HomeMy WebLinkAboutOrdinance 6849 ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF LOVELL AVENUE
AND PORTIONS OF SUNDRY OTHER STREETS ,, AVEN'G'ES AND PUBLIC PIACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
JAMES W, JACKSON, INC. , 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 SANE IN THE MINIM 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 JAMES W. JACKSON, 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 I: LOVELL AVENUE From MAintgomery Street to Kimzey Street,
'known and designated as Project No. 104-
23000-128, Unit I.
UNIT II: LOVELL AVENUE From 200' east of Photo Avenue to West
Vickery Boulevard, known and designated
as Project No. 104-23000-128, Unit II.
4%
VMMEAS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 675 , 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,
W=AS, the City Council of the City of Fort Worth, Texas, 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. 6788 , and
W=AS, 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, TH-75UEFORE,
RE IT ORDAINED BY TES: CITY COUNCIL OF T_U CITY OF FtIE'cT 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:
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 he"reby 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:
00e
City Attorney
PROJECT NO, 104-23000-128, UNIT I: LOVELL AVENUE FROM MONTGOMERY STREET TO KIMZEY STREET,
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 forty
foot roadway. Six-inch thick concrete driveways will be constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT THE NE CORNER OF MONTGOMERY STREET AND LOVELL AVENUE.
NORTH SIDE BROOKLYN HEIGHTS ADDITION
Genevieve A. Bryne 7 & 8 12 701 Pavement $23.31 $1,631.70
2312 Ashland Ind. 70' Curb .95 66.50
$1,698.20
Adjusted by Council Action (M&C G-2140) to $ 900.00
J. A. Hughes 5 & 6 12 Owner occupied
3522 Lovell Ind. 80' Pavement $14.29 $1,143.20
76107 80' Curb .95 76.00
85 Sq. Ft. Driveway .85 72.25
$1,291.45
Adjusted by Council Action (M&C G-2140) to $ 700.00
L. E. Crutsinger 4 12 40' Pavement $23.31 $932.40
4809 El Campo Ind. 40' Curb .95 38.00
76107 $970.40
Adjusted by Council Action (M&C G-2140) to $ 350.00
W. F. Appleton 3 12 40' Pavement $23.31 $932.40
3508 Lovell Ind.
Adjusted by Council Action (M&C G-2140) to $ 350.00
Jose Linan 2 12 owner occupied
3504 Lovell Ind. 40' Pavement $14.29 $571.60
76107 401 curb .95 38.00
$609.60
Adjusted by Council Action (M&C G-2140) to $ 350.00
PROJECT NO. 104-23000-128, UNIT I; LOVELL AVENUE - CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
,FORTH SIDE BROOKLYN HEIGHTS ADDITION
Stone Company 1 12 40' Pavement $23.31 $932.40
1716 Plantation Ind. 33' Curb .95 31.35
Dallas, Texas $963.75
75235 Adjusted by Council Action (M&C G-2140) to $ 400.00
KIMZEY STREET INTERSECTS
SOUTH SIDE
Howell Instruments, Inc.
3479 W. Vickery 15 & 16 5 80' Pavement $23.31 $1,864.80
76107 Ind 73' Curb .95 69.35
85 Sq. Ft. Driveway .85 72.25
$2,006.40
Adjusted by Council Action (M&C G-2140) to $ 800.00
Charles Vickers 14 5 Owner Occupied
3507 Lovell Ind. 40' Pavement $14.29 $571.60
76107 40' Curb .95 38.00
85 Sq. Ft. Driveway .85 72.25
$681.85
Adjusted by Council Action (M&C G-2140) to $ 400.00
H. L. Wilkerson 12 & 13 5 Owner occupied
3517 Lovell Ind. 80' Pavement $14.29 $1,143.20
76107 80' Curb .95 76.00
85 Sq. Ft. Driveway .85 72.25
$1,291.45
Adjusted by Council Action (M&C G-2140) to $ 750.00
Ross Dean Allcorn 11 5 40' Pavement $23.31 $932.40
& Larry Neal Ind. 40' Curb .95 38.00
4016 Lisbon 85 Sq. Ft. Driveway .85 72.25
$1,042.65
Adjusted by Council Action (M&C G-2140) to $ 400.00
MQJECT NO. 104-23000-128, UNIT I; LOVELL AVENUE - CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE BROOKLYN HEIGHTS ADDITION
