HomeMy WebLinkAboutResolution - 2022-R0189 - 2 Street Use Dedication Deeds in Section 26, Block AK - Upland Ave ProjectResolution No. 2022-R0189
Item No. 7.20
April 26, 2022
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to accept for and
on behalf of the City of Lubbock two (2) Street and Public Use Dedication Deeds in
connection with certain real property located in Section 26, Block AK, Lubbock County,
Texas, to be utilized for the Upland Avenue Roadway Project, and all related documents.
Said Dedication Deeds are attached hereto and incorporated in this Resolution as if fully set
forth herein and shall be included in the minutes of the Council.
Passed by the City Council on April 26, 2022
L"'_
DANIEL M. POPE, MAYOR
ATTEST:
IDA
Rebec ta
Garza, City Secreta
APPROVED AS TO CONTENT:
Michael Keenum, P.E., Division Director of Engineering/City Engineer
APPROVED AS TO FORM:
Ryan roo e, Assi a ity Attorney
RES.2 Dedication Deeds -Section 26, Block AK
4.11.22
2022028413 4 PGS DED
Resolution No. 2022-RO189 ,III 11% ION' VUL MIMI. NINN 11111
THE STATE OF TEXAS
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF LUBBOCK
THAT SOUTH PLAINS ELECTRIC COOPERATIVE, INC., a Texas electric
cooperative corporation, herein called "Grantor", for and in consideration of the sum of TEN
AND NO/100 ($10.00) DOLLARS and other good and valuable consideration, to it in hand paid
by the CITY OF LUBBOCK, TEXAS, a Home Rule Municipal Corporation, does hereby
dedicate to the public for public use forever and for street purposes, the following described tract
of land situated in Lubbock County, Texas, as more particularly described in the attached Exhibit
"A»
TO HAVE AND TO HOLD this above described premises, together with all and singular
the rights and appurtenances thereto in anywise belonging unto the said public forever so long as
said premises are used for public purposes.
WITNESS MY HAND this day of I rcr , 2022.
SOUTH_'LAPft 4,EC_TW COOPERATIVE, INC.
By: Dale AnCanaae
xec ve Vice esident and
General
THE STATE OF TEXAS §
COUNTY OF LUBBOCK §
BEFORE ME, the undersigned authority, a Notary Public in and for said County, Texas,
on this day personally appeared Dale Ancell, Executive Vice President and General Manager,
known to me to be the person whose name is subscribed to the foregoing instrument and
acknowledged to me that he/she executed the same for the purposes and consideration therein
expressed and as the act and deed Of SOUTH PLAINS ELECTRIC COOPERATIVE, INC., a Texas
electric cooperative corporation.
GIVEN LWDER MY HAND AND SEAL OF OFFICE this
day of 2reL C?Ssi
a1""0�, JAMEY L. PHILLIPS In the to of Texas
NOtary Public, state of Texasec Comm. Expires04-27-2025 My CoonExpires: W`
Notary ID 10021157
EXHIBIT IIAII
TRACT 'A'; UPLAND HEIGHTS I � ih• aoEo I I LIL-Loc
CCFN 2018033490 I . DRIVE I , I
9606 UPLAND AVE. I �110AILE111,11AI
L7 • I CCFI
b
SCALE: 1 "=100' •I
0
IIIIII
I III I °
0 I �
..a i IIIII I o
IIIII e
IIIII ti
i ' IIIII
IIIII b
4.I7ACRES 180.4/ SOUTH PLAINS ELECTRIC m iii 4 ACRES
N I (/0.74 ACRES REMAINDER) W
cooPERA rivE; INC.
CCFN 201700729 j I BETENBOUGH HOMES, INC.
9704 UPLAND AVE ,�1� P,•I I I CCFN 20/7007995 °
CCFN 2008002688
Aa��MW a RI oi' IIIII 9701UPLANDAVE.
