HomeMy WebLinkAboutResolution - 2023-R0460 - Parcel 7, Street Deed, Drainage Easement, ROW Deed, Section 2, Block JS - 09/26/2023Resolution No. 2023-R0460
Item No. 5.9
September 26, 2023
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 one (1) Street Dedication Deed, one (1) Drainage Easement, and
one (1) Right of Way Deed in connection with certain real property located in Section 2, Block
JS, Lubbock County, Texas, to be utilized for the Erskine Street Roadway Project, and all
related documents. Said 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 September 26, 2023
TRAY PAYN�,/, MAYOR
ATTEST:
Courtney Paz, City S ary
APPROVED AS TO CONTENT:
, �
Michael Keenum, P.E., Division Director of Engineering/City Engineer
APPROVED AS TO FORM:
.
A . Sims, Deputy City Attorney
RES. Street and ROW Deeds-Section 2, Block JS (Parcel 7)
09.08.23
Resolution No. 2023-R0460
THE STATE OF TEXAS
RIGHT OF WAY DEED
.
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF LUBBOCK
THAT SHADOW HILLS GOLF COURSE LTD., A TEXAS LIMITED
PARTNERSHIP, 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 him/her in hand paid
by the CITY OF LUBBOCK, TEXAS, a Home Rule Municipal Corporation, Grantor does
hereby grant, sell, and convey to Grantee for public use forever and for street right-of-way
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 street purposes.
WITNESS MY HAND this � day of � 1 , 2023
Shadow Hills Golf Course, Ltd., a Texas limited partnership
By: JRT Properties, Inc., a Texas Corporation, its Sole General
Partner
By: � �
Robert E. Meyer, Jr. Di ctor �
THE STATE OF TEXAS
COUNTY OF LUBBOCK
�
0
BEFORE ME, the undersigned authoriry, a Notary Public in and for said County, Texas,
on this day personally appeared Robert E. Meyer, Jr. as Director of JRT Properties, Inc., a Texas
Corporation, as General Partner of Shadow Hills Golf Course Ltd., a Texas Limited partnership,
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.
GIVEN LJNDER MY HAND AND SEAL OF OFFICE this� day of
�,� �_ , 2023.
CASSANDRA CALBERT
� Notary Publ�, State oi Texas
Notary IDN 13066� o-t �4
My Commissan Ezpues
Notary Public i and for the State of Texas
My Commission Expires: �,t7'' �O - F �-�
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DESCRIPTION FOR PARCEL 7
METES AND BOUNDS DESCRIPTION of a 0.0115 acre (500 sq. ft.) parcel located in the Northwest One-Quarter (N W/4) of
Section 2, Block JS, Lubbock County, Texas, being a portion of a 191.6 acre tract of land described in Volume 6547, page 322,
Official Real Property Records of Lubbock County, Texas (ORPRLCT), said 0.0115 acres being further described as follows:
BEGINNING at a 1/2" iron rod with cap °HUGO REED & ASSOC" set (N=7,285,943.6', E=916,356.6') in the North line of
said 191.6 acre tract, same being the South line of a 12.0 acre tract (Tract 1) described under County Clerk File Number (CCFN)
2010034622, Official Public Records of Lubbock County, Texas (OPRLCT), for the Northeast corner of this parcel which bears
S. 88°12'44" E. a distance of 55.00 feet and S. O 1°50' 19" W. a distance of 583.59 feet from a"MAG" nail and shiner stamped
"HUGO REED & ASSOC" found at the occupied Northwest corner of Section 2, Block JS;
THENCE S. O 1°50' 19" W. parallel to and 55.00 feet East of the West line of said Section 2, Block JS, a distance of 99.97 feet to
a 1/2" iron rod with cap "HUGO REED & ASSOC" set in the South line of said 191.6 acre tract, same being the North line of a
12.4 acre tract (Tract 2) described under CCFN 2010034622, OPRLCT, for the Southeast corner of this parcel;
THENCE N. 88°08'42" W. with the South line of said 191.6 acre tract and the North line of said 12.4 acre tract, a distance of
5.00 feet to a l/2" iron rod with cap "HUGO REED & ASSOC" set in the East Right-of-Way line of Milwaukee Avenue
(variable width easement) as described in Volume 1257, Page 546, (DRLCT) for the Southwest corner of this parcel;
THENCE N. O 1°50' 19" E. with said East right-of-way line, parallel to and 50.00 feet East of the West line of said Section 2,
Block JS, a distance of 99.97 feet to a 1/2" iron rod with cap "HUGO REED & ASSOC" set in the North line of said 191.6 acre
tract and the South line of said 12.0 acre tract, for the Northwest corner of this parcel;
THENCE S. 88°08'09" E. with the North line of said 191.6 acre tract and the South line of said 12.0 acre tract, a distance of 5.00
feet the Point of Beginning.
