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HomeMy WebLinkAboutOrdinance 4579 OFFICE!. CORD"" ORDINANCE NO. ),-- 7 f CITY Vii.CRETARY ORDINANCE CLOSING HEARING AND LEVYING ASSESSMENTS FOR PART FT. WORTH, TEX. L OF THE COST OF IMPROVING A PORTION OF KILPATRIC AVENUE AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXAS; FTXTNG CHARGES AND LIENS AGAINST ABUTTING PROPERTY THEREON, AND A GAINST THE OWNERS THEREOF; PROVIDING FOR THE COT-TECTION OF SUCH ASSESSMENTS AND THE ISSUANCE OF ASSIGNABLE CERTIFICATES IN EVIDENCE THEREOF; RESERVING UNTO THE CITY COUNCIL THE RIGHT TO ALLOW CREDITS REDUCING THE AMOUNT OF THE RESPECTIVE ASSESSMENT TO THE EXTENT OF ANY CREDIT GRANTED. DIRECTING THE CITY SECRE- TARY TO ENGROSS AND ENROLL THIS ORDINANCE BY COPYING THE CAPTION OF SAME IN THE MINUTES OF THE CITY COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE ORDINANCE IN THE ORDINANCE RECORDS OF SAID CITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Fort Worth, Texas, has heretofore ordered that each of the hereinafter described portions of streets, avenues and public places in the City of Fort Worth, Texas, be improved by raising, grading or filling same and by constructing thereon a 7" stabilized gravel base with l2" Hot-Mix Asphaltic Concrete surface, together with combined concrete curbs and gutter on proper grade and line where same are not already so constructed, together with storm drains and other necessary incidentals and appurtenances; all of said improvements are to be so constructed as and where shown on the plans and in strict accord- ance with the plans and specifications therefor; and contract has been made and entered into with W. E. Brittain, Inc. for the making and construction of such improvements; said portion of streets, avenues and public places being as follows, to-wit: 1. Kilpatrick Avenue From the .ast line of Bourine Street to the East line of Faron Street, known and designated as Unit No. 1. 2. Geddes Avenue From the West line of Bourine to 10' west of the West line Lot 2, Block 38, Chamberlin Arlington Heights, 2nd Filing, known and designated as Unit No. 2. 3. Diaz Avenue From the West line of Littlepage Street to the East line of Guilford Road, known and designated as Unit No. 3. 4. Humbert Avenue From the West line of Prevost Street to the East line of Hervie Street, known and designated as Unit No. 4. 5. Fletcher Avenue From the West line of Prevost to the East line of Hervie Street, known and designated as Unit No. 5. 6. Diaz Avenue From the West line of Como Avenue to the East line of Hervie Street, known and designated as Unit No. 6. 7. Libby Avenue From the West line of Littlepage Street to the West line of Guilford Road, known and designated as Unit No. 7. -1- CFFIC1`L EFU O ORDINANCE NO. 14177 CITY LCRETARY ORDINANCE CLOSING HEARING AND LEVYING ASSESSMENTS FOR PART , FT. WORTH' TEX OF THE COST OF IMPROVING A PORTION OF KILPATRIC AVENUE AND PORTIONS OF SUNDAY OTHER STREETS, AVENUES AND PUBLIC PLACES IN THE CITY OF FORT WORTH, TEXAS; FTXTNG CHARGES AND LIENS AGAINST ABUTTING PROPERTY THEREON, AND AGAINST THE OWNERS THEREOF; PROVIDING FOR THE COIThCTION OF SUCH ASSESSMENTS AND THE ISSUANCE OF ASSIGNABLE CERTIFICATES IN EVIDENCE THEREOF; RESERVING UNTO THE CITY COUNCIL THE RIGHT TO ALLOW CREDITS REDUCING THE AMOUNT OF THE RESPECTIVE ASSESSMENT TO THE EXTENT OF ANY CREDIT GRANTED. DIRECTING THE CITY SECRE- TARY TO ENGROSS AND ENROLL THIS ORDINANCE BY COPYING THE CAPTION OF SAME IN THE MINUTES OF THE CITY COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE ORDINANCE IN THE ORDINANCE RECORDS OF SAID CITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Fort Worth, Texas, has heretofore ordered that each of the hereinafter described portions of streets, avenues and public places in the City of Fort Worth, Texas, be improved by raising, grading or filling same and by constructing thereon a 7" stabilized gravel base with ii" Hot-Mix Asphaltic Concrete surface, together with combined concrete curbs and gutter on proper grade and line where same are not already so constructed, together with storm drains and other necessary incidentals and appurtenances; all of said improvements are to be so constructed as and where shown on the plans and in strict accord- ance with the plans and specifications therefor; and contract has been made and entered into with W. E. Brittain, Inc. for the making and construction of such improvements; said portion of streets, avenues and public places being as follows, to-wit: 1. Kilpatrick Avenue From the East line of Bourine Street to the East line of Faron Street, known and designated as Unit No. 1. 2. Geddes Avenue From the West line of Bourine to 10' west of the West line Lot 2, Block 35', Chamberlin Arlington Heights, 2nd Filing, known and designated as Unit No. 2. 3. Diaz Avenue From the West line of Littlepage Street to the East line of Guilford Road, known and designated as Unit No. 3. 4. Humbert Avenue From the West line of Prevost Street to the East line of Hervie Street, known and designated as Unit No. 4. 5. Fletcher Avenue From the West line of Prevost to the East line of Hervie Street, known and designated as Unit No. 5. 6. Diaz Avenue From the West line of Como Avenue to the East line of Hervie Street, known and designated as Unit No. 6. 7. Libby Avenue From the West line of Littlepage Street to the West line of Guilford Road, known and designated as Unit No. 7. -1- • 8. Geddes Avenue From the West line of Littlepage Street to the East line of Guilford Road, known and designated as Unit No. 8. 9. Wellesley Avenue From the West line of Faron Street to the East line of Horne Street, known and designated as Unit No. 9. 10. Wellesley Avenue From the West line of Prevost Street to the East line of Hervie Street, known and designated as Unit No. 10. 11. Faron Street From the North line of Bonnell Avenue to the North line of Wellesley Avenue, known and designated as Unit No. 11. -2- • • and, WHEREAS, estimates of the cost of the improvements of each such portion of street, avenue and public place were prepared and filed and approved and adopted by the City Council of the City, and a time and place was fixed for a hearing to the proper notice of the time and place fixed therefor, to-wit, on the 5th day of February, 1962, at 9:30 A.M., in the Council Chamber in the City Hall in the City of Fort Worth, Texas, and at such hearing the following protests and objections were made, to-wit: protested that protested that protested that protested that protested that protested that protested that protested that X- and said hearing was continued to the present time in order to more fully accomplish the purposes thereof, and all desiring to be heard were given full and fair opportunity to be heard, and the City Council of the City having fully considered all proper matters, is of the opinion that the said hearing should be closed and assessments should be made and levied as herein ordered: NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS, THAT: I. Said hearing be, and the same is hereby, closed and the said protests and objections, and any and all other protests and objections, whether herein enumerated or not, be and the same are hereby, overruled. II. The City Council, from the evidence, finds that the assessments herein levied should be made and levied against the respective parcels of property abutting upon the said portions of streets, avenues and public places and against the owners of such property, and that such assessments and charges are right and proper and are substantially in proportion to the benefits to the respective parcels of property by means of the improve- ments in the unit for which such assessments are levied, and establish substantial justice and equality and uniformity between the respective owners of the respective properties, and between all parties concerned, considering the benefits received and burdens imposed, and further finds that in each case the abutting property assessed is specially benefited in enhanced value to the said property by means of the said improvements in the unit upon which the particular property abuts and for which assessment is levied and charge made, in a sum in excess of the said assessment and charge made against the same by this ordinance, and further finds that the apportionment of the costof t he improvements is in accordance with the law in force in this City, and the proceedings of the City heretofore had with reference to said improvements, and is in all respects valid and regular. III. There shall be, and is hereby, levied and assessed against the parcels of property herein below mentioned, and against the real and t rue owners thereof (whether such owners be correctly named herein or not), the sums of money itemized below opposite the description of the respective parcels of property and the several amounts assessed against the same, and the owners thereof, as far as such owners are known, being as follows: Iv. Where more than one person, firm or corporation owns an interest in any property above described, each said person, firm or corporation shall be personally liable only for its, his or her pro rata of the total assessment