W 40 IIIIII o
MWJ�� 3 3� III
�v3�
J
P.O.B. — — — — — —
a — — — — N= 7,249,879.60' —r—
=98TH S REET (GRADED) E=909,834.42' — — —-
I SECTC6 A ED) AK p'�T-a -- wAr I Note: Recorded or unrecorded documents other than those
—�S C 19 23, BLOCY( AK T shown on this survey may exist and encumber this property.
6 RRIGHT-5--WAY LI
CCFN 2t7WW2G30
UPLAND AVENUE DESIGN PROJECT HUGO REED LEGEND:
66TH STREET TO 114TH STREET OF - SURVEYED PROPERTY
.SCG 1'� AND ASSOCIATES, INC.
TE� L ---_ -ADJACENT PROPERTY
Uj a LAND SURVEYORS 1601 AVENUE N — -RIGHT-OF-WAY
Parcel 8 - Permanent Easement LUBBOCK, TEXAS 79401 - — - -EASEMENT
PERIMETER SURVEY OF A JOHN E. ALLEN CIVIL LICENSED G SNEEEYIRSIRM 100676.00 PHONE: 806 / 763-WA2 - SET 1/2' ROD w/CAP
0.639 ACRE PARCEL LOCATED IN A 5895 TEXAS REGISTERED ENGINEERING FIRM F-760 FAX: 806 / 763-3891 Q. _ PD. 1/2" ROD w/CAP
SECTION 26 BLOCK AK e l0 Bearings are relative to the Texas Coordinate System of 1983, 0- PD. RAILROAD SPIKE
North Central Zone, NAD 83 (2011), Epoch 2010.0 0 - PD. MAG NAIL W/SHINER
LUBBOCK COUNTY, TEXAS Distances and coordinates are surface, U.S. Survey feet, p - SET MAG NAIL W/SHINER
Combined Scale Factor: 1.0002485 P.O.B.- POINT OF BEGINNING
John E. Allen, Registered Professional Land Surveyor No.5895 Surveyed on the ground. CCFN- COUNTY CLERK FILE NUMBER,
State of Texas September 15, 2020 Copyright 2020, Hugo Reed and Associates, Inc. Page 1 of 2 LUBBOCK COUNTY, TEXAS
Line Table
Line #
Length
Direction
L1
350.59'
N88° 10' 06"W
L2
55.00'
NO1° 51' S8"E
L3
296.07'
S88° 10' 06"E
L4
48.84'
N46° 51' 09"E
LS
215.01'
NOl ° 52' 23"E
L6
160.57'
NO2° 56' 34"E
L7
17.00'
S88° 10' 31 "E
L8
465.08'
SOP 52' 23"W
DESCRIPTION FOR PARCEL 8
METES AND BOUNDS DESCRIPTION of a 0.639 acre parcel located in Section 26, Block AK, Lubbock County, Texas,
being a portion of a 4.17 acre tract described in County Clerk File Number (CCFN) 2017021729, Official Public Records,
Lubbock County, Texas (OPRLCT), being further described as follows:
BEGINNING at a mag nail with shiner set (N=7,249,879.60', E=940,834.42') in the South line of said 4.17 acre tract and in
the South line of said Section 26, Block AK, and in the North line of Section 23, Block AK, Lubbock County, Texas, and at
the Southwest comer of a 40.00 foot Right -of -Way described in Volume 782, Page 698, Deed Records, Lubbock County,
Texas, and in the North line of a 10.00 acre tract described in CCFN 2009045344, OPRLCT, and in the North line of a 65.00
foot Right -of -Way described in CCFN 2020002630, OPRLCT, which bears N. 88° 10' 06" W. a distance of 40.00 feet from
a railroad spike found at the Northeast comer of said Section 23, Block AK, and at the Southeast corner of said Section 26,
Block AK, for the Southeast comer of this parcel;
THENCE N. 880 10' 06" W. along the common line of said Sections 23 and 26, Block AK, said 4.17 acre tract, said 10.00
