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Home My WebLink AboutOrdinance 8323S ORDINANCE NO ~ 3 ~, ORDINANCE ACCEPTING IMPROVEMENTS oN A PORTION of TRINITY BOULEVARD AND PORTIONS of suNDRY oT~~ sTREETS9 AVENUES AND PUBLIC PLACEs IN THE CITY OE FORT WORTHa TEXASg DECLARING THE CONTRACT WITH H. B. ZACHRY COMPANY FoR THE CONSTRUCTION OF SAID IMPROVEMENTS FULLY COMPLETED AND PERFORMEDg DIRECTING THE ISSUANCE q EXECUTION Ali11D DELIi1ERY 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 WORTHS TEXASa AND BY FILING THE COMPLETE_ORDINANCE IN APPROPRIATE ORDINANCE RECQRDS OF SAID CITYa AND PROVIDING AN EFFECTIVE DATE WHEREAS9 the City of Fort Worth9 Texans has heretofore entered into a contract raith __ H_ R_. 7arhr~ ('nm~~/ a for the matting aired construction of certain street impi°ovementa on he hereinafter described portions of atreeta9 avenues and public pl~cea in said Citya tomit UNIT I TRINITY BOULEVARD From 750' west of IH-360 to the west line of American Boulevard, known and designated as Project No 021- 36550-00 Unit I, a seven-inch thick reinforced con- crete pavement on a six-inch thick lime stabilized subgrade with seven-inch high superimposed concrete f curb on two thirty-six foot traffic lanes UNIT 2 AMERICAN BOULEVARD From Trinity Boulevard to FAA Road, known and de- signated as Project No 021-36550-00, Unit 2, a seven- 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 forty-eight foot roadway UNIT 2A AMERICAN BOULEVARD From FAA Road to 800' north known and designated as .Project No 021-36550-00 Unit 2A a six-inch thick red= inforced concrete pavement on a six-inch thick lime sta- bilized subgrade with seven-inch high superimposed conk-~~~,~- Crete curb on a twenty-six foot roadway tivHEREA3, by sundry proceedings heretofore passed by the City Council of the City of Fort Worth, Texas, including Ordinance No 8052 ,.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, 'vuHE~i:r;A3, the laity council of the pity of Fort V~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 8052 , and WHE~i~;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 vrith the contract therefor; NO4~, THEREFORE, BE IN ORDAIAI~;D BY THE CITY COUNCIL OF THE L'ITX OF FORT WORTH, TEXr~S, 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 pity, 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, 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 Worth, Texas, and by filing the complete ordi,a~ance 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 APPROVED AS TO FORM AND LEGALITY City Attorney day of , 19 ~. PROJECT NO 021-36550-00 UNIT 1 TRINITY BOULEVARD FROM 750 FEET WEST OF IH-360 TO THE WEST LINE OF AMERICAN BOULEVARD, to be improved by constructing a seven-inch thick reinforced con- crete 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 NORTH LANE AMERICAN AIRLINES ADDITION Dallas/Fort Worth 1 2 216' Pavement $58 51 $12,638 16 Regional Airport Board Comm 206' Curb 1 06 218 36 P 0 Drawer DFW $12,856 52 Dallas/Fort Worth Airport ,TX 75261 Attn Bob Neath Dallas/Fort Worth 1 3 1,655' Pavement $58 51 $96,834 05 Regional Airport Board Comm 1,655' Curb 1 06 1,754 30 P 0 Drawer DFW $98,588 35 Dallas/Fort Worth Airport, TX 15261 Attn Bob Heath SOUTH LANE J CHILDERS SURVEY Bruton Properties, Inc Tract 28 1,035'Pavement $58 51 $60,557 85 c/o Joe T Fox Vol 6713,Pg 112 1,015' Curb 1 06 1,075 90 P 0 Box 19473 Unzoned $61,633 75 Da11as,TX 75219 BKUtd~ Properties,Inc Tract 2C 72A' Pavement $58 51 $42,127 20 c/o Joe T Fox Vol 6713,Pg 112 710' Curb 1 06 752 60 P 0 Box 19473 Unzoned $42,879 80 Dallas, TX 75219 1 PROJECT NO 021-36550-00, UNIT 2 AMERICAN BOULEVARD FROM TRINITY BOULEVARD TO F A A ROAD, to be improved by constructing a seven-inch thick hot-mix asphaltic concrete pavement on a six-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-inc'- wide concrete gutter on a forty-eight foot roadway BLOCK OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT WEST SIDE AMERICAN AIRLINES ADDITION Bruton Properties, Inc 2 5 114 37' Pavement $46 87 $ 5,360 52 c/o Joe T Fox Comm 104 37' Curb & gutter 7 17 748 33 P 0 Box 19473 $ 6,108 85 Dallas, TX 75219 Dallas] Fort Worth 