HomeMy WebLinkAboutResolution - 3240 - Accept Paving Improvements - JT Roberson - Tract A, Acuff Heights Addition - 11/09/1989JWF:dw
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Resolution 0240
November 9, 1989
Item #9
RESOLUTION ACCEPTING IMPROVEMENTS ON A PORTION OF A STREET AS LISTED
BELOW:
WHEREAS, in conformance with the paving requirement provisions of City
Ordinance 1331, the subdivider of Acuff Heights Addition, Tract "A" made
arrangements with J. T. Roberson, Dirt & Paving Contractor for the
construction of paving improvements on a certain street dedicated in said
subdivision under the provisions of said Ordinance prior to the recording of
the subdivision plat of the above mentioned addition including the following
street:
Texas Avenue street stub removal on south side of 3rd street
known as Unit No. 2033-73; and
WHEREAS, the construction of the above improvements on the above
mentioned street 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; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF.LUBBOCK:
SECTION 1. THAT the improvements on said portions of the above
mentioned street be and the same are hereby accepted and the City Engineer
be and he is hereby authorized to release escrow money in the amount of
$1,005.00.
SECTION 2. THAT this Resolution shall take effect and be in force
from and after its passage.
Passed by the`City Council this 9th day of Noember 1989.
- B. C. MCMINN, MAYOR
`j-RanOte Boyd, City Secretkfy
APPR0V AS TO CONTENT:
arry Hertel, City Engineer
APPROV AS FORM: r
Wofth Fullingim, Assistant
CONSOLIDATED FINAL PAVING ESTIMATE
ACUFF HEIGHTS ADDITION
Tract "A"
2033-73 Texas Avenue street stub removal on south side of 3rd.
street
78,54 L.F. of curb and gutter removal
130.76 S.Y. paving and base removal
86.00 L.F. curb and gutter construction
COST
LUMP SUM CONTRACT
Construction Cost Developer Cost City Escrow Account
$ 1,005.00 $ 1,005.00 $ 1,005.00 *
* Deposited in City Escrow Account in lieu of Bond and Bank Letter and
shall be returned to Developer subsequent to acceptance by City
Council.