HomeMy WebLinkAboutOrdinance 6805 ORDINANCE NO.
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF WEST TUCKER STREET
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING TIM CONTRACT WITH
GLADE, 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 TIM 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 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: WEST TUCKER STREET From May Street to St. Louis Avenue,known
and designated as Unit 1, Project No. 104-
24000-216.
UNIT 2: ANNIE STREET From Bryan Street to 150' east of Calhoun
Street, known and designated as Unit 2,
Project No. 104-24000-216.
UNIT 3• LOGAN AVENUE From Elmwood Avenue to Maddox Avenue, known
and designated as Unit 3, Project No. 104-
24000-216.
UNIT 4• DUVAL STREET From East Arlington Avenue to Poly Freeway,
known and designated as Unit 4, Project No.
104-24000-216.
UNIT 5: ST. LOUIS AVENUE From Cantey Street to Capps Street, known and
designated as Unit 5, Project No. 104-24000-216.
DELETED BY COUNCIL ACTION
UNIT 6• RIPY STREET From Townsend Drive to Gordon Avenue, known
and designated as Unit 6, Project No. 104-
24000-216.
UNIT 7• BOYCE STREET At Hemphill (Paving Skip) , kno;•n and designated
as Unit 7, Project No. 104-24000-216.
WHMMS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 6656 , 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,
WHFRE.4S, 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. 6656 , and
'AHMAS, 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 EFORE,
BE IT ORDAI_73D BY TIME CITY COUNCIL OF THE CITY OF FOFcT 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 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, toFether 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 AMID APPROVED THIS day of a 19�.
APPROVED AS TO FORM AMID LEGALITY.,
City Attorney
PROJECT NO. 104-24000-216, UNIT 1: '':7EST TUCKER STREET FROM MAY STREET TO SAINT LOUIS AVENUE,
to be improved with six-inch thick hot-mix asphaltic concrete pavement on a six-inch thick
cement stabilized subgrade, seven-inch high concrete curb and eighteen-inch wide concrete
gutter, on a thirty foot roadway and by constructing six-inch thick concrete driveways and
four-foot wide concrete sidewalk where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
Beginning at the intersection of May Street and West Tucker Street.
NORTH SIDE TUCKERS' ADDITION
Martha E Fannin D 100' Pavement 7.02 702.00
4709 Crestway Drive S50-W3; Apt. 100' Curb & gutter. 2.92 292.00 $994.00
Austin, Texas
J. L. Williams E 7 100' Pavement 5.30 530.00
462 St. Louis S50-EZ Apt 100' Curb & gutter 2.92 292.00 $822.00
76104
ST. LOUIS AVENUE INTERSECTS
SOUTH SIDE
Mrs. C. W. Rogers H 10 100' Pavement 5.30 530.00
500 St. Louis N50-EZ Apt. 100' Curb & gutter 2.92 292.00 $822.00
76104
Denzel Terry A 10 100' Pavement 5.30 530.00
503 May Street N50-W2 Apt. 100' Curb & gutter 2.92 292.00
76104 30 Sq. Ft Driveway 1.06 31.80 $853.80
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS $3,491.80
TOTAL COST TO CITY OF FORT WORTH 4,782.71
TOTAL CONSTRUCTION COST- UNIT 1 $8,274.51
PROJECT NO. 104-24000-216, iUNIT 20 ANNIE STREET FROM BRYAN STREET TO 150' EAST OF CALHOUN
STREET, to be improved with six-inch thick hot-mix asphaltic concrete pavement on a six-
inch thick lime 'Stabilized subgrade, seven-inch high concrete curb and eighteen-inch wide
concrete gut£ei"66 a thirty foot roadway and by constructing six-inch thick concrete drive-
ways and four-foot wide concrete sidewalk where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT THE INTERSECTION OF ANNIE STREET AND BRYAN AVENUE
