HomeMy WebLinkAboutOrdinance 6383 T r
ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF HULEN STREET
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
4. L•. Bertram Const_ & Rna s Tne_ 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 APPRO-
PRIATE ORDINANCE RECORDS OF SAID CITY; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the City of Fort Worth, Texas, has heretofore entered into a contract
with oc- for the making and construction of certain
street improvements on the hereinafter described portions of streets, avenues and
public places in -said City, to-wit:
UNIT 7: HULEN STREET From East-West Freeway to Camp Bowie
known and designated as Unit Z,
Project No. 104-24000-206
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 26 28 , 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. 6228 , 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 certifiactes 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 , 19 e/U .
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO, 104-24000-206, UNIT 7: HULEN STREET FROM EAST-WEST FREEWAY TO CAMP BOWIE
BOULEVARD, to be improved with seven-inch thick reinforced concrete pavement on a compacted
subgrade, with seven-inch high concrete curb and eighteen inch wide concrete gutter on
East Side of street, and six-inch high concrete curb and one-foot wide concrete gutter on
West Side of street so that:
1) From North Service Road of East-West Freeway to Calmont Avenue
the finished roadway will be thirty-six feet wide.
2) From Calmont, Avenue to Bryce Avenue the finished roadway will
be thirty feet wide.
3) - From North Side of intersection of Bryce Avenue and Hulen Street
to Camp Bowie Boulevard, the finished roadway will be thirty-six
feet wide.
and by constructing six-inch thick concrete driveways and four-foot wide concrete sidewalks
where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT SOUTHEAST CORNER OF INTERSECTION O� NORTH SERVICE ROAD OF EAST-WEST FREEWAY AND
HULEN STREET
WEST SIDE OF STREET ARLINGTOR HEIGHTS 1ST FILING
Richard S. Haggard 1 123 125' Side Lot Adjusted to
3550 Hulen Ices. 10WPavement $4.32 $432.00
$432.00
CALMONT AVENUE INTERSECTS
John C. Willett 40 100 12.51 ;Side Lot Adjusted to
4600 Calmont Res. 1000 Pavement $4.32 $432.00
1001 Curb & Gutter 1.91 191.00
$623.00
H, E. Leonhart 1 100 125' Side Lot Adjusted to
4601 Birchman Res. 1000 Pavement $4.32 $432.00
1001 Curb & Gutter 1.91 191.00
$623.00
1
r
KM
�? MUM MO-am L Ml—X �1Mit,�� 4t$1Lffi ENT
sxxccr Avnc irzscts . 5
_VW..ISr ElkM
Me. bury W. Barnes 40 37 123' Side Let Adjusted to
46W Urebmas a". 180' ftwo at $4.32 $432.00
$ 432.00
Mrs. 9a me W. Miller 1 97 123' Side Lot Adjusted to
4601 Parables Iss. 100' ftvo mt 04.32 $432.00
$432.00
P'ML1 RIM AVRMX INTZRSRM
a. it. Oliver 40 rg 123' bide tot Adjusted to
4600 PerskiaS Res. too Pavauaat $4.32 $432.00
$ 432.00
/raekliw C. Davis 1 19 ,,,. 125' Side Lot Adjusted to
4601 191 Casio i t". too 0 Parvearwat $4.32 $432.00
210 Sq. ft. Driveway .73 133.30
0 MS.30
RL CAMM INTRtt MS
W. S. Uttiasse 40 +, 123' Side Lot Adjusted to
P.O. am 1912 Ras, t00' Pavanut $4.32 $432.00
Wbeatoa„ Md. 20902 432.00
J. W. lfamiag 1 ,6 , 1251 Side Lot Adjusted to
4601 C+alliaaaua Ass. t00' ftw* set $4.32 $432.00
432.00
COLLIM80OD 11y16 Z IMMISI ttt
aaxl a. g6ae7ftGlde, 8140 41 123' side Lot Adjusted to
6 Donald a. Reaus a$"s." t00' revemewt $4.32 $4u,600
P.O. Scm 16402 100' Carle 4 Flutter 1.91 191.00
$ 623.00
2
now go, +2 :
HERM 22IS0'RO
BLOCK
owun LOT Mwo noN AGB DATE AMD= ASSI SSmIM
WEST SIDE OF STRUT ARLINWM HEIGHTS 1ST MING
Evelyn Lloyd 1 41 125' Pavement $8.73 *10091.25
5634 M. Lavers Lane t. $1.091.25
Apt. ale. 27
Dallas, Texas
STIRS AVENUE INTERSECTS
Geraldine A. Prather 40 36 125' Owner Occupied
46M Nero Apt. 125' Pavement $6.53 816.25
125' Curb 6 Gutter 1.91 238.75
$1,053.00
D i M Casepany 1 33L... 125' Pavement 18.73 $10091.25
c/o Data 0. Warload at sl led. 125' Curb i (matter 1.91 238.75
4604 Nadine Drive $19330.00
0=2 AVZMX INTEASBCTS
Buddies Super market 40 LL_,,, 171' Slant Lot Adjusted to
e/e Msrvin P. Pear 4 Co. Ind. 148' Pavement Nast $12599.88
Suite 1411 148' Cnrb 4 Fatter L 91 262.68
Dallas, Texas 75202 $1,882.56
CAMP DMIE BOULRYARD INTERSECTS
EAST SIDDI.t7F jnjLT .
