HomeMy WebLinkAboutResolution - 602 - Accept Paving Improvements - Kerr Co - GWO 10,976 & GWO 10,976-A - 09/11/1980RESOLUTION #602 - 9/11/80
RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF ALLEYS, STREETS, AND/OR
AVENUES AS LISTED BELOW AND ORDERING THE ISSUANCE OF CERTIFICATES IN EVIDENCE
OF ASSESSMENTS LEVIED.
WHEREAS, the City of Lubbock heretofore passed various street improvement
ordinances and resolutions and entered into contract with Kerr Construction
Company, G.W.O. 10,976 and G.W.O. 10,976-A, for the making and construction
of street and/or alley improvements on portions of numerous alleys, streets
and/or avenues in said City including amoung others the following:
Wayne Avenue from its intersection with a line 17.00 feet South of the South
Property Line of 58th Street to its intersection with a line 18.00 feet North
of the North Property Line of 59th Street known and designated as Sub -Unit Num-
ber 80 of Unit Number 2234.
Toledo Avenue from its intersection with a line 18.00 feet North of the North
Property Line of 65th Street to its intersection with a line 13.00 feet North
of the North Property Line of 66th Street known and designated as Sub -Unit Num-
ber 84 of Unit Number 2234.
64th Street from its intersection with a line 18.00 feet West of the West
Property Line of Vicksburg Avenue to its intersection with a line 16.00 feet
West of the West Property Line of Utica Avenue known and designated as Sub -
Unit Number 86 of Unit Number 2234.
65th Street from its intersection with York Drive to its intersection with a
line 18.00 feet East of the East Property Line of Vicksburg Avenue known and
designated as Sub -Unit Number 87 of Unit Number 2234.
65th Street from its intersection with a line 18.00 feet East of the East Property
line of Vicksburg:: Avenue to its intersection with a line 16.00 feet West of
the West Property Line of Utica Avenue known and designated as Sub -Unit Number 88
of Unit Number 2234.
65th Street from its intersection with a line 16.00 feet West of the West
Property Line of Salem Avenue to its intersection with a line 13.00 feet East
of the East Property Line of Toledo Avenue known and desingated as Sub -Unit
Number 89 of Unit Number 2234.
Vicksburg Avenue from its intersection with a line 18.00 feet South of the South
Property Line of 65th Street to its intersection with a line 14.00 feet North
of the North Property Line of 66th Street known and designated as Sub -Unit Number
90 of Unit Number 2234.
York Drive from its intersection with the North Lip Line of 62nd Street to its
intersection with 65th Street known and designated as Sub -Unit Number 91 of
Unit Number 2234.
Utica Avenue from its intersection with a line 18.00 feet South of the South
Property Line of 64th Street to its intersection with a line 14.00 feet North
of the North Property Line of 66th Street known and designated as Sub -Unit Number
16 of Unit Number 2235.
AND WHEREAS, the improvements upon the said portions of the abovementioned
alleys, streets and/or avenues, have been inspected and found to have been
constructed in accordance with terms and specifications of the City as found in
G.W.O. 10,976 and G.W.O, 10,976-A.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
I.
That the improvements on said portions of the abovementioned alleys, streets,
and/or avenues be and the same are hereby accepted, and the City Engineer be
and he is hereby authorized to direct payment of the City's portion of the cost.
II.
That the Mayor and City Secretary be, and they are hereby instructed to
execute and deliver certificates in evidence of the assessments levied against
the parcels of property abutting upon the said portions of the alleys, streets
and/or avenues listed above and against the owners of such property in accordance
with law and in the manner provided in said contract, and the proceedings with
reference to said improvements and assessments where such assessments were
levied.
This resolution shall take effect and be in.£orce.from and after its
passage.
PASSED AND APPROVED THIS 11TH DAY OF SEPTE R, 1980.
i
ill cAlister, Mayor
Evelyn,Gaf ga, Cit e refAry
l['PR A TO CONTENT:
Do -n Jenn gs, Ci Engineer
APP VED AS TO FO
,Z
pllfi C. Ross, Jr., City Attdrriey
CONSOLIDATED FINAL ESTIMATE
G.W.O. 10,976 & G.W.O. 10,976-A
Accepted September 11, 1980
QUANTITIES
S.Y. S.Y.
Unit & Paving L.F. Alley
Sub -Unit Location 6" Base C & G Return
2234=80 Wayne Ave. from 17'
S. of the SPL of 58th
St. to 18' N. of the
NPL of 59th St. 854.93 478.96 36.58
2234-84 Toledo Ave. from 18'
N. of the NPL of
65th St. to 13' N. '
of the NPL of 66th
Street 1,469.17 702.70 27.84
2234-86 64th St. from 18'
W. of the WPL of
Vicksburg Ave. to "
16' W. of the WPL
of Utica Ave. 2,580.46 1,290.20
2234-87 65th St. from York
Dr. to 18' E. of the
EPL of Vicksburg
Ave. 2,150.06 1,048.10
2234-88 65th St. from 18' E.
of .the EPL of
Vicksburg Ave. to
16' W. of the WPL
of Utica Ave. 2,013.16 1,132.40
2234-89 65th St. from 16'
_W. of the WPL of
Salem Ave. to 13'
E. of the EPL of
Toledo Ave. 2,038.22 1,146.50
2234-90. Vicksburg Ave.
from 18' S. of the
SPL of 65th St. to
14' N. of the NPL
of 66th St. 812.62 446.08 25.14
S.Y. L. F.
Re -sur- C & G
facing Removal
64.00
140.99 39.00
12.44
24.89
19.56
-A &oma
TOTAL QUANTITIES 20,298.26 10,048.94234.37 300.32 39.00
"Page 2
"
GWO 10,976,
10,976-A
S.Y.
S.Y.
S.Y. L.F.
Unit &
Paving
L.F. Alley
Re -sur- C & G
Sub -Unit
Location
6" Base
C & G Return
facing Removal
2234-91
York Dr. from the
NLL of 62nd St. to
65th St.
5,675.13
2,663.76 73.89
13.11
2235-16
Utica Ave. from
18` S. of the SPL
of 64th St. to 14'
N. of the NPL of
66th St.
2,704.51
1,140.24 70.92
25.33
TOTAL QUANTITIES 20,298.26 10,048.94234.37 300.32 39.00
COST ESTIMATE
20,298.26
S.Y.
Paving 6" Base
110,625.52
10,048.94
L.F.
Curb & Gutter
$
234.37
S.Y.
Alley Return
$
300.32
S.Y.
Resurfacing
4.25
39.00
L.F.
Curb & Gutter
@ $-6.50
Removal
COST DISTRIBUTION
Unit &
Sub-Unit-
2234-80
ub-Unit
2234-80
2234-84
2234-86
2234-87
2234-88
2234-89
2234-90
2234-91
2235-16
TOTAL
Contract
Cost
$ 8,423.96
$ 13,428.51
$ 21,406.01
$ 17,639.59
$ 17,369.78
$ 17,691.80
$ 7,572.77
$ 47,624.06
$ 22,814.37
$173,970.85
@ $
5.45
$
110,625.52
@ S
5.65
$
56,776.51
@ $11.50
$
5,038.96
Ld $
4.25
1,276.36
@ $-6.50
$
253.50
CONTRACT COST $ 173,970.85
$152,105.16 paid to contractor on monthly estimates
$ 21,865.69 due contractor upon acceptance.
City To
Contractor
$ 8,423.96
$ 13,428.51
$ 21,406.01
5 17,639.59
17,369.78
17,691.80
$ 7,572.77
$ 47,624.06
$ 22,814.37
173,970.85