NORTH SIDE OF STREET TUCKERS' ADDITION
Lula Hill S k-5 34 60' Pavement $6.38 $382.80
201 S. -Brighton Road Comm. 85 Sq. Ft. Drive 1.06 90.10
Dallas, Texas $472.90
75208
Ruth Shoemake W. 50' 34 50' Pavement $6.38 $319.00
1957 W. Sixth St. of 6 Comm. 50' Gutter Only 1.38 69.00
Los Angeles, Calif. $388.00
Corinne'Steele E. 30' 34 30' Pavement $6.38 $191040
1012 NW. Loraine of 6 Comm, 30' Gutter Only 1.38 41040
76106 $232.80
S.V.W. Enterprises, 7 34 60' Pavement $6.38 $382.80
Inc. Comm. 60' Gutter Only 1.38 82.80
1608 W. Jefferson $465.60
76110
CRAWFORD STREET INTERSECTS
Ben Ward W. 55 43 55' Pavement $6.38 $350.90
1401 E. Jefferson S, A Comm. 55' Gutter Only 1.38 75.90
76104 SW. ' $426.80
2
PROJECT NO, 104-24000-216, UNIT 20 ANNIE STREET FROM BRYAN STREET TO 150° EAST OF CALHOUN
STREET, CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSHENT
NORTH SIDE OF STREET TUCKERS' ADDITION
Joe Brown E: 45° 43 45° Pavement $4.52 $203.40
305 E. Annie S. "k Comm. 45' Gutter 1.38 62.10
76104 SW. ' $265.50
Hortense Pollard W; 43 47.5° Pavement $4.52 $214.70
307 E. Annie 5. 'k Comm. 47.5° Gutter 1.38 65.55
76104 SE. $280.25
Travis Dixaon Ea 43 47.5° Pavement $4.52 $214.70
311 E. Annie 5. 'h Ind. 47.5° Gutter 1.38 65.55
76104 SE. $280.25
CALHOUN STREET INTERSECTS
Jack Neal 44 43;5° Pavement $6038 $277.53
Union Bank Bldg. W. 43k Ind. 43.5° Curb & Gutter 2.75 119.63
76102 S. k SW. k $397.16
D. W. Hollie 44 31° Pavement $6.38 $197.78
508 Luxton E, 31 Ind. 31° Curb & Gtro 2.75 85.25
76104 W' 74.5 $283.03
S. h SW. k
Eddie Brinkley 44 30° Pavement $6038 $191.40
508 Luxton E. 31 Ind. 30° Curb & Gutter 2, 75 82.50
76104 S. h SW. ' $273.90
PROJECT NO. 104-24000-216, UNIT 2: ANNIE STREET- CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE TUCKERS ' ADDITION
Benny C. High W 3/4 45 150' Pavement 6.38 957.00
4504 Blue Lake Court Ind. 150' Curb & gutter 2.75 412.00 $1,359.50
76103
6AERWN-STREET INTERSECTS
Mose Harris N50-F-5n 42 50' Pavement 4.52 226.00
600 S. Calhoun Ind. 50' Gutter 1.38 69.00 $ 295.00
76104
James Leitm N!2-SE'k 42 50' Pavement 4.52 226.00
3616 Jeanette Ind, 50' Gutter 1.38 69.00 $ 295.00
76109
Lula Jones E -NW'k 42 50' Pavement 4.52 226.00
1218 Leslie Comm. 50' Gutter 1.38 69.00
76105 30 Sq. Ft. Driveway 1.06 31.80 $ 326.80
Elijah Johnson W32-NWk 42 50' Pavement 6.38 315.00
5524 DeCory Road Comm 50' Gutter 1.38 69.00 $ 385.00
76134
CRAWFORD STREET INTERSECTS
PROJECT NO. 104-24000-216, UNIT 2: ANNIE STREET- CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE TUCKERS' ADDITION
Nancy Young Lyons E2-NE4 35 50' Pavement 6.38 319.00
3303 Willing Comm. 50' Gutter 1.38 69.00 $ 388.00
76110
Willie Wilson W32--NE4 35 50' Pavement 4.52 226.00
3225 Todd Street Comm. 50' Gutter 1.38 69.00 $ 295.00
76110
Mary Brown E;-NW4 35 50' Pavement 4.52 226.00
204 E. Annie Comm 50' Gutter 1.38 69.00 $ 295.00
76104
Mrs. Joe Grayson W3-2-NW4 35 50' Pavement 6.38 31900
3020 S. Adams Comm. 50' Gutter 1.38 69.00 $ 388.00
76110
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS $ 7,806.49
TOTAL COST TO CITY OF FORT WORTH 12,019.43
TOTAL CONSTRUCTION COST UNIT 2 $19,825.92
PROJECT NO. 104-24000-216, UNIT 3: LOGAN AVENUE FROM ELMWOOD AVENUE TO MADDOX AVENUE, to be
improved with six-inch thick hot-mix asphaltic concrete pavement on a six-inch thick lime stab-
ilized subgrade, seven-inch high concrete curb and eighteen-inch wide concrete gutter on a
thirty foot roadway and by costructi.ng six-inch thick concrete driveways where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
Beginning at the intersection of Logan Street and Elmwood Avenue.
