HomeMy WebLinkAboutOrdinance 7840 ORDINANCE NO. 07 r4-'C
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF NORTH BEACH STREET
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS, DECLARING THE CONTRACT WITH
J. L. BERTRAM CONSTRUCTION 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 J. L. Bertram Construction , for the making and construction of
certain street improvements on the hereinafter described portions of streets, avenues and
public places in said City, to-�it:
NORTH BEACH STREET, UNIT 1: From St. Louis & S.W. Railroad to I.H. 820, known and
designated as Project No. 104-36000-444, Unit 1, a
seven-inch thick reinforced concrete pavement on a
six-inch thick lime stabilized subgrade with seven-
inch high superimposed concrete curb on a thirty-six
foot traffic lane. Seven-inch thick concrete approaches
and turn-lanes will be constructed where specified.
WFLG.MS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 7637 , 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, Teams, has, upon re-
view, 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. 7037 , and
10MEAS, 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, TR=- FORE,
BE IT 01RDAIM0 BY TIT CITY COUNCIL OF THE CITY OF FMT WORTH,
T?,XAS, 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 re-
ference 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 certifi-
cates, 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 of ( ���.� , 19'7.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO. 104-36000-444,, NORTH BEACH STREET., UNIT 1: FROM ST. LOUIS & S.W. RAILROAD TO
IuHo 8209 to be improved by constructing a seven-inch thick reinforced concrete pavement
on a six-inch thick lime stabilized subgrade with seven-inch high superimposed concrete
curb on a thirty-six foot traffic lane. Seven-inch thick concrete approaches and turn-
lanes will be constructed where specified,
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE A. BEARD SURVEY
Gemini Parkway
American Mfg, Co. Tract 1 1033' Pavement $32x71 $33,789.43
of Texas Ind. 1003' Curb 1 .19 151193.57
P. 0. Box 7037 5678.76 S�F. Approach 1 .45 8$23420
Lane
355288 S�F. Rt. Turn 1 .45 59151 68
Lane
4752tl88 S.F� Left Turn 1 .45 6,891.68
Lane
$55$26056
Meacham Boulevard intersects DAVID ODUM SURVEY
American Mfg. Co. Tract 15 2070" Pavement 32.71 679709.70
of Texas Ind, 2050* Curb 1 ,19 2,439.50
P. 0. Box 7037 4752A8 S.F. Left-turn 1 .45 6,891 .68
Lane
$77,040.88
Saturn Boulevard
American Mfg. Co. Tract 12-H-2 1595' Adjusted to, (Drainage Easement)
of Texas Ind, 1545' Pavement $ 3271 509536.95
P, 0. Box 7037 15251 Curb 1 .19 1 ,814.75
4752A8 S.F. Left-turn 1 .45 6,89168
Lane
778888 S.F. Rt.-turn 1 .45 11 ,293A,8
Lane
$70,537.26
Northern Cross
Sears Roebuck & Co. Tract 12-H 1210' Pavement 32.71 39,579.10
Dept. 568 Ind. 1210' Curb 1 .19 1 ,439.90
1000 Bellaire Street 751702 S.F. Rt.-Turn 1 .45 10,89994
Dallas, TX 75295 Lane $51,918.94
PROJECT NO, 104-36000-444, NORTH BEACH STREET, UNIT 1 : FROM ST. LOUIS & S.W. RAILROAD TO
I.H. 820, Continued.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
UNIT 1C: SATURN BOULEVARD
SOUTH SIDE
American Mfg. Co. Tract 15 112' Pavement $2982 3,339.84
of Texas Ind. 112' Curb 1 .19 133 .28
P. 0. Box 7037 $ 3$473.12
NORTH SIDE
American Mfg. Co. Tract 15 112' Pavement 29.82 3,339.84
of Texas Ind. 112' Curb 1 .19 133.28
P. 0. Box 7037 $ 3,473.12
UNIT ID: NORTHERN CROSS
SOUTH SIDE
American Mfg. Co. Tract 12-H-2 112' Pavement 29.82 3,339.84
of Texas Ind. 112' Curb 1 ,19 133.28
P. 0. Box 7037 $ 3$473.12
NORTH SIDE
Sears Roebuck & Co. Tract 12-H 112' Pavement 29.82 3,339.84
Dept. 568 Ind. 112' Curb 1 .19 133.28
1000 Bellaire Street $ 3,473.12
Dallas, TX 75295
PROJECT NO 104-36000-444 NORTH BEACH STREET, UNIT l 8
I.H. 820, Continued.