against such property in proportion as its, his or her respective interest bears to the total ownership of such property, and its, his or her respective interest in such property may be released from the assessment lien upon payment of such proportionate sum. V. The several sums above mentioned and assessed against the said parcels of property, and the owners thereof, and interest thereon at the rate of six per cent (6j ) per annum, together with reasonable attorneys' fees and costs of collection, if incurred, are hereby declared to be and are made a lien upon the respective parcels of property against which the same are assessed, and a personal liability and charge against the real and true owners of such property, whether such owners be correctly named herein or not, and the said liens shall be and constitute the first enforceable lien and claim against the property on which such assessments are levied, and shall be a first and paramount lien thereon, superior to all other liens and claims, except State, County, School District and City ad valorem taxes. The sums so assessed against the abutting property and the owners thereof shall be and become due and payable as follows, to-wit: in five (5) equal installments, due respectively on or before thirty (30) days, one (1), two (2), three (3), and four (4) years from the date of completion and acceptance of the improvements in the respective unit, and the assessments against the property abutting upon the remaining units shall be and become due and payable in such installments after the date of the completion and acceptance of such respective units, and shall bear interest from said date at the rate of six per cent (6%) per annum, payable annually with each installment, except as to the first installment, which shall be due and payable at the maturity thereof, so that upon the completion and acceptance of the improvements in a particular unit, assessments against the property abutting upon such completed and accepted unit shall be and become due and payable in such installments, and with interest from the date of such completion and acceptance. Provided, however, that any owner shall have the right to pay the entire assessment, or any install- ment thereof, before maturity by payment of principal and accrued interest, and provided further that if default shall be made in the payment of any installment of principal or interest promptly as the same matures, then the entire amount of the assessment upon which such default is made shall, at the option of said City of Fort Worth, or its assigns, be and become immediately due and payable, and shall be collectible, together with reasonable attorneys' fees and costs of collection, if incurred, PROVIDED, however, that acting through its duly authorized Director of Public Works, the City of Fort Worth retains the right to authorize payment of the sums assessed against abutting property upon such completed and accepted unit in not more than forty-eight (483) equal regular monthly installments of not less than $9.00 each, the first of such installments to become due and payable not more than 30 days after the completion and acceptance by the City of the particular unit, PROVIDED FURTHER, that the City Attorney is hereby empowered to authorize payments of said sums of lesser installments and/or over a longer period of time in cases in which the Director of Public Works has previously determined that an extreme financial hardship upon the property owner will otherwise result; and PROVIDED FURTHER, that such method of payments shall be authorized only in instances where the owner or owners of property abutting upon such com- pleted and accepted unit shall have executed and delivered to the City of Fort Worth a law- ful, valid and binding note and mechanic's and materialman's contract upon forms supplied by the City granting a mechanic 's lien upon and conveying the said abutting property in trust to secure the payment by said owner or owners according to the terms thereof of the sums assessed against such property. VI. If default shall be made in the payment of any assessment, collection thereof shall be enforced either by the sale of the property by the Assessor and Collector of Taxes of said City as near as possible in the manner provided for the sale of property for the non-payment of ad valorem taxes, or, at the option of the City of Fort Worth, or its assigns, payment of said sums shall be enforced by suit in any court of competent jurisdiction, or as provided in any mechanic's or materialman's contract as aforesaid, and said City shall exercise all of its lawful powers to aid in the enforcement and collection of said assessments. jr -- VII. The total amount assessed against the respective parcels of abutting pro- perty, and the owners thereof, is in accordance with the proceedings of the City relating to said improvements and assessments thereof, and is less than the proportion of the cost allowed and permitted by the law in force in the City. VIII. Although the aforementioned charges have been fixed, levied and assessed in the respective amounts hereinabove stated, the City Council does hereby reserve unto itself the right to reduce the aforementioned assessments by allowing credits to certain property owners where: (1) curb and/or gutter or paving presently exists, (2) property in commer- cially zoned areas is occupied by owner as his residence (this credit to be such that the maximum cost to the property owner per front foot, after allowing such credit, shall not exceed $5.50 per front foot for curb, gutter and paving), (3) property abuts on the street to b e improved, but actually fronts on another street (this credit to be such that the cost to the property owner, after allowing such credit, shall not exceed the amount of the assess- ment against a residential lot which fronts 100 feet on t he street to be improved). Notwithstanding the City Council has herein reserved the right to issue credits as hereinabove provided, it shall not be required to issue such credits, and will not do so, if same would result in any inequity and/or unjust discrimination. The principal amount of each of the several a ssessment certificates to be issued the City of Fort Worth, Texas, as hereinafter provided, shall be fixed and determined by deducting from t he amount of any assessment hereinabove levied such amount or amounts, if any, a s may hereafter be allowed by the City Council as a credit against the respective assessments. IX. For the purpose of evidencing the several sums assessed against the respective parcels of abutting property and the owners thereof, and the time and terms of payment, and to aid in the enforcement and collection thereof, assignable certificates in the principal amount of the respective assessments less the amount of any respective credit allowed thereon, shall be issued by the City of Fort Worth, Texas, upon completion and acceptance by the City of the improvements in each unit of improvement as the work in such unit is completed and accepted, which certificates shall be executed by the Ivlayor in the name of the City and attested by the City Secretary, with the corporate seal of the City impressed thereon, and shall be payable to the City of Fort Worth, or its assigns, and shall declare the said amounts, t ime and terms of payment, rate of interest, and the date of the completion and acceptance of the improvements abutting upon such property for which the certificate is issued, and shall contain the name of the owner or owners, if known, description of the property by lot and block number, or front feet thereon, or other such description as may otherwise identify the same; and if the said;property shall be owned by an estate, then the description of same as so owned shall be sufficient and no error or mistake in describing any property, or in giving the name of the owner, shall invalidate or in anywise impair such certificate, to the assessments levied. The certificates shall provide substantially that if same shall not be paid promptly upon maturity, then they shall be collectable, with reasonable attorneys' fees and costs of collection, if incurred, and shall provide substantially that the amounts evidenced thereby shall be paid to the Assessor and Collector of Taxes of the City of Fort Worth, Texas, who shall issue his receipt therefor, which shall be eveidence of such payment on any demand for the same, and the Assessor and Collector of Taxes shall deposit the sums so received by him forthwith with the City Treasurer to be kept and held by him in a separate fund, and when any payment shall be made to the City the Assessor and Collector of Taxes upon such certificate shall, upon presentation to him of the certificate by the holder thereof, endorse said payment thereon. If such certificate be assigned then the holder thereof shall be entitled to receive f rom the City Treasurer the amount paid upon the presentation to him of such certificate s o endorsed and credited; and such endorsement and credit shall be the Treasurer's Warrant for making such payment. Such payments by the Treasurer shall be receipted for by the holder of such certificate