acre tract and said 65.00 foot Right -of -Way a distance of 350.59 feet to a railroad spike found at the Southwest corner of said
4.17 acre tract and at the Southeast comer of a 1.679 acre remainder of a 7.03 acre tract described in CCFN 2018021134,
OPRLCT, for the Southwest comer of this parcel;
THENCE N. 010 5 F 58" E. along the common line of said 4.17 acre tract and said 1.679 acre tract a distance of 55.00 feet to
a 1/2" iron rod with yellow cap marked "HUGO REED & ASSOC" set for the most Westerly Northwest comer of this
parcel;
THENCE S. 880 10' 06" E. a distance of 296.07 feet to a 1/2" iron rod with yellow cap marked "HUGO REED & ASSOC"
set for a point of intersection of this parcel;
THENCE N. 460 51' 09" E. a distance of 48.84 feet to a 1/2" iron rod with yellow cap marked "HUGO REED & ASSOC"
set, 60.00 feet from the East line of said Section 26, Block AK, for a point of intersection of this parcel;
THENCE N. 010 52' 53" E. parallel with and 60.00 feet from said East line of said Section 26, Block AK, a distance of
215.01 feet to a 1/2" iron rod with yellow cap marked "HUGO REED & ASSOC" set for a point of intersection of this
parcel;
THENCE N. 020 56' 34" E. a distance of 160.57 feet to a 1/2" iron rod with yellow cap marked "HUGO REED & ASSOC"
found in the North line of said 4.17 acre tract and at the most Easterly Southeast comer of Tract "A", Upland Heights, an
addition to the City of Lubbock, Lubbock County, Texas, according to the map, plat and/or dedication deed thereof recorded
in CCFN 2018033490, OPRLCT, and at the Southwest corner of a variable width Right -of -Way dedicated with said Tract
"A", Upland Heights, for the most Northerly Northwest corner of this parcel;
THENCE S. 880 10' 3 1 " E. along said North line of said 4.17 acre tract and along said variable width Right -of -Way a
distance of 17.00 feet to a 1/2" iron rod with green cap marked "RPLS 4460" found in the West line of said 40.00 foot
Right -of -Way for the most Northerly Northeast comer of this parcel;
THENCE S. 01 ° 52' 23" W. along said West line of said 40.00 foot Right -of -Way a distance of 465.08 feet to the Point of
Beginning. Containing 0.639 acre (27,839 sq. ft.) of land, more or less.
UPLAND AVENUE DESIGN PROJECT
66TH STREET TO 114TH STREET
Parcel 8 - Permanent Easement
PERIMETER SURVEY OF A
0.639 ACRE PARCEL LOCATED IN
SECTION 26, BLOCK AK
LUBBOCK COUNTY, TEXAS
G O E�`�f V
JOHN E. ALLEN
T 589�a
HUGO REED
1-14 AND ASSOCIATES, INC.
LAND SURVEYORS 1601 AVENUE N
CIVIL ENGINEERS LUBBOCK, TEXAS 79401
TEXAS LICENSED SURVEYING FIRM 100676.00 PHONE: 806 / 763_=2
TEXAS REGISTERED ENGINEERING FIRM F-760 FAX: 806 / 763-3891
Bearings are relative to the Texas Coordinate System of 1983,
North Central Zone, NAD 83 (2011), Epoch 2010.0
Distances and coordinates are surface, U.S. Survey feet.
Combined Scale Factor. 1.0002485
John E. Allen, Registered Professional Land Surveyor No.5895
Surveyed on the ground.
