HomeMy WebLinkAboutOrdinance 7140 ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF POrNSETTA DRIVE
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS, DECLARING THE CONTRACT WITH
AUSTIN ROAD 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 SANE IN THE MINUTE BOOK OF THE CITY
COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE COMPLETE ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF SAID CITY,, AND PROVIDING AN
EFFECTIVE DATE,
WHEREAS; the City of Fort Worth, Texas, has heretofore entered into a contract
with A a n Road Co,; any , 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-.
UNIT 1: POINSETTA DRIVE From Ts'[�ell Road to levee, known and designated as
Project No. 104-24000-237, Unit 1.
'UNTO 2: ANA1,TUAC AVENUE From Brocks Lane to Meandering Road, known and
des igriated as Project No. 104-24000-237, Unit 2.
DELETED BY COUNCIL ACTION
UNIT 3: OAK FOREST DRIVE From the s. property line of Lot 5, Block X, Sunset
Acres Addition to 50' north, known and designated
as Project No. 104-24000-237, 1Unit 3.
UNIT 4: KAREN STREE,r From Highway 80 to W. Elizabeth ]'mane, known and
designated as Project No. 3,04-24000-237, Unit 4.
UNIT 5: DOREEN AVEIM Froai Karen Street to Clwerry. Lane, krmwia and desig-
nated as Project No. 104-24000-237, Unit 5.
DELETED BY COUNCIL ACTION
UNIT 6: W. ELIZABETH LANE From Karen Street to Cherry Lane, known and designated
as Project No. 104-24000-237, Unit 6.
UNIT 7: Bl,?,Y(,',E STREET From Montgomer i to Gendy Street, known and designated
as Project No. 104-24()00-237, Unit 7.
DELETED BY COUNCIL AC"'TION.
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 6996 , 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. 6996 , 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:
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 certificates 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 �d ay of �° �rLC�r 1�I , 19! .
APPROVED AS TO FORM AND LEGALITY;
a 0�4
I" I�fl�rsrmurnrr,
City Attorney �'�
PROJECT NO. 104-24000-237, UNIT 1: POINSETTA DRIVE FROM ISBELL RU- D TO LEVEE, to be improved
by constructing a five-inch thick hot-mix asphaltic concrete pavement on a five-inch thick
lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch wide concrete
gutter on a thirty foot roadway. Six-inch thick concrete driveways will be constructed where
specified.
BLOCK
OWNER LOT ZQTTNG F11014TAGE RATE PiMOUNT ASSESSMENT
NORTH SIDE BROOKS IDE ANWEX
Beginning at the northeast corner of Isbell Road and Poinsetta Drive
E. D. Crow & Wm. King S152.5-1 9 109.7' Pavement $9.33 $1,023.50
250 Roberts Gut-off Coum. 931 Curb & Gutter 3.41 317.13
76114 194 Sq. Ft. Driveway 1.17 226.98
$131567.61
T. B. Whitfield 2 9 100' Pavement $3.09 $ 309.00
4424 Poinsetta Dr. Res. 1.001 curb & Gutter 3.41 341.00
00 76114 85 Sq. Ft. Driveway 1.17 99.45
$ 749.45
Mrs. Horacio Garza 3 9 100' Pavement $3.09 $ 309.00
4421 Poinsetta Drive Res. 1001 Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$ 749.45
Bertie Roberson 4 9 100' Pavement $3.09 $ 309.00
515 Isbell Road Res. 1,00' Curb & Gutter 3.41 341.00
76114 85 S'q. Ft. Driveway 1.17 99.45
$ 749.45
James W. Hennesseey, Jr. 5-A 9 50' Pavement $3.09 $ 154.50
4408 Poinsetta Drive Res. 501 Curb & Gutter 3.41 170.50
76114 85 Sq. Ft. Driveway 1.17 99.45
$ 424.45
1.