Buddies Super Market 20 i 21 20 204' PaVeWaL $10.61 $2,205.24
s/e Marvin F. Pser i Co. Ind. $20205.24
Suite 1411
Dallas, Texas 75202
SRTCE AVENUE INTZMCTS
P. D. Alexander 20 39 125' Owner Occuplsd
4523 "a lad. 125' Favevarnt ".42 802.50
$ 802.50
3
• P !
1
ENUMNS
/��j��}4 104- 0:M 71 dEm ma-w"# MIM 12 OR No
$LOCK
OW�s tor zohl�c 712MGE RATE ANDUNT ASSMSmzyr
�►sx sIos or � IM &&am WIGM lsa l,&
Frank M. lilliugix' Jr.
i Richard Horgan 21 39 123' Tawtirnt $8.73 OoO91.23
100 M. University Drive Apt. 410091.25
tRS ATINUE ].1tY'lt�dtC"t8
Y. A. Blasi 20 125' Owner occupied
4521 layers Opt. 125' Pavement $6.42 602.50
120' Curb 4 Cutter 2.12 254.40
$10056.90
Ethel Mae )Mayes 21 40 123' Side Lot Adjusted to
c/o Clyde J. Mayss Res, 100' Paveoent $4.11 $ 411.00
4522 Colllnwood 100' Curb i Cutter 2.12 212.00
224 $4. Ft. Driv* .73 163.52
$ 786.52
COLLItU*VW AVZ= IlMSSCTS
Say~snd G. McGuire 20 Als 125' Side Lot adjusted to
4537 Coliinowd Roo. 100' Pavement $4.11 411.00
$ 411.00
J. W. hull 21 125' Side Lot Adjusted to
4536 51 Csapo Res, 100' PSV*Swnt $4.11 $ 411.00
100' Curb & Gutter 2.12 212.00
$ 623.00
RLL CCAMPO INMRSXCTS
Leonard TeSa 20 9 125' side Lot Adjusted to
4537 Ill Ca"o Ries. 100' reww ent $4.1 t $ 411.00
100' Curb S Gutter 2.12 212.00
194 h. It. Driest .73 141.62
$ 764.62
4
J
-206 EU 7:
BLOCK
rr.n r
EAR, SIDE Of gmgg Auk IIBIti>ITS 1ST MINQ
Charles Taylor 21 6,� 123• Side Lot Adjusted to
4536 P*rsbiaW a". 100' Pav*mat $4.11 $411.00
100' Curb 4 Gutter 2112 212.00
623.00
PUSEIM AVINUI INIMILSECTS
W. D Cox 20 28..... 125' Side Lot Adjusted to
$200 cmp Bmie Blvd. Ass. 100' Pavemeat $4.11 $411.00
100' Curb i Gutter 2.12 212.00
194 Sq. lit. Drive .73 141.62
i 7".62
W. a. Haaml 21 If. 123' Side Lot Adjusted to
4336 Hirebmae Res. 100' Faveerat $4.11 $411.00
1001 Curb 6 Gutter 2.12 212.00
$ 623.00
AIRCWAX AVEMI INTSKSICTS
Ully 19. Meere 20 2L., 125' Sid-, Lot Adjusted to
4535 Birebma Res. 100' P'aveeeat $4.11 $411.00
100' Curb i Gutter 1.12 212.00
Ij 623.00
W. A. i Freida, Skeidon 21 9 1251 Side Lot Adjusted to
4536 Calamt, Ap. 100' pave -eat W it $411.00
100' Crib 4 Gutter 2.12 212.00
4 623.00
S
PROJECT NO. 104-24000-206, UNIT 7: HULEN STREET FROM EAST-WEST FREEWAY TO CAMP BOWIE
BOULEVARD - CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE OF STREET ARLINGTON HEIGHTS 1ST FILING
CALMONT AVENUE INTERSECTS
Lester A. Taylor 20 124 125' Side Lot Adjusted to
4033 Acacia Res. 100' Pavement $4.11 $411.00
$ 411.00
COST TO PROPERTY OWNERS - ASSESSMENT $21,813.76
COST TO CITY OF FORT WORTH $81,218.83
TOTAL ESTIMATED CONSTRUCTION COST ,$103,032.59
6
w
City of Dort Worth, Texas
UNE
Lk Mayor and Council Communication
DATE REFERENCE SUBJECT: Final Payment - Assessment Pav- PAdk
NUMBER
-11/2/70 FP-755 ing of Hulen Street, Unit 7 Iof 2
Final Council action on the project described below is requested.
