HomeMy WebLinkAboutOrdinance 8297.._
ORDINANCE NO ~,~, q
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF y,~rmE SFTmr,Fr~tvT ROAD
AND PORTIONS OF SUNDRY OTHE~t STREETSs AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTHe TEXASe DECLARING THE CONTRACT k1ITH
J L BERTRAM CONSTRUCTION & ENGINEERINGFOR THE CONSTRUCTION OF
SAID IMPROVEMENTS FULLY COMPIoETED AND PERFORMED; DIRECTING THE
ISSUANCEq EXECUTION A1~1D DELIVERY OF CERTIFICATES IN EVIDENCE OF
SPECIAL ASSESSrtENTS LEVIED AFTER GIVING EFFECT TO SUNDRY CREDITS
HEREIN AUTHORIZED AND ALLOi+1EED AGAINST SOME OF SAID ASSESSMENTS
DIRECTING THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE
BY COPYING THE CAPTION OF SAME IN THE MINU1°E BOOY~ OF THE CITY
COUNCIL OF FORT GIORTHs TEXAS9 AND BY FILING THE COMPLETE-.ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF-SAID CITY AND PROVIDING AN
EFFECTIVE DATE ~
Y~REASp the City of Fort Worth9 Texasa has heretofore entered into a contract
with J. L. Bertram.Construction & Enaineerina a for the malting aired construction of
certain street improvements on the hereinafter described portions of streets9 avenues and
public places in said Cityn to®~iit
WHITE SETTLEMENT ROAD From Peckham Boulevard to 2 550 east known and designated
as Project No 021-36500-00 a seven-inch thick reinforced
concrete pavement on a six-inch thick lime stabilized sub-
grade with seven-inch high superimposed concrete curb so
that the finished roadway will consist of two twenty-six
foot tarffic lanes with a forty-eight foot median
^
tivHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No 8002 , 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,
WHEREAS, the City council of the pity of Fort Y~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 ~oR~ , and
4~H~;fi~:A,~, 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;
NOLd, THE1~'ORE,
BE IN ORDAINED BY THE CITY COUNCIL OF Tt~E 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 perfontned
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, 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 Worths T~xasa
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
APPROVED AS TO FORM AND I.E(aAI,ITY
day of ~ 19
City Attorney
PROJECT NO 021-36500-00, WHITE SETTLEMENT ROAD FROM P~.CKHAM BOULEVARD TO 2,550 BEET EAST,
~o be improved by constructing a seven-inch thick reinforced concrete; pavement on a six-inch
thick lime stabilized subgrade with seven-inch high superimposed concrete curb, so that the
finished roadway will consist of two twenty-six foot traffic lanes with a forty-eight foot
median
OWNER
NORTH SIDE
Stubbs Realty Corp
Rt 8, Box 597
Fort Worth, Texas
76108
BLOCK
LOT ZONING FRONTAGE
W C SMITH SURVEY
Tr 135 Res 90' Pavement
Vol 4941 90' Curb
Page 999
Payment for right-of-way
RATE AMOUNT ASSESSMENT
$13 33 $ 1 199 70
2 17 195 30
$ 1,395 00
$1,001 11 (No enhancement) -0-
Verna Burns Stubbs Tr 2 & Agr 1,220' Pavement $62 20 $75,884 00
Rt 8, Box 597 2=A 1,200' Curb 2 17 2,604 00
Fort Worth, Texas Vol 2227
76108 Page 473 Deferred payment $78 488 00
Payment for right-of-way $14,315 70
Verna Burns Stubbs Tr 3 Agr 980' Pavement $62 20 $60,956 00
Rt, 8, Box 597 Vol 2227 940' Curb 2 17 2,039 80
Fort Worth, Texas Page 473
76108 Deferred payment $62 995 80
J W HAYNES SURVEY
Verna Burns Stubbs
Rt 8, Box 597
Fort Worth Texas
76108
SOUTH SIDE
Westpoint Development
Corp
James A Hall & Assoc
600 Jefferson Cullen
Houston Texas
77002
Tr 1 Agr 560' Pavement $62 20 $34 832 00
Vol 2227 540' Curb 2 17 1,171 80
Page 473
Deferred payment $36,003 80
WESTPOINT ADDITION
21 31 768 83' Pavement $62 20 $47,821 23
Comm 768 83' Curb 2 17 1,668 36
$49,489 59
1
PROJECT NO 021-36500-00, WHITE SETTLEMENT ROAD FROM PECKHAM BOULEVARD TO 2,550 FEET EAST
Continued
OWNER
SOUTH SIDE
West point Development
Corp
James A Hall 6 Assoc
600 Jefferson Cullen
Houston, Texas 77002
BLOCK
LOT ZONING FRONTAGE RATE AMOUNT ASSESSME'~T
WESTPOINT ADDITION
1 31 120' Side lot adjusted to
Res 100' Pavement $13 33 $1,333 00
100' Curb 2 17 217 00
$1 550 00
Buttonwood Drive intersects
Westpoint Development 16
Corp
James A Hall & Assoc
600 Jefferson Cullen
Houston Texas 77002
Westpoint Development
Corp
James A Hall & Assoc
600 Jefferson Cullen
Houston Texas 77002
17
Grand Meadow Drive intersects
28
Res
28
Res
Westpoint Development 30 32
Corp Res
James A Hall & Assoc
600 Jefferson Cullen
Houston Texas 7700
Westpoint Development
Corp
James A Hall & Assoc
600 Jefferson Cullen
Houston, Texas 77002
1 32
Res
115' Side lot adjusted to