invriting and by sur- render thereof when the principal, together with accrued interest and all costs of collection and reasonable attorneys' fees, if incurred, have been paid in full. Said certificates shall further recite substantially that the proceedings with reference to arcking the improvements have been regularly had in compliance with the law, and that all prerequisites to the fixing of the assessment lien against the property described in such certificate and the personal liability of the owners thereof have been performed, and such recitals shall be prima facie evidence of all the matters recited in such certificates, and no further proof thereof shall be required in any court. Said certificates may have coupons attached thereto in evidence of each or any of the several installments thereof, or may have coupons for each of the first four installments, leaving the main certificate to serve for the fifth installment, which coupons may be payable to the City of Fort Worth, or its assigns may be signed with the facsimile signatures of the Mayor and City Secretary. Said certificates shall further recite that the City of Fort Worth, Texas, shall exercise all of its lawful powers, when requested so to do, to aid in the enforcement and collection thereof, and may contain recitals substantially in accordance with the above and other additional recitals pertinent or appropriate thereto; and it shall not be necessary that the recitals be in the exact form above set forth, but the substance thereof shall be sufficient. The fact that such improvements may be ommitted on any portion of any of said units adjacent to any premises exempt from the lien of such assessments shall not in anywise invalidate, affect or impair the lien of such assessments upon other premises. X. Full power to make and levy reassessments and to correct mistakes, errors, invalidities or irregularities, either in the assessments or in the certificates issued in evidence thereof, is, in accordance with the law in force in this City, vested in the City. XI. All assessments levied are a personal liability and charge against the real and true owners of the premises described, notwithstanding such owners may not be named, or may be incorrectly named. X.II, The assessments so levied are for the improvements in the particular unit upon which the property described abuts, and the assessments for the improvements in any unit are in nowise affected by the improvements or assessments in any other unit, and in making assessments and in holding said hearing, the amounts assessed for improvements in any one unit have been in nowise connected with the improvements or the assessments therefor in any other unit. XIII. The assessments levied are made and levied under and by virtue of the terms powers and provisions of an Act passed at the First Called Session of the Fortieth Legis- lature of the State of Texas, known as Chapter 106 of the Acts of said Session and now shown as Article 1105b of Vernon's Texas Civil Statutes, which Act has been adopted as an amendment to and made a part of the Charter of the City of Fort Worth, Texas. XIV. 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 Ordinance in the appropriate Ordinance Records of said City. XV. This ordinance shall take effect and be in full force and effect from and after the date of its passage and it is so ordained. PASSED AND APPROVED this day of /47-ekrv4/' , 1962. ( APPROVED AS TO FORK AND LEGALITY: v / L/ / ' •a City Attorney -7— UNIT NO. 1 OF 11 SHEET NG. 1 OF .4 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Kilpatrick Avenue: From the East Line of Bourine Street to the East Line of Faron Street, known and designated as Unit No. 1. Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1. 60 51.20 1 ,54n.R0 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 0.00 3,900.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER 5,500.00 51.20 F,,44R.Rn • TOTAL ESTIMATED AMOUNT OF CITY'S PART 2,003.90 9 n95.1n TOTAL CONTRACT Price CF IMPROVEMENTS 7,503.90 r0 •0 ENGINEE=;'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 1 CF 11 WIDTH %u FEET UNIT DESCRIPTILN: Kilpatrick Avenue: From the East Line of Bourine St. SHEET NC. $',2 CF ,$'4 to the East Line of Faron Street. CONTRACTOR: J. . r itt .in CONTRACT DATE: January 22, 1962 TYPE CF IMPROVEMENTS 1 " H.M.A.C. Surface Course 7" Stabilized Gravel Base CERT. DESCRIPTION OF PROPERTY ASSESSMENT NC. PROPERTY ORNER LOT BLOCK ADDITICN FRONT IMPROVEMENTS CURE PRCPERTY FEET EXCLUSIVE CF AND ULERS FINAL CB.&GUT.PER GUTTER CCST ADJUSTMENT CREDITS AUNT FRCNT FCCT PER LI;. BEFORE CF $3.90 FT. CREDITS ASSESSMENT AMOUNT $ 1.60 $ 5.50 A CI_NT _AMCU T Wilburn McCullough 1&2 78 Chamberlin 50.0 195.00 80.00 205,00 161 Curb & Gutter 01.60='525.60 249,40 5501 Kilpatrick Arl. Hts.,2nf Tiola Schooler 3&/1 it 195.00 80.00 .:one. 275.00 1519 Lombrano San Antonio, Texas Ruthie Love .0 195.00 80,00 None 275.00 5122 Turner Ottie L. McWhorter 786 ' 50. ; 195.00 80.00 275.00 None 275.00 5625 Chariot Drive Gillis Johnson 9&10 7L 50.0 195.00 80.00 275.00 None 275.00 First Natl. BankBldg, Joe D. Johnson 1001 Cont. Life Bldg, Patrick Sirls 11&12 78 50.0 195.00 80.00 275.00 None 275.00 5523 Kilpatrick Mary McPherson 1304 1 50.0 195.00 80.00 275.00 None 275.00 5525 Kilpatrick The Trentman Co. 15816 50.0 195.00 80.00 275.00 None 275.00 3207 `4. 5th Street R. L. Jackson 17&18 78 { 50.0 195.00 80.00 275.00 None 275.00 2733 Hemphill ENGIMEER'S Permanent ROLL PAVING ASSESSMENT tIT `.C. 1 CF 11 WIDTH 36 FEET LIT DESCRIPTIO,:: Kilpatrick Avenue: From the East Line of Bourine Street SHEET ;;C. CF 2r 4 to the East Line of Faron Street. CONTRACTOR: CONTRACT DATE: TYPE CF IMPROVEMEENTS CERT. DESCRIPTION OF PROPERTY ASSESSMENT NC. PROPERTY 0:.NER LOT BLOCK ADDITION FaNT IMPROVEMENTS CURB FRCPERTY FEET EXCLUSIVE CF AND C a.;ERS FINAL CB.&GUT.PER GUTTER COST ADJUSTMENT CREDITS AMC UNT FRONT FCCT PER LI/ . BEFORE CF $ 3.90 FT. CREDITS ASSESSMENT ACUNT $ 1.60 $5.50 AUNT _AMU T L. Jackson 19&20 Chamberlin 50.080.00 275.00 275.00 2733 Hemphill Arl.Hts.,2nd J. H. Waggoner 21&22 65 " 50.0 275.00 5532 Kilpatrick 275.00 J. H. Waggoner 23&24 65 50.0 . 275.00 5532 Kilpatrick 275.00 Early Neals 25&26 65 r 50.0 195.0 : 275.00 5528 Kilpatrick 275.00 The Trentman Compa.r 27&28 65 50.0 195.00 . 275.00 275.00 3207 N. 5th Street R.B. Trentman 29&30 65 50.0 195.00 80. 275.00 3501 Blue Bonnet 275.00 11aymon Huff 31&32 65 50.0 195.00 80.00 275.00 5512 Kilpatrick 275.00 Ezra M. Gandy 3304 65 50.0 195.00 80. 275.00 275.00 Boatley 1400 Baltimore Robert D. Maddox 35&36 65195.00 275.00 2300 Cont.Natl.Bnk, 275.00 Bldg. &Allen S. George Sr. 3808 Trailwood ENGIi;'EE=;'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 1 CF 11 WIDTH FEET UNIT DESCRIPTIO:: Kilpatrick Avenue: From the East Line of Bourine Street SHEET NC. oxo CF ,(Af to the East Line of Faron Street. CONTRACTOR; CONTRACT DATE: TYPE CF I ::RCVE ENTS CERT. DESCRIPTION OF PRCPERTY ASSESS!,ENT NO. PRC.i ERTY O:.NER LCT BLOCK ADDITION F,;C';T I;. RCVELEI TS CURE PRCi,ERTY FEET EXCLUSIVE CF AND CeLERS FINAL CB.&GUT.P"ER GUTTER CCST ADSUSTME!J CREDITS A',1CU1:T FRCNT FCCT PER LIN. BEFORE CF $3.90 FT. CREDITS ASSESSMENT AMCUNT v$1.6O $ 5.50 AUNT .�','CU <T va AI. H. Jones Chamberlin 5O. 195.00 80.00 275.00 i,one 275.00 5500 Kilpatrick 'irl.Hts.,2nd _va M. H. Jones 39c 40 65 " 50.0 195.00 80.00 275.00 16' Crub & Gutter @$1.60=$25.60 249.40 5500 Kilpatrick 1,000.0 3,900.00 $1,600.00 $5,500.00 $51.20 5,448.80 UNIT NO. 2 OF 11 SHEET NO. 1 OF 3 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Geddes Avenue: From the West Line of Bourine Street to 10' West of the West Line Lot 2, Block 38, Chamberlin Arl. Heights, 2nd Filing, known and designated as Unit No. 2. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 _ 12.80 1,369.60 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $3.38 0.00 2,920.32 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER _�$ 4,302.72 12.80 4,289.92 TOTAL ESTIMATED AMOUNT OF CITY'S PART 2,863.63 2,876.43 TOTAL CONTRACT p i_Qs GF IMPROVEMENTS 7,166.35 7,166.35 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 2 CF 11 WIDTH 30 FEET UNIT DESCRIPTION: Geddes Avenue: Frost the West Line of Bourine Street to 10' West of SHEET NCX 2 CF 2: 3 CONTRACTOR: :°i. E. Brittain CONTRACT DATE: 1t2e 6est Line of Lot 2, Blk. 38, Chamberlin Arl' Hgts`,2nd Filing. 2 TYPE CF IM RO EWENTS i H.M.A.C. Surface Course 7" Stabilized Gravel Bage, CERT. DESCRIPTICN OF PROPERTY ASSESS'.'.ET NO. PRC ERTY OUVNER LOT BLCCK ADDITION FRONT IMPROVEMENTS CURE PROPERTY FEET EXCLUSIVE CF AND c t:ERS FINAL CB.