WEST SIDE GRAHAM PARK ADDITION
United Gab Company 23 thru 44 4 565' Pavement 6.06 3,423.90
of Fort Worth Ind. 565' Curb & gutter 3.08 1,740.20
P.O.Box 21 620 Sq. Ft. Driveway 1.06 657.20 $5,821.30
76101
EAST MADDOX INTERSECTS
EAST SIDE
Texas Electric 5 & 6 5 65' Pavement 3.42 222.30
Service Co. Res. 65' Curb & gutter 3.08 200.20 $ 422.50
P.O.Box 970
761.01
R. T. Bennett 3,4,7 & 8 5 150' Pavement 3.42 513.00
820 E. Mulkey Res. 150' Curb & gutter 3.08 462.00
76104 248 Sq Ft. Driveway 1.06 262.88 $1,397.97
Maddox Enterprises, Inc. 9 5 25' Pavement 3.42 85.50
820 E. Mulkey Res. 25' Curb & Gutter 3.08 77.00 $ 162.50
76104
l
♦ f
C
•n + 1 A
• •n n 1 •
PROJECT NO. 104-24000-216, UNIT 3: LOGAN AVENUE - CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE GRAHAM PARK ADDITION
Jesse Zamora 10 & 11 5 50' Pavement 3.42 171.00
213 N. Lexington Res. 50' Curb & gutter 3.08 154.00 $ 325.00
76102
Maddox Enterprises, Inc. 12 thru 5 275' Pavement 3.42 940. 50
820 E. Mulkey 22 Res. 275' Curb & gutter 3.08 847.00 $1,787.50
76104
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS $ 9,756.13
TOTAL COST TO CITY OF FORT WORTH 5,332.82
TOTAL CONSTRUCTION COST UNIT 3 $15,088.95
PROJECT NO. 104-24000-216, UNIT 4: DUVAL STREET FROM EAST ARLINGTON AVENUE TO POLY FREEWAY,
to be improved with six-inch thick hot-mix asphaltic concrete pavement on a six-inch thick
lime stabilized subgrade ,seven-inch high concrete curb and eighteen-inch wide concrete gutter
on athirty foot roadway, and by constructing six-inch thick concrete driveways where specified
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
Beginning at the NW property line of Lot 25, Block 26, Graham Park Addition.
WEST SIDE GRAHAM PARK ADDITION
J. E. Maxwell 25 thru 45 26 450' Pavement 6.03 2,713.50
2525 Ridgmar Ind. 450' Curb & gutter 2.75 1,237.50
76116 1,350 Sq. Ft. Driveway 1.06 1,431.00 $5,382.00
POLY FREEWAY SERVICE ROAD INTERSECTS
EAST SIDE
P=,rk & Recreation 1 thru 10 27 365' adjusted to
Department Res. 300' Pavement 2.65 795.00
City of Fort Worth 300' Curb & gutter 2.75 825.00 $1,620.00
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS $ 7,002.00
TOTAL COST TO CITY OF FORT WORTH 4,931.68
TOTAL CONSTRUCTION COST UNIT 4 $11,933.68
PROJECT NO. 104-24000-216, UNIT 6' RIPY STREET FROM TOWNSEND DRIVE TO GORDON AVENUE, to be
improved with six-inch thick hot-mix asphaltic concrete pavement on a six-inch thick lime
stabilized subgrade,' seven-inch high concrete curb and eighteen-inch wide concrete gutter,
on a thirty foot roadway and by constructing six-inch thick concrete driveways where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING AT THE INTERSECTION OF RIPY STREET AND TOWNSEND DRIVE
NORTH SIDE OF STREET HOAEILAND ADDITION
John Wallace 9 9 142° Adjusted to
3579 Townsend Dr. Res. 100° Pavement ' $2.42 $242.00
76110 100` Curb & Gtr. 2.98 298.00
118 Sed. Ft. Drive 1.06 125.08
$ 665.08
Gideon Baptist Church 8 9 142° Adjusted to
P.O. Box 9456 Res. 100° Pavement $2.42 $242.00
76107 $ 242.00
GORDON STREET INTERSECTS
SOUTH SIDE OF STREET
Edward A. Wright 1 12 142` Adjusted to
3600 Gordon Res, 100` Pavement $2.42 $242.00
