HomeMy WebLinkAboutOrdinance 8357ORDINANCE NO ~ ~~
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION of OAKMONT PARKWAY
AND PORTIONS OF SUNDRY OTHER STREETSa AVENUES AND PUBLIC PLACES
IN THE CITY OP FORT WORTHa TEXASg DECLARYNG THE CONTRACT WITH
TEXAS BITULITHIC COMPANY FoR THE o®NSTRU~TION of
SAID IMPROVEMENTS FULLY COLLETED AND PERFORMED9 DIRECTING THE
ISSUANCES EXECUTION AND DELIVERY OP CERTIFICATES IN EVIDENCE OF
SPECIAL ASSESSIrlEENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS
HEREIN AUTHOR]:2ED AND ALLOWEID AGAINST SOME OF SAID ASSESSMENTS;
DIRECTING THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE
BY COPYING THE CAPTION OP SAI~lE IN THE MINUTE BOOK OF THE CITY
COUNCIL OP FORT WORTH, TEXASg AND BY FILING. THE COMPLETE_ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF SAID CITYa AND PROVIDING AN
EFFECTIVE DATE
WHEREAS9 the City of Fort Worthy Texas, has heretofore exatered into a contract
raith _TPxat Ritiilithin ('mm~any s for the malting end construction of
certain street improvements on the hereinafter described portions of streetsg avenues and
public places in said Citjra tom~iit
OAKMONT PARKWAY
.From Hulen Street west approximately 5 286' to the west line
of the C 0 Edwards property known and designated as Project
No 021-36503, a ten-inch thick hot-mix asphaltic concrete pave-
ment on a six-inch thick lime stabilized subgrade with seven-
inch high concrete curb and eighteen-inch wide concrete gutter ~~'
The finished roadway will consist of two twenty-six foot traffic
~` lanes. with a forty-eight foot median Four-inch thick concrete
sidewalk will be constructed where specified
tivFiER~;A3, by sundry proceedings heretofore pa3sed by the City Council of the
City of Fort Ydorth, Texas, including Ordinance No 8001 , 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,
wHEFiEA3, the City ~%ouncil of the vity 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 8001 , and
WHEfi1;Aa, 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 t~rith the contract therefor;
NUti~, TtiEiiEFORE,
~3E IN ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXr1~, 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 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 arty, 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
c®pying the caption of same in the Minute Book of the City Council of Port Worthy 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 PORM AND LEGALITY
City Attorney
PROJECT NO_ 21-3_650.3_, OAKMONT PARKWAY FROM HULEN STREET WEST APPROXIMATELY 5,286 FEET TO THE
WEST LINE OF THE C 0 EDWARDS PROPERTY to be improved by constructing a ten-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 The fin2shed roadway will consist
of two twenty-six food traffic lanes with a forty-eight foot median Four-inch thick concrete
sidewalk will be constructed where specified
BLOCK
OWNER LOT BONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE JOSEPH B McDERMOTT SURVEY
Santa Fe Land Tract 2 1 472' Pavement $45 65 $67,196 80
Improvement Co Vol 3784 1 467' Curb & gutter 8 60 12,616 20
Room 514 Santa Fe Bldg Page 91
900 Polk South Abst 41063 Deferred payment $79,813 00
Amarillo Texas 79171 Ind
Attn W C Merritt,
Di Manager
Tesco 94 26' No benefit -0-
Santa Fe Land Tract 2 2,823 74' Adjusted to (Drainage easement)
Improvement Co Vol 3784, 2 549 74' Pavement $45 65 $116 395 63
Room 514, Santa Fe Bldg Page 91 2,529 74' Curb & gutter 8 60 21,755 76
900 Polk South Abst 441063
Amarillo, Texas 79171 Ind Deferred payment $138,151 39
Attn W C Merritt
Div Manager
JOHN F HEATH SURVEY
Oakmont Dev Corp .Tract 1 753 33' Pavement $45 65 $34 389 51
