Ordinance No. 13,704ORDINANCE NO. 13,704
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE BAYTOWN PUBLIC WORKS RESTROOM REMODEL
PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF EIGHT
THOUSAND THREE HUNDRED FORTY-SEVEN AND 90/100 DOLLARS
($8,347.90) TO D AND R COMMERCIAL CONSTRUCTION SERVICES, INC., FOR
SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown contracted with D and R Commercial Construction Services,
Inc., for the Public Works Restroom Remodel 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 Public Works Restroom Remodel 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 D and R Commercial Construction Services, Inc.,
the sum of EIGHT THOUSAND THREE HUNDRED FORTY-SEVEN AND 90/100 DOLLARS
($8,347.90), which includes retainage and an agreed final settlement; 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 D and R Commercial Construction Services, Inc., in the
amount of EIGHT THOUSAND THREE HUNDRED FORTY-SEVEN AND 90/100 DOLLARS
($8,347.90) is hereby authorized.
Section 4: This ordinance shall take effect immediately from
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of
Baytown this the 22"d day of February, 2018.
ATT T:
L TICIA BRYSCH, Ci Jerk
APPROVED AS TO FORM: F'
NACIO RAMIREZ, SR., Attorney
after its passage by the
Council of the City of
H. DONCARLOS,
11C0BFS0111ega1\Karen\Fi1eslCity Councii.Ordinances\2018\February 22\FinalPay4PublicWorksRestroomRemodelProject.doc