HomeMy WebLinkAboutOrdinance 9014~~a ~3 r. ; 4
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ORDINANCE NOo D
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF Bentley Vi11a~e Parkway
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXASy DECLARING THE CONTRACT WITH
Austin Road Comnany FOR THE CONSTRUCTION OF
SAID IMPROVEMENTS FULLY COMPLETED AND PERFORMEDg DIRECTING THE
ISSUANCE, EXECUTION AND DELIi~ERY OF CERTIFICATES IN EVIDENCE OF
SPECIAL ASSESSMENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS
HEREII~,AUTHORIZED AND ALLOWED AGAINST SOME OF SAID ASSESSMENTS;
DIR~~CTING THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE
-~ BY COPYING THE CAPTION OF SAME IN THE MINU°L°L BOOYC OF ~ CITY
COUNCIL OF FORT WORTHfl TEXASp AND ~Y FILING THE COMPLETE ORDINANCE
YN APPROPRYATE ORDINANCE RECORDS OF SAID CITYe AND PROVIDING AN
EFFECTIVE DATE.
WHEREASa the City of Fort Worths Texas9 has heretofore entered into a contract
with AuS ;,, Road rom~an~ e for the making and construction of
certain street improvements on the hereinafter described portions of streetsa avenues and
public places in said Citj-D tom~iita
BENTLEY VILLAGE PARKWAY From Meadowbrook.Drive to I-30, known and des-
ignated as Project No. 021-23173, Unit I, a
UNIT I seven-inch thick reinforced concrete pavement
on a six-inch thick lime stabilized subgrade
" with seven-inch high superimposed concrete curb
~ on two thirty-six foot traffic lanes with a
twenty-eight foot wide median.
tivFiEN.~;AS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No, 8479 , 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,
'vuHEfi.~;Ad, the City Council of the City of Fort ~'~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, 8479 , and
WHE1~;A3, 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;
Noti~, TriEr~FOx.~;,
BE IN ORDAIiJED f3Y THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TF:XAi, THAT
Ie
The improvement-s 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 itapress thereon the corporate seal of the City, all in accordance with
the proceedings relating to such improvements and assessmeritsa 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 thereone 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 Worths Texass
and by filing the complete ordix~nce in the appropriate Ordinance Records of said Citye
V.
This ordinance shall take effect and be in full force and effect from and after
the date of its passages
PASSED AND APPRO~D THIS ~ day of s 19 0
APPItOT1ED AS fi'0 FORM AND LEGALITY
City Attorney
r~ t ~`d M1
1
PROJECT ti0. 021-23173; BENTLEY VILLAGE PARKWAY, UNIT I, FROM MEADOWBROOK DRIVE TO I-30.
to be improved by constructing a seven-inch thick reinforced concrete pavement on a six-
inch thick lime stabilized subgrade with seven-inch high superimposed concrete curb on
two thirty-six foot traffic lanes.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE
J. M. STEINER SURVEY
Richard W. Ernst, Tract 1-E 440.75' adjusted to• (drainage easement)
et ux Res. 404.08' Pavement $39.21 $15,843.98
8225 Meadowbrook Vol. 3926 384.08' Curb 1.01 387.92
76112 Page 81 404.08' ROW preparation .52 210.12
404.08` Mobilization 4.20 1,697.14
404.08' Storm drain 57.99 23,432.60
404.08' Top soil & seeding 1.38 557.63
404.08' Traffic markers &
street lights 3.05 1,232.44
$43,361.83
D. C. HARRISON SURVEY
Randalwood Tracts 1 & 2 400.18' Pavement $39.21 $15,691.06
Investment Co. Apt. 400.18' Curb 1.01 404.18
P.O.Box 818 Vol. 5428 400.18' ROW preparation .52 208.09
Abilene, Tx Page 512 400.18' Mobilization 4.20 1,680.76
79604 400.18' Storm drain 57.99 23,206.44
400.18' Top soil & seeding 1.38 552.25
400.18' Traffic markers &
street lights 3.05 1,220.55
$42,963.33
Brentwood Stair Road intersects
Randolwood Tracts 1 & 2 576.91' Pavement $39.21
Investment Co. Comm. 546.91' Curb 1.01
P.O.Sox 818 Vol. 5428 576.9i' ROW preparation .52
Abilene, Tx Page 512 576.91' Mobilization 4.20
79604 576.91' Storm drain 57.99
576.9]' Top soil & seeding 1.38
576.91' Traffic markers &
street lights 3.05
$22,620.64
552.38
299.99
2,423.02
33,455.01
796.14
1,759.58
$61,906.76
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PROJECT N0. 021-23173, BENTLEY VILLAGE PARKWAY, UNIT I, cont.
