HomeMy WebLinkAboutOrdinance 6102 Y
ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF SOUTH MAIN STREET
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
TEXAS BITULITHIC 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 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 TEXAS BITULITHIC COMPANY 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:
SOUTH MAIN STREET From Morphy Street to Jefferson Avenue, known
and designated as Unit 1, Project No.
104-35000-310,
WHEREAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 6002 , a portion of the cost of
said improvements was levied and assessed against threspective 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. 6= s 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:
M
zzz.
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 10 93 V 196f.
APPROVED AS TO FORM AND LEGALITY:
e44
City Attorney
SOUTH MAIN FROM MORPHY STREET TO JEFFERSON AVENU_E,_PRO_TF...T N('' , :1C>>+ 35��_0_0 310y to be
improved by con tructing a two-inch thick hot-mix aspha.iti �c ncret.e surfa.'_e course on
existing concrete base and increasing thLe. width of the street :�i.t}� a twc- i>�._h t.h ck �fct-
mix asphaltic concrete surface course on a six and one/half-in:h reinfcrce concrete-
base with seven-inch high reinforced concrete curbs and ttic=foot wide relnfox,,ed concrete
gutters, and by constructing five-inch thick concrete sidewall and six--inch thick con-
crete driveways where specified, and by rebonstructing existing, sidewa. .ks and driveways
to proper alignment and grade, so that the finished street, will, consist of one thiry-
eight to fifty-four foot wide roadway.
BLACK
OWNER LOT ZONING FRONTAGE RAPE AMOUNT ASSESSMENT
BEGINNING AT THE NORTHEAST CORNER OF SOUTH MAIN AND MORPHy S7(?i?FT
EAST SIDE OF STREET F . RICHARDS SITFVE
Saint Joseph Hospital 15 Acre Tract 106' Pavement
1401 S. Main Comm Widening $1.
$ 206.70.
Saint Joseph Hospital 15 Acre Tract 958.6' Pavement
1401 S. Main Comm. Widening $2. i l $ ,76o 9ci
$.,o6o 99
EAST ALLEN AVENUE 'INTERSECTS
SAINT HELENA ADD i?>'O ter
Fort Worth Drug 1, 2, 1 150' Pavement
& Notion & 3 Ind. Widening $7.81 $1,17.i ;r-,
1601 S. Main 250' Curb Only 1 .63 V1�50
1217.5 S.F.
Driveway .80 174 XO
120' Sidewalk 2.54 304.8o
$:1,894.80
C. B. Beasley 4 1 50' Pavement $7.81 $390.50
547 s. Riverside Ind. Widening $ 390.50
LAURAL AVENUE INTERSECTS
Blanche Cashion 37.5' 2 37.5' Adjusted to
1701 S. Main of 1 Comm. -0- -0- o-
$ -0-
Ruth Matthews S. 125' 2 37.5' Adjusted to
1703 S. Main of 1 & Comm. -0- -0- -0-
N. 25' of $ �0-
2
1
UN I,T 110: =- CON' ,
BLOCK = - .-
+11WNER LOT ZONING FRONTAGE
SAINT, HELLNA ADD f� uV
E.D., J.A., & S. 25' 2 65' Pavement
A.F., Jr. of Lot 2 Comm. Widening *7, ))'
Drysdale & 3
1942 Marigold
Carl E. Spencer 4 _ 2 50' Adjusted to
171.5 S. Main Comm. -0-
W. H- Homer 5 2 50' Adjusted to
1'71.7 S- Main Comm. -0._
WEST SIDE OF STREET EMORY COLLEGE
Edgar V. Spygley N 21' of 50' Adjusted to
2031. Glenco Terrace Lot 59 Comm 21' Pavement
Widening
Edgar V. Spygl.ey 60, 61 1.50' Pavement
2031 Glenco Terrace & 62 Comm. Widening
E. R. McComb 63 50' Adjusted. to
1(04 S. Main Comm -0-
.a0
Mrs. Alice Ear.y 64 50' Adjusted to
1700 S . Main Comm. -0-
W: ALLEN AVENUE INTERSECTS PATILIOS (�LDSMCN°S S0,6'DIVIS'C)IN
Tarrant County Tract 'T58' Adjusted t
Hospital Dist. 16-B Apt. -0- -0--
-0-
2
UNIT NO. 2�CONfi.
BLACK ,
r
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT-
W, MYRTLE INTERSECTS RYAN & BERGIN SUBDIVISION
Emanuel Hebrew 173.5' Adjusted to
Rest Res. -0- -0- -0-
$ -O_
Mrs. A. 0, Harvey 1 3 103' Adjusted to
1404 S. Main Comm. -0- -0- -0-
$ -0-
AGNES STREET INTERSECTS
Dr. Wm. M. Crawford 1 2 1.03' Adjusted to
612 6th Avenue COM. -0- -0- -0-
$ -Om
COST TO PROPERTY OWNERS - ASSESSMENT $ 6,396.1.5
COST TO CITY OF FORT WORTH _57,097.29
TOTAL ESTIMATED CONSTRUCTION COST 63,493.44
3
McMAHAN City of Fort Worth, 2"exas
LINE Mayor ayo U and Council Communication
MORPHIS
DATE REFERENNUMBER Final
SUBJECT: Final Payment - Assessment Paving PAGE
R.&B.
5/19/69 FP-631 South Main Street 1
I or
GRAHW
Final Council action on the project described below is requested.
Project Description
Name: Assessment Paving on South Main Street from
Morphy Street to Jefferson Avenue, Project
No. 104-35000-310
Contractor: Texas Bitulithic Company
Contract Awarded: August 26, 1968
Work Order Issued: November 22, 1968
Work Order Effective: December 2, 1968
Date of Final Inspection
and Approval: April 11, 1969
Working Time Bid: 30 Working Days
Working Time Charged: 28 Working Days
Project Cost and Financing
Original Bid Price: $60,739.00
Final Contract Cost: $57,721.31
Partial Payments
Previously made:
3 Amount: $50,931.88
Final Payment due: $ 6,789.43
Final payment will be made from Project Account No. 104-35000-310. Sufficient
funds are available.
Deviations from Bid Price: Minor variations between quantities estimated on
the contract documents and quantities actually measured and used at the job
site resulted in an underrun of $3,017.69 which is slightly less than 5 per
cent of the bid price.
Compliance with Specifications
Tests made during construction of sub-grade, base and surface nr that
materials used were in compliance with specifications.
Recommendations
It is recommended that this project be accepted by the adoption of an ordinance
and that final payment of $6,789.43 be authorized to Texas Bitulithic Company.
SUBMITTED BY: DISPOSITION COUNCIL: PROCESSED BY
PPROVED ❑ OTHER (DESCRIBE)
G IC TY SECRETARY
DATE
CITY MANAGER /' 0;- /l^