HomeMy WebLinkAboutOrdinance 7619-A J E
ORDINANCE NO. --
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF CHAPEL AVENUE
AND PORTIONS OF SUNDRY OTHER STREETS, AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE CONTRACT WITH
SRO ASPHALT, 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 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 SRO Asphalt. Inc. , for the making and construction of
certain street improvements one hereinafter described portions of streets, avenues and
public places in said City, to- it:
UNIT 1: CHAPEL AVENUE From Marquita Drive to Alta Mere Drive, known and
designated as Project No. 104-24000-255, Unit 1.
UNIT 2: BEWICK AVENUE From South Grove Street to Pecan Street, known and
designated as Project No. 104-24000-255, Unit 2.
UNIT 3: BLACKWELL LANE From Northglen Drive to Hillview Drive, known and
designated as Project No. 104-24000-255, Unit 3.
UNIT 4: ALTA MERE BOULEVARD. From 300' south of Chapel Avenue to Chapel Avenue,
known and designated as Project No. 104-24900-255,
Unit 4.
WHMMS, by sundry proceedings heretofore passed by the City Council of the
City of Fort Worth, Texas, including Ordinance No. 7351 & 7369a 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, bas, 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. 7351 & 7369 '1 and
WHMEAS, 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, THMEFORE,
BE IT ORDAI TWD BY THE CITY COUNCIL OF TIU CITY OF FWT WORTH,
TIUS, 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 day of 19-7-7 .
APPROVED AS TO FORM AND LEGALITY:
City Attorney
PROJECT NO. 104-24000-255, UNIT 1; CHAPEL AVENUE FROM MARQUITA DRIVE TO ALTA MERE DRIVE, to
be improved by constructing a six-inch thick hot-mix asphaltic concrete pavement on a seven-
inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch wide
concrete gutter on a thirty-six foot roadway. Six-inch thick concrete driveways will be
constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE HIGHLAND HOMES ADDITION
Beginning at the northeast corner of Marquita Drive and Chapel Avenue
White Stores, Inc. B 3 287.4' Pavement $12.11 $3,480.41
3910 Call Field Road Ind.
Wichita Falls, TX $3,480.41
76308
Lawrence Markem E75S193.5' 3 75' Pavement $12.11 $ 908.25
7301 Bankhead Hwy. 80 Ind. 70' Curb & Gutter 3.51 245.70
76116 $1,153.95
Joyce Drive intersects
Frances D. Howe W2N56.5' 2 181.5' Pavement $12.11 $2,197.97
Box 1216 Less R.O.W. Ind. 181.5' Curb & Gutter 3.51 637.07
Sweetwater, TX 233 Sq. Ft. Driveway 1 .54 358.82
79556 $3,193.86
Texas Highway Dept. R.O.W. 60' - 0 -
Alta Mere Drive intersects
SOUTH SIDE
Ronald Blankenship N234.9' W. Hwy. 11 211 .2' Pavement $12.11 $2,557.63
112 Sinclair Bldg. Ind.211 .2' Curb & Gutter 3.51 74131
76102 388 Sq. Ft. Driveway 1 .54 597.52
$3,896.46
Joyce Drive intersects
1.
PROJECT NO. 104-24000-255, UNIT 1: CHAPEL AVENUE, Continued:
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
SOUTH SIDE
Gateway National Bank 1 & 14 10 362.4' Pavement $12.11 $4,388.66
c/o Wm. A. Bramley Comm. 350' Curb & Gutter 3.51 1 ,228.50
P. 0. Box 12097 202 Sq. Ft. Driveway 1 .54 311.08
$5,928.24
TOTAL COST TO PROPERTY OWNERS. . . . . . . . .$17,652.92
TOTAL COST TO CITY OF FORT WORTH. . . . . .$10,249.10
TOTAL CONSTRUCTION COST. . . . . . . . . . . . . . .$27,902.02
2.
PROJECT NO. 104-24000-255, UNIT 2: EAST BEWICK STREET FROM S. GROVE STREET TO PECAN STREET,
to be improved by constructing a six-inch thick hot mix asphaltic concrete pavement on a
seven-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-
inch wide concrete gutter on a forty foot roadway. Six-inch thick concrete driveways will
be constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
NORTH SIDE RYAN AND PRUITT ADDITION
Beginning at thenortheast corner of S. Grove Street and Bewick Street
Charles R. Hawkins 12 55 125' Pavement $14.29 $1,786.25
P. 0. Box 16142 Ind. 125' Curb & Gutter 3.51 438.75 $2,225.00
Ray's Champion Spring 13 55 179.6' Pavement $14.29 $2,566.48
& Motor Service, Inc. Ind. 179.6' Curb & Gutter 3.51 630.40
P. 0. Box 16142 333 Sq. Ft. Driveway 1.54 512.82 $3,709.70
Pecan Street intersects
SOUTH SIDE
Maradine, Inc. 24 56 179.6' Pavement $14.29 $2,566.48
3924 Weyburn Ind. 179.6' Curb & Gutter 3.51 630.40
76109 388 Sq. Ft. Driveway 1.54 597.52
$3,794.40
Maradine, Inc. 1 56 125' Pavement $14.29 $1,786.25
3924 Weyburn Ind. 125' Curb & Gutter 3.51 438.75
$2,225.00
TOTAL COST TO PROPERTY OWNERS. . . . . . . . . . . . .$11,954.10
TOTAL COST TO CITY OF FORT WORTH. . . . . . . . . .$ 7,284.56
TOTAL CONSTRUCTION COST. . . . . . . . . . . . . . . . . . .$19,238.66
3.
