HomeMy WebLinkAboutOrdinance 8210.ti -,~.
ORDINANCE NO ~~
with Austin R~
cert~i~ street
prablic places
oRDINANC~ ACCEPTING IMP~OVErMENTS ON A PORTION OF HASKELL AVENUE
AND PORTIONS OF SUNDRY OTHE~t STREETS., AVENUES AND PUBLIC PLACES"
IN THE CITY OF FORT WORTHS TEXASy DECLARING THE CONTRACT WIT1;
AUSTIN ROAD COMPANY FoR THE oONSTRUCTION of
SAID IMPROVEMENTS FULLY COMPLETED AND PERFORMED; DIRECTING THE
ISSUANCE, EXECUTION AIVD DELIi/ERY 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 MINU~.'E BOOK OF THE CITY
COUNCIL OF FORT WORTHS TEXAS, AND BY FILING THE COMPLETE.. ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF SAID CITYfl AND PROVIDING AN
EFFECTIVE DATE
WHEREAS, the City of Fort Worths Texe~, has heretofore entered into a contract
improriement~ on tkie
irn paid City, to®~iit
, for the melting cad construction of
hereinafter described portions of etreet~, avenues and
UNIT 1 HASKELL AVENUE
From Clarke Avenue to Mattison Avenue, known. and designated
as Project No '021--039-1U2'-UO', Unit 1
LvHERk;A3, by sundry proceedings heretofore passed by the City Council of the
Gity of Fort Worth, Texas, including Ordinance No 7841 _, 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,
WHEIi:EAS, the City council of the pity of Fort ~yorth, 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 ~j$g.l , and
1~dH~;kiEA3, 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;
N04V, TtiEh.~FOR~:,
BE IN ORDAIN~;D ]3Y THE CITY COUNCIL OF THE CITX OF FORT WORTH,
Tr~xa~, rxAT
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 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 giving
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-Collecto~c 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 ardinance 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 ~ /f,~ /_
,5 day of /l~ !~'~'~~~.F~l, , 19 8 Q
APPROVED AS 'TO FORM AND LEGALITY
City Attorney
PROJECT NO 021-0390102-00 UNIT I HASKELL AVENUE FROM CLARKE AVENUE TO MATTISON AVENUE,
to be improved by constructing a six-inch thic of-mix aspha tic concrete pavement on a
six-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-
inch wide concrete gutter on a thirty-six foot roadway Four and five-foot sidewalk and
six-inch thick concrete driveways will be constructed where specified
BLOCK
OWNER LOT ZONING
WEST SIDE
Dorothy R Cantwell
3716 W 6th St
76110
E 2-21 4
Apt
Alley
Dorothy S Black
3627 Bunting
76107
11 4
Apt
BUNTING & BERTROSE INTERSECTS
FRONTAGE RATE
ROSE H'i~Ll ADDITION
130' No benefit
30'
130' No benefit
WEST HIGHLANDS ADDITION
Fort Worth Osteopathic 3 5 205' Frontage
Hospital CF 85' Pavement widening (8') $18 32
1000 Montgomery 120' Pavement widening (3') 6 87
76107 153' Four-foot sidewalk 3 71
388 S F Driveways 3 98
MATTISON INTERSECTS
EAST SIDE F W O.H. ADDITION
Fort Worth Osteopathic A 1 215'
Hospital CF 61'
1000 Montgomery 154'
76107 51'
48'
30'
403
Frontage
Pavement widening (8'
Pavement widening (3'
Curb & gutter
Four-foot sidewalk
Five-foot sidewalk
S F Driveway
MONTGOMERY SURVEY
Mrs J C Swafford Tract 2 50' Frontage
1051 Haskell
76107
AMOUNT ASSESSMENT
-0-
-0-
$1,557 20
824 40
567 63
1,544 24
$4,493 47
$18 32 $1,117 52
6 87 1,057 98
9 88 503 88
3 71 178 08
4 64 139 20
3 98 1,603 94
$4,600 06
No benefit
-0-
-1-
PROJECT NO 021-0390102-00, UNIT 1 HASKELL AVENUE FROM CLARKE AVENUE TO MATTISON, cont
BLOCK
CIWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE
Fort Worth Osteopathic A
H',ospital
1000 Montgomery
7'6107
A,11 ey
F W 0 H ADDITION
1 222.3' Pavement
CF 222:3' Curb & gutter
164' Four-foot sidewalk
30' Five-foot sidewalk
'1'94 S F Driveways