Seotember 15.2020
Copyright 2020, Hugo Reed and Associates, Inc. Page 2 of 2
FILED AND RECORDED
OFFICIAL PUBLIC RECORDS
L•
Kelly Pinion County Clerk
Lubbock County TEXAS
06/09/2022 03:48 PM
FEE: $34.00
2022028413
2022028415 4 PGS DIED WW
Resolution No. 2022-RO189 ,III W& Irl I511 11 ytlivwi
STREET AND PUBLIC USE MEDICATION DEED
THE STATE OF TEXAS
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF LUBBOCK §
THAT SOUTH PLAINS ELECTRIC COOPERATIVE, INC., a Texas electric
cooperative corporation, herein called "Grantor", for and in consideration of the sum of TEN
AND NO/100 ($10.00) DOLLARS and other good and valuable consideration, to it in hand paid
by the CITY OF LUBBOCK, TEXAS, a Home Rule Municipal Corporation, does hereby
dedicate to the public for public use forever and for street purposes, the following described tract
of land situated in Lubbock County, Texas, as more particularly described in the attached Exhibit
"A",
TO HAVE AND TO HOLD this above described premises, together with all and singular
the rights and appurtenances thereto in anywise belonging unto the said public forever so long as
said premises are used for public purposes.
WITNESS MY HAND this Jday of Myd—
SOUTH
By: Dalp,AXell, F cecutive Yfce President and
THE STATE OF TEXAS §
COUNTY OF LUBBOCK §
BEFORE ME, the undersigned authority, a Notary Public in and for said County, Texas,
on this day personally appeared Dale Ancell, Executive Vice President and General Manager,
known to me to be the person whose name is subscribed to the foregoing instrument and
acknowledged to me that he/she executed the same for the purposes and consideration therein
expressed and as the act and deed of SOUTH PLAINS ELECTRIC COOPERATIVE, INC., a Texas
electric cooperative corporation.
GIVEN M
R MY HAND AND SEAL OF OFFICE this
day of
Notary P is in or the tate of Texas
rp JAMEY L. PHILLIPS
Notary Public, State of Texas
+= Comm. Expires04-27-2025 a1 oa�
yy,;;%��.• Notary ID 10021157 My Co 'ssion Expires:
_j
SCALE: 1 "=100' �—
I
I
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I�
Iy�y
\L0/-48 IQ
AFMA CYPARK
I . 4539, PG. 237 I
° T
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-- — — — — I — e0,Z7L/rYAAO CwY7BA0.�Sr<74NC£EASEH!
byALAr
Line Table
Line #
Length
Direction
LI
334.71'
NO ° 52' 2311E
L2
15.00'
S880 11' 04"E
L3
334.72'
SO 1 ° 52' 23"W
L4
15.00'
N8801013111W
20.3O6 AO?ES
SOUTH PL' ANS ELEMYC C009ERSTNF OYL
COW 20160////6
9504 MAW AVE.
LEGEND:
SURVEYED PROPERTY
ADJACENT PROPERTY
----- -RIGHT-OF-WAY
— — — -EASEMENT
- SET 1/2" ROD w/CAP
@o - SEr MAG NAIL W/SHINER
(. - FD. 1/2" ROD w/CAP
Q - PD. MAG NAIL W/SHINER
P.O.B.- POINT OF BEGINNING
CCFN- COUNTY CLERK FILE NUMBER,
LUBBOCK COUNTY, TEXAS
P.O.B.
N= 7,250,424.86'
E= 909,837.24'
TRACT A" I
U4_4AD MFGHrs
SOJrHR-AmELEC7IQ/C I
C00%RA77W. 0W.
cow Z018O&W90 I ^4
9606 Ll4_AA0 AI .
I
4. /7AOWS
SCX/TI`JfL' AAS ELECTW I U I
CGgCERA77W,, /1V
C09V
im
2077rn7729
9704 U'LAM7 AW..
I
�
I, I
;I I " EXHIBIT "A"
fI I /
TI /
III I 20'ALLEYbyALAT
I I
- - - -'
95th STREET
5-'RISHr-0er-WAY 4yALA7 — — —
c v v ro
n
ti ti
O O O p
~O
7LO 467-5/6, /7-A-522-B
OUACYPARK
COW 2014032700
Z0'ALLEYbyRLAT
b
P
J
Fors 404-446
OLWYPARK
C091/m 40231M
� V b
P
J J
v
0
J
i r ---
r r 7I 96th STREET 56'AV&ff-0--WAYbyALAr
r � r
II
LOTS 646 Wtl 687
I � Y7
III I
III I
i I I Note: Recorded or unrecorded documents other than those _
dII shown on this survey may exist and encumber this property.
