HomeMy WebLinkAboutOrdinance 7075 ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF SANDY LANE
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
AUSTIN ROAD COMPANY FOR THE CONSTRUCTION OF
SAID IMPROVEMENTS FULLY COMPLETED AND PERFORMED; DIRECTING THE
ISSUANCE, EXECUTION AND DELIVERY 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 MINUTE BOOK OF THE CITY
COUNCIL OF FORT WORTH, TEXAS, AND BY FILING THE COMPLETE ORDINANCE
IN APPROPRIATE ORDINANCE RECORDS OF SAID CITY; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract
with AUSTIN ROAD COMPANY , for the making and construction of
certain street improvements on "e hereinafter described portions of streets, avenues and
public places in said City, to-wit:
SANDY LANE From East Lancaster Avenue to 90' south
of Beckwood Drive , known and designated
as Project No. 104-23000-119.
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 6886 , a portion of the cost of
said improvements was levied and assessed against the respective properties abutting
on each of the above described portions of streets, avenues,and public places and against
the real and true owners thereof; and,
WHEREAS, the City Council of the City of Fort Worth, 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. 6886 , and
WHEREAS, 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;
NOW, THEREFORE,
BE IT ORDAINED BY THE ',CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS, THAT:
I.
The improvements on each of the portions of streets, avenues and public
places hereinabove described be, and they are hereby, accepted; -and the contract with
reference thereto be, and it is hereby, found and declared fully completed and 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 any, are hereby enumerated and itemized as follows:
III.
When each of the certificates has been duly executed as hereinabove provided,
same shall be delivered to the Tax Assessor-Collector as part payment of the contract
price.
IV.
The City Secretary is hereby directed to engross and enroll this ordinance by
copying the caption of same in the Minute Book of the City Council of Fort Worth, Texas,
and by filing the complete ordinance in the appropriate Ordinance Records of said City.
V.
This ordinance shall take effect and be in full force and effect from and after
the date of its passage.
PASSED AND APPROVED THIS / day of
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO. 104-23000-119, SANDY LANE FROM EAST IANCASTER AVENUE TO 90' SOUTH OF BECK1400D
DRIVE, to be improved by constructing a seven-inch thick hot-mix asphaltic concrete pavement
on a six-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-
inch wide concrete gutter on a forty-four foot roadway. Six-inch thick concrete driveways
will be constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSYXNT
BEGINNING AT THE NORTHWEST CORNER OF EAST IANCASTER AND SANDY LANE
WEST SIDE ROSE HILL BURIAL PARK
Rose Hill Cemetery 2735' Frontage adjusted to
7301 E. Lancaster Res. 1620' No Access
76102 1115' Pavement $3.25 $32623.75
1095' Curb & Gutter 2.98 3,263.10
$6,886.85
No Access Agreement (M&C G-2238) No Assessment
CRAIG STREET INTERSECTS EAST CRAIG ADDITION
J. N. Hester 3 2 279.86' Pavement $3.25 $ 909.55
2848 Sandy Lane Res. 279.86' Curb & Gutter 2.98 833.98
76012 85 Sq. Ft. Driveway 1.06 90.10
$1,833.63
Adjusted by Council Action (M&C G-2238) $ 510.00
J. N. Hester 2 2 115' Pavement $3.25 $ 373.75
2848 Sandy Lane Res. 115' Curb & Gutter 2.98 342.70
76012 $ 716.45
Adjusted by Council Action (M&C G-2238) $ 205.00
David L. Wolff 1 2 160' Pavement $3.25 $ 520.00
c/o Robert K. Wolff Res. 160' Curb & Gutter 2.98 476.80
5809 Maryview Terr. 171 Sq. Ft. Driveway 1.06 181.26
76117 $12178.06
Adjusted by Council Action (M&C G-2238) $ 290.00
HYDE JENNINGS SUBDIVISION
Sam Frankenfield 3 32 47' Pavement $3.25 $ 152.75
7309 Meadowbrook Dr. Res. 47' Curb & Gutter 2.98 140.06
76012 $ 292.81
Adjusted by Council Action (M&C G-2238) $ 200.00
1.
