HomeMy WebLinkAboutOrdinance 7326 ORDINANCE NO. Z
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF TERRELL AVENUE
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 the hereinafter described portions of streets, avenues and
public places in said City, to-wita
TERRELL AVENUE From Fifth Avenue to Lipscomb Street, known
and designated as Project No. 104-35000-355.
. e
WHEREAS,'by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 7186 , 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. 71.86 , 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 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 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 , 19
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO. 104-35000-355, TERRELL AVENUE FROM 5TH AVENUE TO LIPSCOMB STREET, to be improved
by constructing a seven-inch thick hot-mix asphaltic concrete pavement on an eight--inch thick
lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch wide concrete
gutter on a forty foot roadway. In areas of existing pavement, the street will be widened to
forty feet. Four-foot wide concrete sidewalk and six-inch thick concrete driveways will be
constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
Beginning at the intersection of 5th Avenue and Terrell Street
NORTH SIDE SANDIDGE ADDITION
Dr. Carey Hiett 5 4 128' Pavement widening $6.11 $982.08
815 5th Avenue Comm. 60' Curb & Gutter 4.29 257.40
76104 40' Sidewalk 2.86 114.40
155 S.F. Driveway 1.22 189.10
$1,342.98
H. W. Savage, Carey 4 4 120' Frontage
Hiett & Dr. Watson Comm. 30' Curb & Gutter $4.29 $128.70
800 8th Ave. $ 128.70
76104
Henderson Street intersects FIELDS-WELCH ADDITION
Fort Worth Independent R-1 620' Frontage No Assessment
School District CF (Included in agreement with school district)
3210 W. Lancaster
76107
Attn: Mr. Eugene Hightower
J.C. Riley, J.R. Rimmer, 44 & 6 150' Pavement widening $6.11 $916.50
A.J. Bowden and 39 Apt.
T.V. Taylor $916.50
1800 1st Nat'l Bank Bldg.
76102
ADJUSTED BY COUNCIL ACTION (6-23-75) to No Assessment
1.
PROJECT NO. 104-35000-355, TERRELL AVENUE, CONTINUED:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE FIELDS-WELCH ADDITION
College Avenue intersects
Ivan H. Readinger N37.5-62 5 102 ' Pavement $14.18 $1,446.36
909 College Apt. 102 ' Curb & Gutter 4.29 437.58
76104 91' Sidewalk 3.83 347.62
85 S.F. Driveway 1.22 103.70
$2,335.26
ADJUSTED BY COUNCIL ACTION (6-23-75) to - 0 -
116 S.F. Driveway 1.22 141.52
$ 141.52
City of Fort Worth 38 & 39 5 70' Pavement $14.18 $ 992.60
Apt. 70' Curb & Gutter 4.29 300.30
70' Sidewalk 3.83 268.10
$1,561.00
COLLEGE HILL ADDITION
Alston Avenue intersects
Helen W. Jones & W45-3 10 45' Pavement widening $ 6.11 $ 274.95
Earline Prescott Apt.
3349 Overton Park East $ 274.95
ADJUSTED BY COUNCIL ACTION (6-23-75) to No assessment
Homer L. Plowman E65-W110-3 10 65' Pavement widening $ 6.11 $ 397.15
& Frances S. Plowman Comm.
2336 Mistletoe $ 397.15
76110
ADJUSTED BY COUNCIL ACTION (6-23-75) to No assessment
George C. Woodard E49-3 10 49' Pavement widening $ 6.11 $ 299.39
814 W. Terrell Comm.
76104 $ 299.39
ADJUSTED BY COUNCIL ACTION (6-23-75) to No assessment
2.
PROJECT NO. 104-35000-355, TERRELL AVENUE, CONTINUED:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE COLLEGE HILL ADDITION
Lipscomb Street intersects
Josephine M.T. Parker W90-4 10 No assessment
Wm. I. Taylor, Jr.
Ronald David Taylor
8304 Jerrie Jo Drive
76118
SOUTH SIDE FIELDS-WELCH ADDITION
Frank E. Crumley A-1 4 No assessment
W.T. Waggoner Bldg. Comm.
Lipscomb Street intersects
City of Fort Worth 1 5 100' Pavement widening $6.11 $ 611.00
Comm. $ 611.00
City of Fort Worth 32 5 118' Pavement widening $6.11 $ 720.98
Comm. $ 720.98
Alston Street intersects
Thomas H. Harris 36 & 37 5 102 ' Pavement $14.18 $1,446.36
1404 Country Club Road Apt. 102' Curb & Gutter 4.29 437.58
Arlington, Texas 102 ' Sidewalk 3.82 389.64
$2,273.58
ADJUSTED BY COUNCIL ACTION (6-23-75) to No assessment
3.
PROJECT NO. 104-35000-355, TERRELL AVENUE CONTINUED:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE FIELDS-14ELCH ADDITION
City of Fort Worth 60 5 102 ' Pavement $14.18 $1,446.36
Apt. 102' Curb & Gutter 4.29 437.58
52' Sidewalk 3.82 198.64
$2,082.58
College Avenue intersects
Velma T. Jones 4 6 100' Pavement $14.18 $1,418.00
920 College Apt. 100' Curb & Gutter 4.29 429.00
76104 100' Sidewalk 3.82 382.00
$2,229.00
DeLoach Street intersects FIELDS-WELCH ADDITION TERRELL'S SUB.