&GUT.PER GUTTER CCST ADJUSTWENT CREDITS AMOUNT FRONT FCCT PER LIN. BEFORE CF $ 3.38 FT. CREDITS ASSESSMENT ACUNT $1.60 $4.98 A: LNT _A'&CidT Emmett Scott ;l. 151 Lot 3 Chamberlin 40.0 135.20 64.00 199.20 :::-.r , 199.20 5407 Geddes &Lot 4,B1k3: Ar1.Hts.,2nd Emmett Scott 5&6 38 " 50.0 169.00 80.00 249.00 2 5407 Geddes 49.00 Katie M. Thomas 7&8 38 " 50.0 169.00 80.00 249.00 249.00 5409 Geddes Minnie Gill 9&1J 38 50.0 169.00 80.00 249.00 None 249.00 5418 Geddes M. C. Mims 11&12 38 50.0 169.00 80.00 249.00 8' Curb & Gutter @$1.60 = 12.80 236.20 5421 Geddes James Otis McGee 13&14 38 " 50.0 169.00 X0.00 249.00 None 249.00 5425 Geddes Martha R. Smith 15&16 38 50.0 169.00 80.00 249.00 None 249.00 6013 El Campo Norton Cloud 17&18 38 169.00 80.00 249.00 None 249.00 5437 Geddes Norton Cloud 18, 19,-190 Chamberlin >. , 169.00 249.00 None 249.00 5437 Geddes 20 Arl.Hts.,lst Minnie L. Thomas 21&22 181 " 50.0 169.00 80.00 249.00 None 249.00 5436 Geddes John L. Collins 23 181 Arl.Hts,lst 50.0 169.00 80.00 249.00 None 249.00 5432 Geddes 24&25 36 " ,2nd ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 2 CF 11 WIDTH 30 FEET L' .IT DESCRIPTION: Geddes Avenue: From the West Line of Bourine Street to 101 West of SHEET NO. x CF 2 the West Line of Lot 2, Blk. 38, Chamberlin Arl. Hgts.,2nd Filing CONTRACTOR: CO TRACT DATE: TYPE CF I PRCVEWENTS CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO. PROPERTY ODNER LCT BLOCK ADDITION FRONT LMPROV EENTS CLRE PRCPERTY FEET EXCLUSIVE CF AND CeLERS FINAL CE.SGUT.PER GUTTER CCST ADJUSTMENT CREDITS A'.tUNT FRCNT FCCT PER LIN. BEFC RE CF $3.38 FT. CREDITS ASSESSMENT AN::cLT:T $1.60 $ 4.98 A,'‘L^L :T n`.`CLN T H. B. Johnson 26,27 36 Chamberlin 75.0 253.50 120.00 373.50 None 373.50 5424 Geddes 28 Arl.Hts.,2nd Jessie Odom 29&30 36 " 50.0 169.00 80.00 249.00 None 249.00 5420 Geddes G.B. Getom 31&32 36 50.0 169.00 80.00 249.00 None 249.00 5416 Geddes Eddie Brigham 33&34 36 50.0 169.00 80.00 249.00 None 249.00 51112 Geddes Cecil Wright 35&36 36 50.0 169.00 80.00 249.00 None 249.00 1028 E. Jessamine Joe Walker, Jr. 37 36 25..1 84.50 40.00 124.50 None 124.50 5408 Geddes R. B. Claggett W 24' of 38 24.0 81.12 38.40 119.52 None 119.52 3701 Tulsa Way Block 36 864.0 $2,920.32 $1,382.40 $4,302.72 $12.80 04,289.92 UNIT NO. 3 OF 11 SHEET NO. 1 OF 3 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Diaz Avenue: From the 'West Line of Littlepage Street to the East Line of Guilford Road, known and designated as Unit No. 3. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 590.00 1,080.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 3,100.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 5,500.00 1 ,-m0.00 4,180.00 TOTAL ESTIMATED AMOUNT OF CITY'S PART 187.40 1 ,507-40 TOTAL CONTRACT priC* OF IMPROVEMENTS 5,687.406R7.40 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 3 CF 11 WIDTH 36 FEET UNIT DESCRIPTION: Diaz Avenue: From the West Line of Littlepage Street SHEET NG.X - CF 2-3 to the East Line of Guilford Road. CONTRACTOR: W. E. Brittain CONTRACT DATE: 1-22-62 TYPE CF IMSRCVEMENTS lz" H.M.A.C. Surface Course, 7" Stabilized CrnvPl Raaw CERT. DESCRIPTICN OF PROPERTY ASSESSMENT NO. PROPERTY OWNER LCT BLCCK ADDITION FRCNT IMPROVEMEiTS CURE P CFERTY FEET EXCLUSIVE CF AND Ca;ERS FLNAL CE.&GUT.PER GUTTER COST AD,JUSTAkA T CREDITS AMC UNT FRONT FCCT FER LIN. BEFORE CF $3.190 FT. CREDITS ASSESSMENT AMOUNT $1.60 $ 5.50 AUNT , t,tiGU' T J. M. North Estate 1&2 79 Chamberlin 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 c/o Star Telegram Arlington 50' Existing Gravel 4.80= 40.00 155.00 Charlie Cotton 3&4 79 " 50.0 195.00 80.00 275.00 50' Existing Gravel @$.80= 40.00 235.00 5905 Diaz Charlie Cotton 5&6 79 " 50.0 195.00 80.00 275.00 9' Curb & Gutter @1.60= 14.40 5905 Diaz 50' Existing Gravel @$.80= 40.00 220.60 Shannon Hobbs 7&8 79 ii50.0 195.00 80.00 275.00 50' Existing Gravel 4.80= 40.00 235.00 5907 Diaz John L. Walton 9&10 79 " 50.0 195.00 80.00 275.00 50' Existing Gravel C $.80= 40.00 235.00 3917 Hamilton L. T. Tribue 11&12 79 " 50.0 195.00 80.00 275.00 50' Existing Gravel 4.80= 40.00 235.00 5921 Diaz Willie L. Carter 13&11,. 79 " 50.0 195.00 80.00 275.00 50' Existing Gravel 0.80= 40.00 235.00 5925 Diaz Oscar Morgan 15&16 79 " 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 • 5929 Diaz 50' Existing Gravel 4.80= 40.00 155.00 M. C. James 17&18 79 " 50.0 195.00 80.00 275.00 50' Existing Gravel @$.80= 40.00 235.00 • 5933 Diaz Bonnie M. Kelly 19&20 79 II 50.0 195.00 80.00 275.00 50' Existing Gravel ®$.80 40.00 235.00 5937 Diaz Evans T. Dozier 21&22 76 " 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 5936 Diaz 50' Existing Gravel ©$.80= 40.00 155.00 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 3 CF 11 WIDTH 36 FEET UNIT DESCRIPTION: Diaz Avenue: From the West Line of Littlepage Street SHEET NO. Ar,s. CF 2. to the East Line of Guilford Road. CONTRACTOR: Ju. E. britt an CONTRACT DATE: TYPE CT IMPROVEMENTS CERT. DESCRIPTICN OF PRCPERTY ASSESSENT NC. PROPERTY OWNER LOT BLOCK ADDITICN FRCNT IMPROVE '.Ei:TS CURE FRCFERTY FEET EXCLUSIVE CF AND C ERS FINAL CB.SGUT.FER GUTTER COST ADJUSTMENT CREDITS AMOUNT FRCNT FCCT FER LIN. BEFORE CF $3.90 FT. CREDITS .SSESSVENT A':CL .T $1.60 $AMOUNT 5. 0 At .N';C1 T Robert Truevillian 23&24 76 Chamberlin 50.0 195.00 80.00 275.00 50' Existing Gravel 4.80= 40.00 235.00 5932 Diaz Arlington Claude Heath 25&26 76 " 50.0 195.00 80.00 275.00 50' Existing Gravel 4.80= 40.00 235.00 5928 Diaz Cleophus Williams 27&28 76 " 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 5924 Diaz 50' Existing Gravel @$.80= 40.00 155.00 Leroy Jackson 29&30 76 " 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 5920 Diaz 50' Existing Gravel @$.80= 40.00 155.00 Edna Gipson 31&32 76 50.0 195.00 80.00 275.00 50' Curb & Gutter 4,1.60= 80.00 5916 Diaz 50' Existing Gravel 4.80= 40.00 155.00 Vedessa Hodge 33&34 76 " 50.0 195.00 80.00 275.00 50' Existing Gravel @$.80= 40.00 235.00 5912 Diaz Willie L. Lewis 35&36 76 50.0 195.00 80.00 275.00 50' Existing Gravel @$.80= 40.00 235.00 5908 Diaz R. L. Cotton 37&38 76 " 50.0 195.00 80.00 275.00 50' Existing Gravel @$.80= 40.00 235.00 5904 Diaz Marvin Hudson, Sr. 39&40 76 50.0 195.00 80.00 275.00 16' Curb & Gutter @$1.60= 25.60 2204 Tremont 50' Existing Gravel 0:$.80= 40.00 209.40 - , $3,900.00 $1,600.00 $5,500.00 $1,320.00 $4,180.00 UNIT NO. 4 OF 11 SHEET NO. 1 OF 4 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Humbert Street: From the West Line of Prevost Street to the East Line of Hervie Street, known and designated as Unit No. 4. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 (done 1,600.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 Norle _._._. . 4900.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY ONNER $ 5,500.00 None 5,500.00 TOTAL ESTIMATED AMOUNT OF CITY'S PART _ 2,466.00 2,466.00 TOTAL CONTRACT_ price GF IMPROVEMENTS _ 7,966.00 7,9_66.00 I ENGINEER'S Permanent RCLL PAVING ASSESSMENT Us IT AC. 4 CF 11 WIDTH 51) FEET UNIT DESCRIPTI N: Humbert Street: From the West Line of Prevost Street to the SHEET NC. 1 CF 3, East Line of Hervie Street CONTRACTOR: . . :-rittain CONTRACT DATE: 1-22-62 TYPE CF IM',PRC SEM tNTS i' H.T .A.C. Surface Course, 7" St, ,bi li z,ed Gravel Base_ CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO. PROPERTY ORNER LOT BLOCK ADDITICN FR CI T L`:PROVEM',ENTS ORAE PROPERTY FEET EXCLUSIVE CF AND CLERS FINAL CB.&GUT.PER GUTTER CCST ADJUSTMENT CREDITS A'3:U?dT FRONT FCCT PER LIN. SEFCRE CF $ 3. 90 FT. CREDITS ASSESSMENT A',`.CULT $ /-60 $ 3:5-0 . .',ICL,;T A,'CCU, T Loretta Watson 1&2 112 Chamberlin 195.00 80.00 275.00 None 275.00 608 E. Annie Arl.Hts,2nd Lavera English 3&4 112 " 195.00 30.00 275.00 None 275.00 5305 Humbert Ed Smith 5&6 112 " c 195.00 80.00 275.00 None 275.00 5309 Humbert Eddie Ashley 7&8 112 50.0 195.00 80.00 275.00 None 275.00 5313 Humbert Willard Anderson 9&10 112 195.00 80.00 275.00 None 275.00 5317 Humbert 0. T. Williams 11&12 112 . 195.00 80.00 275.00 None 275.00 At. 1, Box 31 Plano, Texas Richard Kirby 13&14 112 . 195.00 80.00 275.00 None 275.00 5325 Humbert Shermont L. ring 15&16 112 195.00 r 275.00 :voile 275.00 1603-A Hudson Rd. Ft. Belvoir, Va. Jenson Sapp 17&18 112 195.00 80.00 275.00 None 275.00 5101 Libby. Jelton Ashley 19&20 112 F 1 5337 Humbert 95.00 80.00 275.00 None 275.00 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT A;C. 4 CF 11 WIDTH 6 FEET UNIT DESCRIPTION: Humbert Street: From the West Line of Prevost Street to the SHEET NO. it CF '4 East Line of Hervie Street CONTRACTOR: CONTRACT DATE: TYPE CF IMPROVEMENTS CERT. DESCRIPTION OF PROPERTY ASSESS!,ENT NC. PROPERTY O'DNER LOT BLOCK ADDITION FRCNT IMPROVEMENTS TS CURE PROPERTY FEET EXCLUSIVE CF AND CeLERS FINAL CE.&GUT.P ER GUTTER COST ADJUSTMENT CREDITS AW U'NT FRONT FCCT PER LIN. BEFORE CF $ 3.90 FT. CREDITS .ASSSSSvE T AMOUNT $ 1.60 $ 5.50 .A= A UNT Ed Jenkins 21822 103 Chamberlin 195.00 80.00 275.00 l',one 275.00 5336 Humbert Arl.Hts.,2nd Fred Brown 23&24 103 " r 195.00 80.00 275.00 :one 275.00 5332 Humbert Ed Jenkins 25&26 103 e 195.00 80.00 275.00 _one 275.00 5336 Humbert Lance Parker 27828 103 195.00 80.00 275.00 275.00 1700 Stallcup Rd. Austin Finance & 29&30 103 it 50.0 195.00 80.00 275.00 275.00 Discount Corp. 1507 W. 7th St. Joe D. Johnson 31&32 103 195.00 80.0 275.00 275.00 Cont. Life Bldg. & Gillis A. Johnson First.Nat.Bnk.Bldg. R. B. Trentman 33&34 103 195.00 80.00 275.00 275.00 3501 Blue Bonnet Cir. Alfonzo McKnight 35&36 103 1 50.0 195.00 80.00 275.00 None 275.00 5304 Humbert Alfonzo McKnight 37&38 103 I 50.0 195.00 80.00 275.00 :done 275.00 5304 Humbert ENGINEER'S Permanent ROLL PAVING ASSESSMENT LIT NC. 4 CF 11 WIDTH ; FEET UNIT DESCRIPTION: Humbert Street: From the West Line of Prevost Street to the SHEET NC. 2*,ge CF East Line of Hervie Street. CONTRACTOR: CONTRACT DATE: TYPE CF IM:ROVE? NTS CERT. DESCRIPTION OF PRCPERTY ASSESSI�E? T NO. PRCI=ERTY GONER LOT BLOCK ADDITICN FRCNT D,IPROVEM.ENTS CL RE PRCPERTY FEET OXCLUSIVE CF AND Ca,ERS FINAL CE.