Ordinance No. 12,771ORDINANCE NO. 12,771
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE ARCHER, NORTH, AND SOUTH ROAD WATERLINE AND
SANITARY SEWER LINE PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM
OF ONE HUNDRED FIFTY -FIVE THOUSAND FOUR HUNDRED THIRTY -SEVEN AND
99/100 DOLLARS ($155,437.99) TO TRANS -TEX CONSTRUCTION, LLC, FOR SAID
PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Trans -Tex Construction, LLC, for the Archer, North,
and South Road Waterline and Sanitary Sewer Line 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 and accepted the Archer, North, and South Road Waterline and
Sanitary Sewer Line 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 Contractor; and
WHEREAS, there remains due and owing to Trans -Tex Construction, LLC, the sum of ONE
HUNDRED FIFTY -FIVE THOUSAND FOUR HUNDRED THIRTY -SEVEN AND 99/100 DOLLARS
($155,437.99) 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 Trans -Tex Construction, LLC, in the amount of ONE
HUNDRED FIFTY -FIVE THOUSAND FOUR HUNDRED THIRTY -SEVEN AND 99/100 DOLLARS
($155,437.99) is hereby authorized.
Section 4: This ordinance shall take effect immediately from
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote
Baytown this the 22 "d day of January, 2015. ,
BRYSCH, City
APPROVED AS TO FORM:
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after its passage by the City
City Council of the City of
ACIO RAMIREZ, SR., C' Attorney
R:1Karerffiles\City CounciAOrdinances \January 22\FinalPay4ArcherNorth& SouthRoadWaterline &SanitarySewerLineProject.doc
Mayor