PROJECT NO. 104-23000-119, SANDY LANE FROM EAST IANCASTER AVE., CONTINUED
BLOCK
O1?NNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE R. R. RAMEY SURVEY
Mrs. Margaret Pekor Tr. 8-C Res. 150' Pavement $3.25 $ 487.50
Route 4 150' Curb & Gutter 2098 447.00
Box 507 85 Sq. Ft. Driveway 1.06 90.10
$1,024.60
Adjusted by Council Action (M&C G-2238) $410.00
Buster Wisrock Tr. 8-D Res. 100' Pavement $3.25 $ 325.00
2803 Sandy Lane 100' Curb & Gutter 2.98 298.00
76012 85 Sq. Ft. Driveway 1.06 90.10
$ 713.10
Adjusted by Council Action (M&C G-2238) $135.00
W. E. Woodard Tr. 8-E Res. 63' Pavement $3.25 $ 204.75
Route 12 63' Curb & Gutter 2.98 187.74
Box 36 $ 392.49
Adjusted by Council Action (M&C G-2238) $200.00
Garland Cain Tr. 8-F Res. 83.3' Pavement $3.25 $ 270.73
1710 Hilltop Lane 83.3' Curb & Gutter 2.98 248.23
Arlington, Texas 85 Sq. Ft. Driveway 1.06 90.10
$ 609.06
Adjusted by Council Action (M&C G-2238) $200.00
Luther J. Clark Tr. 8-G Res. 100' Pavement $3.25 $ 325.00
2624 Mt. View Ave. 100' Curb & Gutter 2.98 298.00
85 Sq. Ft. Driveway 1.06 90.10
$ 713.10
Adjusted by Council Action (M&C G-2238) $200.00
SELL DRIVE INTERSECTS
E. E. Davids Tr. 9 Res. 130.8' Pavement $3.25 $ 425.10
Route 4 130.8' Curb & Gutter 2.98 389.78
Box 46 85 Sq. Ft. Driveway 1.06 90.10
$ 904.98
Adjusted by Council Action (M&C G-2238) $200.00
2.
PROJECT N0. 104-23000-119, SANDY LANE FROM EAST LANCASTER AVE., CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE R. R. RAMEY SURVEY
V. Ray Tapp Tract 9-A 103' Pavement $3.25 $ 334.75
Rt. 2, Box 734 Res. 103' Curb & Gutter 2.98 306.94
Azle, Texas 76020 85 Sq. Ft. Driveway 1.06 90.10
$ 731.79
Adjusted by Council Action (M&C G-2238) $ 350.00
C. W. Stuart Tract 9-B 102' Pavement $3.25 $ 331.50
1805 Mims Res. 102' Curb & Gutter 2.98 303.96
76112 85 Sq. Ft. Drive 1.06 90.10
$ 725.56
Adjusted by Council Action (M&C G-2238) $ 200.00
V. W. Boswell Tract 11-B 244.66' Pavement $8.59 $24101.63
401 S. Lake Ind. 244.66' Curb & Gutter 2.98 729.09
P.O. Box 902 85 Sq. Ft. Driveway 1.06 90.10
76102 $2,920.82
Adjusted by Council Action (M&C G-2238) $ 915.00
Carroll Erskine
Jarnagin Tract 11 Owner Occupied
c/o John Stout Ind. 489.06' adjusted to (Grade differential)
119 Blackwell 339' Pavement $5.92 $2,006.88
La Porte, Texas 339' Curb & Gutter 2.98 12010.22
171 Sq. Ft. Driveway 1.06 181.26
$34198.36
Adjusted by Council Action (M&C G-2238) $1,790.00
Boswell Development Co. Tract 11-A 169.98' Pavement $8.59 $1,460.13
401 S. Lake Ind. 169.98' Curb & Gutter 2.98 506.54
P.O. Box 902 $1,966.67
76102
Approved by Council Action (M&C G-2238) $1,966.67
Lone Star Gas Co. Tract 12-A 50' Pavement $8.59 $ 429.50
908 Monroe St. Ind. 50' Curb & Gutter 2.98 149.00
76101 85 Sq. Ft. Driveway 1.06 90.10
668. 00
Adjusted by Council Action (M&C G-2238) $ 200.00
3.
