Ordinance No. 12,562ORDINANCE NO. 12,562
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE FIRE TRAINING FACILITY PROJECT — PHASE I; AUTHORIZING
FINAL PAYMENT OF THE SUM OF NINETY -TWO THOUSAND TWO HUNDRED
EIGHTY AND 84/100 DOLLARS ($92,280.84) TO COX COMMERCIAL CONSTRUCTION
LLC, FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
*********************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
WHEREAS, the City of Baytown contracted with Cox Commercial Construction LLC, for the Fire
Training Facility Project — Phase I (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 and accepted the Fire Training Facility Project — Phase I, 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 Contractor; and
WHEREAS, there remains due and owing to Cox Commercial Construction LLC, the sum of NINETY -
TWO THOUSAND TWO HUNDRED EIGHTY AND 84/100 DOLLARS ($92,280.84); 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 Cox Commercial Construction LLC, in the amount of NINETY -
TWO THOUSAND TWO HUNDRED EIGHTY AND 84/100 DOLLARS ($92,280.84) is hereby authorized.
Section 4: This ordinance shall take effect immediatelv from and after its aassaQe by the Citv
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affir
Baytown this the 12th day of June, 2014.
RAKaren \Files \City CounciWrdinances\201
12\ FinalPay4FireTrainingCenterProject- Phasel. doc