BLOCK
OWNER LOT ZONING FRONTAGE
WEST SIDE D. C. HARRISON SURVEY
Randolwood Tract 2-C 464,17' Pavement
Investment Co. Comm. 434.17' Curb
P.O.Box 818 Vol. 5424 464.17' ROW preparation
Abilene, Tx. Page 745 464.1?' Mobilization
79604 464.17' Storm drain
464.17` Top soil & seeding
464.17' Traffic markers b
street lights
Ederville Road intersects
Randolwood
Investment Co.
P . 0 . Box 818
Abilene, Tx.
79604
Tract 2-C 1,726.84' Pavement
Comm. 1,646.84' Curb
Vol. 5424 1,726.84' ROW preparation
Page 745 1,726.84' Mobilization
1,726.84' Storm drain
1,726.84' Top soil & seeding
1,726.84' Traffic markers &
street lights
RATE AMOUNT
$39.21
1.01
.52
4.20
57.99
1.38
3.05
ASSESSMENT
$18,200.11
438.51
241.37
1,949.51
26,917.22
640.55
1,415.72
$49,802.99
$39.21
1.01
.52
4.20
57.99
1.38
3.05
$67,709.40
1,663.31
897.96
7,252.73
100,139.45
2,383.04
A. N. CURRY SURVEY
Randolwood
Investment Co.
P.O.Box 818
Abilene, Tx.
79604
!-30 intersects
EAST SIDE
Randolwood
Investment Co.
P.O.Box 818
Abilene, Tx.
79604
Tract 2 265' Pavement
Ind. 255' Curb
Vol. 5424 265' ROW preparation
Page 745 265' Mobilization
265' Storm drain
265' Top soil & seeding
265' Traffic markers &
street lights
Tract 2 265' Pavement
Comm. 25.5' Curb
Vol. 5424 265' ROW preparation
Page 745 265' Mobilization
265' Storm drain
265' Top soil & seeding
265' Traffic markers &
street lights
5,266.86
$39.21 $10,390.65
1.01 257.55
,52 137.80
4.20 1,113.00
57.99 15,367.35
1.38 365.70
3.05 808.25
$39.21 $10,390.65
$185,312.75
$28,440.30
1.01 257.55
.52 137.80
4.20 1,113.00
57.99 15,367.35
1.38 365.70
3.05 808.25
$28,440.30
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PROJECT N0. 021-23173,. BENTLEY VILLAGE PARKWAY, UNIT I, cont.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE D. C.HARRISON.SUeVEY
Randolwood Tr. 2-C 889.74' Pavement $39.21
Investment Co. Comm. 889.74' Curb 1.01
P.O.Box 818 Vol. 5424 889.74' ROW Preparation .52
Abilene, Tx. Page 745 889.74' Mobilization 4.20
79604 889.74' Storm drain 57.99
889.74' Top soil & seeding 1.38
889.74' Traffic markers &
street lights 3.05
WM. WELSN SURVEY
Church of Jesus Tract 5-C 657.41' Pavement $39.21
Christ of Latter Res. 657.41' Curb 1.01
Day Saints Vol. 6820 657.41' ROW Preparation .52
4401 Loop 820 N Page 1569 657.41' Mobilization 4.20
Fort Worth, Tx. 657.41' Storm drain 57.99
657.41' Top soil & seeding 1.38
657.41' Traffic markers &
street lights 3.05
D. C. HARRISON SURVEY
Randolwood Tract 2-C 1,418 97' Pavement $39.21
Investment Co. Apt. 1,378 97' Curb 1.01
P.O.Box 818 Vol. 5428 1,418.97' ROW Preparation .52
Abilene, Tx. Page 512 1,418.97' Mobilization 4.20
79604 1,418.97' Storm drain 57.99
1,418.97' Top soil & seeding 1.38
1,418.97' Traffic Markers &~
street lights 3.05
Ederville Road intersects
Randolwood Tract 2-C 343' Pavement
Investment Co. Apt. 313' Curb
P.0.8ox 818 Vol. 5428 343' ROW Preparation
Abilene, 7x Page 512 343' Mobilization
79604 343' Storm drain
343' Top soil & seeding
343' Traffic markers ~
street lights
$34,886.71
898.64
462.66
3,736.91
51,596.02
1,227.84
2,713.71
$95,522.49
$25,777.05
663.98
341.85
2,261.1?.
38,123.21
907.23
2,005.10
$70,579.54
$152,300.21
$55,637.81
1,392.76
737.86
5,959.67
82,286.07
1,958.18
4,327.86
$39.21 $13,449.03
1.01 316.13
.52 178.36
4 20 1,440 60
57.99 19,890.57
1 38 473.34
3.05 1,016.15
$36,.794.18
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PROJECT N0. 021-23173, BENTLEY VILLAGE PARKWAY, UNIT I, cont.