C/0 C Albert Tatum III Vol 6645 753 33' Curb & gutter 8 60 6 478 64
2001 Bryan Tower Page 912 $40 868 15
Dallas, Texas 75201 Abst 44641
Unzoned
NORTH SIDE JOHN F HEATH SURVEY
Cass Overton Edwards II, Tract 1 819' Pavement $45 65 $37,387 35
Eva Colleen Edwards Geren Vol 2929, 819' Curb & gutter 8 60 7,043 40
& Mary E Hook Kelly Page 102
4500 Bellaire Drive S Abst 44641 Deferred payment $44 430 75
Fort Worth, Texas 76109 Unzoned
1
PROJECT NO 021-36503, OAKMONT PARKWAY FROM HULEN STREET WEST APPROXIMATELY 5,286 FEET TO THE
WEST LINE OF THE C 0 EDWARDS PROPERTY, cont
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE J WILCOX SURVEY, SCHULTZ SURVEY & J BURNETT SURVEY
Cass Overton Edwards II & Tract 1 2 700' adjusted to (drainage easement)
Eva Colleen. Edwards Geren Vol 1129 2,563' Pavement $45 55 $117,000 95
4500 Bellaire Drive So Page .620 2,558' Curb & gutter 8 60 21 998 80
-Fort Worth Tx 76109 Abst 1742
Unzon ed Deferred payment $138 999 75
Tesco
94 25' No benefit
Cass Overton Edwards II & Tract 1 1 557 74' adjusted to (drainage easement)
Eva Colleen Edwards Geren Vol 1129 1 454 74' Pavement $45 65 $ 66,408 88
4500 Bellaire Drive So Page 520 1 449 74' Curb & gutter 8 60 12,467 76
Fort Worth Tx 75109 Abst 1742
Unzoned Deferred payment $ 7g 875 54
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS DEFERRED PAYMENT) $480 271 53
TOTAL COST TO PROPERTY OWNERS( ASSESSMENTS) $ 40,868 15
TOTAL COST TO CITY OF FORT WORTH (STREETS & STORM DRAIN) $719,551 00
TOTAL CONSTRUCTION COST
-0-
$1 240 690 68
2
Katy of Fort ~®rth ~'exa~
.1~Iayoa° a Co~ancal Cona.aa~u~a,accctZOn
DATE REFERENCE suerscT: Final Payment - Oakmont Parkway PAGE
NUMBER
(Hulen to West 5,286')
~* FP-1557 i °f 2
Final Council action is requested on the subject project
Project Description
Name
Contractor
Contract Awarded
Work Order Dated
Work Order Effective on or Before
Work Began
Contract Time Began
Project Substantially Complete and
Final Inspection Made
Final Construction Approval
Working Time Provided
Working Time Used
Oakmont Parkway (Hulen to West 5 286')
Project No 021-36503, Contract No
10623
Texas Bitulithic Company
August 14 1979 (M&C C-4751)
October 17, 1979
October 30 1979
January 2 1980
(The developer delayed the commencemen
of work as mechanic liens were not
received for filing until mid-December
1980 )
January 2 1980
January 15, 1981
May 7, 1981
(Delay between final inspection and
final approval was delay in contractor';
completing final clean-up and minor
def icient construction items )
250 Days
209 Days
Proiect Cost
Original Bid Price $1 193,716 55
Final Contract Price $1 159 524 00
Partial Payments Previously Made 12 Amt $1 036 386 77
Final Payment Due $ 123 137 23
Deviation from Bid Price
Final measured quantities at contract unit prices yield an earned total price of
this contract which is $34,193 55 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
-F~,nancing
Sufficient funds are available for the recommended final payment to be made from
the Project Account No 021-36503
~p
DATE REFERENCE SUBJECT Final Payment -Oakmont Parkway PAGE
NUMBER
(Hulen to West 5,286')
2
2
6 9 81 ~*FP-1557 os
Compliance with Specifications
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 $123 137 23 be made to Texas Bitulithic
Company
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SUBMITTED FOR THE
CITY MANAGER'S POSITION BY COUNCIL: PROCESSED BY
OFFICE BY ^ APPROVED
ORIGINATING _
"`± ^ OTHER (DESCRIBE)
DEPARTMENT HEAD: `'
Gar anterre ~.~, CITY SECRETARY
TIONAI INFORMATION y ~ ~~ ~~' ~ AR ,~ M
CONTACT
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DATE