ERSKINE STREET RECONSTRUCT[ON
FRANKFORD AVENUE TO WEST CITY LIM
Parcel 7
PERIMETER SURVEY OF A
0.0115 ACRE PARCEL LOCATED IN
SECTION 2, BLOCK JS
LUBBOCK COUNTY, TEXAS
Cyril H. Tumer, Registered Professional Land Surveyor No
State of Texas
l ��.••�F • T�`
,`Q;: ��srf�;
�.•'e-�' � Fo�in
...........................
CYRIL HOWARD TURNER
��������������ww���������
' 'a,p 6460 ":
��; �P.Q—(
-4 :�FFCS\�_.' �C��Y
Surveyed on the ground.
12/22/2022
HUGO REED
AND ASSOCIATES, INC.
LAND SURVEYORS 1601 AVENUE N
CIVIL ENGINEERS LUBBOCK, TEXAS 79401
TEXAS LICENSED SURVEYING FIRM 100G7600 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 (20] I), Epoch 2010.0
Distances and coordinates are surface, U.S. Survey feet.
Combined Scale Factor: 1.00023
Copyright 2023, Hugo Reed and Associates, Inc. Page 2
SCHEDULE B
a. Rights of parties in possession. - May affect, not a survey related matter.
b. Rights of tenants, as tenants only, under unrecorded leases or rental agreements. - May affect, not a survey related matter.
c. Rights of public, the State of Texas and the municipality in and to that portion of subject property, if any, lying within the
boundaries of any roadway, public or private. - May affect, not a survey related matter.
d. Any visible and apparent easements on or across the property herein described, which are not shown of record. - May
affect - none observed at time of survey.
e. All leases, grants, exceptions or reservations of coal, lignite, oil, gas and other minerals, together with all rights,
privileges, and immunities relating thereto, appearing in the Public Records whether listed in Schedule B or not. There
may be leases, grants, exceptions or reservations of mineral interest that are not listed. - May affect, not a survey related
matter.
f. Easement as shown in instrument from P. T. Findley to County of Lubbock, Texas, dated June 27, 1967 and filed in
Volume 1194, Page 194, Deed Records of Lubbock County, Texas. - Easement is adjacent to surveyed parcel.
g. Easement as shown in instrument from P. T. Findley, et ux to City of Lubbock, Texas, dated February 15, 1971 and filed
in Volume 1257, Page 546, Deed Records of Lubbock County, Texas. - Easement is adjacent to surveyed parcel.
ERSKINE STREET RECONSTRUCTION
FRANKFORD AVENUE TO WEST CITY LIn
Parcel 7
PERIMETER SURVEY OF A
0.0115 ACRE PARCEL LOCATED IN
SECTION 2, BLOCK JS
LUBBOCK COUNTY, TEXAS
'`�.••OF •. T�`�
�P�G\STeR,�-{_
'T'
�: �' � �O:II�
...........................
CYRIL HOWARD TURNER
,����w���������������������
' �� 6460 �i �
,���9� °Fess�°?'�C�
HUGO REED
AND 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: 1.00023
Copyright 2023 Hugo Reed and Associates, Inc. Page 3
Cyril H. Tumer, Registered Professional Land Surveyor No.6460� - Surveyed on the ground.