OWNER LOT BLOCK FRONTAGE RATE
ZONING
AMOUNT ASSESSMENT
EAST SIDE 0. C. HARRISON SURVEY
Randolwood Tract 1 & 2 568.12' Pavement $39.21 $22,275.99
Investment Co. Apt. 538.12' Curb 1.01 543.50
P.0.8ox 818 Vol. 5428 568.12' ROW Preparation .52 295.42
Abilene, Tx. Page 512 568.12' Mobilization 4.20 2,386.10
79604 568.12' Storm drain 57.99 32,945.28
568.12' Tap soil & seeding 1.38 784.01
568.12' Traffic markers &
street lights 3.05 1,732.77
$60,963.07
Brentwood Stair Road intersects
Randolwood Tract 1& 2 446.09' Pavement $39.21 $17,491.19
Investment Co. Apt. 436.09' Curb 1.01 440.45
P.0.8ox 818 Vol. 5428 446.09' ROW Preparation .52 231.97
Abilene, Tx. Page 512 446.09' Mobilization 4.20 1,873.58
79604 446.09' Storm drain 57.99 25,868 76
446.09' Top soil & seeding 1.38 615.60
446.09' Traffic markers 8. ~~~_~~~D
street lights 3.05 1,360.57
$47,882.12
S . C. CULVER SURVEY ~~ " 3 ~ ` 8~
Randolwood Tract 1 440.75' Pavement c; $39.21 $17,281.81
Investment Ca. Res. 420.75' Curb 1.01 424.96
P.O.Box 818 Vol. 5428 440.75' ROW Preparation .52 229,19
Abilene, Tx. Page 512 440.75' Mobilization 4.20 1,851.15
79604 440.75' Storm drain 57.99 25,559.09
440.75' Top soil & seeding 1.38 608.24
440.75' Traffic markers &
street lights 3.05 1,344 29
$47,298.73
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS}.......,.$951,568,60
TOTAL COST TO CITY OF FORT WORTH ....................$526,280.15.
TOTAL CONSTRUCTION C05T .............................$1,477,848.75
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MASTER FILE ~ K.. '~' ~.~~~ O~ !C ' O~°~ `V~Y ~11"t/L~ ~~~~Z~
CITY MANA~3dfi ~ , V11 ~UL ~~ ~UV~~ ~L,J®lW/~~ (L~ Vd/®~~ IL~tl/~ (L~II.IL~~®~
ACCOUNTING 2
T'RANSP
7ATE REFERENCE SUBJECT ` +`""' """"`" PAGE
NUMBER Bentley Village Pkwy. Unit 1 2
1/10/84 **FP-1870 (Meadowbrook Dr. to I-30) ior____
Final Council action is requested on the subject project.
Project Description
Project Name Bentley Village Pkwy. Unit 1
L
Compliance with S eP cifications
The project has been completed in accordance with the requirements of the
contract.
Project Cost
Original Bid Price:
Change Order No. 1:
Revised Bid Price:
Final Contract Price:
Partial Payments Previously Made:
Amount:
Final Payment Due:
(Meadowbrook Dr. to I-3U)
029 & 021-023173-00
12114
Austin Road Company
October 28, 1981, (M&C C-5969)
December 22, 1981
January 4, 1982
January 4, 1982
January 4, 1982
September 15, 1983
October 11, 1983
November 23, 1983
245 Working Days
244 Working Days
$1,420,260.86
$-975.00 (CC/C27, S14)
(May 17, 1982)
$1,419,285.86
$1,394,196.93
19
$1,324,487.08
$69,709.85
Deviation from Revised Price
Final measured quantities at contract unit prices yield an earned total price
for this contract of $1,394,196.93 which is $25,088.93 (1.77%) under the revised
price. The underrun is the result of differences between quantities estimated
for the contract documents and quantities actually used to complete the work.
,Financing
Sufficient funds are available for the recommended final payment to be made
from the Project No. 029 & 021-023173-00 accounts.
Project Number
Contract Number:
Contractor:
Contract Awarded:
Work Order Dated
Work Order Effective On or Before
Work Began:
Contract Time Began
Project Substantially Complete and
Final Inspection Made
Punch List Completed:
Contractor Affidavit Received
Contract Time Provided:
Contract Time Used:
DATE
REFERENCE
NUMBER __ 4Fj
SUBJECT FINAL PAYMENT -_
PAGE
Bentley Village-Pkwy.. Unit 1 2 2
1/10/84 **FP-1870 (Meadowbrook Dr. to I-30) -----ot__-_
Recommendation
It is recommended that the above project be accepted by the adoption of an
ordinance and final payment of $69,709.85 be made to Austin Road Company.
DAI:jx
f`
~ J
APPROVED BY
CITY COUNCIL
JAN ~0 X984
/~
/Ltd ~ ~~~~~.~-~'
City Seoretnry of tn~
Cite of F,QS# ~V~i~~ ~~
SUBMITTED FOR THE
CITY MANAGER'S
OFFICE BY
~~ DISPOSITION BY COUNCIL: PROCESSED BY
__ ~ ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: Gar L, Santerre CITY SECRETARY
FOR AbDITIONAL INFORMAT,ON M
CONTACT q~~p~~~ ORp ~~A~C~ N0
D
wlil . DATE.
~~