III I
III 1
UPLAND AVENUE DESIGN PROJECT HUGO REED
66TH STREET TO 114TH STREET � OF T� AND ASSOCIATES, INC.
Parcel 13 - Permanent Easement LAND SURVEYORS LUBBOCK TEXASN79401
JOHN E. ALLEN CIVIL ENGINEERS
PERIMETER SURVEY OF A TEXAS LICENSED SURVEYING FIRM 100676-00 PHONE: 806 / 763-5642
0.115 ACRE PARCEL LOCATED IN 5895
TEXAS REGISTERED ENGINEERING FIRM F-760 FAX: 8066 / 763-3891
r` A �
SECTION 26, BLOCK AK e l0 Bearings are relative to the Texas Coordinate System of 1983,
LUBBOCK COUNTY, TEXAS S North Central Zone, NAD 83 (2011), Epoch 2010.0
Distances and coordinates are surface, U.S. Survey feet.
Combined Scale Factor: 1.0002485
John E. Allen, Registered Professional Land Surveyor No.5895 Surveyed on the ground.
State of Texas I September 15, 2020 Copyright 2020, Hugo Reed and Associates, Inc. Page 1 of 2
DESCRIPTION FOR PARCEL 13
METES AND BOUNDS DESCRIPTION of a 0.115 acre parcel located in Section 26, Block AK, Lubbock County, Texas,
being a portion of 20.308 acres described in County Clerk File Number (CCFN) 2016011116, Official Public Records,
Lubbock County, Texas (OPRLCT), being further described as follows:
BEGINNING at a 1/2" iron rod with yellow cap marked'HUGO REED & ASSOC' found (N=7,250,424.86', E=909,837.24')
at the Northwest comer of a 55.00 foot Right -of -Way dedicated with Tract "A", Upland Heights, an addition to the City of
Lubbock, Lubbock County, Texas, according to map, plat and/or dedication deed thereof recorded in CCFN 2018033490,
OPRLCT, which bears N. 881 10' 3 V W. a distance of 55.00 feet and N. 01 ° 52' 23" E. a distance of 545.08 feet from a
railroad spike found at the Southeast comer of said Section 26, Block AK, for the Northeast comer of this parcel;
THENCE N. 010 52' 23" E. a distance of 334.71 feet to a mag nail with shiner set in the North line of said 20.308 acre tract
and at the Southwest comer of a 55.00 foot Right -of -Way dedicated with Lots 1 thru 48, Regency Park, an addition to
Lubbock County, Texas, according to map, plat and/or dedication deed thereof recorded in Volume 4539, Page 237, Real
Property Records, Lubbock County, Texas, for the Northwest comer of this parcel;
THENCE S. 880 1 F 04" E. along the North line of said 20.308 acre tract and along the South line of said 55.00 foot
Right -of -Way dedicated with Lots 1 thru 48, Regency Park, a distance of 15.00 feet to a 1/2" iron rod with yellow cap
marked'HUGO REED & ASSOC' set in the West line of a 40.00 foot Right -of -Way described in Volume 782, Page 698,
Deed Records, Lubbock County, Texas, for the Northeast corner of this parcel;
THENCE S. 010 52' 23" W. along said West line of a said 40.00 foot Right -of -Way a distance of 334.72 feet to a 1/2" iron
rod with yellow cap marked'HUGO REED & ASSOC' set in the North line of said 55.00 foot Right -of -Way dedicated with
Tract "A", Upland Heights, for the Southeast corner of this parcel;
THENCE N. 880 10' 31" W. along said North line of said 55.00 foot Right -of -Way dedicated with Tract "A", Upland
Heights, a distance of 15.00 feet to the Point of Beginning. Containing 0.115 acre (5,021 sq. ft.) of land, more or less.
