HomeMy WebLinkAboutOrdinance 6692 ORDINANCE NO. 46
ORDINANCE ACCEPTING IMPROV '_TS ON A PORTION OF NW 32ND STREET
AND PORTIONS OF SUNDRY OTHM STR 0'TS, AVE. �'S AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, T=CAS; ILCLARING TIP COVnIRACT WITH
GLADE, INC_ FOR THE CONSTRUCTION OF SAID
IMPRO77MEENTS FULLY COMPLETED AND PERFORMED; DIRECTING THE ISSUANCE,
EXECUTION AND DELIVERY OF CERTIFICATES IN EVIDENCE OF SPECIAL ASSESS-
MENTS LEVII.D AFTER GIVING EFFECT TO SUNIRY CREDITS HEPEIN AUTHORIZED
AND ALLOWED AGAINST SOME OF SAID ASSESSMENTS; DIRECTING THE CITY
SECRETARY TO ENGROSS AND r''MOLL THIS OhDIT?ANCE BY COPYING THE CAP-
TION OF SAME IN THE MINUTE BOOS OF THE CITY COUNCIL OF FORT WORTH,
TEXAS, AND BY FILING THE COMPLETE ORDINANCE IN APPROPRIATE ORDINANCE
RECORDS OF SAID CITY; AND PROVIDING AND E'FTVTIVE DATE.
WIMEAS, the City of Fart Worth, Texas, has heretofore entered into a contract
with _ GLADE, _INC_ 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 1: NW 3ZtZ STREET From 180' south of Rock Island Avenue
to Rock Island Avenue, known and designated
as Unit 1, Project No. 104-24000-224.
UNIT 2: NW33RD STREET From 320' south of Rock Island Avenue
to Rock Island Avenue, known and designated
as Unit 2, Project No. 104-24000-224.
1- 1
WHEREAS,'by sundry proceedings heretofore .passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 6594 , 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. 6594 , 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, THEHEFORE,
BE IN 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 andshall 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 9 �
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO. 104-24000-224, UNIT 1: NW, 32NDSTREET FROM 180' SOUTH OF ROCK ISLAND AVEN Z
TO ROCK ISLAND AVENUE,, to be improved with five-inch thick hot-mix asphaltic concrete pave-
ment on a six-inch thick lime stabilized subgrade with seven-inch high concrete curb aernid
eighteen-inch wide concrete gutter on a thirty foot roadway, and by constructing six-inch
thick concrete driveways where specified.
BLOCK
RATE AMOUNT A S SE S S'_�F.N I NER LOT ZONING FRONTAGE
BEGINNING AT A POINT 180' SOUTH OF ROCK ISLAND AVEWJE
SOUTH SIDE OF STREET ROSEN HEIGHTS ADDITION '5'�fD 7TLINC
J. H. Downs, Sr. 8 187 85 Sq. Ft. Drive $1.01 85.85
3115 NW. 32nd Street Res. w 85a85
J
"o W. Bateman, Jr. 9 187 35' Pavement 3.257 $113,75
400 Bolivar St. Res, 35" Curb & Gutter 3.215 113,75
Denton, Texas 85 Sq, Ft. Drive 1,01 85,85
?313 5
H. R. York 10 187 50' Pavement $33.25 $162.50
316 Bailey Res. 50' Curb & Cutter 3025 1621,50
Suite 112 85 Sqa Ft, Drive 1001 85,85
C, B. Conditt 11 187 50' Pavement $3.25 $162.50
1117 N. Main Res. 50' Curb & Gutter 3.25 162,50
85 Sqa Ft, Drive 1.01 85.85
,,410,85
H. R. York 12 '187 45' Pavement $3.25 $146,25
316 Bailey Res, 45' Curb & Gutter 3,251 146,25
Suite 112 85 Sqo Ft. Drive Loi 85,85
�378o35
PROJECT N0, 104-24000-224 UNIT 1; NW. 32ND STREET FROM 180' SOUTH OF ROCK ISLAND AVENUE
TO ROCK ISLAND AVENUE, CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
ROCK ISLAND AVENUE INTERSECTS
SOUTH SIDE OF STREET ROSEN HEIGHTS ADDITION 2ND FILING
L. L. Drury 2 188 45' Pavement $3.25 $146.25
3115 NW. 32nd St. Res. 45' Curb & Gutter 3.25 146.25
$292.50
L. L. Drury 3 188 126.6' Adjusted to
3115 NW. 32nd St. Res. 75' Pavement $3.25 $243.75
