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HomeMy WebLinkAboutOrdinance 5407 ORDINANCE NO. ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF HULEN STREET AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH WORTH CONST1kUCT`ION COMPANY FOR THE CONSTRUCTION OF SAID IMPROVEMENTS FULLY COMPLETED AND PERFORMED; DIRECTING THE ISSUANCE, EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE 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 ENGROSS AND ENROLL THIS ORDINANCE BY 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. WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract with VCRTH COMMUCTI0.7 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: E=! SmpEET; From Valentine Street to Geddes Avenue, known and designated as Unit No. 2 WHEREAS,-by sundry proceedings heretofore passed by the City Council of the City of Fort Worth, Texas, including Ordinance No. 513+ , 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. 513 , 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 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 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: Ifr. When each of the certificates has been duly executed as hereinabove provid- ed, 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. / PASS-ED AND APPROVED THIS_ day of ✓[Q/ ,, 19.6 APPROVED AS TO FORM AND IEGALITY: City Attorney d1 N W U O OD N L14 Q i° co Opo W W 14 a N S Ic C4 o h �o 0Lr0 F Ln v= N �4 c� 'r O n � o 1 ppp�dl a N N N Ln m Y1 0 41 GAP+! .� p d9 IA fA IA C7 Ei o v� 1 NqA7 cn r, O O n 00 N CI PO cn a In M 0000 00 Rt cn O In Ln o+ O CD7 'r N N rl rl r-1 p �j 1A 1A W V! 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U' M0 rl W W z F. in 7+ N -P U P W U Nr,n i N y M M y O En Ill UN r4 M a fx U rl O ~ •i N F m O F H O O O 3 U F ++ .0O O O m $4 / q po 9F F m O a •1 4P f i m U �-1 4 0 4 O O O W 0,04 m U ate+14 -4FF m Mil 4DpO S U pq N U U � M .q• IR twCU N m 01 cu cu r-f r-I �f r �zOf � . � City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE suBJficT:Final Payment, Hulen Street Widen- PAGE NUMBER ing and Paving, Unit II, Project No. 6/28/65 FP-232 094-23000-106 1 of -"-'2 Final Council action on the project described below is requested: Project Description Name: Hulen Street Widening and Paving, Unit II Contractor: Worth Construction Company Contract Awarded: March 2, 1964 (MC C-250) Work Order Issued: June 17, 1964 Work Order Effective: August 24, 1964 Work Completed: April 7, 1965 Date of Final Inspection and Approval: April 30, 1965 Working Time Bid: 75 Working Days Working Time Used: 71 Working Days During the 168 days between the issuance of the work order and the completion of the project, 59 days were Saturdays, Sundays, or holidays; on 55 days, work was precluded by weather; on 25 days, work was delayed by relocation of utilities; and on 2 days, work was delayed by testing. Project Cost and Financing Bid Price: $111,869.54 Contract Cost: $115,063,92 Penalty for defective thick- ness in concrete pavement - 7.59 Adjusted Final Contract Cost $115,056.33 Partial Payments Previously Made: 7 Amount: $101,607.21 Final Payment Due: $13,449.12 Payment to be made from Project No.: 094-23000-106 Deviation from Bid Price: Contract Cost $115,063.92 Bid Price 111869.54 Overrun $ 3,194.38 1) During excavation for the street, seepage was encountered which would be detrimental to the subgrade. In order to eliminate this un- desirable condition, it was necessary to con- struct subdrains. + $3,546.00 2) Variation between estimated and ,mea.sured quantities account for the remaining dif- ference between bid price and contract cost. - 351.62 Total Overrun 3,1 4.38 DATE REFERENCE SUBJECT: Final Payment, Hulen Street Widen- PAGE NUMBER ing and Paving, Unit II, Project No. 2 2 6/28/65 FP-232 094-23000-106 °f Compliance With SpecificationsI.. Attached is a tabulation of paving test cores showing compliance with specifications within construction tolerance on Hulen Street Widening and Paving, Unit II. There was one paving thickness deficiency over an area of 47.7 square yards of 0.32% of 14,662.5 square yards. Under ,, the pro- visions of the specifications, contractor was penalized_ a cost of $7.59. During testing on this project, 66 corings were made with the following results: Exceeds Even With Under Specs But Below Paving Specs. Specs. Within Tolerance Tplerance Concrete 57 4 4 1 Base 66 0 0 0 On this entire project, the average thickness of the base course is 5.56 inches as compared to 4.0 inches specified and the concrete paving is 7.36 inches as compared to 7.0 inches specified. Tests made during construction of sub-base, base, and pave- ment show that materials used were .in compliance with specifications. Recommended Council Action It is recommended that the above project be accepted by adoption of an ordinance and that final payment of $13,449.12 be authorized to Worth Construction Company. JLB:mm attach SUBMITTED BY: DISPOSI N BY COUNCIL: 7896 BY APPROOVED ❑ OTHER (DESCRIBE) lILL f rX S�"�/T CITY SECRETARY DATE CITY MANAGER _ Z