Dr. Chas. W. Braselton, Jr. 57 6 87' Pavement $14.18 $1,233.66
1050 Dashwood Apt. 87' Curb & Gutter 4.29 373.23
76104 67' Sidewalk 3.82 255.94
155 Sq. Ft. Driveway 1.22 189.10
$2,051.93
Noel R. Bailey & 56 6 110' Pavement $14.18 $1,559.80
James G. Stauffer Apt. $1,559.80
1080 Dashwood
76104
Dr. Robert T. Miller 1 6 119' Pavement $14.18 $1,687.42
2102 Pembroke i $1687.42
76110
South Adams intersects
4.
PROJECT NO. 104-35000-355-TERRELL AVENUE, CONTINUED:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE FIELDS-WELCH ADDITION
Jessard A. Wisch 6 & part of 2/7 98' Pavement $14.18 $1,389.64
P.O. Box 742 5 Apt. 98' Curb & Gutter 4.29 420.42
76101 98' Sidewalk 3.82 374.36
$2,184.42
ADJUSTED BY CITY COUNCIL (6-23-75) to No assessment
Jessard A. Wisch 28 & 29-R 2/7 98' Adjusted to
P.O. Box 742 Apt. 62.52 ' No Access
76101 35.48' Pavement $14.18 $ 503.11
35.48' Curb & Gutter 4.29 152.21
35.48' Sidewalk 3.82 135.53
$$ 790.85
ADJUSTED BY CITY COUNCIL (6-23-75) to No assessment
Henderson Street intersects
Joe Holton & Linda Part of 32 1/7 102' Pavement $14.18 $1,446.36
Sue Remualda & 31 Apt. 116 Sq. Ft. Driveway 1.22 141.52
2134 Warner Road
76110 $1,587.88
ADJUSTED BY CITY COUNCIL (6-23-75) to No assessment
City of Fort Worth 1 1/7 102 ' Pavement $14.18 $1,446.36
Apt. 95' Curb & Gutter 4.29 407.55
$1,853.91
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS). . .. . .. . .. . .. .$ 15,970.82
TOTAL COST TO CITY OF FORT WORTH.. .. .. . . .. ... . . . . ... . .. . .$138,571.48
TOTAL ESTIMATED CONSTRUCTION COST. . .. .. .. . . .. .. . . . . . . .. ..$154,542.30
TOTAL COST TO PROPERTY OWNERS (LESS CITY PROPERTY). ... .. . . .. . ... . .. .. .$ 9,141.35
TOTAL ASSESSMENTS ON CITY OWNED PROPERTY. . ..... . . . . ... . .. .. .. . . . .. .. . .$ 6,829.47
* TOTAL COST TO CITY OF FORT WORTH. . .... . . .. ... .. . . . . ... . ..$145,400.95
TO WHICH FT. WORTH IND. SCHOOL DISTRICT CONTRIBUTED. .. . .... .. . . . . .. . ..$ 20,391.01
5.
ME City of Fort Worth, Texas
LINE ,/� /� and
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BAILIFF Mayor a®mod Council nc l (Communication
GRAHAM eJ�
DATE REFERENCE SUBJECT: Final Payment - Street Improve- PAGE
NUMBER ments to Terrell Ave. from 5th Ave. to
4/5/76 FP-1141 Lipscomb St. Project No. 104-35000-355 lof 2
Final Council action on the project described below is requested.
Project. Description
Name: Street Improvements to Terrell Avenue from 5th Avenue to
Lipscomb Street
Contractor: Austin Road Company
Contract Awarded: May 21, 1975 (M&C C-3088)
Work Order Issued: June 25, 1975
Work Order Effective: July 7, 1975
Work Began: July 7, 1975
Date of Final Inspection and Approval: November 14, 1975 (Project was
complete except for seeding of grass, which had to be done
during warmer months.)
Working Time Bid: 60 Working Days
Working Time Used: 59 Working Days
Project Cost and Financing
Original Bid Price: $130,254.73
Change Order No. 1: $672.00 (A.R. 1-15, 2.3.1)
Revised Bid Price: $130,926.73
Final Contract Cost: $140,493.00
Partial Payments Previously Made: 4 Amount: $120,586 50
Final Payment Due: $19,906.50
Sufficient funds are available for the final payment to be made from
Project No. 104-35000-355.
DATE REFERENCE SUBJECT: Final Payment - Street Improve- PAGE
NUMBER ments to Terrell Ave. from 5th Ave. to 2 of 2
4/5/76 FP-1141 ILipscomb St. Pro'ect No. 104-35000-355
Deviation from Bid Price: The final contract cost of this project is
$9,566.27 over the revised bid price. In
construction projects through improved or
built-up areas of the city, with many items
to be repaired or partially salvaged, it is
common to find unforeseen circumstances. Some
items are known to be needed but the quantity
is unknown and is estimated until such time
during construction that the quantities are
determined. During design these items are
estimated, but the final payment is based on
final quantities actually measured in the
field. The major portion of this deviation
in cost is due to these types of items which
were underestimated to construct the project
as required in accordance with the plans.
Compliance with Specifications
T�
Tests made during construction show materials used and thicknesses required
were in compliance with contract specifications.
Recommendations
It is recommended that the project described be accepted by the adoption
of an ordinance and final payment of $19,906.50 be made to Austin Road
Company.
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SUBMITTED BY: DISPOSITION COUNCIL: PROCESSED B
YED ❑ OTHER (DESCRIBE)
Cl/ L RETARY
DATE
CITY MANAGER