&GUT.PER GUTTER CC ST ADJUSTMENT CREDITS A',1CUNT FRONT FCCT PER LIN BEFORE CF $ 3.90 FT. CREDITS ASSE.SS', NT ;'OL':T $ 1.60 $ 5.50 A.t1DLNT .x!,71::L' T McKinley Jackson 103 Chamberlin 50.0 195.00 80.00 '75.00 one 275.00 5300 Humbert Arl.Hts,2nd 1,000.0 33,900.00 $1,600.00 $5,500.00 $5,500.00 UNIT NO. 5 OF t ] _____ SHEET NO. 1 OF 4 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Fletcher Avenue: From the West Line of Prevost Street to the East Line of Hervie Street, known and designated as Unit No. 5. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 51.20 1,548.80 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 200.00 — 3,700.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 5,500.00 251.20 5,248.80 TOTAL ESTIMATED AMOUNT OF CITY'S PART 2,335.90 2,587.10 TOTAL CONTRACT Price OF IMPROVEMENTS 7,835.90 7,835.90 ENGINEER'S ROLL PAVING ASSESSMENT UNIT NC. 5 CF 11 WIDTH 36 FEET UNIT DESCRIPTION: Fletcher Avenue: From the West Line of Prevost Street to the SHEET NC. 2 CF 4 East Line of Hervie Street CONTRACTOR: W.E. Brittain CONTRACT DATE: 1-22-62 TYPE CF IMPROVEMENTS 12" H.M.A.C. 'Surface Course, 7" Stabilized Gravel Base CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO. PROPERTY OWNER LCT BLOCK ADDITION FRONT IP.PROVEMENTS CURE PROPERTY FEET EXCLUSIVE CF AND Ci` ;ERS FINAL CE.&GUT.PER GUTTER COST ADJUSTMENT CREDITS AMOUNT FRCNT FCCT PER LIN. BEFORE CF $ 3.90 FT. CREDITS ASSESSMENT AMOUNT $ 1.60 $ 5.50 .A.',L Ltd T A',gDL' T Willie Darden 1&2 58 Chamberlin 50.0 195.00 80.00 275.00 50' Exist. Gravel 4$.20= 10.00 265.00 5301 Fletcher Arl.Hts.,2nd M. L. Laston 3&4 58 it 50.0 195.00 80.00 275.00 50' Exist. Gravel 4.20= 10.00 265.00 5305 Fletcher J. N. Jordan 5&6 58 it 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5311 Fletcher Bessie Culberson Procella 5313 Fletcher 7&8 58 " 50.0 195.00 80.00 275.00 50' Exist. Gravel 45.20= 10.00 265.00 Mrs. A. Woods 900 58 " 50.0 195.00 80.00 275.00 50' Exist. Gravel (4.20= 10.00 265.00 5317 Fletcher R. B. Trentman 11&12 58 " 50.3 195.00 80.00 275.00 50' Curb Credit @$.80= 40.00 3501 Blue Bonnet Cir 50' Exist. Gravel Q .20= 10.00 225.00 Clarence L. Wilson 13&14 58 ii 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 3448 Pelham Road E. G. Parker 15&16 58 It 5000 195.00 80.00 275.00 50' Exist. Gravel 4$.20= 10.00 265.00 4909 Crestline Rd. Romeo Hughes 17&18 58 it 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5333 Fletcher Otis Barber 19&20 58 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 12822 Mona Blvd. Compton, Calif. ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 5 CF 11 WIDTH 3o FEET UNIT DESCRIPTION: Fletcher Avenue: From the West Line of Prevost Street to the SHEET NC. ,; �, CF 2.4 East Line of Hervie Street CONTRACTOR: W. E. Brittain CONTRACT DATE: TYPE CF IMPRCVEMENTS CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO. PROPERTY OWNER LCT BLCCK ADDITION FRCNT ItMPROL'a'.E.2 TS CURE PRCPERTY FEET EXCLUSIVE CF AND Ca:ERS FINAL CB.&GUT.PER GUTTER COST ADJUSTMENT CREDITS AWUNT FRONT FCCT PER LIN. BEFORE CF $3.90 FT. CREDITS ASSESSMENT AMOUNT $1.60 $5.50 ATT A',1Z U T Nettie Barber 21&22 54 Chamberlin 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5336 Fletcher Arl.Hts.,2nd C. A. Weissenborn 23&24 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 4731 Camp Bowie Elwood Carrington 25&26 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @4).20= 10.00 265.00 3733 Vine Denver 5, Colo. Elwood Carrington 27&28 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel v$.20= 10.00 265.00 3733 Vine Denver 5, Colo. R. B. Trentman 29&30 54 H 50.0 195.00 80.00 275.00 14' Curb Credit 0$.80= 11.20 3501 Blue BonnetCir. 50' Exist. Gravel @$.20= 10.00 253.80 Ruby Coleman 31&32 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5316 Fletcher Ruby Coleman 33&34 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5316 Fletcher Clarence Glover 35&36 54 H50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10:0A 265.00 5308 Fletcher Joe Walker 37038 54 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.20= 10.00 265.00 5304 Fletcher ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 5 CF 11 WIDTH FEET UNIT DESCRIPTION: Fletcher Avenue: From the West Line of Prevost Street to the SKEET NC. A 4 CF A 4 'J CCN TRACTOR: CONTRACT DATE: East Line of Hervie St�r1re%ttF IMPROVEMENTS ROVEMtNTS W. E. Brittain CERT. DESCRIPTICN OF PRCPERTY ASSESSP�E: T NC. PRCI ERTY OdNER LOT BLOCK ADDITION FUO;\T I;,;PROVEE: TS CURE PROPERTY FEET EXCLUSIVE OF „'D C ;ERS FINAL CE.&GUT.PER CUTTER COST ADJUSTME! T CREDITS AWIT T FRCNT FCCT PER LIN. BEFORE CF $ 3.90 FT. CREDITS ASSESSMENT ACUNT5.50 . ',C tO T .A.A.1:'.T Monzel Wilson 39&40 54 Chamberlin 50. _- 195.00 80.00 275.00 50' Exist. Gravel 4$.20= 10.00 265.00 2602 I'Iarbug Arl.Ht s.,2nd Dallas, Texas 1,000.0 $3,900.00 $1,600.00 $5,500.00 $251.20 $5,248.80 UNIT NO. 6 OF 11 SHEET NO. 1 OF 3 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Diaz Avenue: From the West Line of Como Drive to the East Line of Hervie Street, known and designated as Unit Io. 6. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 52.80 1,184.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 4.16 316.68 2,$99.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 4,452.48 369.4 , 4,083.00 TOTAL ESTIMATED AMOUNT OF CITY'S PART 1,619.62 1 ,989. 10 TOTAL CONTRACT prig GF IMPROVEMENTS _ 6,072.10 6,072.10 ENGINEE=R'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 6 CF 11 WIDTH 6 FEET UNIT DESCRIPTICN: Diaz Avenue: From the West Line of Como Drive to the SHEET NC.X 2 CF 2 East Line of Hervie Street CONTRACTOR: E. Brittain CONTRACT DATE: 1-22-62 TYFE CF IMPROVEMENTS 12" H.M.A.C. Surface Course, 7" Stabilized Gravel Base. CERT. DESCRIPTICN OF PROPERTY ASSESSMENT NC. PROPERTY ONNER LOT BLOCK ADDITION FRCNT Ii;PROVE1ENTS CURE PRCrERTY FEET EXCLUSIVE CF AND Ct;ERS FINAL CE.&GUT.PER GUTTER COST ADJUSTMENT CREDITS AIACUNT FRONT FCCT PER LIN. BEFORE CF $ 4.16 FT. CREDITS ASSESSMENT A':CUNT $1.60 $5.76 AMDL N T AM= T Georgia Fletcher 5 43 Chamberlin 93.0 374.40 144.00 518.40 >0' Hes. Credit $.26= 23.40 495.00 3400 Lake Como Dr. Arl.Hts.,2nd Louis Ivory 6r7 43 it 50.0 200.00 80.00 288.00 50' Res. Credit 0$.26= 13.00 275.00 5321 Diaz Louis Ivory 208.00 80.00 288.00 50' Hes. Credit @4.26= 13.00 275.00 5321 Diaz Sherman Harris 10 ' 208.00 80.00 288.00 501 nes. Credit @$.26= 13.00 275.00 5329 Diaz Lacy Spencer 1213 50.0 208.00 80.00 288.00 50' ices. Credit @$.26= 13.00 275.00 5331 Diaz Kermit E. Jenkins 14815 t _ 50.0 208.00 80.00 288.00 50' nes. Credit 0$.26= 13.00 275.00 333 Diaz Ewell Williams 1617 43 50.0 208.00 80.00 288.00 50' tees. Credit @$.26= 13.00 275.00 5335 Diaz J. T. Atkinson 20&21 37 50.0 208.00 80.00 288.00 50' rtes. Credit 13.00 275.00 5336 Diaz Jerry Berkowitz 22823 37 50.0 208.00 80.00 288.00 Hone 288.00 729 N.W. 28th St. A. E. Rouer 24&25 37 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 275.00 317 N. Bailey UNIT NO. 7 OF 11 SHEET NO. 1 OF 3 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Libbey Avenue: From the West Line of Littlepage Street to the East Line of Guilford Road, known and designated as Unit No. 7. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 None 800.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 None 1950.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 2,750.00 None 2,750.00 TOTAL ESTIMATED AMOUNT OF CITY'S PART 4,615.50 4,615.50 TOTAL CONTRACT price __ OF IMPROVEMENTS 7)365.50 7,365.50 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 7 CF 11 WIDTH 30 FEET UNIT DESCRIPTION: Libby Avenue: From the West Line of Littlepage Street SHEET NC.X 2 CF to the East Line of Guilford Road. CONTRACTOR: W. E. Brittain CONTRACT DATE: 1-22-62 TYPE CF IM.FRC E ENTS 1 " H.MLA.C. Surface Course 7" Stabilized Gravel Base CERT. DESCRIPTION OF PRCPERTY ASSESS.ENT N0. PROPERTY O.'JNER LOT BLOCK ADDITION FRONT I 'PROVELENTS OLRB PROPERTY FEET EXCLUSIVE CF AND Cet;ERS FINAL CE.SGUT.PER GUTTER COST ADJUSTMENT CREDITS AMOUNT FRONT FCCT FER LIN. BEFC RE CF $ 3.90 FT. CREDITS ASSESSMENT nLOUNT $ 1.60 $5.50 Ate UNT ,AMOUNT City of Ft. Worth Lots lthru20 Chamberlin -- __ __ Block 370 Arl.Hts.,2nd -- Garfield Fisher 21822 367 " 50.0 195.00 275.00 None 275.00 6012 Mareo Lane Fred Bryant 23&24 367 it , 195.00 50 Valley fridge FO . 275.CG ;one 275.00 J. T. Russell 25$,26 367 " 195.00 ? 5928 Libby 75.00 None 275.00 Billie L. William,_ 27,28 367 11 195.00 2 5924 Libby 75.00 None 275.00 Mary Whittaker 29&30 367 " 195.00 . 275.00 None 275.00 5/1Jt1i Byers Leonard M. Jiles 31&32 367 It 195.00 oO.Oo 275.00 None 275.00 5 916 Libby Sampson Jordan 33e34 367 it50._ 195.0,, 80.00 275.00 None 275.00 1324 Bronsford James Stinnett 367 It 50.0 195.00 80.00 275.00 5908 Libby 275.00 Jesse J. Murphy " 50.0 195.00 80.00 275.00 275.00 2337 Debra Court ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 7 CF 11 WIDTH 36 FEET UNIT DESCRIPTILU:: Libby Avenue: From the West Line of Littlepage Street SHEET NO.2 CF A.