PROJECT NO. 104-24000-237, UNIT 1: POINSETTA DRIVE FROM ISBELL ROAD TO LEVEE, Continued:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE BROOKSIDE ANNEX
A. J. Buechel, Jr. 5-B 9 50' Pavement $3.09 $ 154.50
601 Harrisdale Res. 50' Curb & Gutter 3.41 170.50
76114 $325.00
A. J. Buechel, Jr. 6 9 100' Pavement $3.09 $ 309.00
601 Harrisdale Res. 100' Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
Mrs. Maggie Vickery 7 9 100' Pavement $3.09 $ 309.00
4318 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 170 Sq. Ft. Driveway 1.17 198.90
$848.90
Jack Laird 8 9 100' Pavement $3.09 $ 309.00
617 Oaklawn Res. 100' Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
Charles E. Gideon 9 9 100' Pavement $3.09 $ 309.00
4300 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 $650.00
Michigan Avenue intersects
2.
PROJECT NO. 104-24000-237, UNIT l: POINSETTA DRIVE FROM ISBELL ROAD TO LEVEE, Continued:
BLOCK
aNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE BROOKSIDE ANNEX
Earlyne Henderson 1 8 100' Pavement $3.09 $309.00
Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
Pete Standridge 2 8 100' Pavement $3.09 $309.00
4224 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 280 Sq. Ft. Driveway 1.17 327.60 $977 .60
Pete Standridge 3 8 100' Pavement $3.09 $309.00
4224 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 $650.00
Geanie Roberson 4-A 8 50' Pavement $3.09 $154.50
4115 Terrace St. Res. 50' Curb & Gutter 3.41 170.50
Amarillo, Texas 79109 85 Sq. Ft. Driveway 1.17 99.45
$424.45
Alfred S. Mauldin 4-B 8 50' Pavement $3.09 $154.50
4218 Poinsetta Dr. Res. 50' Curb & Gutter 3.41 170.50
76114 85 Sq. Ft. Driveway 1.17 99.45
$424.45
Mrs. C. G. Langston 5 8 100' Pavement $3.09 $309.00
4216 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
3.
PROJECT NO. 104-24000-237, UNIT 1: POINSETTA DRIVE FROM ISBELL ROAD TO LEVEE, Continued:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE BROOKSIDE ANNEX
Mrs. Lois Phillips Hill 6 8 100' Pavement $3.09 $309.00
4124 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 170 Sq. Ft. Driveway 1.17 198.90
$848.90
C. W. Kimbrough 7 8 100.25' Pavement $3.09 $309.00
4120 Poinsetta Dr. Res. 100.25' Curb & Gutter 3.41 341.85
76114 140 Sq. Ft. Driveway 1.17 163.80
$814.65
Opal Yeager 8 8 132.54' Adjusted to
c/o First Nat'l Bank Res. 92 ' Pavement $3.09 $284.28
Trust Dept. 92' Curb & Gutter 3.41 313.72
P.O. Box 701 $598.00
Abilene, Texas 79604
SOUTH SIDE
Pete C. Standridge 15 7 132.54' Adjusted to
4224 Poinsetta Dr. Res. 92' Pavement $3.09 $284.28
76114 92 ' Curb & Gutter 3.41 313.72
$598.00
Pete C. Standridge 16 7 100.25' Pavement $3.09 $309.77
4224 Poinsetta Dr. Res. 100.25' Curb & Gutter 3.41 341.85
76114 85 Sq. Ft. Driveway 1.17 99.45
$751.07
Pete C. Standridge 17 7 100' Pavement $3.09 $309.00
4224 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114
$650.00
4.
PROJECT NO. 104-24000-237, UNIT 1: POINSE'rLk DRIVE F'R(V, , ISBELL 'RMD TO LEVEE,, Continued:
BLOCK
(hW.R LOT ZONING FRONT .G RATE AMOUNT ASSESSMENT
SOUTH SIDE BROOKS IDE ANNEX
Pete C. Standridge 18 7 100' Pavement $3.09 $309.00
4224 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 $650.00
Pete C. Standridge 19 7 100' Pavement $3.09 $309.00
4224 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 $650.00
City of Fort Worth 20 7 1,00, No Assessment
Res.
City of Fort Worth 21 7 100, No Assessment
Res. 1001
Raymond E. Milligan 22 7 100' Pavement �3.09 $309.00
4245 Poinsetta Res. 1001 Curb & Gutter 3.41 341.00
76114 $650.00
Michigan Avenue intersects
S. B. Walker 10 6 100' Pavement $3.09 $309.00
4309 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 $650.00
5.
