HomeMy WebLinkAboutOrdinance 7111 ORDINANCE N0, Z/
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF BOLT STREET
AND PORTIONS OF SUNDRY OTHER STREETS9 AVENUES AND—PI LIC PLACES
IN THE CITY OF FORT WORTHS 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 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,
WHEREAS9 the City of Fort Worth, Texas, has heretofore entered into a contract
with Austin Road Company , 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:
BOLT STREET From Hemphill Street to May Street, known and designated
as Project No, 104-22000-146.
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City .of Fort Worth, Texas, including Ordinance No. 7005 , 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. 7005 , 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 ,destribe 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:
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
jo day of �2d 'lt,41 197,
APPROVED AS TO FORM AND LEGALITY
AV%
1 J;re
x0t
City Attorney
PROJECT NO. 104-22000-146,1 BOLT STREET FROM HEm'HILL STREET TO MAY STREET, to be improved
by constructing a seven-inch thick reinforced concrete pavement on a six-inch thick lime
stabilized subgrade with seven-inch high super-imposed concrete curb on a forty-four foot
roadway. Four-foot wide concrete sidewalk and six-inch thick concrete driveways will be
constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE
RATE AMOUNT ASSESSMENT
NORTH SIDE E. P. PARRIS SURVEY
Beginning at the northeast corner of Hemphill Street and Bolt Street.
Liberty Mfg. Co. Tract A 535' Pavement $29.81 $15,948.35
4025 Hemphill Ind. 535' Curb 1.54 823.90
76115 425' Sidewalk 4.45 1,891.25
362 Sq. Ft. Drive 1.16 419.92
$192083.42
Adjusted by Council Action to. . . . $9,700.00
Railroad Crossing 100, No Assessment
J. F. ELLIS SURVEY
North Texas Steel Co. Tract 3 325'
P.O. Box 2497 Ind. 2191 Sidewalk $ 4.45 $ 974.55
76101 611 Sq. Ft. Drive 1.16 708.76
$ 13,683.31
Adjusted by Council Action to. $ 700.00
May Street Intersects
SOUTHSIDE SOUTH SIDE ADDITION
Homart Development Co. Tract 2 295' Sidewalk $ 4.45 $ 1,312.75
Dept. 568 sw Ind.
Sears Roebuck Co.
653 Seminary South
Fort Worth, Texas 76115
Adjusted by Council Action to. -0-
Railroad Crossing 1001 No Assessment
PROJECT NO. 104-22000-146, BOLT STREET FROM HEMPHILL STREET TO MAY STREET, Continued:
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE ADDITION
Mrs. Ioma Inskeep 1 thru 5 1 210' Pavement $29.81 $6,260.10
533 W. Bolt Ind. 2001 Curb 1.54 308.00
Fort Worth, 76115 102' Sidewalk 4.45 453.90
622 Sq. Ft. Drive 1.16 721.52
$7,743.52
Adjusted by Council Action to. . 0 a .*$5,900.00
Mrs. loma Inskeep 6 & 7 1 80' Pavement $29.81 $22384.80
533 W. Bolt Ind. 80' Curb 1.54 123.20
76115 58' Sidewalk 4.45 258.10
126 Sq. Ft. Drive 1.16 146.16
$2,912.26
Adjusted by Council Action to. . . . ..$2,200.00
David E. Mitchell & 8 thru 10 1 120' Pavement $29.81 $3$577.20
Everett E. Roberts Ind. 120' Curb 1.54 184.80
4804 Boulder Run 98' Sidewalk 4.45 436.10
76109 126 Sq. Ft. Drive 1.16 146.16
$4,3-4-4.26
Adjusted by Council Action to. . . . .$331200.00
Mrs. Ida Derden 11 1 Owner Occupied
4101 Hemphill Comm. 126' Pavement $17.25 $2,173.50
Fort Worth, Texas 108' Sidewalk 4.45 480.60
$2,654.10
Adjusted by Council Action to. . 0 0 .$ 775.00
TOTAL COST TO PROPERTY OWNERS..................... $ 22,475.00
TOTAL COST TO CITY OF FORT WORTH............ ...... $ 77,598.74
TOTAL CONSTRUCTION COST........................... $100,073.74
City of ]fort Worth, Texas
um Mayor and Council Communication
DATE NUMBER REFERENCE sUBJECT: Final Payment - Bolt Street PAGE
Now
FP-1059
1/6/75 Improvements, Hemphill to May Iof 2
Final Council action on the project described below is requested.
Project Description
Name: Bolt Street Improvements, Hemphill to May,
Project No. 104-22000-146
Contractor: Austin Road Company
Contract Awarded: April 22, 1974 (M&C C-2785)
Work Order Issued: May 29, 1974
Work Order Effective: June 10, 1974
Work Began: June 1, 1974
Date of Final Inspection and Approval: October 4, 1974
Working Time Bid: 44 Working Days
Working Time Used: 58 Working Days
Project Cost and Financing
Original Bid Price: $92,634.31
Total Work Completed to Date: $91,930.67
Less: 1.4 days liquidated damages @ $75.00, $1,050.00
Final Contract Cost: $90,880.67
Partial Payments Previously Made: 5 Amount: $81,906.07
Final Payment Due: $8,974.60
Final Payment to be made from Project No. 104-22000-146
A bond fund transfer is needed in the amount of $11,000 to make final payment
on this project as the City Council reduced the amount of the assessments
for property owners when benefit hearing for Bolt Street (M&C G-2427, 5/20/74)
was approved.
Contract Time
The contractor used 14 working days in addition to the 44 days allotted. A
charge of $75.00 per day for the additional 14 days has been deducted from the
final payment as liquidated damages as provided in the contract.
Deviation from Bid Price
An underrun of $703.64 was realized due to deviation between quantities esti-
mated in the contract documents and quantities measured and used at the job
site.
Compliance with Specifications
Tests made during construction show materials used and required thicknesses
were in compliance with contract specifications.
DATE REFERENCE SUBJECT: Final Payment - Bolt Street PAGE
NUMBER
Improvements, Hemphill to May
"1/6/75 FP-1059 2 of 2
Recommendations
It is recommended that:
1) A bond fund transfer be approved in the amount of $11,000 from
Assessment Paving Unspecified, 104-24000-901, to Bolt Street,
104--22000-146; and
2.) That the project described be accepted by the adoption of an
ordinance and final payment of $8,974.60 be made to Austin Road
Company.
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SUBMITTED BY: DISPOSITION COUNCIL: /PRIESSED BY
APPROVEEDD ❑�OTHER� (DE/SCRIBE)
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DATE
CITY MANAGER