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Home My WebLink AboutOrdinance 8587ORDINANCE NO ~ ~~ / ORDINANCE ACCEPTING IMPRO~IEMENTS ON A PORTION OF (;QR 1F.R 11RTVF. AND PORTIONS OF SUNDRY OTHE~t STREETS, AVENDES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXASy DECLARING THE CONTRACT WITH _Bob Moore & Bob Moore. Inc. FOR THE CONSTRUCTION OF SAID IMPROVEI~9ENTS FULLY COriPLETED AND PERFORMEDa DIRECTING THE ISSUANCE, EICECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE OF SPECIAL ASSESSMENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS HEREIN AUTHORIZED AND ALLOWED AGAINST SOFlE OF SAID ASSESSMENTS; DIRECTING THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE BY COPYING THE CAPTION OF SAID IN THE MINUTE BOOK OF THE CITY COUNCIL OF FORT WORTHa TE7CAS, AND BY FILING THE COI~SPLETE ORDINANCE IN APPROPRIATE ORDINANCE RECORDS OF SAID CITYe AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract with Rnl, Mnnrv ~, Rn7, Mnnra~ Tnr a fOr the malting and construction Of certain street improvements on the hereinafter described p®rtions of streets, avenues and public places in said City, tomwit CARVER DRIVE From Prevost Street to Merrick Street known and designated as Project No 021-24290 a five-inch thick hot-mix asphaltic concrete pavement on a six-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch wide concrete gutter on a twenty-eight foot road- way Six-inch thick concrete driveways will be constructed where specified Z LvHEN,EAS, by sundry proceedings heretofore passed by the City Council of the City of Fort Worth' Texas, including Ordinance No R~7G , 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, atiHEIi:EA3, 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 cred.~ts against some one or more of the assessments levied by Ordinance No 8374 , and FdH~;k~EAa, 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; N04d, Tt~1tiEFORE, BE IN ONDATIJED 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 diving effect to such credit, if any, are hereby enumerated and itemized as follows IIT 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 ~exas~ 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 1 ~ h day of ~,~ , 19~ APPROVED AS TO FORM AND LEGALITY City Attorney v PROJECT N0 021-024-290-00, CARVER DRIVE FROM PREV_~OST STREET MERRICK STREET,t o be improved 6y crns'tructing`a five-inch ~ck hot-mix asphaltic: concrete ement on a six-inch thick lime stabilized subgrade with sev -inch high concrete curb and eighteen-inch wide concrete gutter on a twenty-eight foot roadway Six-inch thick concrete driveways will be constructed where specified OWNER BLOCK LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT NORTH SIDE HARLEM HILLS ADDITION Pearlie Mae King 1 2 50 Pavement $7 65 $382 50 5821 Kilpatrick Res 50' Curb & gutter 7 85 392 50 76107 116 S F Driveway 3 13 363 08 $1,138 08 Owner Moore & Dobkins Co 2 thru 10 2 461' Pavement $7 65 $3,526 65 Summit Bldg Suite 9 CF 451' Curb & gutter 7 85 3 540 35 1500 W 5th 76107 $7,067 00 Purchaser Odessa Newman 5800 Bonne1l 76107 SOUTH SIDE Owner Moore & Dobkins Co 9 & 10 13 111' Pavement $7 65 $849 15 Summit Bldg Suite 9 Res 1.01' Curb & gutter 7 85 792 85 1500 W 5th 76107 116 S F Driveway 3 13 363 08 $2,005 OS Purchaser Rufus Miller 5617 Humbert 76107 Owner Moore & Dobkins Co 7 & 8 13 100' Pavement $7 65 $765 00 Summit Bldg Suite 9 Res 100' Curb & gutter 7 85 785 00 1500 W 5th 76107 116 S F Driveway 3 13 363 08 $1,913 08 Purchaser James E Collins 5025 Goodman 76107 -1.