UPLAND AVENUE DESIGN PROJECT
66TH STREET TO 114TH STREET
Parcel 13 - Permanent Easement
PERIMETER SURVEY OF A
0.115 ACRE PARCEL LOCATED IN
SECTION 26, BLOCK AK
LUBBOCK COUNTY, TEXAS
r OF
Ao
cooO tJl
JOHN E. ALLEN
v-4. 5895
HUGO REED
I—fqAND ASSOCIATES, INC.
LAND SURVEYORS 1601 AVENUE N
CIVIL ENGINEERS LUBBOCK, TEXAS 79401
TEXAS LICENSED SURVEYING FIRM 100676-00 PHONE: 806 / 763-5642
TEXAS REGISTERED ENGINEERING FIRM F-760 FAX: 806 / 763-3891
Bearings are relative to the Texas Coordinate System of 1983,
North Central Zone, NAD 83 (2011), Epoch 2010.0
Distances and coordinates are surface, U.S. Survey feet.
Combined Scale Factor. 1.0002485
John E. Allen, Registered Professional Land SurveyorNo.5895
Surveyed on the ground.
Seotember 15, 2020
Copyright 2020, Hugo Reed and Associates, Inc. Page 2 of 21
FILED AND RECORDED
OFFICIAL PUBLIC RECORDS
Kelly Pinion County Clerk
Lubboek County TEXAS
08/09g/2022 @P48 PM
2022028410
IN WITNESS HEREOF, the parties have executed this Agreement as of this 26th
day of April, 2022.
CITY OF L B OCK
DA IEL POPE, MAYOR
ATTEST:
Rebe a Garza, City Secre ry
L4EL RUCTION, INC.
7
Jth, President
APPROVED AS TO CONT NT:
Wesley D. Ev r tt, Director of Facilities Management
7N
S TO FORM:
elli Leisure, Assistant City Attorney
Project Name Upland Avenue - 66th Street to 82nd Street Project Number 92510
Managing Department Engineering
Project Manager Josh Kristinek
Project Classification Infrastructure Improvements
Project Status Approved
Project Scope
This roadway is designated in the 2018 Master Thoroughfare Plan to become a modified principal arterial. This roadway is currently
two lane strip paved. Development and growth in this area has resulted in this roadway exceeding the current capacity of the two lane
structure. The first year of this project will fund the Environmental Study and Engineering Schematics for the Upland Avenue Corridor
between 66th Street and 114th Street. The proposed second year will fund the Right -of -Way acquisition ahead of the improvements
between 66th Street and 82nd Street. The proposed third year will fund the Engineering Design and Construction of a 5-lane roadway
section that will include pedestrian elements, drainage, street lighting, and ADA compliance between 66th Street and 82nd Street.
Bid Date - Design:7/4/2018
Award Date for Bid - Design:8/23/2018
Project Start Date - Design: 8/23/2018
Project End Date - Design:4/24/2023
Bid Date - Construction:10/2022
Award Date for Bid - Construction: 1/2023
Project Start Date - Construction: Y2023
Project End Date - Construction: 3/2024
Project Justification
The City of Lubbock continues to strive to meet the transportation needs of the Citizens of Lubbock. The City must continue to
anticipate the infrastructure needs for a growing population In order to provide a safe and efficient transportation system. Due to
continued development in the area of Upland Avenue, this roadway has become congested and the road structure is requiring constant
maintenance in order to safely serve the traveling public. The current construction of the Marsha Sharp Freeway and Upland Avenue
intersection by the Texas Department of Transportation will only increase the need for these proposed improvements.
This project has MPO participation.
Project History
$2,470,000 was appropriated in the FY 2017-18 Budget, Ord. No. 2017-00111, October 1, 2017.
$448,687 was appropriated in the FY 2018-19 Budget, Ord. No. 2018-00109, October I, 2018.
$3.6 million was appropriated in the FY 2019-20 Budget, Ord. No. 2019-00129, October 1, 2019.