- ..3 to the East Line of Guilford Road CONTRACTOR: 'I, orittain CCNTRACT DATE: TYPE CF IMPRCVEWENTS CERT. DESCRIPTICN OF PRCPERTY rSSESSh'E2T NO. PROPERTY OWNER LOT BLOCK ADDITION FRONT IMPROVEMENTS CLRB PRCPERTY FEET zNOLUSIYE CF AND CetCERS FINAL CB.&GUT.PER GLTTER CCST ADJUSTMENT CREDITS A C NT FRCLIT FCCT FER Lii.. BEFC RE CF $ 3.90 FT. CREDITS ASSESS 4 NT A`;:CLNT $ 1.60 $5.50 AUNT AUNT Jesse J. Murphy 39&40 367 Chamberlin 50.0 195.00 80.00 275.00 None 275.00 2337 Debra Court Arl.Hts.,2nd 500.0 $1,950.00 $800.00 $2,750.00 $2,750.00 UNIT NO. 8 OF 11 SHEET NO. I OF 3 ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Geddes Avenue: From the West Line of Littlepage Street to the East Line of Guilford Road, known and designated as Unit No. 8. Apparent Apparent Credits Cost /, 257, 4.0 ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 342.40s4 - ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 3.90 720.00 31180.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 5,500.00 1.062.40 4,437.60 TOTAL ESTIAATED AMOUNT OF CITY'S PART 1,175.40 _ 2,237.80 TOTAL CONTRACT prj_ce OF IMPROVEMENTS 6,675.40 _ 6,675.40 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 8 CF 11 WIDTH 36 FEET UNIT DESCRIPTIO;:: Geddes Avenue: From the West Line of Littlepage Street SHEET NC. , i CF 3 d CONTRACTOR: W. E. Brittain CO 'TRACT DATE: 1-22-62 to the East Line of GuiTTYY EdC:F IM RChhENTS l2" H.M.A.C. Surface Course, 7" Stabilized Gravel Bade CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO. PROPERTY OWNER LCT BLCCK ADDITICN FRONT IMPROVEt:'ENTS CURE PROPERTY FEET liXCLUSIVE CF AND Ci'rERS FINAL CB.&GUT.PER GUTTER CCST ADJUSTNENT CREDITS AMOUNT FRONT FCCT PER LIN. BEFORE CF $3.90 FT. CREDITS ASSESSNE <T A;:CLQ:T $1.60 $5.50 A',t'UNT _AMCUNT Clarence A. Thomas 1&2 76 Chamberlin 50.0 195.00 80.00 275.00 16' Curb & Gutter 01.60= 25.60 1092 Main t#rl. Hts.,Adc. 50' Existing Gravel @$.72 36.00 213.40 Clarence A. Thomas 384 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel@$.72= 36.00 239.00 1092 Main Herman H. Broadus 5&6 76 If 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5909 Geddes • I•iartin Gilliam 7&8 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5913 Geddes Lavenia Hall 9&10 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5917 Geddes herein T. Jones 11&12 76 " 50.0 195.00 80.00 275.00 16' Curb & Gutter @$1.60= 25.60 5921 Geddes 50' Exist. Gravel @$.72= 36.00 213.40 Nevada Smith 136.14 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5925 Geddes D. T. Hamilton 15&16 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5929 Geddes Earnest Moffett 17 & 18 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel 0.72= 36.00 239.00 5933 Geddes Auban 0. Slay 19&20 76 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72 36.00 239.00 222 Wildwood • • Piedmont, Calif. ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 8 CF 11 WIDTH 36 FEET UNIT DESCRIPTILN: Geddes Avenue: From the West Line of Littlepage Street SHEET NC. .g CF to the East Line of Guilford Road. CONTRACTOR: W. E. Brittain CONTRACT DATE: TYPE CF IMPROVEMENTS CERT. DESCRIPTION OF PRCPERTY ASSESSMENT NO. PROPERTY OWNER LCT BLCCK ADDITION FRONT I,MPROVEENTS CORE PROPERTY FEET EXCLUSIVE CF AND Ced;ERS FINAL CB.&GUT.PER GUTTER COST ADJUSTMENT CREDITS riMUNT FRONT FCCT PER LIN. BEFORE CF $3.90 FT. CREDITS ASSESSMENT 10:CUNT $1.60 $ 5.50 AUNT AMfCU T _ Houston Hill 2l&22 55 Chamberlain 50,0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 1325 Ft. Worth Arl. Hts.,2nc Nat 1. Bnk. Bldg. Houston Hill 23&24 55 " 50.0 195.00 80.00 275.00 50' Exist. Gravel 0.72= 36.00 239.00 1325 Ft. Worth Natl. Bnk. Bldg. Jim Glover 25&26 55 It 50.0 195.00 80.00 275.00 50' Exist. Gravel 0.72= 36.00 239.00 5736 Fletcher Lavater Harnage 27&28 55 " 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60=80.00 5924 Harnagc 50' Exist. Gravel @$.72= 36.00 159.00 Ga,LI :. Izora Green 29&30 55 " 50.0 195.00 80.00 275.00 16' Curb & Gutter 41.60= 25.60 5920 Geddes 501 Exist. Gravel @$.72= 36.00 213.40 J. Pennick 31&32 55 " 50.0 195.00 80.00 275.00 501 Exist. Gravel @$.72 = 36.00 239.00 5916 Geddes Anna E. Yarborough 33&34 55 " 50.0 195.00 80.00 275.00 50' Exist. Gravel @$.72= 36.00 239.00 5912 Geddes Leroy Littleton 35&36 55 II 50.0 195.00 80.00 275.00 50' Curb & Gutter @$1.60= 80.00 5904 Geddes 501 Exist. Gravel 4.72= 36.00 159.00 Leroy Littleton 37&38 55 " 50.0 195.00 80.00 275.00 50' Curb & Gutter 41.60= 80.00 5904 Geddes 50' Exist. Gravel @$.72= 36.00 159.00 • Willie Lee Jones 39&40 55 " 50.0 195.00 80.00 275.00 16' Curb & Gutter 41.60= 25.60 5900 Geddes 50' Exist. Gravel @$.72= 36.00 213.40 1,000.0 $3,900.00 $1,600.00 $5,500.00 $1,062.40 $4,437.60 UNIT NO. g OF 1.1 SHEET NO. 1 OF ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Wellesley Avenue: From the West Line of Faron Street to the East Line of Horne Street, known and designated as Unit No. 9. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 187.20 14412.80 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 4.16 434.00 3,726.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 5,760.00 <121,20 5,138.80 TOTAL ESTIrATED AMOUNT OF CITY'S PART 1,740.10 2,361.30 TOTAL CONTRACT EI1Qt OF IMPROVEMENTS 7,500.10 — 7,500.10 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT rc. 9 CF 11 WIDTH 36 FEET UNIT DESCRIPTICN: Wellesley Avenue: From the West Line of Faron Street to the SHEET P;C. A L CF Z East Line of Horne Street. CONTRACTOR: W. E. Brittain CONTRACT DATE: 1-22-62 TYPE CT IMPROVEMENTS lin H.M.A.C. Surface Course _ 7" S .abil; ed Grav_ .l Base CERT. DESCRIPTICN OF PRCPERTY ASSESS.'.E T NC. PROPERTY OWNER LOT BLOCK ADDITICN FRCN T IMPROVEMENTS CURE PECTERTY FEET EXCLUSIVE CF AND CXERS FINAL CB.&GUT.PER GUTTER CCST ADJUSTMENT CREDITS AMC UNT FRONT FCCT PER LIN. BEFORE CF $4..16 FT. CREDITS ASSESSMENT AMC UN T $1,60 $5.76 AMD T 'MINT i'athaniel Grant -I _:_ Chamberlin 50.0 208.00 80.00 288.00 50' Residential Or.@$.26= 13.00 5601 Wellesley Hts.,2nd 50' Exist. Gravel @$.20= 10.00 265.00 The Trentman Co. 3&i ii 50.0 208.00 80.00 288.00 50' Res. Credit 4.26= 13.00 3207 W. 5th St. 50' Exist. Gravel @$.20= 10.00 265.00 Ivory W. McPherson 5&6 " 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5609 Wellesley 50' Exist. Gravel @$.20= 10.00 265.00 Stella Colbert 7&8 51 50.0 208.00 80.00 288.00 50' Res. Credit 4$.26= 13.00 3114 Prairie 50' Exist. Gravel @$.20= 10.00 265.00 Luther Hill 9&10 51 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5617 Wellesley 50' Exist. Gravel @$.20= 10.00 265.00 Felt Reed 11&12 51 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5621 Wellesley 50' Exist. Gravel @$.20= 10.00 265.00 The Trentman Co. 13&1L 51 50.0 208.00 80.00 288.00 50' Curb & Gutter @$1.60= 80.00 3207 W. 5th St. 50' Res. Credit @$.26= 13.00 50' Exist. Gravel @$.20= 10.00 185.00 Oscar C. Raliegh 15&16 51 208.00 80.00 288.00 50' Curb & Gutter @$1.60= 80.00 5629 Wellesley 50' Res. Credit @$.26= 13.00 50' Exist. Gravel @$.20= 10.00 185.00 able F. Everheart 17&18 51 208.00 80.30 288.00 50' Res. Credit @$.26= 13.00 5633 Wellesley 50' Exist. Gravel @$.20= 10.00 265.00 . Mable F. Everheart 19&20 51 208.00 288.00 50' Res. Credit 4.26= 13.00 5633 Wellesley 50' Exist. Gravel @4'.20= 10.00 265.00 ENGINEER'S Permanent ROLL PAVING ASSESSMENT t'XIT NC. 9 CF 11 WIDTH 36 FEET UNIT DESCRIPTION:: Wellesley Avenue: From the West Line of Faron Street to the SHEET NC. At 3 CF .3 East Line of Horne Street. CONTRACTOR: W. E. Brittain CONTRACT DATE: TYPE CF IMPROVEMENTS CERT. DESCRIPTION OF PROPERTY ASSESSMENT NO. PROPERTY OWNER LOT BLCCK ADDITION FRCNT IMPROVEMENTS CURB PROPERTY FEET EXCLUSIVE CF AND CEERS FINAL CE.&GUT.PPER GUTTER COST ADJUSTMENT CREDITS AMCU;TT FRCNT FCCT FER LIN. BEFORE CF $ 4.16 FT. CREDITS ASSESSMENT Ax CUNT $ 1.60 $5.76 AX.L?;T AMC U T _ Alethia Grant 21&22 48 Chamberlin r. 50.0 208.00 80.00 288.00 50' Exist. Gravel 44.20= 10:00 278.00 5636 Wellesley & Arl.Hts.,2nd Jerry Berkowitz 729 N.gid. 28th St. C. A. Weissenborn 23&24 48 " 50.0 208.00 80.00 288.00 50' Exist. Gravel 4.20= 10.00 278.00 4731 Camp Bowie J. J. Gregory 25&26 48 " 50.0 208.00 80.00 288.00 50' Res. Credit 4$.26= 13.00 5630 Wellesley 50' Exist. Gravel @$.20= 10.00 265.00 John H. Meeks, Sr. 27&28 48 " 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5626 Wellesley 50' E4cist. Gravel 4$.20= 10.00 265.00 John A. Smith 29&30 48 " 50.0 208.00 80.00 288.00 17' Curb & Gutter 4$1.60= 27.20 5620 Wellesley 50' Res. Credit 4$.26= 13.00 50' Exist. Gravel @$.20= 10.00 237.80 Sopora Duke 31&32 48 " 50.0 208.00 80.00 288.00 50' Res. Credit 4$.26= 13.00 5501 Goodman 50' Exist. Gravel 4$.20= 10.00 265.00 Charlie James 33&34 48 " 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5612 Wellesley 50' Exist. Gravel [4.20= 10.00 265.00 C. A. W'eissenborn 35&36 48 " 50.0 208.00 80.00 288.00 50' Res. Credit 4.26= 13.00 4731 Camp Bowie 50' Exist. Gravel 4$.20= 10.00 265.00 Forest Gipson 37&38 48 " 50.0 208.00 80.00 288.00 50' Res. Credit @$.26= 13.00 5604 Wellesley 50' Exist. Gravel (x$.20= 10.00 265.00 Lennell Langley 39&40 48 " 50.0 208.00 80.00 288.00 50' Res. Credit 4$.2& 13.00 5925 Donnelly 50' Exist. Gravel @$.20= 10.00 265.00 1000.0 $4,160.00 $1,600.00 $5,760.00 $621.20 $5,138.80 UNH--- . 