HomeMy WebLinkAboutOrdinance 6465o�z��vc� �o o �'
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ORDIIV�IVCE �CG�PTI1�iG 7MPROVEMME,NTS ON �'� POF�TION OF Chester Street
AND PORTIONS ON� SUNDRY OTH�R STRF�;TS,� �VENUES AND PUBLIC P7.,A�ES
TN THE CITi' OF F�RT YdORTH, 'TEX.�iS9 DECLARSNG THE CONTRACT WITH
Austin I�oad Compa,ny FOR THE CONSTRUCTIUN OF SAID
TMPROV}�M�NTS FULLX COMPLF,T�D �ND FrER.F'01��D� DIRECTING THE ISSU�TCE9
F.xFCU�ION �ND DELItTEN,Y OF (�ERTSFICr�T�;S IN EVIDI�PNCE OF SPECIAL �.S5ES5�-
MN;NTS LEVIED �FTER GIVING EFFECT TO aUNDRY CREDI`PS HEREIN AUTHORIZED
�IVD �LLOWED AGA�I�T�'..�T �Ol� OF SAID �SSESSMENTSq DIRECTING THE CITY
SECI�iE'�1�RY TO ENGROSS �ND I±,NROLL THIS ORDIN�NC� BY COI'YLNG THL+" CAPm
xION OF St�ME ZN THE MINUTE BUUK OF THE C�TY COUNCIL C1F FORT WORTH9
TEXA,�q �1VD BY I�ILING TFff; CC7�SI'LF,7.'E OI�IIV�,NCE IN �1PPROPRS�TE ORDINANCE
t-i.ECORD� OF ,�AIU C�T�'; �.I�1D PROVIUZNCr AN EFFECTIVE D�.TE,
6�HERE,��, th� C�.ty of Fart l�Jorth, Te�asq has hex°etoiore cnt,ered xnto a�or�tr�,��,
with Austin Road C@om�any_ iox° the inaking and �onstruc�ion oi �ertaa.n
s�rc�t itnprovem�nts on the her�inaf��r d�scribed portion� of streets9 avenu�s and pub2�,�
places in said Cit�9 to�wit:
UNIT l: CHES�'ER STREET
From East Lancaster
known and designate
No. 104-2400Q-199•
Avenue to East Avenue,
d as Unit l, Project
UNIT 2: EAST AVENtJE From Riverside Drive to Graf-ton Stree�,
l�own and designated as iJnit 2, _ Pro�ect
�o . l0�+-2�+000-199 •
WHE�EA3� by sundry proceedings here�ofo�e passed by the City Cou��il of the
�ity of �ort Worth9 Texas9 �nel�di�g Ordina�ce Noo 6 06 , a portion of the c�s� of
said imp�ov�ment� w�� levied ��d assessed against t�� r�spective prop�rti�s ab��ti�g
m� each of the above described porrions of str�ets, avenues and publi� plac�� an� again��
the real an� true owners �hereof; and,
4JHERFASa the City Council of the City of Fort Wo�th, �exas, has, ug�� ��vie�,
found and de�e�tnined thatg in some instances9 in order �o effect substanti�l justi�e
�nd equality9 it is desirable and ne�essa�y to �ra�t and issue certain cre�its agai���
some one or mor� of the �s�essment� levied by Ordin�nce Noo 6306 a a�d
Wi€�REA�a the street improvements hereinabove mentioned have been co��let�d
upon each of the por�ions o£ str�ets, avenues and public places hereinab�v� �e��ribed9
and have been inspect�d and found to b� in camplete accor�anee with the contract t�e�efor;
I�TOta � �ii�12�F'ORE a
BE IT OT�AINED BY �kIE CITY �OtJNCIL 0� �HE GI� 0�° �'ORT taORTHa
TEXl1S a 3�IA'T %
Io
The improv�ments on e�ch of the poxtxoa�s of streets� avenues and public
places Ixereinabove desc�ibed be9 �.nd they are hereby, accepted;.and th� c�mtr�.�t with
refer�nce thereto be, anel i� is hereby, founci arnd declare¢i fully completed and p�rfornaeei,
IIa
The rlayor, be9 a�d he is herebya ciirect�d to issue and execa�te iaa the r�a�e
