HomeMy WebLinkAboutR80-235I CITY OF PLAINVIEW !
RESOLUTION NO. R80-235
O0 lr 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS AUTHORIZING PAYMENT TO HIGH PLAINS
PAVERS AND THE BILLING OF LON CARTWRIGHT FOR HIS EXPENSES
INCURRED IN THE CONSTRUCTION OF 24thSTREET FROM GARLAND
TO 1/2 BLOCK WEST OF KERMIT DRIVE.
WHEREAS, HIGH PLAINS PAVERS have performed the work indicated
in Construction Estimate No. 1 on the paving of 24th Street; and
WHEREAS, the owners of Town West Units 2 & 3 have deposited
funds into escrow accounts for their expenses in the paving of 24th
Street;
WHEREAS, Lon D. Cartwright has furnished an Escrow Agreement
and Surety for the paving of 24th Street and other documentation
stating his intent to pay the contractor directly; and
WHEREAS, Resolution No. R79-190 appropriated $22,000 for the
City's expenses:
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of
Plainview, Texas to cover the debts incurred:
SECTION l:
Appropriate from the following Escrow Accounts
the amount indicated:
A. $2,746.61 from Account #36-0-21201-9
B. $1,413.46 from Account #36-0-21201-13
SECTION 2:
Authorize the City Staff to bill Lon D. Cartwright,
in accordance with the Letter of Credit, as follows:
A. Westgate Unit No. 1 $9,163.23
B. Westgate Unit No. 3 -$14,257.12
TOTAL $23,420.35
PASSED AND APPROVED THIS THE 8th day of April, 1980.
~,/J .ROBERT W~L~ND,C~yo~r-