HomeMy WebLinkAboutOrdinance 8677,;~ .,.
ORDINANCE NO _~~~ ~n ~~
ORDINANCE ACCEPTING IMPROVEMENTS OI~T A PORTION OF TRTNTTY RT.j~
AND PORTIONS OF SUATDRY OTHE~t STREETS, AVENUES AND PUBLIC PYACES
IN THE CITY OP FORT WORTH, TEXASa DEC~RING THE CONTRACT WITH
J_T._ Rertram ConGtrtirtinn ~ ~'ngineeringFOR THE CONSTRUCTION OF
SAID IMPROVEMENTS FULLY COMPLETED ANY1 PERFORMEDe 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 BOOR OF THE CITY
COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE COMPLETE ORDINANCE
YN APPROPRIATE ORDINANCE RECORDS OF SAYD CITYy AND PROVIDING AN
EFFECTIVE DATE
WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract
with J_T,_ Bertram Cone rnrttinn ~, Fngineerin~ Cp , for the making and construction of
certain street improvements on the hereinafter described portions of streets, avenues and
public places in said City, to®tiit
TRINITY BLVD From Handley Ederville Road to 820 known and designated
as Project No 029-24245
.~.
tivHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth9 Texas, including Ordinance No ~4g1 , 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,
i~HEFi.EA3, the City council of the Lity 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 8481 , and
F~HEttEA~, 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 eomglete accordance with the contract therefor;
N01u', TtH;hLFORL,
BE IN OHDAIIJED I3Y THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAa, THAT
I
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 perfornned
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 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 diving
effect to such credit, i.f any, are hereby enumerated and itemized as follows
r
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 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 ~ ~ day of __~~ , 19
APPROVED AS TO FORM AND LEGALITY
city Attorney
PROJECT NO _O,Z~-24285, TRINITY BOULEVARD FROM HANDLEY-EDERVILLE ROAD TO LOOP 820, UNIT II,
to a improve by constructing a seven-inch thick reinforced concrete pavement on a six-inch
thick lime stabilized subgrade-with seven-inch high superimposed concrete curb The finish-
ed roadway will be sixty-feet wide fir approximately 1 739', at this point it will consist
of two twenty-six foot traffic lanes with a with a right-turn lane on the south Seven-inch
thick concrete driveway approaches will be constructed where specified
OWNER
Nl1RTN C T nF
Waples-Platter Co
7301 Trinity Blvd
76118
BLOCK
LOT ZONING
1 1
Ind
FRONTAGE_
RATE AMOUNT ASSESSMENT
WAPCO ADDITION
107I' Pavement
1071' Curb
240 3 S E Driveway
$37 40 $40 055 40
1 49 1 595 79
2 19 526 26
$.42 177 45
H BENNETT SURVEY
Commercial Property 4-D
Managements Inc TrusteeUnzoned
P 0 Box 3989
Irving Tx 75061
SOUTH SIDE
Business Park Associates 2R1 2
c/o Newell & Newell Ind
Limited. Partnership
2501 Gravel Road
76118
1078' Pavement
1058' Curb
$37 40 $40 317 20
1 49 1 576 42
$41,893 62
NEWELL & NEWELL INDUSTRIAL PARK
410 6' Pavement
410 6' Curb
Business Park Associates 1-R 2 521 5' Pavement
c/o Newell & neweli Ind 521 5' Curb
Limited Partnership
2501 Gravel Road
76118
Business Park Associates
c/o Newell & Newell
Limited Partnership
2501 Gravel Road
76118
Waples-Platter Co 2
7301 Trinity Boulevard
76118
1 1 440' Pavement
Ind 440' Curb
1 430 2' Pavement
Ind 380 2' Curb
233 S F Driveway
$37 40 $J.5 356 44'
1 49 611 79
$15,968 23
$37 40 $19 504 10
1 49 777 04
$20,281 14
$37 40 $16,456 00
1 49 655 60
$17,111 60
$37 40 $16,089 48
249 5102
$17 166 25
-1-
PROJECT NO 029_=24285, TRINITY BOULEVARD, cont.