$37 80 $8;402 94
9 88 2,'196 32
3 71 608 44
4 64 1'39 20
3 98 772 12
$12,1'19 '02
30'
ROSEHILL ADDITION
Fort Worth Osteopathic 16-R 4 130' Pavement $37 80 $4,914 00
Hospital CF 130' Curb & gutter 9 88 1,T84 40
1000 Montgomery 1'15' Four-foot sidewalk 3 71 426 65
76107 116 S F Driveway 3 ~98 461 68
$ 6,986 73
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS)(UNIT ) $ 28,'199 28
TOTAL COST TO CITY OF FORT WORTH $388;666'57
TOTAL CONSTRUCTION COST LESS"$4,800 00 LIQUIDATED
DAMAGES $416,865'85
_2_
•
cC~~~ of ' ~o~°t ~o~°~h, ~~xa~
DATE REFERENCE SUBJECT Final Payment - Camp Bowie Boule- PAGE
NUMBER
vard Intersections
11/5/80 **FP-1499 i of -2'-
Final Council action is requested on rehe subject project
Project Description
Name
Contractor
Contract Awarded
Work Order Dated
Work Began
Contract Time Began
Project Substantially Complete and
Final Inspection Made
Final Construction Approval
Working Time Provided
Working Time Used
Project Cost
Camp Bowie Boulevard Intersection Improv
manta Unit 1 Camp Bowie & Montgomery &
W Lancaster & Haskell & Bertrose & Clar
& Tulsa Way & Bunting Unit 2 Camp Bowie
& Clover Lane & Crestline Road Project
Nos 104-39102 104-39103 021-39102 and
021-39103, per Contract No 10185
Austin Road Company
October 10 1978 (M&C C-4377)
,Tune 1 1979
June 28, 1979
June 28 1979
August 20 1980
September 29 1980
90 Days
138 Days
-Original Bid Price $340 612 19
Change Order No 1L4,583 50 (M&C C-4377 October 10 1978
Change Order No 2 14,864 00 (M&C C-5186 July 29, 1980)
Revised Bid Price $380 059-69
Final Contract Cost $386 849 40
Less Liquidated Damages 48 Days @
$100 per day $ 4 800 00
Partial Payments Previously Made l2 = $336 530 99
Final Payment $ 45 518 41.
Deviation from Revised Price.
Final measured quantities yield an earned total price of this contract which is
$6 789 71 over the revised price The overrun is the result of differences
between quantities estimated for the contrast documents and quantities actually
used to complete the works
Contract Time
The contractor used 48 working days in addition to the time allotted for construe
tion A charge of $100 per day has been deducted from the final payment as
liquidated damages as provided in the contract
Mayor and ~oun~al ~ora~.m.un~~at2on
DATE REFERENCE
NUMBER SUBJECT Final Payment -Camp Bowie B®Ule PAGE
yard Intersections 2 2
:Y.1/.5/80 ~~FP-;1499 °f
F nanc~ng
Final payment i.s to be made from Project Acca~unt Nos 1.04-39102 104-39103
021-39.1.02 and 02.1-39103 A bond fund transfer is necessary in the amount of
$6 000
Camp:Yianci~ r~sth SPecLf'i~:ations
`rhe project ha.s been c®mpleted in accorda nce raith the requirements for the
contract
Recommendations
If: is recommended that;. ~~~he City Council
l Approve the following bond fund, trans fer
From To Amount Reason
021-039-901-00 021-039-102-00 $3 000 7?o provide additia~nal
Intersection Revisi~>ns Unit l Camp Bc~iaie funds to make final
Unspecified payment to
027.-039-901-00 021-039-103-00 $3 000 contractor
Intersec~;ion Revisions Unit 2 Camp Bowie
Unspecif ieci
2 Accept tl,~. project as described above 'by an adoption of ~an ord.ix~anc:e and
make final pdyme,~t; in the amount. of $45 5l8 4l to Austin-Road Company
GG plg
APPROVED 6 ;
L
CITY COUNC
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~~ ~ ~~~
Ci AcxetatYaxGh~ T~~
SUBMITTED FOR THE +
CITY MANAGER'S
OFFICE BY: DISPOSITION BY COUNCIL: PROCESSED BY
^ APPROVED
ORIGINATING Kelth A ~mlth A ~B ~~
DEPARTMENT HEAD: @~~Ca,QT
@~~R ~OVpQ~d° ~R„(p~SCRI f'~
~11~\1 (f CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT J~GYhn ,JgJne~, ~Jg~e X901 DATE