$841,624 was appropriated in FY 2019-20 Budget Amendment No. 2, Ord. No. 2019-00146, October 22,2019.
Reduced appropriation by $1,000,000 in FY 2019-20, Budget Amendment No. 22, Ord. No. 2020-00059, May 12, 2020.
Unappropriated Planning Years
Appropriation to
Total Project
Appropriation Detail
Date
FY 2021-22
FY 2022-23
FY 2023-24 FY 2024-25
FY 2025-26
FY 2026-27
Amount
Land Acquisition
448,687
0
0
0 0
0
0
448,687
Construction
3,441,624
0
0
0 0
0
0
3,441,624
Design and Engineering
1,700,000
0
0
0 0
0
0
1,700,000
Right of Way Acquisition
770,000
0
0
0 0
0
0
770,000
Total Project Appropriation 6,360,311 0 0 0 0 0 0 6,360,311
Project Name Upland Avenue - 66th Street to 82nd Street Project Number 92510
Unappropriated Planning Years
Funding to
Total
Funding Detail
Dan
FY 2021-22
FY 2022-23
FY 2023-24 FY 2024-25
FY 2025-26 FY 2026-27
Funding
8
FY 2010 Gateway Streets Revenue
448,687
0
0
0 0
0
0
448,687
CO's
FY 2018 Gateway Streets CO's
2,470,000
0
0
0 0
0
0
2,470,000
FY 2020 Gateway Streets Revenue
2,600,000
0
0
0 0
0
0
2,600,000
CO's
FY 2022 Gateway Streets Revenue
0
0
0
0 0
0
0
0
CO's
TxDOT Participation
841,624
0
0
0 0
0
0
841,624
Total Funding Sources
6,360,311
0
0
0 0
0
0
6,360,311
Unappropriated Planning Years
Operating Budget Impact
FY 2021-22
FY 2022-23
FY 2023-24
FY 2024-25 FY 2025-26
FY 2026-27
Total Impact
No Impact Anticipated
0
0
0
0 0
0
0
Total Operating Budget Impact
0
0
0
0 0
0
0
City of Lubbock, TX
Capital Project
April 26, 2022
Capital Project Number: 92510
Capital Project Name: Upland Avenue 66th Street to 82nd Street
Budget
Encumbered/Expended
Staff Time
$ 29,829
Kimley Horn Contract No. 14034
1,180,000
Kimley Horn Amendment #1
1,373,400
TxDOT Construction Advandce Funding Agreement
948,931
TxDOT Design Advanced Funding Agreement
3,760
ROW Acqusition Parcels 69, 69A, 97, 98, 106
56,318
ROW Acqusition Parcel 70, 71, 108
59,040
ROW Acqusition Parcel 66
21,600
ROW Acqusition Parcel 76, 114, 120
20,712
ROW Acqusition Parcel 72
14,450
ROW Acqusition Parcel 73
3,750
ROW Acqusition Parcel 111
25,918
ROW Acqusition Parcel 112
13,099
ROW Acqusition Parcel 19
29,700
ROW Acqusition Parcel 107
20,190
ROW Acqusition Parcel 110
32,965
ROW Acqusition Parcel 35
49,552
ROW Acqusition Parcel 53
24,725
ROW Acqusition Parcel 54
75,462
ROW Acqusition Parcel 55 & 55A
19,680
ROW Acqusition Parcel 109 & 109A
8,139
ROW Acqusition Parcel 10
26,863
ROW Acqusition Parcel 11
34,185
ROW Acqusition Parcel 67
15,672
ROW Acqusition Parcel 75
258,912
Agenda Item April 26, 2022
ROW Acqusition Parcel 8 164,416
ROW Acqusition Parcel 13 20,084
Encumbered/Expended to Date 4,531,352
Estimated Costs for Remaining Appropriation
ROW Acquisition
Construction
Remaining Appropriation
Total Appropriation
200,000
1,628,959
1,828,959
$ 6,360,311