1-2C-3• 1Q--S-)E-----_L---- SHEET NO. 1 OF _ ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Wellesley Avenue: From the West Line of Prevost to the East Line of Hervie Street, known and designated as Unit No. 10 Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 None 1,600.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE OF CURB & GUTTER $ 4.16 234.00 3:926.00 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER _^$ 5,760.00 234.00 5,526.00 TOTAL ESTIMATED AMOUNT OF CITY'S PART 1,906.20 2,140.20 TOTAL CONTRACT Price OF IMPROVEMENTS 7,666.20 _ 7,666.20 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 10 CF 11 WIDTH 36 FEET UNIT DESCRIPTILN: Wellesley Avenue; From the West line of Prevost Street SHEET NC. ,g Z CF 3 to the East line of Hervie Street , _ 1' ' H.h9.A. 7" CONTRACTOR: CC 'TRACT DATE: TYPE LF IMPROVEMENTS �' Surface Course, Stabilized W. E. Brittain January 22, 1962 Gravel Base , CERT. DESCRIPTION OF PRCPERTY ASSESSMENT NO. PROPERTY OWNER LOT BLCCK ADDITION FRCNT IMPROv'Eh'E TS CURB PROPERTY FEET EXCLUSIVE CF AND Ci' ;ERS FINAL CB.&GUT.PER GUTTER COST ADJUSTMENT CREDITS AMOUNT FRONT FCCT PER LI,' . BEFORE CF $ 4.16 FT. CREDITS ASSESSMENT AMOUNT $ 1.60 $ 5.76 AMCtNT AMM:T Mack Ferguson 1 & 2 54 Chamberlin 50.0 208.00 80.00 283.00 None 288.00 5236 Bonnell Arl. Hgts. 2nd Filing 0. S. Barker 5314 Bonnell 3 3 4 54 " 50.0 203.0: 00.00 288.00 None 288.00 Thomas Russell 5 & 6 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5834 Kilpatrick Thomas Russell 7 & 8 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5834 Kilpatrick Louise Reed 9 & 10 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 1.3.00 275.00 5205 Bonnell Henry S. Williams 11 & 12 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5321 Wellesley William Prince 13 & 14 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. @.26 = 13.00 275.00 5325 Wellesley Bernice Trial 15 & 16 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5327 Wellesley James W. Holmes 17 & 18 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5329 Wellesley Robert Hickman N. - 19 54 " 50.0 208.00 80.00 288.00 50' Residential Cr. @.26 = 13.00 275.00 726 E. 84th St. & 20 Los Angeles, Calif. ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 10 CF 11 WIDTH 36 FEET UTIT DESCRIPTION: Wellesley Avenue; From the West line of Prevost Street SHEET NC. R. CF to the East line of Hervie Street CONTRACTOR: CONTRACT DATE: TYPE CF IMPROVEMENTS CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NO, PROPERTY OWNER LCT BLCCK ADDITION FRCNT IMPROVEME.NTS CURB PROPERTY FEET EXCLUSIVE CF AND Ca;ERS FINAL CS.&GUT.FER GUTTER CCST ADJUSTMENT CREDITS AMOUNT FRCNT FCCT FER LIN. BEFORE CF $ 4.16 FT. CREDITS ASSESSMENT A:`'`O N T $ 1.60 $ 5.76 A.t C1 Th T AUNT Crown Invest. Corp. 21,22,23 45 Chamberlin 75.0 312.00 120.00 432.00 75' Residential Cr. @.26 = 19.50 412.50 611 Insurance Bldg. Arl. Hgts. 2nd Filing D. Daniels 24,25 45 " 62.5 260.00 100.00 360.00 62.5' Residential Cr. @.26 5326 Wellesley & W. 26 16.25 343.75 Addrein Walker 27,28, 45 " 62.5 260.00 100.00 360.00 62.5' Residential Cr. @.26 = 5324 Wellesley E. 2 26 16.25 343.75 C. M. Johnson 29 & 30 45 " 50.0 208.00 80.00 288.00 50' Residential Cr. ( .26 = 13.00 275.00 5318 Wellesley Katie M. Ellis & 31 & 32 45 " 50.0 208.00 80.00 288.00 50' Residential Cr. ( .26 = 13.00 275.00 James Ellis 5316 Wellesley C. V. Hickman 33 & 34 45 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5312 Wellesley Lee Howard 35 & 36 45 It 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 304 Baurline A. L. Crenshaw 37 & 38 45 " 50.0 208.00 80.00 288.00 50' Residential Cr. 4.26 = 13.00 275.00 5306 Wellesley Clarence Bryant 29 & 40 45 " 50.0 208.00 80.00 288.00 50' Residential Cr. @.26 = 13.00 275.00 5300 Wellesley 1000.0 4160.00 1600.00 5760.00 234.00 5526.00 UNIT NO. 11 OF 11 SHEET NO. 1 OF ENGINEER'S Permanent ROLLS OR STATEMENT FOR PAVING ON Faron Street: From the North Line of Bonnell Avenue to the North Line of Wellesley Avenue, known and designated as Unit No. 11. Apparent Apparent Credits Cost ASSESSMENT RATE PER FRONT FOOT FOR CURB & GUTTER $ 1.60 _ 496.QC 1,104.00 ASSESSMENT RATE PER FRONT FOOT FOR IMPROVEMENTS EXCLUSIVE • OF CURB & GUTTER $ 3.38 591.50 2,.788.50 TOTAL AMOUNT ASSESSED AGAINST ABUTTING PROPERTY OWNER $ 4,980.00 1 ,027.50 3,292.50 TOTAL ESTIMATED AMOUNT CF CITY'S PART 2,301.25 3,322 75 TOTAL CONTRACT p1iTCF OF IMPROVE"BENTS _ 7,281.25 71281.25 ENGINEER'S Permanent ROLL PAVING ASSESSMENT UNIT NC. 11 CF 11 WIDTH 30 FEET UNIT DESCRIPTION: Faron Street; From the North line of Bonnell Avenue SHEET NC. A L CF Z to the North line of Wellesley Avenue T ,r,� � ,� 1'�� H.M.A.C. Surface Course, 7" CONTRACTOR: vV. E. Brittain CONTRACT DATE: January 22, 1962 TYPE CF IMPRC EMENTS 2 Stabilized Gravel Base CERT. DESCRIPTION OF PRCPERTY ASSESSMENT NO, PROPERTY OWNER LOT BLCCK ADDITION FRCNT IMPROVEMENTS CURE PROPERTY FEET EXCLUSIVE CF AND Ud;ERS FINAL CE.&GUT.PPER GUTTER COST ADJUSTMENT CREDITS AMCUT FRONT FCCT PER LIN. BEFORE CF $ 3.38 FT. CREDITS ASSESSMENT AY.CUT.T $ 1.60 $ 4.98 AMMO UN T AUNT S. M. Means 19 & 20 52 Chamberlin 125.0 422.50 200.00 622.50 25' Side Lot Credit L $4.98 = 5531 Wellesley Arl. Hgts. 124.50 498.00 2nd Filing Rufus Benton 21 & 22 52 " 125.0 422.50 200.00 622.50 25' Side Lot Credit 4 $4.98 = 5536 Fletcher 124.50 498.00 Billie Williams 19 & 20 60 " 125.0 422.50 200.00 622.50 25' Side Lot Credit 4 $4.98 = 5535 Fletcher 124.50 498.00 C. A. Weissenborn 21 & 22 60 " 125.0 422.50 200.00 622.50 125' Curb & Gutter C $1.60 = 4731 Camp Bowie 200.00 422.50 Allie L. Lane 39 & 40 61 " 125.0 422.50 200.00 622.50 25' Side Lot Credit 4 $4.98 = 5600 Bonnell 124.50 498.00 James E. Peppers 1 & 2 61 " 125.0 422.50 200.00 622.50 25' Side Lot Credit C $4.98 = Rt. 3, Box 121 124.50 498.00 Linden, Texas Cora A. Gardner 39 & 40 51 " 125.0 422.50 200.00 622.50 25' Side Lot Credit 4 $4.98 = c/o J. L. Stuckert 124.50 498.00 611 Insurance Bldg. Nathaniel Grant 1 & 2 51 " 125.0 422.50 200.00 622.50 10' Curb & Gutter C $1.60 =16.00 482.00 5601 Wellesley 25' Side Lot Credit C $4.98 = 124.50 1000.0 3380.00 1600.00 4980.00 1087.50 3892.50 ENGINEERS Permanent ROLL PAVING ASSESSMENT UNIT -C. LF 11 WIDTH 3D FEET UNIT DESCRIPTIO:: Diaz Avenue: From the West Line of Como Drive to the SHEET NC.2 CF a East Line of Hervie Street CONTRACTOR: CONTRACT DATE: TYPE CF IMPROVEMENTS CERT. DESCRIPTICN OF PRCPERTY ASSESSMENT NC. PRCI ERTY Oi'NER LCT BLOCK ADDITICN FRONT IM RCVEMEI;TS CURE FFCFERTY FEET EXCLUSIVE CF AND Ci'tERS FINAL CB.&GUT.FER GUTTER CCST ADJUSTMEL.T CREDITS A, LS T FRCNT FCCT FER LIN. BEFCRE CF $ 4.16 FT. CREDITS ASSESS' NT Ari O UN T $1.60 $ 5. 7 AAM AN C UN T 5. A. Taylor &. 26&27 Chamberlin 5u. 208.00 288.0c 50' hes. Credit @$.26= 13.00 275.00 Lee Taylor rl.Hts.,2nd 5324 Diaz Addie Pepper 28&29 37II 208.00 80.00 288.00 50' Res. Credit 1 $.26= 13.00 275.00 5306 Diaz Edgar Addison 37 " 133.0 553.28 212.80 766.08 33 ' Side Lot Cr. @$5.76= 190.08 3400 Hervie 100' hes. Credit 4$.26= 26.00 550.00 3,215.68 $1,236.80 $4,452.48 $369.48 $4,083.00 Cook9ndma CITY OF FORT WORTH, Tel" orphis ,, any. ' '' THE SUBJECT MATTER OF THIS � 4 " F FORT w �, TH ` r. elfin WAS PRESENTED TO THE CITY CO"?NIL FEB - 5 TEXAS 1 �' lL /Li✓� 1 - _ PRO TT LND WAS _ if�tl ti�.p{� o�,�ip�Sl�d,�-C OFFICE OF THE CITY.MAN.AG.FR Communication to Mayor and CimQg 1VIJ.1 ^11:43 —474 /a t7 ,-- 2t t . 4x-7 9 CITY SMUT,R I y u�--- ':ZrE;, FT. EX City Secretary - l February 5, 1962 Honorable Mayor and Re: Benefit Hearing for Assessment Members of the City Council Paving at Eletie.n Locations in City of Fort Worth Arlington Heights Addition, Project 94-B4-18, CIP-A-105 Mrs. McKnight and Gentlemen: A benefit hearing on assessment paving at eleven locations in Arlington Heights Addition, Project 94-B4-18, is scheduled for February 5, 1962. On January 15, 1962, an administrative hearing was held by the Engineering Division of the Public Works Department, at the Como Elementary School Auditorium to explain the project to the owners of property abutting the improvements, and to answer any questions by the owners concerning costs, credits, nature of improvements, etc. Approximately forty owners attended the hearing, none of which voiced opposition to the paving or ,assessment. Numerous requests for information were made by the owners present with all apparently answered satisfactoc:tl.y. The project consists of the eleven unit3 named below, which were initiate. by petitions signed by a majority of the abutting property owners request ing the paving on an assessment basis: Unit No. Street Limits 1 Kilpatrick Avenue From Bourine St. to Faron St. 2 Geddes Avenue From Bourine St. to Hervie St. 3 Diaz Avenue From Littlepage St. to Guilford Road 4 Humbert Avenue From Prevost St. to Hervie St. 5 Fletcher Avenue From Prevost St. to Hervie St. 6 Diaz Avenue From Como Drive to Hervie St. 7 Libbey Avenue From Littlepage St. to Guilford Road 8 Geddes Avenue From Littlepage St. to Guilford Road 9 Wellesley Ave. From Faron St. to Horne Street 10 Wellesley Ave. From Prevost St. to Hervie St. 11 Faron Street From Bonnell Ave. to Wellesley Avenue There is presented below information concerning the distribution of costs of the various units and other pertinent data. The attached listing shows a complete breakdown of each unit individually. f M&C -PW-783 February 5, 1962 Page 2 11 Locations Contract Price $78,720.10 Residential Footage *9,287.0 Commercial Footage 850.0 Total Footage -11119,137.0 PerCent Residential Assessment $50,804.20 64.5 Commercial Assessment 4.701.00 6.0 Gross Amount Assessed $55,505.20 70.5 Less Credits Granted 5.009.78 6.4 Total Net Assessment 50.495.42 64.1 Net Amount Paid by City at Large $28,224.68 35.9 Signed Result of Post Card Survey Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet *10,137.0 6,723.0 5,726.5 300.0 4,110.5 Per Cent * 100.0 66.3 56.5 3.0 40.5 Parcels of Property * 188 124 108 6 74 Per Cent * 100.0 66.0 57.4 3.2 39.4 No. of Property Own.