1 5 248 65' Pavement $46 87 $11,654 23 Regional Airport Board Comm 248 65' Curb & gutter 7 17 1,782 82 P 0 Box DFW $13,437 05 Dallas/Fort Worth Airport, TX 75361 Attn Bob Heath W G MATTHEWS SURVEY Continental Lumber Co ,Inc Tr lA 1,026 85' Pavement $45 87 $48,128 46 & Purvis Investment Corp Vol 4717,Pg 9601,016 85' Curb & gutter 7 17 7,290 81 6745-B Calmont Comm $55,419 27 Fort Worth, TX 76116 AMERICAN AIRLINES ADDITION Dallas/Fort Worth 1 4 1,312' Pavement $46 87 $61,493 44 Regional Airport Board Comm 1,302' Curb & gutter 7 17 9,335 34 P 0 Draa!er DFW $10,828 78 Dallas/Fort Worth Airport,TX 75261 Attn Bob Heath 2 PROJECT NO 021-3655.0__-0_0, UNIT 2 AMERICAN BOULEVARD FROM TRINITY BOULEVARD TO F A A ROAD Continued OWNER WEST SIDE H K Huie, Jr C/0 Huie Construction Co 5415 Maple Avenue Dallas, Texas 75235 EAST SIDE Dallas/Fort Worth Regional Airport Board P 0 Drawer DFW Dallas/Fort Worth Airport, Texas 75261 Attn Bob Heath BLOCK LOT ZONING FRONTAGE A J HUITT SURVEY Tract 2 839 .13'Pavement Comm 834 18`Curb & gutter RATE AMOUNT ASSESSMEN $46 87 $39 332 37 7 17 5 981 07 $45 313 AMERICAN AIRLINES ADDITION 1 1 900' Pavement $46 87 Comm 890' Curb & gutter 7 17 $ 42,183 00 6 381 30 $ 48 564 3 Da11as/Fort Worth 1 3 2 650' Pavement $46 87 $124,205 50 Regional Airport Board Comm 2,595' Curb & gutter 7 l7 18,606 15 P 0 Drawer DFW $142,811 65 Da11as1Fort Worth Airport Texas 75261 Attn Bob Heath 3 PROJECT NO. 021-36550-00, UNIT 2A AMERICAN BOULEVARD FROM F A A. ROAD TO 800' NORTH, west lane, to be improved by constructing a six-inch thick reinforced concrete pavement on a six- inch thick lime stabilized subgrade with seven-inch high superimposed concrete curb on a twenty-six foot traffic lane BLOCK OWNER LOT ZONING FRONTAGE WEST SIDE A J HUITT SURVEY H K Huie Jr Tract 2 c/o Huie Construction Co Comm 5415 Maple Avenue Dallas Tx 75235 RATE AMOUNT ASSESSMENT 800' Pavement 790' Curb $43 32 $34 656 00 l 06 837 40 $35 493 40 Total cost to property owners (assessments) $ 633,935 16 Total cost to City of Fort Worth (streets & storm drain.)' $ 551 913 21 Total construction cost $1,185 848 37 '~ Katy ®~' lt~®rt ~V®~°t~a,, ~l"~.~~~ .1~ayor and ~oun~a.l ~ommu.n~~at~on DATE REFERENCE SUBJECT Final Payment - Trinity BOUlevar PAGE NUMBER & American Boulevard 1 gl ** FP-1544 1 of Final Council action is requested on the subject project Project Description Name Trinity Boulevard & American Boulevard Project Nos 013-36550, 021-3655fl, 029-36550 Contractor H B Zachry Contract Awarded January 29, 1980 (M&C C-4956) Work Order Dated February 29, 1980 Work Order Effective on or Before March 11 1980 Work Began March 11, 1980 Contract Time Began March 11, 1980 Project Substantially Complete and Final Inspection Made February 25 1981 Final Construction Approval March 25, 1981 Working Time Provided 220 Days Working Time Used 147 Days Project Cost Original Bid Price $1 090,047 00 Change Order No 1 6 920 00 (AR 1-15 2 3 1) Revised Bid Price $1,096,967 00 Final Contract Price $1,108 269 50 Partial Payments Previously Made 11 Amt $ 9,69,215 85 Final Payment Due $ 139,053 65 Deviation from Revised Price Final measured quantities at contract unit prices yield an earned total price of this contract which is $11,302 50 over the revised price The overrun is the result of differences between quantities estimated for the contract documents and quantities actually used to complete the work Fi~iancing Sufficient funds are available for the recommended final payment to be made from the Project Account Nos 013-36550 02I-36550 and 029-36550 Index Code 642199 APPROVED BY Compliance with Specifications T~ The project has been completed in ~e~~~~,he accordance with the re ~r m contract APR 14 1881 Recommendation It is recommended that the project described above be a c pte by t .adoption '~ ~ of an ordinance and final payment ~-ompany of $139,053 65 be a zncary cx the ~ C of Port Wolrth. Text ~'- GG plg SUBMITTED FOR THE CITY MANAGER'S DISPOSITION 8Y COUNCIL: PROCESSED BY t7FFICE BY ^ APPROVED ORIGINATING ~ ~PT D OR ^ OTHER (DESCRIBE) CITY SECRETARY DEPARTMENT HEAD: Gar an FOR ADDITIONAL INFORMATION CONTACT John Jones - Ext. 7913 DATE