- PROJECT N0. 021-024-290-00,'CARVER DRIVE,: cont BLOCK z OWNER LOT ZONING FRONTAGE SOUTH SIDE HARLEM HILLS ADDITION Owner Moore & Dobkins Co 3 thru 6 13 Summit Bldg Suite 9 Res 7610.7 Purchaser Robert Bell 5303 Libbey 76107 Herbert Jackson 1 & 2 5409 Carver 76107 RATE AMOUNT ASSESSMENT 200' Pavement $7 65 $1,530 00 200' Curb & gutter 7 85 1,570 00 232 S F Driveway 3 13 726 16 $3,826 16 13 100' Pavement $7 65 $765 00 Res 100' Curb & gutter 7 85 785 00 $1,550 00 TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS) $17,499 40 TOTAL COST TO CITY OF FORT WORTH $74,769 37 TOTAL CONSTRUCTION COST $ 92,268 ~7 _2_ ~t ge ,, - tm ,x - ~'. DATE MA R F14 •l. .CI.T_Y..MAfVACaE •.l Cz~ty of JFort Worth, texas JVlla ®r and ~®un~2l aC®m,~,~~,~cata®~ REFERENCE SUBJECT FINAL PAYMENT PAGE NUMBER Carver Drive S/R~ ~~FP_lhhh (Prevost to Merrick) 1of ? ~nas~ortuT Ivlpue~lgt~'~~."~uncil action is requested on the subject project Project Description Name Carver Drive (Prevost to Merrick) __ _ Project No 029-24290 ___ -_ Contract No 11798 '~ - -----C-ontrac~or Bob Moore & Bob Moore Inc "' "'""""` _'"-~Cbnt~'-act' Awarded June 9 1981 (M&C C-5718) ~~„m~.- ~~Work._ Order Dated August 18, 1981 ...... ._...,~ w .[~or..k...Ord~er Effective On or Before September 1, 1981 ~_ •~-~•- ~ Work-Began September 8 1981 °~'~~~--~-""'""'"-"'"'"Coii"C~act" Time Began September 1, 1981 ~~~ ~w Project"'Substantially Complete and Final ~.,.,~ 4ln.s-pect~ion Made April 15, 1982 ~~---•y-=~Punch••L~st Completed May 4 1982 -""""""" °`"'Y"`Coritract'or Affidavit Received May 19, 1982 _ _"`- ~~"~~``n_a~l _C'onstruction Approval May 21 1982 ~.~ .W.,orkngwTime Provided 70 Days ------ - _- Workingw•Time Used 70 Days `Project Cost ~~. _ a-- Original Bid Price $83 512 06 Final Contract Price $82 382 83 Partial Payments Previously Made 8 Amount $74,144 55 Final Payment Due $ 8 238 28 Deviation from Bid Price Final measured quant~.ties at contract unit prices yield an earned total price of this contract which is $1 129 'L3 (-1 35%) under the bid price The underrun is the result of differences between quantities estimated for the contract documents and quantities actually used to complete the work ..._ ~ i DATE REFERENCE SUBJECT FINAL PAYMENT PAGE NUMBER Carver Drive b/15/82 **FP-1 666 (Prevost to Merrick) 2 °f 2 Financing Sufficient funds are available for the recommended final payment to be made from the Project Number 029-24290 account Compliance with S pecifications The project has been completed in accordance with the requirements of the contract Recommendation It is recommended that the project described above be accepted by the adoption of an ordinance and final payment of $8 238 28 be made to Bob Moore & Bob Moore Inc GG j n APPROVED BY CIT_Y_ COUNCIL JUI~ 15 1~$2' ' ~a~ A SUBMITTED FOR THE ~/ ~ CITY MANAGER'S /, __~//off ~orC Wo~kh, ' DISPOSITION BV COIF^tiiL ~~ /` / li . ROCESSED BY OFFICE 8Y ~ ~ ~ ,~ ,~ ,~ ~ ^ APP ROVED " ORIGINATING ~' A e~ -~ ~ ~ y~ ~~~~E ~ Q }(( N® " ~ `r DEPARTMENT HEAD• Gary ~at~erre _ lJll ~ ~ H CITY SECRETARY FOR ADDITIONAL INFORMATION CONTACT DATE