PROJECT NO. 104-23000-119, SANDY LANE FROM EAST LANCASTER, CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EASE E R. R. RANEY SURVEY
Boswell Development Co. Tract 12 369.14' Pavement $8.59 $3,170.91
401 S. Lake Ind. 369.14' Curb & Gutter 2.98 1,100.04
4,270.95
Approved by Council Action (M&C G-2238) $4,270.95
BUTTERCUP LANE INTERSECTS BOSWELL INDUSTRIAL PARK
Boswell Development Co. A 1 314.5' Pavement $8.59 $2,701.56
401 S. Lake Ind. 314.5' Curb & Gutter 2.98 937.21
$3,638.77
Adjusted by Council Action (M&C G-2238) $3,500.00
V. 14. Boswell Tract 12-B 800' Pavement $8.59 $6,872.00
401 S. Lake Ind. 800' Curb & Gutter 2.98 2,384.00
$9,256.00
Approved by Council Action (M&C G-2238) $9,256.00
TOTAL COST TO PROPERTY OWNERS (STREET IMPROVEMENTS) . ... ...$ 24,998.62
TOTAL COST TO CITY OF FORT WORTH(STREET IMPROVEMENTS) . ....$ 94,392.29
TOTAL CONSTRUCTION COST (STREET IMPROVEMENTS) . . .... .. .....$119,390.91
TOTAL CONSTRUCTION COST(STREET IMPROVEMENTS AND STORM DRAIN) . ..... . . . . . .. .$150,384.81
4.
//0 1 G>
City of Fort Worth, Texas
uNE
BAIT. Mayor and Council Communication
QRAHA,.
L DATE REFERENCE SUBJECT: Final Payment - Sandy Lane Paving PAGE
NUMBER From East Lancaster to 90' South of 1
10/7/74 FP-1047 Beckwood Drive IOf
Final Council action on the Project described below is requested.
Project Description
Name: Sandy Lane Assessment Paving from East Lancaster to 90' South of
Beckwood Drive
Contractor: Austin Road Company
L� Contract Awarded: 7/16/73 (M&C C-2553)
` V Work Order Issued: 1/18/74
Work Order Effective: 2/4/74
Work Began: 1/29/74
Date of Final Inspection and Approval: 6/24/74
Working Time Bid: 70 Working Days
Working Time Used: 62 Working Days
Project Cost and Financing
Original Bid Price: $141,337.02
Final Contract Cost: $136,713.46
Partial Payments Previously Made: 6 Amount $123,042.11
Final Payment Due: $13,671.35
Sufficient funds are available for the final payment to be made from
Project slumber 104-23000-119.
Deviation from Bid Price: The final contract cost of this project is
$4,623.56 under the bid price. The major portion of the savings resulted
because it was not necessary to construct as much subdrain as anticipated
and considerably less utility adjustments were necessary than estimated in
the contract specifications. Also, minor variations between quantities
estimated in the contract documents and quantities measured and used at
the job site contributed to the savings.
Compliance with Specification
Test made during construction show that materials used and required thick-
nesses were in compliance with contract specifications.
Recommendations
It is recommended that the project described be accepted by the adoption of
an ordinance and that final payment be made to Austin Road Company in the
amount of $13,671.35.
RNL:mm
SUBMITTED BY: DISPOSITION COUNCIL:
;PRass
`
BY
PPROVED ❑ OTHER (DESCRIBE))
�oOc / IBO CITY SECAR Y
DATE
CITY MANAGER