HomeMy WebLinkAboutR80-264I CITY OF PLAINVIEW I
RESOLUTION NO. R80-264
O0 !78
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS ACCEPTING WORK PERFORMED; AND
AUTHORIZING PAYMENT TO HIGHPLAINS PAVERS, INC.,
AND AUTHORIZING THE BILLING OF LON CARTWRIGHT FOR
HIS EXPENSES INCURRED IN TH£ COMPLETION OF CONSTRUCTION
OF 24TH STREET FROM GARLAND STREET TO 1/2 BLOCK WEST
OF KERMIT DRIVE.
WHEREAS, High Plains Pavers Inc., has completed construction of 24th Street
from Garland STreet to 1/2 block west of Kermit Drive in an acceptable manner;
and
WHEREAS, the owners of Town West Addition, Units 2 & 3 have deposited funds
into escrow accounts for their expenses in the paving of 24th Street; and
WHEREAS, Lon D. Cartwright has furnished an Escrow Agreement and Surety
for the paving of 24t~h Street and other documentation stating his intent to
pay the contractor directly; and
WHEREAS, Resolution No. R79-190 appropriated $22,.000,000 for the City's
expenses; and
WHEREAS, Resolution No. R80-2S5 authorized partial payments to High Plains
Pavers, Inc.:
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of Plainview,
Texas, that the following action~is:~hereby taken to the amount remaining to be
paid:
SECTION 1: Officially accept as completed the paving of 24th Street from Garland Street to 1/2 block west of Kermit Drive.
SECTION 2: Appropriate from the following Escrow Accounts the amount
indicated:
A. $ 619.59 from Account #36-0-21201-9
B. $ 529.64 from Account #36-0-21201-13
SECTION 3: Authorize the City Staff to pay $13,037.43 from Account
15~0-60807-1 as previously appropriated by Resolution
R79-190.
SECTION 4: Authorize the City Staff to bill Lon D. Cartwright in
accordance with his agreements, as follows:
A. Westgate Unit No. 1 - $ 5,859.14
B. Westgate Unit No. 3 - $ 4,989.76
10,848.90
PASSED AND APPROVED this the 13th day of May, 1980.
WALTER. S. DODSON, City Clerk WAYLAN~O/'~r