HomeMy WebLinkAboutResolution - 082759I - Pavement Improvements - Pioneer Pavers Inc - Rushland Park Addition - 08/27/195908217sqxil I
RESOLUTICN
RESOLUTICN ACCEPTING IMPRUM,2NTS ON PORTIONS OF STREETS AND/OR
AVENUES AS LISTED BELOVI:
WEREAS, in conformance with the paving requirement provisions of
City Ordinance 1331, the subdivider of Rushland Park Addition, made arrange-
ments with Pioneer Pavers, Inc. for the construction of paving improvements
on certain streets dedicated in said subdivision under the provisions of said
Ordinance prior to the recording of the subdivision plat of Rushland Park
Addition including the following streets:
14th Street from its intersection with the East Line of Lot 1, Block 15,
Rushland Park Addition to its intersection with the East Lip Line of Toledo
Avenue, known and designated as NS Unit Number 616.
Toledo Avenue from its intersection with a line 2.5 feet North of NPL of
Alley North of 15th Street to its intersection with a line 18.77 feet North
of NPL of,13th Street, known and designated as NS Unit Number 617.
Salem Avenue from its intersection with a line 15 feet North of NFL of 14th
Street to its intersection with a line 2.5 feet North of NPL of Alley North
of 14th Street, known and designated as NS Unit Number 618.
Salem Avenue from its intersection with a line 2.5 feet North of NPL of Alley
North of 15th Street to its intersection with a line 15 feet South of SPL of
14th Street, known and designated as NS Unit Number 619.
AND WHEREAS, the construction of the above improvements on the above-
mentioned streets was performed under the supervision of the City Engineer,
and said improvements have been completed and have been inspected and found
to have been constructed in accordance with City Specifications and in
accordance with the provisions of City Ordinance 1331.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS.
I.
That the improvements on said portions of the abovementioned streets
be and the same are hereby accepted and the City Engineer be and he is
hereby authorized to direct the payment of the City's portion of the cost.
II.
This resolution shall take effect and be in force from and after
its passage.
PASSED AND APPROVED THIS 27TH DAY OF AUGUST, 19a.
L nnis Baker, Mayor
ATT T:
enia Lowe, City Secretary
APPROVED:
X61
hn T. Hickerson City Engineer
APPROVED• l
ktL.,
Vaughn . Wils4h., City Attorney
r
CITY OF LUBBOCK
CK`
TEXAS
August 2T, 1959
Honorable Mayor and City Commission
Lubbock, Texas
Gentlemen:
I have examined the paving improvements constructed by Pioneer
Pavers, Inc., paving contractor, under their contract dated March 10,
1959, designated as G. '..0. 2430 and their contract with the subdivi4ers
of P,ushland Park Addition 5th ,Installment and find the improvements on
14th Street, Toledo Avenue, and Salem avenue as listed on the final
estimate sheet to have been completed in accordance with the plans and
specifications and recommend that you accept the improvements on said
streets and/or avenues, authorizing payment to the contractor the amount
show on the attached consolidated final estimate sheet as due them by
the City of Lubbock.
Very truly Yours,
John T. Hickerson
City 19rigineer
C OUSOLIDATED FINAL ESTIMATE °" e
y.
RUSHI,QD PARE, ADDITIM
Accepted August 27, 1959
,LUANNTITIES Y
S.Y. S.Y.
S.Y. L.F. Alley Valley
Unit Location Paving C & G Ret. Gutter
NS 616 14th St. from E. Line of Lot 1, 31k. 15 4,092.39 2,164.48 52.54
Rushland Park to E. Lip Line of Toledo
Avenue.
NS 617 Toledo Ave. from 2.53 N. of NPL of 2,504.84 965.62 13.41
Alley N. of 15th St. to 18.771 North
of M of 13th Street.
NS 618 Salem Ave. from 151 N. of NFL of 584.00 374 t:0 36.67
loth St. to 2.5 t N- of NPL of alley
N. of 14th St.
MS 619 Salem. Ave. .from. 2.5 t N. of NPL of 504.92 284.02
Alley N. of 1.5th St. to 151 S. of
SPL of 14th St.
TOTAL 7,686915 3,788.62 50.08 52.54
COST ESTIMATE
7-,686.15 S.Y. Paving 0 $1.50 6 1.1.;529.23
32788.62 L.F. Curb & Gutter @ $1.50 5,682.93
50.08 S.Y: Alley Return. @ 5:00 250:40
52.54 S.Y. Valley Gutter @ 5.50 288.97
CU RPM T COST 17,751.53
COST DISTRIBUTIM
Property
Contract Omer
Unit Cost Cost
Ns 616 92674.28 92674.28
Ns 617 5;272.74 5,272.74
ITS 618 1;621.10 1,621.10
NS 619 1,1.83.41 1,183.41
TOTAL 17,751.53 17,751.53