75' Curb & Gutter 3.25 243.75
$487.50
TOTAL COST TO PROPERTY OWNERS (UNIT 1) $2,379.25
TOTAL COST TO CITY OF FORT WORTH (UNIT 1) . . . . . 3,312.19
TOTAL ESTIMATED CONSTRUCTION COST, UNIT 1 .. . . . . $52691.44
PROJECT NO, 104-24000-224, UNIT 2: NW, 33RD STREET FROM 320' SOUTH OF ROCK ISLAND AVENUE
TO ROCK ISLAND AVENUE, to be improved with five-inch thick hot-mix asphaltic concrete pave-
ment on a six-inch thick lime stabilized subgrade, with seven-inch high concrete curb and
eighteen-inch wide concrete gutter on a forty foot roadway, and by constructing four-foot
wide concrete sidewalks where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT A POINT 320' SOUTH OF ROCK ISLAND AVENUE
SOUTHWEST SIDE OF STREET ROSEN HEIGHTS ADDITION 2ND FILING
L. L. Drury 1 188 320' Adjusted to
3115 NW. 33rd St. Res. 280' Pavement $3.25 $910.00
280' Curb & Gutter 3.25 910.00
$1,820.00
ROCK ISLAND AVENUE INTERSECTS
SOUTHEAST SIDE OF STREET MARINE HEIGHTS ADDITION
Crites Building, Inc. 5 320' Pavement $7.69 $2,460.80
P.O. Box 1461 Apt. 320' Curb & Gutter 3.25 1,040.00
Arlington, Texas 320' Sidewalk 2.97 950.40
$4,451.20
TOTAL COST TO PROPERTY OWNERS (UNIT 2) . . . . . $ 6,271.20
TOTAL COST TO CITY OF FORT WORTH (UNIT 2) . . . . 5,320.49
TOTAL ESTIMATED CONSTRUCTION COST (UNIT 2) . . . $ 11,591.69
TOTAL COST TO PROPERTY OWNERS, UNITS 1 & 2 . . . $ 8,650.45
TOTAL COST TO CITY OF FORT WORTH, UNITS 1 & 2 8,632.68
TOTAL ESTIMATED CONSTRUCTION COST, UNITS 1 & 2 $17,283.13
UNE City of Fort Worth, Texas
DOBBS
OIAM Mayor and Council Communication
/ .a
DATE REFERENCE SUBJECT: Final Payment - Assessment Paving PAGE
NUMBER in Developers' Contracts, Project 1
7/3/72 FP-883 No. 104-24000-224 lof
"--Final Council action on the Project described below is requested.
Project Description
Name: Assessment Paving in Developers' Contracts, Project No. 104-24000-224
Contractor: Glade, Inc.
Contract Awarded: November 1, 1971 (M&C C-2103)
Work Order Issued: January 27, 1972
Work Order Effective: February 7, 1972
Work Began: February 201 1972
Date of Final Inspection and Approval: May 3, 1972
Working Time Bid: 30 Working Days
Working Time Used: 29 Working Days
Project Cost and Financing
Original Bid Price: $18,056.50
Final Contract Cost: $15,711.94
Partial Payments Previously Made: 3, Amount: $14,140.74
Final Payment Due: $ 1,571.20
Sufficient funds are available for the final payment to be made from Project
Number 104-24000-224.
Deviation from Bid Price: The final contract cost of this project is $2,344.56
under the bid price. A major portion of the savings, $1,800, accrued because six
inch metal pipe subdrain was found to be unnecessary. The remaining cost differ-
ence, $544.56, is attributed to variations between quantities estimated in the
contract documents and quantities measured and used at the job site.
Compliance with Specifications
Tests made during construction show that materials used and required thicknesses
were in compliance with contract specifications.
Recommendations
It is recommended that the project described above be accepted by the adoption of
an ordinance and that final payment of $1,571.20 be authorized to Glade, Inc.
RNL:mhg
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SUBMITTED BY: DISPOSITION OUNCIL: PROCESSED BY
h, PROVE/O ❑ OTHER (DESCRIBE)
CITY SECRETARY
DATE
CITY MANAGER 17