Ordinance No. 15,250 ORDINANCE NO. 15,250
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE RECONSTRUCTION OF ROLLINGBROOK
DRIVE (DECKER DRIVE TO GOOSE CREEK) PROJECT; AUTHORIZING
FINAL PAYMENT OF THE SUM OF ONE HUNDRED THIRTY-THREE
THOUSAND TWO HUNDRED THIRTY-ONE AND 48/100 DOLLARS
($133,231.48) TO GULF COAST, CRH, F/K/A ANGEL BROTHERS
ENTERPRISES, LTD, FOR SAID PROJECT; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Gulf Coast, CRH, f/k/a Angel Brothers
Enterprises, LTD, for the Reconstruction of Rollingbrook Drive (Decker Drive to Goose Creek)
Project (the "Project"); and
WHEREAS, all of the said improvements, as provided in the plans and specifications
heretofore prepared by the City's engineer and as approved and adopted by the City Council, have
been performed and completed in full accordance with all of the terms. and conditions of the
aforesaid contract; and
WHEREAS, the City's engineer, in the manner provided by the terms of the said contract
and the plans and specifications thereof, has approved the Reconstruction of Rollingbrook Drive
(Decker Drive to Goose Creek) Project, has heretofore issued his Certificate of Final Acceptance,
has certified same to the City Council, and has recommended that it accept and receive said work
and improvements as constructed and completed by the contractor; and
WHEREAS, there remains due and owing to Gulf Coast, CRH, f/k/a Angel Brothers
Enterprises, LTD, the sum of ONE HUNDRED THIRTY-THREE THOUSAND TWO
HUNDRED THIRTY-ONE AND 48/100 DOLLARS ($133,231.48); NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section 1: That the City Council hereby accepts and approves the above-described work
and improvements, and finds and determines that all of said improvements have been completed
as provided in the plans and specifications thereof, and in full accordance with all of the terms and
provisions of the aforesaid contract.
Section 2: That the Certificate of Final Acceptance heretofore issued by the City's
engineer and certified to the City Council is hereby accepted and received.
Section 3: That final payment to Gulf Coast, CRH, f/k/a Angel Brothers Enterprises,
LTD, in the amount of ONE HUNDRED THIRTY-THREE THOUSAND TWO HUNDRED
THIRTY-ONE AND 48/100 DOLLARS ($133,231.48) is hereby authorized.
Section 4: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the
City of Baytown this the 27d'day of October, 2022.
#TMNDON CAPETILL , Mayor
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APPROVED
SCOTT LEMO D, City Attorney
R:\Karen Anderson\ORDINANCES\2022\2022.10.YACloseomofReconswctionolRollingbrookDriveProject.docx