Resolution No. 2023-R0460
DRAINAGE EASEMENT
THE STATE OF TEXAS
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF LUBBOCK
THAT Shadow Hills Golf Course Ltd., a Texas Limited partnership, herein called
"GRANTOR", for and in consideration of the sum of TEN AND NO/ 100 ($10.00) DOLLARS to
GRANTOR in hand paid by the CITY OF LUBBOCK, a Home Rule Municipal Corporation of
Lubbock County, Texas, the receipt and sufficiency of which is hereby aclmowledged and
confessed, and for the further good and valuable consideration in benefits accruing and to accrue
to the remainder of GRANTOR'S property, has by these presents GRANTED, BARGAINED,
SOLD and CONVEYED and by these presents does GRANT, BARGAIN, SELL and CONVEY
unto the CITY OF LUBBOCK, its legal representatives, successors and assigns, for the use of the
public as a perpetual and permanent drainage easement, the free and unintemupted use, liberty of
passage in, on, along, over, upon, under, and across all that property lying and being situated in
Lubbock County, Texas, and being more particularly described in the attached Exhibit "A."
SO LONG AS the public continues to use said property for the purposes herein stated, said
easement includes, but is not limited to, the free and uninterruped use, liberty and privilege of
passage in, along, over, across, under, upon and against the hereinafter described land for the
purpose of constructing, reconstructing, maintaining, repairing, cleaning and clearing said
premises for the free and unobstructed drainage of surface waters; together with the right of
ingress, egress and regress for such purposes in, on, along, through and across all the property
above described.
It is hereby covenanted and agreed that the CITY OF LUBBOCK reta.ins and reserves the
right to set and determine the drainage grade and direction of flow of surface waters on the real
estate above described and buildings or like permanent structures shall not be erected, built,
constructed or allowed to be erected, built or constructed in, upon, over, along or across the real
estate above described, and if such erection, building or construction does occur in violation of
this prohibition, the CITY OF LUBBOCK shall have the right to remove said building or structure
from the aforesaid real estate.
TO HAVE AND TO HOLD the above described premises, together with all and singular,
the rights and appurtenances thereto in anywise belonging perpetually unto the CITY OF
LUBBOCK, its successors and assigns, for so long as the CITY OF LUBBOCK uses the same for
the purposes herein granted.
WITNESS NIY HAND thiso�"1 day of , 2023
Shadow Hills Golf Course, Ltd., a Texas limited partnership
By: JRT Properties, Inc., a Texas Corporation, its Sole General
Partner
By: ai�
Robert E. Meyer, Jr. irect '
1�'■I�•���i73���I•
COUNTY OF LUBBOCK
�
BEFORE ME, the undersigned authority, a Notary Public in and for said County, Texas,
on this day personally appeared Robert E. Meyer, Jr. as Director of JRT Properties, Inc., a Texas
Corporation, as General Partner of Shadow Hills Golf Course Ltd., a Texas Limited partnership,
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.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this � day of
1 2023.