PROJECT NO. 104-24000-2371. UNIT 1: POI NSETTA, DRIVE, FR(ki ISBELL ROAD TO LEVEE, Continued:
BLOCK
AMR LOT ZONING FRONT&GE RATE AMOUNT ASSESS NT
SOUTH SIDE 13110OKSIDE ANNEX
S. B. Walker 11 & Eta of 6 150' Paverivant $3.09 $463.50
4309 Poinsetta Dr. 12 Res. 1501 curb & Gutter 3.41 511.50
76114 $975.00
L. J. Austin & W of 12 6 50' Pavement $3.09 $154.50
B.B. Middlebrook Res. 501 Curb & Gutter 3.41 170.50
2210 W. 7th Street 85 Sq. Ft. Driveway 1.17 99.45
76107 $424.1+5
M. 0. Lawyer 13-B 6 50' Pavement $3.09 $154.50
608 Isbell Road Res'. 5�0' Curb & Cutter 3.41 170.50
76114 140 Sq. Ft. Driveway 1.17 163.80
$488.80
Dale Williams 13-A 6 50' Pavement $3.09 $154.50
4403 Poinsetta Dr. Res.' 50' Curb & Gutter 3.41 170.50
76114 85 Sq. Ft. Driveway 1.17 99.45
$424.45
D. R. Milligan 14 6 100' Pavement $3.09 $309.00
4245 Poinsetta Dr. Res. 100' Curl) & Gutter 3.41 341.00
76114 140 sq. Ft. Driveway 1.17 163.80
$813.80
Mrs. Horacio Garza 15 6 100' Pavement $3.09 $309.00
4421 Poinsetta Dr. Res. 100' Curb & Gutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
6.
PROJECT NO. 104-24000-237, UNIT 1: POINSEMA DRIVE FR C14 ISBELL MAD TO LEVEE, Continued:
BLOCK
OWNER LOT &MING XRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE BROOKS IDE ANNEX
Mrs. Horatio Garza 16 6 100' Pavement $3.09 $309.00
4421 Poinsetta Dr. -1 ze—. 100' Curb & Cutter 3.41 341.00
76114 85 Sq. Ft. Driveway 1.17 99.45
$749.45
Floyd H. Eagan 17-A & 17-B 6 100' Pavement $3.09 $309.00
4320 Quail Trail Res. 100' Curb & Gutter 3.41 341.00
76114 85 S . Ft. Driveway 1.17 99.45
$749.45
Mrs. G. H. Bettes 18-A 6 0%,raer occui!,ii,pied
4429 Poinsetta Dr. C olmn. 109.5' Pavement $6.21 $680.00
76114 93' Curb & Gutter 3.41 317.13
$997.13
TOTAL COST TO PROPERTY OWNERS (UNIT 1). .... ... .. . .. 0$2 4,7 7 1-2 1
TOTAL COST TO CITY O,F FORT WORTH (UNIT 1) . . .. ....... $55,038.60
TOTAL CONSTRUCTION CWT (UNIT 1). .. ... . ... .... ... ... $79,809.81
7.
PROJECT NO. 104-24000-237, UNIT 3: (AK FOREST DRIVE FRUI SOUTH PROPERTY LINE OF LOT 5, BLOC
X. SUNSET ACRES ADDITION TO 50 FEET NORTH, to be improvey constructing a six-inch hot-mix
asphaltic concrete pavement on a seven-inch thick lime stabilized subgrade with seven-inch high
concrete curb and eighteen-inch wide concrete gutter on a thirty foot roadway.
BLOCK
M4NER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE SUNSET ACRES ADDITION
Jack W. Boulton 21-A U 35' Pavement $2.79 $ 97.65
975 Roaring Springs Rd. Res. $97.65
76114
McDonnell Bros., Inc. 5 X 50' Pavement $2.79 $139.50
5608 River Oaks Blvd. Res. 50' Curb & Gutter 3.71 185.50
76114 $325.00
TOTAL COST TO PROPERTY CUM= (UNIT 3). .. .... .. ... ... $ 422 .65
TOTAL COST TO CITY OF FORT WORTH MIT 3). . .. .. .. .. .. $2,280.0(7)
TOTAL CONSTRUCTION COST (UNIT 3) .. . .... .. ... .. . .... .. $2,702.65
13.