BLOCK
OWNER LOT ZONING _ FRONTAGE _
SOUTH SIDE BERTRAM ADDITION
J L Bertram 1
Construction &
Engineering Inc
7.300" "Trinity Boulevard
761 i,8
s
RATE AMOUNT ASSESSMENT
1 350' Pavement $37 40 $13,090 00
Ind 305' Curb 1 49 454 45
$13,544 45
Total cost to property owners (assessments}
Total cost to City of Fort Worth
Total construction cost
$168 142 74
$T44 818 41
$312,961 15
-2-
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MABT&R I~IlE+1! ^~~~
:: _ ~t~ ~f' Fort worth, ~'exas
CITY MAhAC~ER+lI ~ /J ~+ (~~•/~ ~f n, ,~i ~j /J /~ ,/1
ACCOUNTIN0.,2 ~~ ly/ ® U ~^' ° '~"r'~' ~®'+~~'~I{•/~~ ~®~~ ILi1V~ (I~IL/~~~®~
DATE REfERENCE SUBJECT
NUMBER FINAL. PAYMENT - Trinity Boulevard PAGE
11~'9T82 ~*~FP®1'724
(Handley Eder'vl:le to T=820) i of ~_
Ffina~ Council action is requested on, the subject project
--- P~oj~ec~f. Descr~.ption
Name Trin3.ty Boulevard (Handley Ederville to
~cnt~ra~ t~~r
~ Cenf~~r~scL Awarded
~`
Word. Order Dated
Wbr~~ls Order Eft"e.c+~ive On or
~.
Bef ~~;~ e
Wcrlc. Began
Ccnt";~ac.t time Began
Project Substant~:,ally Complete
.and ~Fina~ Inepe~:t~.on Made
I-820)"
Project Nos 050-014-826 and 029-24~~85
Contract No 12189
d L Bertram Const & Eng Inc
N®vember 3. 1981 (M&C C-5979)
January 20 1982
February 1 1982
February 15, 1982
February 1 1982
August 26 1982
Pux~~ry Dist Completed
-~ Ccntra~.tcr Affidavit Received
F~.r~~al ~~;fast~ruction Approval
Work~rr~g Time Provided
Working Time. Used
P.ect Cos+~
O~Pginal Bid Price
Final Contra~;t Price
Part~.a~, Payments Previously
Made
Amce~nt
~°inal Paymern.t Due
September 8 1982
October 8 1982
Oc.tgb.er 11, 1982.
110 days
1.02 days
$325 098 76
$343 35'0 46
6
$316 7:04 00
$ 26,646 46
,tea
y~
"`~
DATE REFERENCE SUBJECT FYNAL PAYMENT - Trinity Boulevard PAGE
11f9/82 NUMBER
~*FP-1724
(Handley Ederville to T-820)
2
2
of
Deviation from Bid Price
Final measured quantities at contract unit prices yield an earned total
price for this contract of $343 350 46 which is $18,251 70 (5 61%) over
the bid price The major area of overrun was in the 7" concrete pavement
This overrun totaled 1,333 square yards at $12 86 for a total of $17 142,
and was caused. by an estimating error by the consultant The remaining small
overrun of $1 109 70 is the result of differences, between quantities
estimated for the contract documents and quantities actually used to
complete the work
Financ~n~
Final payment is to. be .made .f..rom .P:ro.j:ect. No 0.29-242$5 A bond. fun d
.transfer is needed in the amount of $21,000
Compliance with Specifications
The project has been completed 'in accordance with the requirements of the
contract
Recommendation
It is recommended that
1) A bond fund transfer be approved as follows
From To Amount Reason
029-024-901-00 029-024-285-00 $2,1,000 To provide additional
construction funds
Asst Paving Trinity Blvd
Streets. (I-820 to Handley
Unspecified Ederville)
2) The project described above be accepted by the adoption of an ordinance
and final payment of $26,6.46 46 be made to J L Bertram Construction
and Engineering Inc
APPROVED BY
~~ k~ CITY COUNCIL
ADOPTED ORDINANCE NO ~C 7 ~ N~V ~ ~
.~r~1
ecxetarq of the
of l~orC Woxth~ Tosco
SUBMITTED FOR THE- ~
CITY MANAGER'S DISPOSITION BY COUNCIL: PROCESSED BY
OFFICE BY: ^ APPROVED
ORIGINATING
' Vary Santerre ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT.: William Masse Ext a 7910 DATE