Ordinance No. 15,854 ORDINANCE NO. 15,854
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE 2020 STREET RECONSTRUCTION PHASE 1 FAIRWAY DRIVE
AND SAVELL DRIVE PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM
OF TWO HUNDRED FORTY-FIVE THOUSAND FOUR HUNDRED THREE AND
31/100 DOLLARS ($245,403.31) TO LUCAS CONSTRUCTION COMPANY, INC,
FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
*************************************************************************************
WHEREAS,the City of Baytown contracted with Lucas Construction Company,INC,for the 2020
Street Reconstruction Phase 1 Fairway Drive and Savell Drive 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 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 Lucas Construction Company,INC,the sum of TWO
HUNDRED FORTY-FIVE THOUSAND FOUR HUNDRED THREE AND 31/100 DOLLARS
($245,403.31);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 for the Project heretofore issued by the
City's engineer and certified to the City Council is hereby accepted and received.
Section 3: That final payment to Lucas Construction Company, INC, in the amount of TWO
HUNDRED FORTY-FIVE THOUSAND FOUR HUNDRED THREE AND 31/100 DOLLARS
($245,403.31) 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 affirmativ of the City Council of the City of
Baytown this the 11 th day of July, 2024.
1
, Tt,,;:p, DON CAPETILLO, ayor
TEST: 4(Ny�o..:, .,�1�._
A_
ANGEL JACKSONI, City Clerk i t,. .i
..,a
i
APPROVED AS TO FORM: 0 t-1
AnIt_deettioncii4.errnision' A...,•&)§1----
SCOTT LEMOND,City Attorn y
R:\Kristin Holmes\Ordinances\2024\07.11.2024 CC Agenda\Ordinance authorizing final payment.Lucas Construction.Fairway and Savell Dr Street
Reconstruction.kh.docx