PROJECT NO. 104-24000-237, UNIT 4: YAREN SUZET FRCH HIGHWAY 80 TO WEST ELIZABETH LANE, to
be improved by constructing a six-inch thick hot-mix asphaltic concrete pavement on a seven-
inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch wide
concrete gutter on a forty foot roadway. Six-inch thick concrete driveways will be constructed
where specified.
BLOCK
01-TNER LOT Z MUG, FROUPAGE RATE AmOUNT ASSESSMENT
WEST SIDE BMADM,0011 ADDITIO14
Beginning at the NW intersection of Highway 80 and Karen Street.
Germany's Nursery M-R 3 187.8' Pavement $14.42 $2,708.08
528 Athenia Drive Comm. 187.8' Curb & Gutter 3.35 629.13
76114 116 Sq. Ft. Driveway 1.17 135.72
$3,472.93
J. P. Germany, Sr. 14 3 150.8' Pavement $14.42 $2,174.54
528 Athenia Drive Apt. 150.8' Curb & Gutter 3.35 505.18
76114 $2,679.72
West Elizabeth Lane intersects
EAST SIDE ALTA ME ADDITION
Vantage Properties, Inc. 1 35 369.47' Pavement $14.42 $5,327.76
8383 Stemmons Freeway Comm. 379.47' Curb & Gutter 3.35 1,237.72
Dallas, Texas 543 Sq. Ft. Driveway 1.17 635.31
75247 $7,200.79
TOTAL COST TO PROPERTY OWITERS (MTIT 4)... ... .. . .. .. .. $13,353.44
TOTAL COST TO CITY OF FORT WORTH (UNIT 4).. .. ... .... . $ 6,904.30
TOTAL CONSTRUCTION COST (UNIT 4) .... . .. *... .. .. .0 .. .. $20,257.74
14.
PROJECT NO. 104-24000-237, UNIT 6: WEST ELIZABETH LANE FROM KkREN STREET TO CHERRY L&tM,
to be improved by constructing a six-inch thick hot-mix asphaltic concrete pavement on a
seven-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-
inch wide concrete gutter on a forty foot roadway. Six-inch thick concrete driveways will
be constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE IV TE AMOUNT ASSESSMENT
NORTH SIDE BR(ADbIGOR ADDITION
Beginning at the NE corner of Karen Street and West Elizabeth Lane.
Lewis R. Wilson 17 4 60' PaveDu�nt $14.42 $ 865.20
P.O. Box 12546 Apt. 601 Curb & Gutter 3.35 201.00
76116 $1,066.20
Lew-Leo 16 4 60' Pavement $14.42 $ 865.20
P.O. Box 12546 .Apt. 601 Curb & Gutter 3.35 201.00
76116 $1,066.20
Leon M. Wilson 15 4 60' Pavement $14.42 $ 865.20
P.O. Box 12546 Apt. 601 curb & Gutter 3.35 201.00
76116 $1,066.20
Lewis Wilson, Jr. 13 & 14 4 120' Pavement $14.42 $'1,730.40
P.O. Box 12546 CF 1201 Curl) & Gutter 3.35 402.00
76116 310 Sq. Ft. Driveway 1.17 362.70
$2,495.10
Richard D. Stroud 12 4 60' Pavement $14.42 $ 865.20
Rt. 1, Box 134-W Apt. 601 Curb & Gutter 3.35 201.00
Azle, Texas $1,066.20
18.
