Years 2022-2026 Capital
Improvement Program.
DISCUSSION:
On June 23, 2020, Mayor and Council Communication (M&C) 20-0456, City Council authorized a contract
with Texas Materials Group dba Texas Bit, in the amount of$7,543,467.02 for the combined street paving
improvements, storm drain and water and sanitary sewer main replacements for 2018 Bond Street
Reconstruction Contract 15 Project. The contract was subsequently revised by Change Order No. 1 in the
amount of$30,375.00 administratively authorized March 2, 2021 that provided for imported fill material to
replace unsuitable trench material and Change Order No. 2 in the amount of$392,607.72 authorized on
October 12, 2021 (M&C 21-0800) that allowed for a change in paving procedure from mill and overlay to
pulverize and overlay.
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Change Order No. 3 will provide for the following: Replacement of the deteriorated water main on Baron
Street (Wilkinson Street to Bomar Avenue), additional pay item quantities of sanitary sewer manhole
adjustments and 8-inch ductile iron pipe that are needed on the project, reducing the pavement thickness
! on Purington Avenue from 3-inch to 2-inch in order to match the existing top of pavement elevation,
installing a storm drain junction box at the Virginia Avenue/Stella Street intersection to facilitate drainage
flows, along with improving storm drain inlets and deteriorated pipes that were encountered during
construction at the intersection,
'The Staff has reviewed and verified the quantities for the additional work under this Change Order No. 3.
Additionally, to complete this work, staff recommends that the contract time be extended by 20 calendar
days. Staff recommends use of the remaining project funds and contingency in 2018 Bond Program - Fund
34018 to fund the paving portion of this change order.
This change order will have no impact on the Transportation and Public Works or on the Water
Departments' annual operating budgets.
The action in this M&C will amend the TPW's Contribution to the Fiscal Years 2022-2026 Capital
Improvement Program as approved in connection with Ordinance 25073-09-2021, Section 6. Capital
Improvements, as listed on page 27:
Capital Project Revised FY2022 Fund FY2022 CIP AuthorityBudget
Name Name AppropriationsAdjustment Bud et
_ _ g
Stormwater P00043-
Capital Drainage M&C 21-
Projects Improvements $3,G96,304.00 0800 $(40,000.00) $3,656,304.00
Fund Programable_ _
This m&c $(116,697.00) $3,539,607.00
It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of
within the annual budget ordinance, as projects commence, additional funding needs are identified, and to
comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion
of the City of Fort Worth's Fiscal Years 2022-2026 Capital Improvement Program, as follows:
Capital Fund FY2022 CIP Budget Change Revised
Project Name Authority (Increase I FY2022
Name Appropriations Decrease) Budget
56002 -W&S 101476 - 2018
Capital Projects WSM-J — CIP $0.00 This M&C $309,813.00 F$3091813.00
Fund Contract 15 —I
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budgets for
the purpose of funding the Water Sewer Main-J & CIP Contract 15 project within the Water & Sewer Capital
Projects Fund.
Appropriations for the combined street paving improvements, storm drain and water and sanitary sewer
main replacements for 2018 Water Sewer Main-J & CIP Contract 15 Project will consist of the following:
Existing Additional
Fund Project Total*
Appropriations Appropriations
2018 Bond Program - Fund 34018 $4,873,832.00 $0.00 $4,873,832.00
Stormwater Capital Projects Fund
' - 52002 $322,500.00 $116,679.00 $439,179.00
W&S Capital Projects - Fund
p 56002 $4,907,300. 0 F $309,813.00 $5,217,113.00
--
Project Total $10,1 )3,G32.00 $426,492.00 $10,530,124.00
* Numbers rounded for presentation purposes.
Funds for this project are included in the 2018 Bond Program. Available resources within the General Fund
will be used to provide interim financing until debt is issued, Once debt associated with the project is sold,
bond proceeds will reimburse the General Fund in accordance with the statement expressing Official Intent
to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No.
23209-05-2018) and subsequent actions taken by the Mayor and Council.
Business Equity: Texas Materials Group, Inc. dba Texas Bit agrees to maintain its initial M/WBE
commitment of 15 percent that it made on the original contract and extend and maintain that same M/WBE
commitment of 15 percent to all prior change orders up to and inclusive of this Change Order No. 3.
Therefore Texas Materials Group, Inc. dba Texas Bit remains in compliance with the City's M/WBE
Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE
Commitment from executed by an authorized representative of its company.
This project is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that funds are available in the Water& Sewer Fund and in the Drainage
Improvement Projects programmable project within the Stormwater Capital Projects Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinances, funds will
be available in the Stormwater Capital Projects Fund, W&S Capital Projects Fund and the 2018 Bond
Program Fund for the 2018 WSM-J-CIP Contract 15 project to support the approval of the above
recommendations and execution of the change order to the contract. Prior to an expenditure being incurred,
the Transportation & Public Works and Water Departments have the responsibility of verifying the
availability of funds.
FUND IDENTIFIERS (FIDs).:
TO
Fund Department ccount Project ProgramActivityl Budget Reference tt �Amount
ID ID Year (Chartfield 2) 1 -_
FROM
- -- - -- — — ---- --- — — — ---
Fund DepartmentlAccount Project Program ctivity Budget Reference th` Amount
ID ID Year (Chartfield 2) `
CERTIFICATIONS:
Submitted for City Manager's Office by_ Dana Burghdoff (8018)
Originating Department Head: Chris Harder (5020)
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Additional Information Contact: Pratima Poudyal (6149)
ATTACHMENTS
1. 602018CIPY2C15CO3-TEXASBIT funds availability pdf (CFW Internal)
2, 602018CIPY2C15CO3-TEXASBIT- 1295 Exemption.pdf (CFW Infernal)
3. 602018CIPY2C15CO3-TEXASBIT PBS 101476.pdf (Public)
4. 602018CIPY2C15CO3-TEXASBIT PBS P00043.pdf (Public)
5, 602018CIPY2C15CO3-TEXASBIT SAM.pdf (CFW Internal)
6,602018CIPY2C15CO3-TEXASBIT 52002 A022(r3).docx (Public)
7. 602018CIPY2C15CO3-TEXASBIT 56002 A022(r2).docx (Public)
8.602018CIPY2C15CO3-TEXASBIT Updated FID.xlsx (CFW Internal)
9.602018CIPY2C15CO3-TEXASBITrev MAP#1.pdf (Public)
10.602018CIPY2C15CO3-TEXASBITrev1 MAP#2.pdf (Public)
11.Acceptance of Previous MWBE Committment Form (APCF) CPN 101476-CO#3 encrypted .pdf
(CFW Internal)
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