aF tl�e Gity9 c�_rtifieates in evieler�ce ot the special assessments levied against ai�ut�ing
p�operty aa�d the owner �t►ereof for such ianprovements, arad the City Se��eta�y is eii�e�tesl
tm attest same and impress thereon tlae carp�ra�e s�al of th� �ityy all in a�cox°dance with
the procee�iaigs relating to such improvements and a�sessments, The certificaCes sha11 be
numbereei, shall describe the property against which the assessment has been 1evi�ci� shall9
rah�re known9 state the name or n�me� of t%e true own��s of Ch� respective pa��els o� proG
perty assessesi and shalY� be issued ira an amoun� �q�xal �o the difference b�tc�eeaa the
pxincipal amount of the assessment an� the amoun�s of any credit issued therema�n �tae
a�ujnbez�s of �he cer�ific�.te�, with the p�operty description� �o be shown on ��Y�e respe�tive
certificates 9 tdgether raith the a�ames of ttae owners of saici prope�ty, �he prixn�ipal sanount
of �he assessment� the respec�ive creciigs9 if any which ar� hereby auth�rizeei, gr�n��cl and
allowed against �h� princ�.pal am�unt of s�m� one or more of the assessments h�ret��ore
levied� and the prin�ipal amoun� for wrhi�h eaeh ce�tific�.te is to b� iss�ed after giving
�ffect to such credit, if any, are her�by e�umer�tecl anci iGemized as foll�wso
f � �
TII.
Whex� each of the c�rtifiactes has been duly executed as hereinabove provisieci,
�ame shall b� delivered to �ka� Tax Assessor�Coll�ctor as part payment of the con�r�ct
�r��e>
�he City Secretary is hereby directed to engross and enroll this ordinara�� by
c�pying the caption of same in the Minute Book of the City Council of Fort i�ort�u, Texa�9
�.�d by filing the complete ordinance in the. appropriate Ordinance Recozds of sai¢1 Ci�yo
�o
This ordinance shall take effect and be in full force and effect from ansl after
the date of its passage<
PASSED AND APPROVE� TH�S day of a 19 0
APF1ZO�lEI2 AS TO FORM AND I.EGA�,I�`X o
�_•� �— - •
_ � � ; /
City Attorney
PRO,TECT NOe 104�24000m199, UNZ�' 1, CI�ESTER STRE�T FROM EAST LANCAST�R AVENU� TO �AST
AV"E�TUE, to be improved by construc�ing a seven-�inch thick hot-mix asphaltic concrete
pavemeni on a six-inch �hicic cementc stabilized subgrade, seven-inch high concret� curb
and eighteenminch evide concre�e gutter, so �ha� the finished roadcaay will be thirty
feet wide and by constructing six-inch thick concrete driveG�ays where specified.
BLOCK
OWNER LOT ZONING FROIVTAGE 12ATE AMOUNT
BEGINNING AT THE SOUTI�EAST CORI�IER 0�' EAST LANCASTER AV�NU� AND CHCSTER STP.EE�
�AST SIDE OF STREET I1V'�ERURBAN ADDI�ION 3RD FiLT�iG
Wallace S. Craig N. 48' 23-A 48` �avement $6.95 $333.60
207 Union Bank Bldg, of 7 Inde
4Tallace S. Craig
207 Union Bank Bldg.
R. F. Loughridge
P,O. Box 445
76101
EAST AV�NUE IN�ERSEC'TS
WES� SIDE OF STREET
J. F. Tucker, .ir,
& Robert H. Shaw
722 Fort Worth Natl.
Bank Building
7 & 23-A
8 Ind.
9 23-A
thru Ind.
