HomeMy WebLinkAboutOrdinance 6720 ORDINANCE N0, 222
ORDINANCE ACCEPTING IMPROVEMENTS ON A PORTION OF McCart Street
AND PORTIONS OF SUNDRY OTHER STREETS., AVENUES AND PUBLIC PLACES
IN THE CITY OF FORT WORTH, TEXAS; DECLARING THE 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 THE CITY SECRETARY TO ENGROSS AND ENROLL THIS ORDINANCE
BY COPYING THE CAPTION OF SAME IN THE MINUTE BOOR 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-�itt
McCart Street, Unit III From Altamesa Boulevard to Madrid
Drive, known and designated as
Project No. 104-36000-296.
WHEREAS,-by sundry proceedings heretofore .passed by-the City Council of the
City of Fort Worth, Texas,__including Ordinance No, 66089 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,
YiHEREAS, 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, 6608 J. 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:
Ie
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:
aaa.
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 AND APPROVED THIS z day, of a 19 Z
APPROVED AS TO FORM AND LEGALITY:
/ter`
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City Attorney
PROJECT NO, 104-36000-296: PAVING AND DRAINAGE OF MCCART STREET FROM ALTAMBSA BOULEVARD TO
MADRID DRIVE, UNIT III, to be improved by constructing a seven-inch thick hot-mix asphaltic
concrete pavement on a six-inch thick lime stabilized gravel base on a six-inch thick lime
stabilized subgrade9 seven-inch high concrete curb and two-foot wide concrete gutter, so that
the finished roadway will consist of two thirty-gix foot wide lanes with a twenty-eight foot
median,
J
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
BEGINNING APPROXIMATELY 160° SOUTH OF ALTAMESA BOULEVARD (EAST LANE) AND 2999 SOUTH OF ALTA-
MESA BOULEVARD (WEST LANE)
EAST SIDE OF STREET J. M. B, SMITES SURVEY
Altamesa Properties Part of Tract 3-D 456; 54° Adjusted to
811 Dallas Avenue Comm, 339° Pavement $11,91 $49037049
Houston, Texas 77002 339° Curb & Gutter 3,34 19132,26
$59169,75
Altamese Properties Part of Tract 3-D 391,72° Pavement $11,91 $49665039
811 Dallas Avenue C-R 391072° Curb & Gutter 3,34 19308034
Houston9. Texas . 77002 Apt. $59973,73
S. A. & M. G. R. Ro CO, SURVEY
Essex Company Tract 3 769° Pavement $2,89 $29222.41
5280 Trail Lake Dr. Res, 769° Curb & Gutter 3,34 29568046
76133
$4979®087
WEST SIDE OF STREET WEDGWOOD ADDITION
Essex Company '18 291 126° Adjusted to
5280 Trail Lake Dr, Res, 100` Pavement , $2,89 $ 289.00
76133 100° Curb & Gutter 3,34 334,00
$ 623,00
'PROJECT NO, 104-36000-296: PAVING AND DRAINAGE OF McCART STREET FROM ALTAMESA BOULEVARD TO
MADRID DRIVE, UNIT III, CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE OF STREET WEDGWOOD ADDITION
MADRID DRIVE INTERSECTS
Essex Company 30 293 110' Adjusted to
5280 Trail Lake Dr. Res. 100' Pavement $ 2,89 $ 289.00
76133 100' Curb & Gutter 3.34 334.00
$ 623,00
Essex Company 31 293 115' Adjusted to
5280 Trail Lake Dr. Res. 100' Pavement $ 2.89 $ 289,00
76133 100' Curb & Gutter 3.34 334.00
$ 623.00
Essex Company 37 293 114.3' Adjusted to
5280 Trail Lake Dr. Res, 100' Paveunent $ 2.89 $ 289.00
76133 100' Curb & Gutter 3.34 334.00
$ 623.00
Essex Company 38 293 114.3' Adjusted to
5280 Trail Lake Dr. Res. 100' Pavement $ 2.89 $ 289.00
76133 100' Curb & Gutter 3.34 334,00
$ 623,00
Essex Company 44 293 117.5' Adjusted to
5280 Trail Lake Dr. Res. 100' ,Pavement $ 2.89 $ 289.00
76133 100' Curb & Gutter 3.34 334.00
$ 623.00
PROJECT NO. 104-36000-296: PAVING AND DRAINAGE OF McCART STREET FROM ALTAMESA BOULEVARD TO
MADRID DRIVE, UNIT III, CONTINUED
BLOCK
OWNER LOT ZONING FRONTAGE RATE AMOUNT ASSESSMENT
WEST SIDE OF STREET WEDGEWOOD ADDITION
Essex Company 45 293 117.5' Adjusted to
5280 Trail Lake Dr. Res. 100' Pavement $2.89 $289.00
76133 100' Curb and Gutter 3.34 334.00
$ 623.00
Essex Company 51 293 120' Adjusted to
5280 Trail Lake Dr. Res. 100' Pavement $2.89 $289.00
76133 100' Curb & Gutter 3.34 334.00
$ 623.00
TOTAL COST TO PROPERTY OWNERS - ASSESSMENTS . . . . $ 20,918.35
TOTAL COST TO CITY OF FORT WORTH . . . . . . . . . . 127,992.82
TOTAL ESTIMATED CONSTRUCTION COST, UNIT III . . . . $148,911.17
UN4 City of Fort Worth, Texas
Dom, ' ay®r and Council Communication
DATE, REFERENCE SUBJECT: Final Payment - McCart Street PAGE
_ NUMBER Paving and Drainage from Alta- 1
9/11/72 FP-900 mesa Blvd to Madrid Drive Iof �
Final Council action on the project described below is requested.
Project Description
Name: McCart Street Paving and Drainage from Altamesa Blvd. to Madrid Drive,
Project No. 104-36000-296
Contractor: Glade, Inc.
Contract Awarded: December 13, 1971, (M&C C-2125)
jerk Order Issued: January 12, 1972
Work Order Effective: January 24, 1972
Work Began: January 24, 1972
Date of Final Inspection and Approval: July 27, 1972
Working Time Bid: 120 Working Days
Working Time Used: 96 Working Days
Project Cost and 'Financing
Original Bid Price: $145,407.61
Final Contract Cost: $135,373.79
Partial Payments Previously Made: 6, Amount: $121,643.36
Final Payment Due: $ 13,730.43
Sufficient funds are available for the final payment to be made from Project
Number 104-36000-296.
Deviation from Bid Price: The final cost of this project is $10,033.82 under
the bid price. The savings included the following:
1) Asphaltic Transition Material (less used than estimated) $4,736.00
2) Metal pipe sub drain found not to be needed. 1,550.00
3) Quantity of drilled shafts for bridges were less than
estimated 2,822.40
4) Minor variations between estimate and measured quantities 925.42
Total Amount Under Bid: $10,033.82
Compliance with Specifications
Test made during construction show that materials used and required thicknesses
were in compliance with contract specifications.
Recommendations
It is recommended that the project described above be accepted by the adoption
of an ordinance and that final payment of $13,730.43 be authorized to Glade, Inc
'ENT To
SUBMITTED BY: DISPOSITION COUNCIL: PROCE ED BY
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PROVED ❑ OTHER (DESCRIBE)
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CITY SECRETARY
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DATE
CITY MANAGER
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