PROJECT NO. 104-24000-255, UNIT 3: BIACKWELL LANE FROM NORTHGLEN DRIVE TO HILLVIEW DRIVE,
to be improved by constructing a five-inch thick hot-mix asphaltic concrete pavement on a
five-inch thick lime stabilized subgrade with seven-inch high concrete curb and eighteen-inch
wide concrete gutter on a twenty-eight foot roadway.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE NORTH GLEN ADDITION
Beginning at the northwest corner of Northglen Drive and Blackwell Lane
Texas Electric Service Part of 5 60.5' Pavement $5.02 $303.71
Co. Res. 60.5' Curb & Gutter 3.48 210.54
P.O. Box 970 $514.25
City of Fort Worth Part of 5 74.5' No Assessment - 0
GLEN GARDEN PARK
Eugene L. Sheely 6-D 2 140' Side lot adjusted to:
2428 Hillview Drive Res. 100' Pavement $5.02 $502.00
76119 100' Curb & Gutter 3.48 348.00
$850.00
Hillview Drive intersects
EAST SIDE
Jess Makin 6-A-3 2 No benefit - 0
2432 Hillview Drive Res.
76119
Nation Properties, Inc, 6-A-2 2 90' Pavement $5.02 $451,80
2509 Pioneer Res. 90' Curb & Gutter 3.48 313.20
$765.00
Zackary N. Belton 6 A-i 2 96' Pavement $5.02 $481.92
1800 E. Berry Res. 96' Curb & Gutter 3.48 334.08
76119 $816.00
4.
PROJECT NO. 104-24000-255, UNIT 3, Continued: (BLACKWELL LANE)
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
EAST SIDE NORTH GLEN ADDITION
Thomas James Williams 1 6 134' Side Lot adjusted to:
2425 North Glen Drive Res. 100' Pavement $5.02 $502.00
76119 100' Curb & Gutter 3.48 348.00 $850.00
TOTAL COST TO PROPERTY OWNERS. . . . . . . . . . . . . . . . . .$ 3,795.25
TOTAL COST TO CITY OF FORT WORTH. . . . . . . . . . . . . . .$11,215.11
TOTAL CONSTRUCTION COST. . . . . . . . . . . . . . . . . . . . . . . .$15,010.36
5.
PROJECT NO. 104-24000-255, UNIT 4: ALTA MERE BOULEVARD FROM 300' SOUTH OF CHAPEL AVENUE TO
CHAPEL AVENUE, to be improved by widening twenty-two feet on the west side with nine-inch
thick hot-mix asphaltic concrete pavement on a six-inch thick lime stabilized subgrade with
seven-inch high concrete curb and eighteen-inch wide concrete gutter. Six-inch thick concrete
driveways will be constructed where specified.
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE HIGHLAND HOMES ADDITION
Beginning at a point 300' south of Chapel Avenue
Ronald Blankenship 11 265' Pavement $19.48 $5,162.20
112 Sinclair Bldg. Ind. 265' Curb & Gutter 3.51 930.15
76102 465 Sq. Ft. Driveway 1 .54 716.10
$6,808.45
TOTAL COST TO PROPERTY OWNERS. . . . . . . . . . . . . . . . . . . . .$ 6,808.45
TOTAL COST TO CITY OF FORT WORTH. . . . . . . . . . . . . . . . . .$ 6,026.47
TOTAL CONSTRUCTION COST. . . .. . . . . . . . . . . . . . . . . . . . . . .$12,834.92
ALL UNITS:
TOTAL COST TO PROPERTY OWNERS (ASSESSMENTS) . . . . . . .$40,210.72
TOTAL COST TO CITY OF FORT WORTH. . . . . . . . . . . . . . . . . .$34,775.24
TOTAL CONSTRUCTION COST. . . . . . . . . . . . . . . . . . . . . . . . . . .$74,985.96
6.
Fes/
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE SUBJECT: Final Payment - Assessment Pavin PAGE
NUMBER at Four Miscellaneous Locations. Project1
9/6/77 FP-1254 No. 104-24000-255. 1 °}
Final Council action on the Project described below is requested.
Project Description
Name: Assessment Paving at Four Miscellaneous Locations. Project No. 104-24000-
255, Contract No. 8793 Dated 4-19-76.
Contractor: S.R.O. Asphalt, Inc.
Contract Awarded: April 19, 1976 (M&C C-3356 dated 3/22/76)
Work Order Issued: August 23, 1976
Work Order Effective: September 6, 1976
Work Began: September 6, 1976
Project Substantially Complete and Final Inspection: April 6, 1977
Final Construction Approval: June 15,1977
Working Time Bid: 48 Working Days
Working Time Used: 44 Working Days
Project Cost and Financing
Original Bid Price: $ 70,574.60
Final Contract Cost: 65,777.16
Partial Payments Previously Made: 6 Amount: $59,215.64
Final Payment Due: $ 6,561.52
Sufficient funds are available for the final payment to be made from Project
Number 104-24000-255.
Deviation from Bid Price: The Final Contract cost of this project is
$4,797.44 under the bid price. The major portion of the savings $3,047.25 resulted
because it was not necessary to construct subdrains as anticipated. The remain-
ing cost difference $1,750.19 is attributed to minor variations between quantities
estimated in the contract specifications and quantities measured and used at
the job site.
Compliance with Specifications
Tests made during construction show materials used and required thicknesses 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 $6,561.52 be made to S.R.O. Asphalt, Inc.
GG:sm
SUBMITTED BY: DISPOSITION BY COUNCIL: PROCESSED BY
2-OPPROVED ❑ OTHER (DESCRIBE)
T amu. C
CITY SECRETARY
DATE
CITY MANAGER