A. V. Hickingbotham 10 5 40' Pavement $23.31 $932.40
3525 Lovell Ind.
76107
Adjusted by Council Action (M&C G-2140) to $ 350.00
Robert H. King 9 5 30' Pavement $23.31 $699.30
3554 Cromart Ind.
76133
Adjusted by Council Action (M&C G-2140) to $ 350.00
TOTAL COST TO PROPERTY OWNERS...... (UNIT I). . ... ..$ 6,100.00
TOTAL COST TO CITY OF FORT WORTH. ...(UNIT I)......$13,914.94
TOTAL ESTIMATED CONSTRUCTION COST. .. (UNIT I). .....$20,014.94
PROJECT NO. 104-23000-128, UNIT II: LOVELL AVENUE FROM 200' EAST OF PHOTO AVENUE TO WEST
VICKERY BOULEVARD, 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 twenty foot roadway. Six-inch thick concrete driveways will be con-
structed where specified.
BLOCK
DMR LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT THE NORTH PROPERTY LINE OF LOT 1, BLOCK 9, BROOKLYN HEIGHTS ADDITION
ND-RTH SIDE OF STREET SPRING PARK ADDITION
Catholic Diocese of 7 B 120.91 No Assessment
Fort Worth Ind.
1206 Throckmorton
76102
SPRING STREET INTERSECTS
Jack Williams 7 C 90, No Benefit No Assessment
1300 S. University Ind.
76107
Jack Williams 6 C 251 No Benefit No Assessment
1300 S. University Ind.
76107
Jack Williams 11 C 48.5' No Benefit No Assessment
1300 S. University Ind.
76107
Jack Williams 10 C 48.5' No Benefit No Assessment
1300 S. University Ind.
76107
SOUTH SIDE OF STREET
City of Fort Worth 8 C No Assessment
Ind.
PROJECT NO. 104-23000-128,, UNIT II: LOVELL AVENUE - CONTINUED
BLOCK
Z R LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE SPRING PARK ADDITION
SPRING STREET INTERSECTS
City of Fort Worth 8 B 120' No assessment
Ind.
TOTAL COST TO PROPERTY OWNERS (UNIT II) . . . .. . .. . . . . . . . .. . -0-
TOTAL COST TO CITY OF FORT WORTH (UNIT II) . .. . .. .. . .. . . . .$21,726.76
TOTAL COST TO PROPERTY OWNERS (UNITS I & II) . . . . . . .. . . . . .$ 6,100.00
TOTAL COST TO CITY OF FORT WORTH (UNITS I & II) . . ... ... ..$35,641.70
TOTAL CONSTRUCTION COST (UNITS I & II). . . ........ .. . .. ...$41,741.70
ClIty of For Worth., Texas
Mayor and Council ,Communication
"Woo DATE "E" S BUBD a nal Payment - Lovell, Avenue - PAGE
A -D/11/73 FP94 7_ St Vickery Boulevard Connection I Of
.. .... Final Council action on the project described below is requested.
ProJect Descri2�tion,
Name: Lovell Avenue-West Vickery Boulevard
Connection
Contractor.* Jxws W. Jackson Construction Co. , Inc.
Contract Awarded.- January 8, 1,973 (M&C C-2414,)
Work, Order Issued: February 21, 1973
for Order Effective: Karel), 12, 1,973
Work Began. February 28, 1,973
Date of Final lnspecton
and Approval: April 30, 1973
Working Time Bid: 50 Working Days
Warking Time Used: 25 Working Days
Project Cost and Financin&
Originid Price: $36,333.95
in Contract Cost: $37,947'.00
Partial Payments Previously Made: '11ree Amount: $34,080.30
Final Payment Due: $ 3,866.70
Sufficient funds are available for the final payment to be made from
Project Nuaber 104-23000-128.
Deviation from Bid Price: The final,, cantract cost of this project
is $1,613.05 over the bid price. The cost difference resulted due to
variations between quan't-ities estimated in the contract documents and
quantities measured and used at the job site.,
C,qaliance with
Tests made during construction show th,at materials used and required
thicknesses were in compliarice with contract specifications.
Recommendations
It is recommended that trine project described be accepted 'by the adoption
of an ordinance and that final, payment of $3,866.70 be, made to James W.
Jackson Construction Cpany, lnc�,
RNL:cmc
SUBMITTED BY; DISPOSITION BY COUNOU oc "ED By
APPROVED 0 HIER IDESCRISE)
SECRETARY
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CITY MANAGER