15
15
J. F. Tucker, 3r. 14
722 Fort Worth
Natl. Bank �1dg.
CHESTER COIIR� IN�ERSECTS
Carl Schuder 6
3332 West 7th
23
Ind.
23
Ind.
23
Tnd.
94.4' Pavement $6.95
$8' Curb & Gutcer 2.93
422. 5' Ad jusiced to
405' Pavement $6,95
212' Curb & Gutter 2.93
109' Pavement $6.95
56' Curb & Gutter 2.93
125' Pavement $6.95
125' Curb & Gut�er 2,93
125' Pavement $4,71
32' Curb & Gutter 2.93
ASSESSME�tT
$333.60
$913,9Z
$2,814.75
621.16
$3,435.91
$757.55
16�a.08
$921.63
$868.75
366.25
$1,235.00
$58�.75
93.76
$682.51
PRO,7ECT N0. 104-24000mI99, UNIT 1- CONTINU�D
O�1I�11E R
E
WEST SIDE OF STREET
K. W. Kerr
405 Green River
�'rail
BLOCK
LOT Z�NING FR�NTAGE RA�E AMOUNT ASSESSMENT
IlVTERURBAN ADDITZON 3RU FIT�ING
r
5 & 23 166' Pavement $6.95 $1,153.70
t�l' of Ind. 166' Curb & Gutter 2,93 486.38
4 44 Sq. �'t. �rive .85 37.40
$1,677.4��
TOTAL COST TO PROPERTY OWNERS - UNIT l, m P p,. $ 9,200.05
TOTAL COST TO CITY OF FOR'� WORTH - UNIT 1,.,, 10,134..63
TOTAL ESTIMAI'ED CONSTRUCTION COST - UNIT 1, 4 0 0 $19,33�a.68
PROJEC� N0. 104-24000-199, UNIT 2: EAST AVENUE �RpM RI�ERSIDE DRIVE TO GRA�TON ST�EE
to be improved by constructin� a seven-inch thick hot-mix asphaltic concrete pavement
on a six-inch thick ce� nt stabilized subgrade, seven-inch high concrete curb and
eighteen-inch wide concre�e gutter, so that the finished roadway wi11 be thirty
feet wide and by constructing six-inch thick concrete driveways where specified.
BLOCK
OWNER LOT �ONING FRONTAGE RATE AMOUNT
BEGINNING AT THE NOR�HEAST CORNER OF RIVERSIDE DRIVE AND EAST AVENUE
NORTH SIDE OF STREET INTERURBAN.ADDZTION 3RD FILING
J. F. Tucker, Jr. & 15 thru 23 224° Adjusted �o
1Zobert H. Shaw 18 Ind. 208' PavemenL $6.95
722 For� TnTorth Nat'1 15�' Cux°b & Gut�er 2.93 �1�462.94
Bank Building
CHESTER. STREE'� INTERSECTS
R. F. Loughridge 15
P.O. Box 445
76101
R. F. Loughridge
P.O. Box 445
76i01
R. F. Loughridge
P.O. Box 445
15
24
GRA.�TON STREET INTERSECTS
Texas and Pacific R.W. R.O.W.
Room 301, T. & P. B1dg.
221 WesC Lancaster
Attn.: Mr. J. C. T,ove
23-A 114` Adjusted to
Ind. 135' Pavement $6.95
Z35' Cu�b & Gutter 2.93
SI2 Sq. Ft. Driveway.85
�
�
147 Sq. Ft. Driveway .85
23-A I57' Adjusted to
Ind. 150' Pavement $b.95
1S0' Curb & Gutter 2.93
310 Sq. Ft. Driveway.�5
ASSESSMENr
$1,908.SG�
$ 93�.25
395.55
435.20
$1,769.00
124.95
$ 124�. 95
$l, O�a2. 50
439.50
263.50
$1,745.50
600' Pavement, C�nrb & Gutter
(� Residential Rate)
$2.70 $1,62p.00
TOTAL COST TO PROPERTY OWNERS - UNIT 2.......