Project Description
Name: Assessment Paving of Hulen Street from East-West Free-
way to Camp Bowie Boulevard, Project No. 104-24000-206
Contractor: J. L. Bertram Construction and Engineering, Inc.
Contract Awarded: December 15, 1969 (M&C C-1638)
Work Order Issued: May 5, 1970
Work Order Effective: May 15, 1970
Date of Final Inspec-
tion and Approval: August 14, 1970
Working Time Bid: 60 + 4 = 64 Working Days (C.0.#2, M&C C-1792, 7/20/70)
Working Time Used: 52 Working Days
Project Cost and Financing
Original Bid Price: $87,605.10
Change Order No. 1: +$ 149.73 (AR 1-15, 2.3.1, 3/11/70) (Enlarged
driveway)
Change Order No, 2: +$ 3,255.00 (M&C C-1792, 7/20/70)
Change Order No. 3: +$ 1,200.25 (AR 1-15, 2,3.1, 8/19/70) (Added sod)
Revised Contract Price: $92,210.08
Final Contract Cost: $93,665.99
Partial-Payment_s- Pre-
viously Made: 4 Amount: $83,990.92
Final Payment Due: $ 9,675.07
Final payment to be made from Project Account No. 104-24000-206. A bond fund
transfer in the amount of $125.82 for the property owners additional cost of
construction and a bond fund transfer in the amount of $3,800 for the City's ad-
ditional cost of construction will be required in order to complete financing
for this project. No bond fund transfers were made upon approval of the
dhange orders on this project.
Deviation from Bid Price
An overrun of $1,455.91 can be attributed to minor variations between quanti-
ties estimated in the contract documents and -quantities actually measured and
used at the job site.
Compliance with Specifications
During testing on this project 23 corings were made with the following results:
Exceeds Even with Under Specs. but Below
Specs, Specs Within Tolerance Tolerance
Paving 18 4 1 0
Cushion 13 10 0 0
DATE NUMBER REFERENCE suBJEcr: Final Payment - Assessment Pav- PAGE
11/2/70 FP-755 ing of Hulen Street, Unit 7 2 or 2
On the entire project the average thickness of the reinforced concrete paving
is 7.40 inches as compared to the 7.00 inches specified, and the average thick-
ness of the sand cushion is 2.11 inches as compared to the 2.00 inches speci-
fied. Tests made during construction show that materials used were in compli-
ance with contract specifications.
Recommendations
1) A bond fund transfer of $125.82 be approved from Revolving Fund, Un-
specified, Project No. 042-09724-901 to Hulen .Street, Unit 7, Project
Account No. 042-10424-206 to provide for property owners' share of
additional cost of construction.
2) A bond fund transfer of $3,800 be approved from Unspecified Funds,
Project No. 104-24000-901 to Hulen Street, Unit 7, Project Account
No. 104-24000-206; to provide for the City's share of additional
cost of construction; and
3) The above project be accepted by the adoption of an ordinance and
that final payment of $9,675.07 be authorized to J. L. Bertram Con-
struction and Engineering, Inc.
HDM/je
SUBMITTED BY: DISPOSITIONOUNCIL: PROCY
2
PPROVED ❑ OTHER (DESCRIBE)
10
f CITY SECRETARY
DATE
CITY MANAGER �/