HomeMy WebLinkAboutOrdinance 9056A.
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ORDINANCE NOo ~~
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OP HULEN STREET
AND PORTIONS OF SUNDRY OTHE~t STREETS , AVENUES AND PUELIC PLACES
IN THE CITY OF PORT WORTH, TEXASa DECLARING THE CONTRACT WITH
J.L. Bertram Construction & En~ineerin~OR THE CONSTRUCTION OI'
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 TME CAPTION OF SAME IN THE MINUTE EOOR OF THE CITY
COUNCIL OF FORT WORTHY TEXAS, AND EY FILING THE COMPLETE ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF SAID CITYy AND PROVIDING AN
EFFECTIVE DATEo
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WHEREASa the City of Fort Worths Texasa has heretofore entered into a contract
with .T.T.. B rtram ('.nnStrn~rinn R, F.ngin[~aring , for the making and Construction of
certain street improvements on the hereinafter described portions of streetsp avenues and
public places in said Citya tom~iita
HULEN STREET From Oakmont Parkway to North 2231 Feet, known and des-
ignated as Project No. 029-036687, to be improved by a
seven-inch thick~°eoncrete pavement with seven-inch high
superimposed concrete curb on a six-inch thick
lime stabilized subg.rade, so that the finished roadway
will consist of two thirty-six feet wide traffic lanes
with a twenty-eight feet wide median. Seven-inch thick
concrete turn lanes and median openings will be construct-
ed-where specified
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tivHENEAS, by sundry proceedings heretofore passed by the City Council of the
Gity of Fort Worth, Texas, including Ordinance No. 8777 , 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,
wHEiiEA3, the City Council of the Oity 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, 8777 , and
4~HEiir:AS, 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 comglete accordance Frith the contract therefor;
NULu, TtiEtt~'OHx,,
BE IN ORDAIhiED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
'TEXr1S, `PHAT
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The improvements on each of t ho 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 Frith
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 a,nd
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 diving;
effect to such credit, if arty, are hereby enumerated and itemized as follows:
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III.
When each of the certificates has been duly executed as hereinabove providedq
same shall be delivered to the Tax Assessor-Collector as part payment of the contract
price,
xv.
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 T'exass
and by filing the complete ordinance in the appropriate Ordinance Records of said Citye
V.
'This ordinance shall take effect and be in full force and effect from Brad after
the date of its passagee
PASSED AND APPROVED THIS V~ day of ~ 19~,
APPROVED AS `TO FORM AND LE(aALITY:
ity Attorney.
PROJECT N0. 029-036687, HiJI.EN STREET FROM OAKMONT PARKWAY TO NORTH 2231 FEET, to be Lnproved w:lth
seven-inch thick concrete pavement with seven-inch high superimposed concrete curb on a aix-inch thick
lime stabilized subgrade, so that the finished roadway will consist of two thirty-sin feet wide traffic
lanes with a twenty-eight feet wide median. Seven-inch thick concrete turn lanes aid median openings w:lll
be construced where specified.
BLOCK
OWNER LOT ZONING FRONTAL RATE AMOUNT ASSESSMENT
WEST SIDE R. BURIQETT SURVEY - ABSTRACT N0. 1922
1442.0' Adjusted to: (50' Drai nage Esm't)
Cassco Land Co., Inc. TR.1 V. 1129 1392.0' Pavement $43.73 60,872.16
Overton Park National P. 630 1382.0' Curb 1.38 1,907.16
Bank Bldg., Suite 614 "F" b "C" 1392.0' R.O.W. Prep. b.05 8,421.60
2200 South I~ulen St. 1392.0' Storm Drain 55.50 77,256.00
Fort Worth, Texas 76109 1392.0' Top Soil b 2.28 3,173.76
Seeding
1392.0' St. Lights b 2.66 3,702.72
Trf. Markers
155,333.40
FITTURE STREET INTERSECTS (80'):
Casco Land Co., Inc. TR.1 V. 1129 699.0' Pavement $43.73 30,567.27
Overton Park National P. b30 699.0' Curb 1.38 964.62