TOTAL COST TO CITY OF FORT WORTH - UNIT 2.....
$ 7,167.99
9,91�.97
TOTAL ESTIMATED CONSTRUCTION COST . . . . . . . . . . $I7,082.Q6
��
�ity of It�ort Worth, �Ce.xa�
1 .�a��r a�� c���n��ll c���,�,�c�a�a�a��
;
DATE REFERENCE sus�Ecr: Final Payment - Assessment PAGE
NUMiER paving at Two Locations on the 2
3/29/71 FP-796 1 °f —
East Side
Final Council action on the project described below is requested.
�:'ro ecc =�e�;cri:�t �_on
_ J..._- �'-------_ ---
�d am�. :
Contractore
Contract Awarded:
Work Order Issued:
Work Order Effective:
Date of Final Inspection
and Approval:
Working Time Bid:
Working Time Used:
Change Order IQumber 1
r.ssessment 'aving at ���o Locations on the East
�ide9 ?roject �do. 104--24000-199
Austin Road Company
May 4, 1970 (NI&C C-1724)
July 10 , 19 70
July 20, 1970
January 5, 1971
30 Working Days
30 Worlcing Days
The original calculations on the amount of concrete rip-rap required were
incorrect. An additional 2,212 square feet of concrete rip-rap at $1.04 per
square foot were required to complete this project. This increased the total
cost of the project by $2,300.48.
Project Cost and Financing
Original Bid Price: $33,825.03
Proposed Change Order No, l: + 2,300.48 (Add 2,212 square feet concrete rip-rap)
Adjusted Bid Price: $36,125.51
Final Contract Cost: $33,106.94
Partial Payments Previously Made: 4 Amount: $29,483.55
Final Payment Due: $ 3,623.39
The final payment is to be made from Project Account Number 104-24000-199. A
bond fund transfer in the amount of $9,000 will be required to complete
financing for this project.
Deviation from Bid Price: The final cost of this project is $3,018.57 less
than the adjusted bid price. A major portion of this under-run resulted from
less cement being required to stabilize the sub-grade than originally anti-
cipated. This resulted in a savings of $1,329.08 on the project cost.
The remainder of the cost difference, $1,689.49 is attributed to minor varia-
tions between quantities estimated in the contract documents and quantities
actually measured and used at the job site.
DATE REFERENCE SUBJECT: F1riS1 Payment - Assessment PAGE
NUMBER Paving at Two Locations on the
3/29/71 FP-796 East Side 2°f �
Compliance with Specifications
During testing on this project 7 corings were made with the following results:
Exceeds Even with
Specs Specs
Paving 2 1
Sub-grade 0 7
Under Specs but Below
Within Tolerance Tolerance
4 0
0 0
On the entire project the average thickness of the HMAC paving is 7.00 inches
as compared to the 7.00 inches specified, and the average thickness of the
lime stabilized sub-grade is 6.00 inches as was specified. Tests made during
construction show that materials used were in compliance with con�ract speci-
fications.
Recommendations
It is recommended:
1) That change order number 1 in the amount of $2,300.48 be approved
resulting in a revised bid price of $36,125.51;
2) That a bond transfer of $9,000 be approved from Project Number
104-24000-901 "Unspecified" to Project Number 104-24000-199 "Assess-
ment Paving at Two Locations on the East Side" to provide additional
funds for the project; and
3) That the above project be accepted by the adoption of an ordinance
and that final payment of $3,623.39 be authorized to the Austin Road
Company.
RIJL /ms
SUBMITTED BY:
J� �``�
V
t
CITY MANA ER
DISPOSITION BY_�QUNCIL:
p OTHER (D CRIBE)
?'l�1%l� 1/./�. , /J lG n :�
PROCESS qy BY
(7 %/
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CITY SECRETARY
DATE
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