� CASSANDRA CALBERT
� Notery Public, State of Texas
Notary IDY 1 ,306 �, a1 �4
N1y Cammis�On Exp
Notary Pu lic in and for the State of Texas
My Commission Expires: � �— � � �,�C`��_
vw/Templates/Easements/DE-Drainage Easement
DRAIIYAGE EASEMENT
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DESCRIPTION FOR PARCEL 7 DRAINAGE EASEMENT
METES AND BOLJNDS DESCRIPTION of a 0.1079 acre (4698 sq. ft.) parcel located in the Northwest One-Quarter (NW/4)
of Section 2, Block JS, Lubbock County, Texas, being a portion of a 191.6 acre tract of land described in Volume 6547, page
322, Official Real Property Records of Lubbock County, Texas (ORPRLCT), said 0.1079 acres being further described as
follows:
BEGINN[NG at a I/2" iron rod with cap "HUGO REED & ASSOC" set (N=7,285,942.1', E=916,403.6') in the North line of
said 191.6 acre tract, same being the South line of a 12.0 acre tract (Tract 1) described under County Clerk File Number (CCFN)
2010034622, Official Public Records of Lubbock County, Texas (OPRLCT), for the Northeast corner of this parcel which bears
S. 88°12'44" E. a distance of ] 02.00 feet and S. O1 °50' 19" W. a distance of 583.65 feet from a"MAG" nail and shiner stamped
"HUGO REED & ASSOC" found at the occupied Northwest corner of Section 2, Block JS;
THENCE S. O l°50' 19" W. paral lel to and ] 02.00 feet East of the West line of said Section 2, Block JS, a distance of 99.96 feet
to a I/2" iron rod with cap "HUGO REED & ASSOC" set in the South line of said 191.6 acre tract, same being the North line of
a 12.4 acre tract (Tract 2) described under CCFN 2010034622, OPRLCT, for the Southeast corner of this parcel;
THENCE N. 88°08'42" W. with the South line of said 191.6 acre tract and the North line of said 12.4 acre tract, a distance of
47.00 feet to a 1/2" iron rod with cap "HUGO REED & ASSOC" set for the Southwest corner of this parcel;
THENCE N. O 1°50' 19" E. parallel to and 55.00 feet East of the West line of said Section 2, Block JS, a distance of 99.97 feet to
a 1/2" iron rod with cap "HUGO REED & ASSOC" set in the North line of said 191.6 acre tract and the South line of said 12.0
acre tract, for the Northwest corner of this parcel;
THENCE S. 88°08'09" E. with the North line of said 191.6 acre tract and the South line of said 12.0 acre tract, a distance of
47.00 feet the Point of Beginning.
ERSKINE STREET RECONSTRUCTION
FRANKFORD AVENUE TO WEST CITY LIM
Parcel 7 Drainage Easement
PERIMETER SURVEY OF A
0.1079 ACRE PARCEL LOCATED IN
SECTION 2, BLOCK JS
LUBBOCK COUNTY, TEXAS
�P�E. \�Te..TF��
. �,� � R :
. � Fp :ln
...........................
CYRIL HOWARD TURNER
���..�^���s46���tr�� �u
HUGO REED
AND ASSOCIATES, INC_
LAND SURVEYORS 1601 AVENUE N
CIVIL ENGINEERS LUBBOCK, TEXAS 79401
TEXAS LICENSED SURVEYING FIRM 10067&00 PHONE: 806 / 763-5642
TEXAS REGISTERED ENGINEERING FIRM F•760 FAX: 806 / 763-3891
Bearings aze 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: 1.00023
Copyright 2023, Hugo Reed and Associates, Inc. Page 2
..
Cyril H. Tumer, Registered Professional Land Surveyor No.646� vSurveyed on the ground 12/22/2022
Qtate nf TeYac Revised Ol@3/2023 ro cortec� parcel na
SCHEDULE B
a. Rights of parties in possession. - May affect, not a survey related matter.
b. Rights of tenants, as tenants only, under unrecorded leases or rental agreements. - May affect, not a survey related matter.
c. Rights of public, the State of Texas and the municipality in and to that portion of subject property, if any, lying within the
boundaries of any roadway, public or private. - May affect, not a survey related matter.
d. Any visible and apparent easements on or across the property herein described, which are not shown of record. - May
affect - none observed at time of survey.
e. All leases, grants, exceptions or reservations of coal, lignite, oil, gas and other minerals, together with all rights,
privileges, and immunities relating thereto, appearing in the Public Records whether listed in Schedule B or not. There
may be leases, grants, exceptions or reservations of mineral interest that are not listed. - May affect, not a survey related
matter.
f. Easement as shown in instrument from P. T. Findley to County of Lubbock, Texas, dated June 27, 1967 and filed in
Volume 1194, Page 194, Deed Records of Lubbock County, Texas. - Easement is adjacent to surveyed parcel.
Easement as shown in instrument from P. T. Findley, et ux to City of Lubbock, Texas, dated February 15, 1971 and filed
in Volume 1257, Page 546, Deed Records of Lubbock County, Texas. - Easement is adjacent to surveyed parcel.