Bank Bldg., Suite 614 "C" 699.0' R.O.W. Prep. 6.05 4,228.95
2200 South Hulea St. 699.0' Store Drain 55.50 38,794.50
Fort Worth, Texas 76109 699.0' Top Soil b 2.28 1,593.72
Seeding
699.0' St. Lights b 2.66 1,859.34
Trf. Markers
78,008.40
EAST SIDE R. BLTR.'~TT SURVEY - ABSTRACT N0. 1922
C.O. Edward's Estate TR.1 V. 1129 1613.0' Pavement $43.73 70,536.49
Overton Park National P. 630 1613.0' Curb 1.38 2,225.94
Bank Bldg., Suite 614 "CR" 1613.0' R.O.W. Prep. 6.05 9,758.65
2200 South Hulen St. 1613.0' Storm Drain. 55.50 89,521.50
Fort Worth, Texas 76109 1613.0' Top Soil b 2.28 3,677.64
Seeding
1613.0' St. Lights b 2.66 4,290.58
Trf. Markers
180,010.80
LEDGESTONE DRIVFy INTERSECTS (60')
C.O. Edward's Estate TR.1 V. 1129 548.0' Pavement $43.73 23,964.04
Overton Park National P. 630 548.0' Curb 1.38 756.24
Bank Bldg., Suite b14 „CR„ 548.0' R.O.W. Prep. 6.05 3,315.40
2200 South Hulen St. 548.0' Stoma Drain 55.50 30,414.00
Fort Worth, Texas 76109 548.0' Top Soil b 2.28 1,249.44
Seeding
548.0' St. Lights b 2.66 1,457.68
Trf. Markers
61,156.80
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS) $474,500.40
TOTAL COST 'PO CITY OF FORT WORTH $243,916.27
TOTAL CONSTRUCTION COST. ... $718,425.67
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MAS DER FILE 1
QTY MANAGE 1
,COUNTING 2
ftANSPGRTATIGNJPU6
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NT pgGE
DATE NUMBER CE SUBJECT:HUlen Street (Oal~aont Parkway 2
c u/,~~1r~84 **FP-1892 to 2231' North) i or --
Final Council action is requested on the subject project.
Project Description
Project Name
Project Number:
Contract Number:
Contractor:
Contract Awarded:
Work Order Dated:
Work Order Effective On or Before:
Work Began:
Co ntract Time Began:
Project Substantially Complete and
Final Inspection Made:
Punch List Completed:
Contract Time Provided:
Contract Time Used:
Contractor Affidavit Received
Hulen Street (Oalanont Parkway to
2231' North)
29-036687-00
13002
J. L. Bertram Cstr. & Engr., Inc.
March 8, 1983, (M&C C-6798)
April 11, 1983
April 18, 1983
April 25, 1983
April 18, 1983
December 15, 1983
January 10, 1984
127 Working Days
95 Working Days
February 3, 1984
Project Cost
Original Bid Price:
Change Order No. 1
Revised Bid Price:
Final Contract Price:
Partial Payments Previously Made•
Amount:
Final Payment Due:
$706,070.35
$ 5,160.00,
$711,230.35
$671,425.86
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$657,059.60
$ 14,366.26
(M&C C-6986) 7-12-83
Deviation from Revised Price
Final measured quantities at contract unit prices yield an earned total price:
for this contract of $671,425.86 which is $39,804.49 (5.60%) under the revised
price. This underrun is the result of approximately 5800 cubic yards of unneeded
borrow and a penalty of $15,464.80 for deficient pavement thickness in addition.
to other minor underruns on estimated quantities in the contract documents.
Financing `~ ~?
Sufficient funds are available for the recommended final payment to be made froml
the Project No. 29-036687-00 account.
Compliance with Specifications
The project has been completed in accordance with the requirements of they
contract.
DATE REFERENCE SUBJECT Final payment - Hulen Street 2PAGE 2
3/20/84 NUMBER
**FP-1892
(Oakmont Parkway to .2231' North)
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Recommendation
It is recommended that the above project be accepted by an Ordinance and final
payment in the amount of $14,366.26 be made to J. L. Bertram Construction and
Engineering, Inc.
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APPROV~p pY
CITY COUNCIL
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1984 .
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ary of ehe
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2`ity ,of F~ w
.R3tttt Tex 1.
SUBMITTED FOR THE ~~
CITY MANAGER'S ~
DISPOSITION BY COUNCIL.
- PROCESSED BY
OFFICE BY ^ APPROVED
ORIGINATING I.:I OTHER (DESCRIBE)
DEPARTMENT HEAD• Gary L. Santerre CITY SECRETARY
FOR ADDITIONAL INFORMATION ~d® pted Or finance NoA
CONTACT Wm. Massey Ext. 7910 BATE
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