PROJECT NO. 104-24000-237, UNIT 6: WEST ELIZABETH LANE FRCM KAREN STREET TO CHERRY UQqE,
Continued:
BLOCK
OWNER LOT ZONING FRQUAGE RATE AMOUNT ASSESSI&NT
NORTH SIDE BRCADMOOR ADDITION
G. N. Adcock & 11 4 60' Pavement $14.42 $ 865.20
Bruce R. Farley Apt. 60' Curb & Gutter 3.35 201.00
Sea Coast Trust Deed Co. $ 1,066.20
1521 W. Hotel Circle
San Diego, Calif. 92108
City of Fort Worth 10 4 141.6' No Assessment
Cherry Lane intersects
_SOUTH SIDE ALTA MFRE ADDITION
Vantage Properties, Inc. 1 35 551.32' Pavement $14.42 $7,950.03
8383 Stemmons Freeway Comm. 551.32' Curb & Gutter 3.35 1,846.92
Dallas, Texas 271 Sq. Ft. Driveway 1.17 317.07
$10,114.02
TOTAL COST TO PROPERTY (MNEMS (UNTT 6) . . ... . ....... $13,353.44
TOTAL C(XzoT TO CITY OF FORT WORTH (UNIT 6). ... ... ... $ 6,904.30
TOTAL CONSTRUCTION COST (UNIT 6).... ....... .. ..0..* $20,257.74
AIM UNITS:
TOTAL COST TO pry OPE1,M1 OWNTpS .. ... 00.4000..... .....$ 5(,,487 �42
TOTAL COST TO CITY OF 1"'ORT WORTH . . . . . . . . . . . . . . . . .$ 70,856.43
TOTAL CONS TRIX"T ION COSI'. .o ... Ifto . ' . . . . . .. . . . . . . . . .$1-2'7 X343.85
City of Fort Wo7rth, Texas
dAt Mayor and Council Communication
DATE REFERENCE SU87ECTaFinal Pa amen;— ss s me Paving PACE
NUMBER
SpxPOW 2/2.4, 7.5 FP-1068 even 1o�ations on the West Side Project ,
_._ .
v .. ... . l Council action, on the Project described below is requested.
Project Description
Name: Assessment Paving at Seven Locations on the West Side, Project
Numbers 104-24010-2372 and 109-1'5000-5142
Contractor: Austin Road Company
Contract Awarded: April 8, 1974 (M&C C-2775)
Work Order Issued: July 9, 1974
Work Order Effective: July 22, 1974
Work Began: May 22, 1974
Date of Final Inspection and approval: December 31, 1874
Working Time Bid; 103 Working Days,
Working Time Used: 76 Working Hays
Project Cost and_11n2RS11&
Original Bid Price: $242,17:1.79
Change Order No. 1 + 8,100..00 (M&C 2804)
Change Order ) o. 2 - $120,011..26 ( 1C 2408)
Revised Bid Price: $127,262.00
Final Contract Cost: $120,867.13
Partial Payments Previously Nave: 8, Amount: $111,480.42
Final Payment Due: $ 12,086.71
Sufficient funds are available for the final payment to 'be made from
Project lumbers 104-24000-237 and 109,-15000-5142.
Deviation from Bid Price: The final cantract cost of this project is
$3,395,40 or 2.6 under the revised bid Price. The major portion of the
savings resulted because it was not necessary 'to construct subdrain,s as
anticipated, Also minor variations between quantities estimated in the
contract documents and quantities measured and used at the job si+.te
contributed to the savings.
Compliance with Specifications
Tests made during construction show materials used and required thicknesses
were in compliance with contract specifications for the paving portion of
the contract. The contract also included the adjustment of the raga water
line from Lake Worth in Michigan Avenue to clear, construction of the storm
drain. This water line is used during the spring through .Call months and
is empty the balance of the year, After completion, of the adjustments the
DATE REFERENCE SUEUICTFinal Payment-Assessment ent Paving at PACE
NUMBER Seven Locations on the West Side Project
� 2/2" /75 FP-1068 Numbers 104-24000-2372 72 and 109-15000-514e � � of
water line leaked and :further wore was done on joints by the contractor
during the time when the line was empty. "tests for leafs cannot be made
until the lire is pot back into service this spring. The contractor has
agreed to grade any necessary :repairs, if the line leaks when put 'back
into service.
Due to this condition It is proposed that final payment be approved
and that the contractor be paid all monies due. Final payment and
adoption of the ordinance is necessary in order that assessment billings
can be made for the paving portion of the contract as soon as possible.
Recommendations
It is recommended that the project described be accepted by the adoption
of an ordinance and that final payient of $12,386.71 be authorized to
ostin° Toad Company.
NL:lm
SUBMITTED BY: DISPOSIT Y COUNCIL SS BY
IO
kPF R 13 OT ER (DESCRIBE)
w _..�..._.... .. CITY SECRETARY
...w...,. _...__
DnTE.
CITY MANAGER "10&