ERSKINE STREET RECONSTRUCTION
FRANKFORD AVENUE TO WEST C[TY LIn
Parcel 7 Drainage Easement
PERIMETER SURVEY OF A
0.1079 ACRE PARCEL LOCATED IN
SECTION 2, BLOCK JS
LUBBOCK COUNTY, TEXAS
Cyril H. Turner, Registered Professional Land Surveyor
�. HUGO REED
•••• AND ASSOCIATES, INC_
�cr..•.�L
/�� �� �`�o:� LAND SURVEYORS 1601 AVENUE N
�'"�'�""�'��'�'�'�'����� CIVIL ENGINEERS LUBBOCK, TEXAS 79401
CYRIL HOWARD TURNER PHONE: 806 / 763-5642
������u�����w������������ TEXAS UCENSED SURVEYING FIRM 10087600
i"a C�BO Q� TEXAS REGISTERED ENGINEERING FIRM F-780 FAX: 806 / 763-3891
�9�
'•�'`�ESS��.,��� Beazings are relative to the Texas Coordinate System of 1983,
•.. ..•
R� North Central Zone, NAD 83 (2011), Epoch 2010.0
Distances and coordinates are surface, U.S. Survey feet.
Combined Scale Factor: 1.00023
Surveyed on Ihe sround 12/22/2022
Revised 03/23/2023 to correcl parcel name Copyright 2023, Hugo Reed and Associates, Inc. Page 3
Resolution No. 2023-R0460
STREET DEDICATION DEED
THE STATE OF TEXAS
COUNTY OF LUBBOCK
.
KNOW ALL MEN BY THESE PRESENTS:
THAT Shadow Hills Golf Course, Ltd., a Texas Limited Partnership, 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 him/her 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 right-of-way purposes, the following described tract of land situated in
Lubbock County, Texas, as more particularly described in Volume 1290, Page 733, Deed Records
of Lubbock County, Texas as 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 street purposes.
WITNESS MY HAND this�l� day of ` , 2023.
Shadow Flills Golf Course, LTD.,
a Tegas Limited Partnership
THE STATE OF TEXAS
COUNTY OF LUBBOCK
By: JRT Properties, Inc., a Texas Corporation
Its sole neral Partner
By:
Robert E. Meyer, Jr. D ector �
BEFORE ME, the undersigned authority, a Notary Public in and for said County, Texas,
on this day personally appeared Robert E. Meyer, Jr, as Director of JRT Properties, Inc., a Texas
Corporation, the sole General Partner of Shadow Hills Golf Course, LTD., a Texas limited
partnership on behalf of said limited partnership.
�, GIVEN LTNDER MY HAND AND SEAL OF OFFICE thi��" day of
, 2023.
►�• CASSANDRA CALBERT
� NOtary pubUc, State of Texas
Notary ID# 13066�1a20Q4
My Corr�►issbn F.�ires
Notary ubl c in and for e State o Te as
My Commission Expires: " � l� "
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� F1� c� t l)R R�i`il�iQ
STATE OF TEXAS ' !
KNOW ALG��Y �������NTS�
Count> o!— LublloCk � � rf R�►! �� � 5 7 ' a� � �• �
T??".T Jo?�n . �.- Jgrsn �--� : . , �'� /�:�-...»_a�+-.. �
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�t _� �_LubboCk Coiti►ty � , in consideration of the aum ot ;
01'1B dollar and r.o/1 Q�$1 .00) _T` and othPr good und valuab�e considcretion
in hand paid by the County of Lubbock, Texas, receipt ot which is hereby acknowledged, do by these preaents grant,
bargain, sell and convey unto lhe County of Lubbock, Texas, •the (ree and unintetrupted use, liberty and privilege
ot the passage in, along, upon and across the following land(s) in Lubtrock County.�Texas, owned by —
r --'�"_
J�n k.�l�t.t�LcZ: '1�_� �� e l � �� �_r1�� r,, n �
and being pazticularly desecibed as follows, to-wit: . '
A tract of land out of the S. W. � o� Sec. 2, Blk. J. S., Lubbock County, Texas,
and beinP more particularly described as follows: .
