HomeMy WebLinkAboutResolution - 061275F - Street Improvements - Commercial Concrete Construction Co - Multiple Locations - 06_12_19754lelllor
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 im-
provement ordinances and resolutions and entered into contract with COMMERCIA
CONCRETE CONSTRUCTION COMPANY (G.W.O. 10,836) for the making and construction
of street and/or alley improvements on portions of numerous alleys, streets
and/or avenues in said City including among others the following:
East 1/2 of Frankford Avenue from its intersection with the centerline of
50th Street to its intersection with a line 30 feet North of the North Pro-
perty Line of 49th Street (West Leg), known and designated as Sub -Unit
Number 2 of Unit Number 2231.
Part of Frankford Avenue from.its intersection with a line 15 feet North of
the North Property Line of 36th Street to its intersection with a line 106.40
feet South of the South.Property Line of 41st Street, known and designated as
Sub -Unit Number 3 of Unit Number 2231.
West 1/2 of Frankford Avenue from its intersection with a line 30.0 feet North
of the North Property Line of 49th Street to its intersection with the center-
line of 50th Street, known and designated as New Subdivision Unit Number
2017-27.
AND WHEREAS, the improvements upon the said portions of the above -
mentioned alleys, streets and/or avenues, have been inspected and found to
have been constructed in accordance with terms of said contract (G.W.O. 10,836
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 por-
tion of the cost,to release prepaid paving, and to refund surplus funds from
prepaid paving.
II.
That the Mayor and City Secretary be, and they are hereby authorized
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 force from and after
its passage.
PASSED AND APPROVED THIS 12TH DAY OF JUNE, 1975.
y ROY B 'S S , MAYOR
ATTEST: y
-21
Treva Phillips, 4 Secretary
APPROVED:
Wilfo
APPROVED AS TO FORM:
Fred 0. Senter, Jr., Attorney
CONSOLIDATED FINAL ESTIMATE
G.W.O. 10,836
Accepted June 12, 1975
QUANTITIES
S.Y. S.Y.
Unit & Paving L.F. Valley
Sub -Unit Location 6" Base C & G Gutter
2231-2 The east half of Frankford 1,301.62 574.87
Avenue from centerline of
50th Street to 30' N of NPL
of 49th Street (W. side).
2231-3 Part of Frankford Avenue 179.02 21.11
from 15 feet N of NPL of
36th Street to 106.40 feet
S of SPL of 41st Street.
NS2017-27 The west half of Frankford 1,417.78
Avenue from 30.0' North
of the NPL of 49th Street
to the centerline of 50th
Street (paving only).
TOTALS 2,898.42 574.87 21.11
COST ESTIMATE
2898.42 S.Y. Paving 6" Base
574.87 L.F. Curb & Gutter
21.11 S.Y. Valley Gutter
COST DISTRIBUTION
@ $2.15
@ $2.30
@ $11.00
CONTRACT COST
$6,231.60
$1,322.20
$ 232.21
$7,786.01
Unit & Contract Property City
Sub -Unit Cost Owner Cost Cost
2231-2
2231-3
NS2017-27
TOTAL
$4,120.68
617.10
3,048.23
$7,786.01
Contract Cost
Less Previous Payments
Amount Due Contractor
Less Prepaid Payment
Balance from City to Commercial
Concrete
$4,752.50 $631.82
0 617.10
3,048.23 0
$7,800.73-$14.72
$7,786.01
-2,264.97
$5,521.04
-3,048.23 (NS2017-27)
$2,472.81 (GWO 10,836 Payment Authorization
Acceptance Date: June 12, 1975
FINAL PAVING ASSESSMENT GWO 10,836
City of Lubbock EAST 1/2 OF FRANKFORD AVENUE Sheet No. 1 of 1
Sub -Unit No. 2
Width 44 Feet From the centerline of 50th Street to 30' North of the NPL of 49th Street (West Side) Unit No. 2231
PAVING CURB & GUTTER
$6.50 Rate/L.F. $2.44 Rate/L.F. TOTAL
OWNER LOT ADDITION No. Ft. Cost Cost COST
EAST SIDE
Nelson Electric Co. 1 Newman 317.00 . 2060.50 773.48 2833.98
Crowe & Gulde, Inc.
2 Newman 214.60 1394.90 523.62 1918.52
TOTAL PROPERTY OWNER COST $4,752.50
CITY'S SHARE $384.58
TOTAL FINAL SUB -UNIT COST $4,367.92