100' Pavement $13 33 $1 333 00
100' Curb 2 17 217 00
115' Side lot adjusted to
100' Pavement $13 33 $1,333 00
100' Curb 2 17 217 00
120' Side lot adjusted to
100' Pavement $13 33 $1,333 00
100' Curb 2 17 217 00
115' Side lot adjusted to
100' Pavement $13 33 $1 333 00
100' Curb 2 17 217 00
$1 550 00
$1 550 00
$1 550 00
$1 550 00
2
PROJECT NO__ 021-36500-00, WHITE SETTLEMENT ROAD FROM PECKHAM BOULEVARD TO 2,550 FEET EAST,
Continued
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE WESTPOINT ADDITION
Buffalo Grove Road intersects
Westpoint Development 15 33 120' Side lot adjusted to
Corp Res 100' Pavement $13 33 $1,333 00
James A Hall & Assoc 100' Curb 2 17 217 00
600 Jefferson Cullen $1,550 00
Houston, Texas 77002
Westpoint Development 1 33 120' Side lot adjusted to
Carp Rea 100' Pavement $13 33 $1,333 00
James A Hall & Assoc 100' Curb 2 17 217 00
600 Jefferson Cullen $1,550 00
Houston, Texas 77002
Bugle Drive intersects
Westpoint Development 7 34 125' Side lot adjusted to
Corp Res 100' Pavement $13 33 $1,333 00
James A Hall & Assoc 100' Curb 2 17 217 00
600 Jefferson Cullen $1,550 00
Houston, Texas 77002
Westpoint Development 1 34 125' Side lot adjusted to
Corp Res 100' Pavement $13 33 $1,333 00
James A Hall & Assoc 100' Curb Z 17 217 00
600 Jefferson Cullen $1,550 00
Houston, Texas 77002
Flaxseed Lane intersects
Westpoint Development 17 35 120' Side lot adjusted to
Corp Res 100' Pavement $13 33 $1,333 00
James A Hall & Assoc 100' Curb 2 17 217 00
600 Jefferson Cullen $1,550 00
Houston, Texas 77002
3
PROJECT NO 021-36500-00, WHITE SETTLEMENT ROAD FROM PECKHAM BOULEVARD TO 2,..550 FEET EAST
continued
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE WESTPOINT ADDITION
(Back lot credit)
Westpoint Development 5 35 85 Pavement $6 67 $566 95
Corp Res 85 Curb 1 08 91 80
James A Hall & Assoc $ 658 75
600 Jefferson Cullen
Houston Tx 77002
Westpoint Development 4 35
Corp Res
James A Ha11 & Assoc
600 Jefferson Cullen
Houston Tx 77002
Westpoint Development 3 35
Corp Res
James A Hall & Assoc
600 Jefferson Cullen
Houston Tx 77002
(Back lot credit)
171 2 Pavement $6 67 $1 141 90
171 2 Curb 1 08 184 90
$1 326 80
(Back lot credit)
8b Pavement $6 67 $533 60
80 Curb 1 08 86 40
$ 620 00
R. W Peckham Boulevard intersects
W C SMITH SURVEY
City of Fort Worth Tract 2-B 55 Pavement -0-
Res 55' Curb
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS) $ 67 595 14
TOTAL COST TO PROPERTY OWNERS (DEFERRED PAYMENTS) $177 487 60
TOTAL COST TO CITY OF FORT WORTH $748 454 58
TOTAL CONSTRUCTION COST $993 537 32
4
DATE REFERENCE SUBJECT Final Payment - White Settlement PAGE
NUMBER
1 of~
3/I.7~`81 *~FP-1.535 --
Fina1 Council awtion is requested on the subject project
Project Deser~p~~lcn
Name
Contractor
Contrast Awarded
Work Order Dated
Work Order Effective on. or. Before
Work Began
Contract Time Began
Project Substant~~ally Complete. and
Final Inspection Made
Final Construction Apgar wa1
Working Time P~:cvaded
Working Time Used
White Settlement (Westpoint Addition)
project N¢~ 10771 dated September 18
1979
d L Bertram Construction & Eng Tnc
September 18 1979 (M&C C-4802)
November 12, 1979
November 26 1979
November 23 1979
November 23 1979
December 3 1980
February 19 1981
300 Days
123 Days
Project Cost
Original Bid Pri~:e $959 974 14
Final Contract Price $937 299 36
Partial. Payments Previously Made 10 Amt $843 569 42
Final Payment Due $ 93 729 94
Deviation from Bid Price
Final measured quantities at contract unit prises yield an earned total price of
this contract which. is $22 6'1~ 78 under the bid price The underrun is the
result of differences between quantities estimated for the contract documents
and quantita..es actually used to complete the work
Financing
Sufficient funds are ava~.lable for the recommended final payment to be made from
the Project Account No 021-36500
Compliane:e with Spec ificatie~ns
The project has been completed in accordance with the requirements a/f the
contract APPROVEDD 6Y
Recommendation ~~~~ C®C!
It is recommended that the project described above be accepted by the~~~~ption
of an ordinance and final payment of $93 729 94 be made to ~~~~ ~~e ;tram
Construction & Engineering Inc. 981
GG p1g
SUB-v1lTTED FOR THE
CITY MANAGER'S
QFFICE BY f
ORIGINATING ~"`
DEPARTMENT HEAD: Gar 'anterre
Ci .!'~~~
C eCZe-xY f the ~
of ,Foxt Wozth~ T
~4
SPOSITION BY COUNCIL: PROCESSED BY
^ APPROVED
^ OTHER (DESCRIBE) n
CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT ~10hn Jones, Ext 7913 DATE