BLOCK
0W0ER LOI T RATE Z ASSESSMENT
J^ E. Lott Tracts 12-G & 12-Q-1 300` Pavement $32.71 0'813.00
c/o Robert M. Doby, Jr. Zod, 220» Curb 1°19 268.94
800 Baker Bldg. $I0,08I.94
Fort Worth
UNIT lA; GEMINI PARKWAY
SOUTH SIDE A. BEARD SURVEY
American Mfg. Co. Tract l 100' Pavement 29.82 2,982.00
of Texas Ind. 100r Curb 1 .19 119.00
P. 0. Bon 7037 $ 3,101 .00
NORTH SIDE
American Mfg. Co. Tract l 1001 Pavement 29.82 2,982.00
of Texas Ind. lOO' Curb 1 .19 119.00
P. 8. Box 7097 � 3,l0l.00
D0ZT lB: ME&CBUQM BOULEVARD
SOUTH SIDE D. 0DUM SURVEY
American Mfg. Co. Tract 15 108' Pavement 29.82 2^082.00
of Texas Ind. 100' Curb 1 .19 119,00
P. 8, Boo 7037 ¢ 3,l0l .00
NORTH SIDE
American Mfg. Co, Tract 15 1001 Pavement 20.82 2,982.00
of Texas Ind. 88' Curb 1 .19 104.72
P. 0, Box 7037 � �,728.88
PROJECT NO. 104-36000-444, NORTH BEACH STREET, UNIT 1: FROM ST. LOUIS & S.W. RAILROAD TO
I.H. 820, Continued.
TOTAL COST OF PROPERTY OWNERS (ASSESSMENTS) . . . . . . . . . . . . . .$290,763.94
TOTAL COST TO CITY OF FORT WORTH (STREETS) . . . . . . . . . . . . . . .$296,928.46
TOTAL COST OF CITY OF FORT WORTH (STORM DRAIN) . . . . . . . . . . .$171,005.63
TOTAL CONSTRUCTION COST. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$758,698.03
C oty of Fort Worth) Texas
Mayor and a until Communication
DATE 41111EIIENCE S11111EM 'Final Payment - Unit I North Beac PAGE
treat from SL&SW Railroad to I-820 for
10/24/7 . . ',., s 35, ..�.
Final Council action is requested on the project described below.
Project Descr.i"ti n
Name: Unit I; North, Beach Street from SL&S T Railroad to I-820 (for D llar '
Warehouse) Project No, 104-36444, Contract No. 9433 dated 9/7/77.
Contractor: J. L Bertram Construction & Engineering, Inc.
Contract ,Awarded September 9, 1977 (M&C C-3896)
Work Order Issued September 7, 1977
Work Order Effective: September 1,.7, 1977
Word. Began;: September 9, 1977
Project Substantailly Complete and Final Inspection Made: August 16, 1978
Final Construction Approval: October 8, 1978
Working ing Time Bid: Completion due by Mss 197'8
Project Cost _and I"inancin
0xiginal Bid price: $709,009.27
Change Order No. 1 $ 10,135.78 (M&C C-3932)
ReVised Bid Price: $719,1,45.05
Final Contract Cost. $717,327.83
Less 8 days liquidated damages @$300 per day -- $2,400.00
Partial Payments Previously Made 12 - mount $645,. '5.05
�
. ; 1, Payment Due; ,332.78
Sufficient funds are available for the final payment to be made from Project
Number 104 36444.
Contract Time
The contract stipulates t tt* time of completion was an essential element of the
contract and that t "„atreet be in full use no later than May 20, 1978. The
contractor did not fully complete all of the project by the date specified but
OA,rE REFERENC uBJFI CTn Final, Payment - Unit 1, North Beach PAGE
NUMBER Street from, SLOW Rallroad to 1-820 for
'241) 1 'FP-134 5 of
did have the new ttoncrete roadway open to traffic which met the needs of
Dilla,rd's Warehouse and the public., In excess of two months delay was
suffered due to t' e severe winter tterms, consequently, the staff recommends
only 8 days liquidated damages be charged which have been deducted from the
ftnal payment as provided in the contract specifica,tions.
Deviation from Bid Price
The final, contract cost of this project is $1,817.2,2 under the revised bid
price, The savings resulted due to minor variations between quantities
estimated in the contract specifications and quantities measured and used at
the Job site.
ComEliance vith Specif ica t ions
Tests made during construction show materials used and required thicknesses
were in compliance with contract wp cif icat ions.
Recommendations
It is recommended that the project described be accepted by the adoption of an
ordinance and final payment of $69,,332.78 be made to J. L. Bertram Construction
& Engineering, Inc.
SUBMITTED BY, 'D I—SP,0-S I—TI 0- ---——----................ ...... —-------
M BY COUNCIL PROCESSED BY
I r2PPROVED 0 OTHER (DESCRIBE)
rITY S R I R
EC E A Y
DATE
CITY MANAGER i e"
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