Ordinance No. 12,894ORDINANCE NO. 12,894
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE CDBG NON - HOUSING WASTEWATER TREATMENT PLANT OFF -
SITE LIFT STATION PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF
THREE HUNDRED EIGHTY THOUSAND ONE HUNDRED SIXTY -FIVE AND 63/100
DOLLARS ($380,165.63) TO LEM CONSTRUCTION CO., INC., FOR SAID PROJECT;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown contracted with LEM Construction Co., Inc., for the CDBG Non -
Housing Wastewater Treatment Plant Off -Site Lift Station 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 CDBG Non - Housing Wastewater Treatment Plant
Off -Site Lift Station 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 LEM Construction Co., Inc., the sum of THREE
HUNDRED EIGHTY THOUSAND ONE HUNDRED SIXTY -FIVE AND 63./100 DOLLARS ($380,165.63);
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 LEM Construction Co., Inc., in the amount of THREE
HUNDRED EIGHTY THOUSAND ONE HUNDRED SIXTY -FIVE AND 63/100 DOLLARS ($380,165.63) 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 -r the Citecil of the City of
Baytown this the 9"' day of July, 2015. /7
ATT
A_A,ok
ETICIA BRYSCH, Ci lerk
APPROVED AS TO FORM:
457,e e� IDe
Cid'NACIO RAMIREZ, SR., it Att rney
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