HomeMy WebLinkAboutOrdinance 5448 ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF &JQQVLR STREET
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH_jaXA5_
BITULITHIC COMPANY FOR THE CONSTRUCTION OF SAID
IMPROVEMENTS FULLY COMPLETED AND HFOW+ED; DIRECTING THE ISSUANCE,
EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDE14CE OF SPECIAL ASSESS-
MENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS HEREIN AUTHORIZED
AND ALLOWED AGAINST SOME OF SAID ASSESSMENTS; DIRECTING THE CITY
SECRETARY TO ENGRO33 AND ENROLL THIS ORDINANCE 13Y COPYING THE CAP-
TION OF SAME 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.
tiqHEREA3, the City of Fort Worth, Texas, has heretofore entered into a contract
with TEXAS BITULITSIC QUaANY - 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. ANDOVER STREET; From Roberts Cut-off Road to Columbia Avenue,
known and designated as Unit No. 1.
2. NOR14A DRIVE: From Sam Calloway Road to Bond Street, known and
designated as Unit No. 2.
3. BOND STREET; From Norma Drive to Douglas Street, known and
designated as Unit No. 3.
4. DOUGLAS STREETS From Sam Calloway Road to Bond Street, known and
designated as Unit No. 4.
5. SMTS AVENUE: From Douglas Street to the south line of Lot 24,
Block 1, Victory Heights Addition, known and
designated as Unit No. 5.
6. PALMETTO DRIVE; From Deering Drive to Poinsetta Drive, known and
designated as Unit No. 6.
7, PALNET-TO DRIVE: From Poinsetta Drive to Barbara Road, known and
designated as Unit No. 7.
8. DEERING DRIVE: From Palmetto Drive to the weft line of Lot 125,
Brookside Acres, known and designated as Unit No. 8.
km.
VlHEHEAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. r
, 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 V-orth, 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. 5277 ., 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 IN ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORE 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 andshall 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.
ki
When each of the certificates has been duly executed as hereinabove provid-
ed, same shall be delivered to the Tax Assessor-Collector as !*rt 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 A111) APPROVED THIS day of 19
APPROVED AS TO FORM A'0 12GALITT:
City Attorney
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE SUBJECT,Final Payment Assessment Pavi PAGE
NUMBER 1^39 f
at an Ue West Side, Pro eed
9/27/65 IT-2,57 No.8 097Locations'-24000-126 1 of
Final, Council action on the project described below is requested:
Project Desrriet,ion
Namet, Assessment Paving at Eight Locations on the West Side
Contractor: Texa's Bitul,ithic Company
'Contract, Awarded: October 19,, 1964 (W C-387)
Work Order Issued: February 11, 1965
Work Order, Effective.- February 22, 1965
Data of Final Inspection and APPVOV41: june 10, 1965,
Re-Inspectiono, August 10, 1965
After project was inspected and approved on June 10, 1965, a
water in blew'out June 12,, 1965, on Unit 7, Palmetto Street.
The' City Water Department requested Texas Bitulithic Company to,
repair the paving damage. 'These repairs were completed on
August 5, 1965. Re-J,uspection was conducted on August 10, 1965,
and project was found aceeptable. Payment for these repairs -
will be made by City ifater Department through payment of this
final estimate and Chargeable to Account No. 011-60602-3602o
WorkingTime Bid: '75 Working Days
Working Time Used: 65 Working Days
Project Cost and, Financiala
Bid Price: _087,_116 00
Final Contract Cost $65,782.62
Water Department Pavement Repair Cost 1.298.26
Total Cost 67-w.-88
Partial Payments Previously Made-, 4 Amount.- $56,813.37
Final Payment Due.- $10,,267.51 1
Payment to be made from Project No.: 097-24000-126 and Account No.
011-60602-3602t "Mintenance of Mnins."
Deviation from Bid Price: $2,327.38 Under-run.
Variations between measured, and estimated quantities account
for the difference between the contract price and coixtract,
cost.
2Mliance With Specifications-,
Attached is-atabulation of paving test cores showing compliance with
specifications within construction tolerance on Assessment Paving at
Eight Locations on the West Side.
During testing on this projett, 50 corings were made with the following
results-