* 167 112 97 6 64 Per Cent * 100.0 67.1 58.1 3.6 38.3 *500.0 front feet of City owned property notFncluded in the above catagories. MO - PW-783 February 5, 1962 Page 3 UNIT 1 - KILPATRICK AVENUE From Bourine Street to Faron Street, 36-foot roadway Contract Price $7,503.90 Tptal Footage All Residential 1,000.00 Per Cent Gross Amount Assessed $5,500.00 73.3 Less Credits Granted 51.20 0.7 Total Net Assessment 5.448.80 72.6 Net Amount Paid by City at large 2,055.10 27.4 Signed Result of Post Card Survey, Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet, 1,000.0 550.0 500.0 50.0 450.0 Per Cent 100.0 :: 50."r 50.0 5.0 45.0 Parcels of Property 20 11 10 1 9 Per Cent 100.0 55.J 50.0 5.0 45.0 No. Property Owners 16 10 9 1 6 Per Cent 1000 62.5 5603 6.2 37.5 M&C-PW-783 Fobruwi 5) 1962 Page 4 UNIT 2 - GEDDES AVENUE From Bourine Street to Hervie Street, 30-foot roadway Contract Price $7,166.35 Total Footage All Residential 864.0 Per Cent Gross Amount Assessed 4,302.72 60.0 Less Credits Granted 12.80 0.4 Tota] Net Assessment ...44221d2 5909 Net. Amenut paid by City at large 2,876.43 40.1 Signed Result of Post Card Survey Original For Against No Comment Total PetitionFAIIIIE raving_ Received No. of Front Feet 864.0 740.0 449.0 50.0 365.0 Per Cent 100.0 85.6 52.0 5.8 42.2 Parcels of Property 1.8 15 10 1 7 Per Cent 100.0 83.3 55.6 5.5 38.9 No. Property Owners 16 13 9 1 6 Per Cent 100.0 81.3 56.3 6.2 37.5 M&C - PW-783 ?ebrf8ry , 3 1962 Page 5 UNIT 3 - DIAZ AVENUE From Littlepage Street to Guilford Road, 36-foot roadway Contract Price $5,687.40 Total Footage All Residential 1,000.0 Per Cent Gross Amount Assessed $5,500.00 96.7 Less Credits Granted 1,320.00 23.2 total Net Assessment 4,180.00 73.5 Net Amount paid by City at large 1,507,40 26.5 Signed Result of Post Card Survey Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet 1,000.0 600.0 400,0 50.0 550.0 Per Cent 100.0 60.0 40,0 5,0 55.0 Parcels of Property 20 12 8 1 11 Per Cent 100.0 60.0 40.0 5.0 55.0 No. Property Owners 19 11 8 1 10 Per Cent 100.0 57.9 42..1 5.3 52.6 . . M&C - PW-783 Februar7 5, 1962 Page 6 UNIT mmETer AVENUE From Prevost Street to Hervie Street, 36-foot roadway Contract Price $7,966.00 Total Footage All Resideial 1,000.0 PerCent Gross Amount seessed $50500.00 7975— Less Credits nranted 0000 0.0 Total Net Assessment 5_111912.22 69.0 Net Amount Paid by Cy at large 2,466.00 31.0 Signed atEat_O P.91LATAillEY2Y Original For Against No Comment Total PetLAori ttyijig Lulu_ Received. No. of Front Feet 1,000.0 700.0 650.0 100.0 250.0 Per Cent 100.0 70.0 65.0 10.0 25.0 Parcels of Property 20 14 13 2 5 Per Cent 100.0 70.0 65.0 1000 25.0 No, Property Owners 18 12 11 2 5 Per Cent100.0 66.7 61.1 11.1 27.8 M&C - PW-783 F.bruary 5, 1962 Page 7 IATL-LER, ELUNITIVE From Prevost Street to Hervie nreet, 36-foot roadway Contract Price $7,835.90 Total Footage All Residential 1,000.0 Per Cent Gross Amount Assessed $5,500.00 ' 70.2 Less Credits ' Granted 251.20 3.2 Total Net Assessment 5.42.40 67.0 Net Amount Paid by City at large 2,587.10 33©0 Signed Result of Post Card Survey Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet 1,000.0 600.0 650.0 0 350.0 Per Cent 100.0 60.0 65.0 0 35.0 Parcels of Property 20 1.' 13 0 7 Per Cent 100.0 60.0 65.0 0 35.0 No. Property Owners 17 11 11 0 6 Per Cent 100.0 64.7 647 0 35.3 MO -PW-783 February 5, 1962 Page 8 UNIT 6 - DIAZ AVENUE From Como Drive to Hervie Street, 36-foot roadway Contract Price $6,072.10 Residential Footage 573.0 Commercial Footage 200.0 Total Footage 773.,0 Per Cen Residential Assessment $30300.48 54.3 Commercial Assessment 1,152.00 19.0 Gross Amount Assessed $4,452.48 73.3 Less Credits Granted _369.48 6.1 Total Net Assessment L.212p00 67.2 Net Amount Paid by City at large 1,989.10 32.8 Stgned Results of Post Card Suafty Original For Against No Comment Total Petition Pavlag Paving Received No. of Front Feet 773.0 483.() 440.0 0 333.0 Per Cent 100.0 62.5 56.9 000 43.1 Parcels of Property 13 7 8 0 5 Per Cent 10000 53.8 61.6 0.0 38.4 No. Property Owners 12 7 7 0 5 Per Cent 100.0 58.3 58.3 0.0 41.7 M&C PW-783 February 5, 1962 Page 9 UNIT 7 - LIBBEY AVENUE From Littlepage Street to Guilford Road - 361 Roadway Contract Price $7,365.50 Residential Footage 500.0 City Owned Footage , 500.0 Total Footage 1000.0 PerCent Residential Assessment $2,750.00 37.3 Water Dept. Assessment 1.267.20 17.2 Gross Amount Assessed $4,017.20 54.5 Less Credits Granted 0.00 0.0 Total Net Assessment 4,017.20 54.5 Net Amount paid by City at large 3,348.30 45.5 Signed Result of Post Card Survey Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet *500.0 500.0 400.0 0.0 100.0 Per Cent *100.0 100.0 80.0 0.0 20.0 Parcels of Property * 10 10 8 0 2 Per Cent *100.0 100.0 80.0 0.0 20.0 No. Property Owners * 9 9 8 0 1 Per Cent *100.0 100.0 90.0 0.0 10.0 Tabulation applies only to private property. RENARKSt The abutting 500 feet on the south side of Libbey Avenue is owned by the City of Fort Worh Water Department, of which the west 220 feet is under fence and is being used for the Como Ground Storage and Pump Station. The east 280 feet is being used for recreation purposes by the Fort Worth Independent School Distrit and the City of Fort Worth Park Department. The Water Departmert concirs with the $5.76 per front foot commercial rate and agrees to pay for the west 220 feet which is under commercial usage , and t;ne Public Works Department will contact the Fort Worth Independent School District and the Park Department in regards to paying their share for the east 280 feet. M&C - PW-783 February 5, 1962 Page 10 UNIT 8 - GEDDES AVENUE From Littlepage Street to Guilford Road, 36-foot roadway Contract Price $6,675.40 Total Footage All Residential 1,000.0 A Per Cent Gross Amount Assessed $5,500.00 82.4 Less Credits Granted 1.062140 15.9 Total Net Assessment 4622t62 66.5 Net Amount paid by City at large 2,237.80 33.5 Signed Results of Post Card Surve Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet 1,000.0 550.0 500.0 50.0 450,0 Per Cent 100,0 55.? 50.0 5.0 45.0 Parcels of Property 20 11 10 1 9 Per Cent 100.0 55.0 50.0 5.0 45,0 No. Property Owners 17 9 8 1 8 Per Cent 100.0 52.9 47.1 5.9 47.0 M&C - PW-783 February 501962 Page 11 UNIT 9 - WELT.F ST.EY AVENUE From Faron Street to Horne Street, 36-foot roadway Contract Price $7,500.10 Residential Footage 800.0 Commercial Footage 200.0 Total Footage 1000.00 ' Per Cent Residential Assessment $4,608.00 61.4 Commercial Assessment 1.152.00 15,4 Gross Amount Assessed $5,760.00 76.8 Less Credits Granted 621.20 8.3 Total Net Assessment 5.138.80 68.5 Net Amount paid by City at large 2,361.30 31.5 Signed Results of Post Card Survey Original For Against No Comment Total Petition Paving Paving Received No. of Front Feet, 1,000.0 700.0 700.0 0.0 300.0 Per Cent 100,0 70.0 70.0 0.0 30.0 Parcels of Property 20 14 14 0 6 Per Cent 100.0 70.0 70.0 0.0 30.0 No. Property Owners 17 12 12 0 5 Per Cent 100.0 70.6 70.6 0.0 29.4 M&C - PW-783 February 5, 1962 Page 12 UNIT 10 - WELLESLEY AVENUE From Prevost Street to Hervie Street, 36-foot roadway Contract Price $7,666.20 Residential Footage 800.0 Commere4a1 Footage 200.0 Per Cent Total Footage 1000.0 Residential Assessment $4,608.00 60.1. Commercial Assessment 1.152.00 15.0 Gross Amount Assessed $5,760.00 75.1 Less Credits Granted 234.00 3.0 Total Net Assessment 5.526.00 72.1 Net Amount Paid by City at large 2,140.20 27.9 Signed Results of Post Card Survey 0rig"_ral For Against No Commen Total of Paving Paving Received 1 No. of Front Fee. 1,0000 675.0 537.5 0.0 462.5 Per Cent 1000 67.5 53.8 0.0 46.2 Parcels of Proper,;y 19 13 10.0 0 9 Per Cent 100.0 68.4 52.6 0.0 31.6 No. Property Owners 18 13 10.0 0 8 Per Cent 100.0 72.2 55.6 0.0 27.8 M&C - PW-783 February 5, 1962 Page 13 UNIT 11 - FARON STREET From Bonnell Avenue to Wellesley Avenue, 30-foot roadway Contract Price $7,281.25 Residential Footage 750.0 Commercial Footage _a2L2 Total Footage 1000.00 PerCent Residential Assessment $3,735.00 51.3 Commercial Assessment 1.245.00 17.1 Gross Amount Assessed 34,980.00 68.4 Less Credits Granted 1,087.50 14.9 Total Net Assessment 3,892.50 53.5 Net Amount paid by City at large 3,388.75 46.5 Signed Results of Post Card Survey Original For Against No Comment Total Petition PaviaPaving Received No. of Front Feet 1,000.0 625.0 500.0 0.0 500.0 Per. Cen, 100.0 62.5 50.0 0.0 50.0 Parcels of Property 8 5 4 0 4 Per Cen°; 100.0 62.5 50.0 0.0 50.0 No. Property Owners 8 5 4 0 4 Per Cent; 100.0 62.5 50.0 0.0 50.0 Respectfully submi fed, apq/ookingham City Manager LPC°mm