Bepi:uiing at the N. W. corner of the S. W. � of said Sec. 2, Blk. J. S.;
Thence S. 0° G3� W. along the xest line of said Sec. 2, a distance ol 2590 ft.:to a .
point in tha north right-of-x�y line of.F. M. Fiighxay No. 2255;• ' .
Thence east ?0 ft.;
>
T4�ence N. 0° 03' E. a distance of 30G ft.;
Thence N. 11� 22� g. a distance of 102 ft. to a paint 50 ft. east of the vast line of Sec. 2;
Thence td. �° 03� E. alang a line ''y'.� ft. east of, ar,d parallel to, the srest line of Sec. 2,
a distance oP 219U feet to the north line of the S. W. � oS said 3ec. 2;
Thence `�Jest 5C ft. to place of beginning; •
Containing 2.812 acres inciuding the 1.2 acres in present County Road.
:,'Arch 4. Lamb, agree, as Commissioner of Precinct 1 0£ Lubbock County, not to damage or
des+..roy the evsrgreen trees along tha J. C. Jarrott West property line during construction of
this paved highway ar in the future. �_-
. __ . . . ..n.. ni _n Ou _�__i�.. ..�.i.,....w...wA iwwinnbinn �inA
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City of Lubbock
Capital Project
Project Cost Detail
September 26, 2023
Capital Project Number:
Capital Project Name:
EncumberedlExpended
Staff time
Electrical Pole Relocation
Contract 16180 with HDR Engineering, Inc.
Amendment 1 with HDR Engineering for CPS
Contract 16917 for Erskine Street Reconstruction
Change Order 1 to Contract 16917 with Lone Star
Parcel3 Land Purchase
Agenda Item September 26, 2023
Parcel2 Land Purchase
Parcel7 Land Purchase
Encumbered/Expended To Date
Estimated cost for Remainiaing Appropriation
Remaining ROW to be acquired as of 9111-2023
Future Change Orders
Erskine Street Future Construction and Inspection
Remainiaing Appropriation
Total Appropriation
92713
Erskine Street
Budget
$ 83,347
23,444
1,544,635
8,708,558
177,487
39,206
48,698
2,000
10,627,374
500,000
125,000
47,626
$ 11,300,000
Name Erskine Street
Managing Department Pubiic Works Engineering
Project Manager Josh Kristinek
Project Classifecation New Roadways
Project Stahrs Approved
Numher 92713
Project Scope �="`ai= s. �`' . _ . �. �.'�
This project will fund the paving and improvement of existing local residential and collector gravel roads in existing subdivisions
where the roads were never improved by the developer. This project will fund the design and construction of various inadequate
transportation elements within these areas of the City including unimproved roadway surfaces, unsafe roadway widths, drainage
improvements, street lighting, and ADA compliance.
Project Justification
Areas of the City of Lubbock have existing local residential roadways that are gravel and not improved with a paved surface. These
roadways were part of developments where the roads were never improved by the developer. These roadways do not meet the City's
Standard Specifications and this project will help improve mobility and safety in these residential areas.
Project History
$ l 1,300,000 was appropriated in FY 2020-21, Budget Amendment No. 35, Ord. No. 2020-00077, July 13, 2021.
Unappropriated Planning Years
Appropriation to Total Project
Appropriation Deiail Date FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 pmount
Construction 11,300,000 0 0 0 0 0 0 11,300,000
Total Project Approprietlon 11,300,000 0 0 0 0 0 0 11,300,000
Unappropriated Planning Years
Funding to Total
Fanding Dernil Dale FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Funding
FY 2021 Tax Supported Revenue I 1,300,000 0 0 0 0 0 0 I 1,300,000
CO's •
Total Funding Sources I 1,300,000 0 0 0 0 0 0 I 1,300,000
Unappropriated Planning Years
Operating Budger/mpnet FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total[mpact
No Impact Anticipated
Total Operating Budget Impact
0 0 0 0 0 0
0 0 0 0 0 0
0
0
FY 2022-23 Operating Budget and Capital Program 322