76110 $ 242,00
J. P. Lowrey 16 12 142° Adjusted to
3601 Townsend Dr. Res. 100` Pavement ' $2.42 $242.00
76110 100` Curb & Gtr, 2.98 298.00
$ 540.00
12
PROJECT NO. 104-24000-216, unit 6: RIPY STREET - CONTINUED
TOTAL COST TO PROPERTY OWNERS - ASSESSNENTS $1,689.08
TOTAL COST TO CITY OF FORT WORTH 4,619.42
TOTAL CONSTRUCTION COST UNIT 6 $6,308.50
PROJECT NO. 104-24000-216, UNIT 7: BOYCE STREET AT HEMPHILL (PAVING SKIP) , to be "mproved
with six-inch thick hot-mix asphaltic concrete pavement on a six-inch thick cement stabilized
subgrade, seven-inch high concrete curb and two-foot wide concrete gutter on a thirty foot
roadway and by constructing six-inch thick concrete driveways where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
Beginning at the NW corner of Lot 15, Block 32, South Side Addition.
NORTH SIDE SOUTH SIDE ADDITION
Jerry Dalton Cook 20 29 125' Existing facilities No Assessment
4571 Hemphill St. Res.
SOUTH SIDE
John R. Bechtel 15 32 125' adjusted to
P.O.Box 2123 Res. 100' Pavement 3.28 328.00
76101 100' Curb & gutter 3.22 322.00
140 Sq. Ft. Driveway 1.06 110.24 $760.24
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS $ 760.24
TOTAL COST TO CITY OF FORT WORTH 1.2560.32
TOTAL CONSTRUCTION COST UNIT 7 $2,320.56
TOTAL COST TO PROPERTY OWNERS (ALL UNITS) $30,505.74
TOTAL COST TO CITY OF FORT WORTH (ALL UNITS) 33,246.38
TOTAL CONSTRUCTION COST (ALL UNITS) $63,752.12
'WINE City of Fort Worth, Texas
"sell Mayor and Council Communication
IRA""
R, & DATE REFERENCE SUBJECT: Final Payment - Assessment PAGE
NUMBER
_ Paving at 7 Locations on the 1
3/5/73 FP-928 South Side for
Final Council action on the project described below is requested.
Project Description
Name: Assessment Paving at 7 Locations on the
South Side, 104-24000-216
Contractor: Glade, Inc.
Contract Awarded: March 13, 1972 (MSC C-2188)
Work Order Issued: June 1, 1972
Rork Order Effective: June 15, 1972
Work Began: June 21, 1972
Date of Final Inspection and Approval: December 1, 1972
Working Time Bid: 114 Working Days
Working Time Used: 65 Working Days
Project Cost and Financing
Original Bid Price: $105,673.75
Change Order No. 1: - 45,301.55 (Deletion of paving of
St.Louis Avenue)
Revised Bid Price: $ 60,372.20
Final Contract Cost: $ 57,956.47
Partial Payments Previously Made: 5, Amount: $52,1'60.82
Final Payment Due: $ 5,795.65
Sufficient funds are available for the final payment to be made from Project
Number 104-24000-216.
Deviation from Bid Price: The final contract cost of this project is $2,415.73
or 4% under the revised bid price. A major portion of the savings, $2,300 was
realized because 6" metal pipe sub drain was found to be unnecessary at
time of construction. The remaining cost difference is attributed to minor
variation between quantities estimated in the contract 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 be accepted by the adoption of an ordinance
and final payment of $5,795.65 be made to Glade, Inc.
SUBMITTED BY: DISPOSITION BY COUNCIL: PSBY
---M APPROVED ❑ OTHER (DESCRIBE) Mb
Adopted Ordinance No. &900- CITY SECRETARY
DATE
CITY MANAGER