Ordinance No. 13,736ORDINANCE NO. 13,736
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE HUGH WOOD LIFT STATION, LITTLE MISSOURI LIFT
STATION, AND I-10 NO. 1 LIFT STATION IMPROVEMENTS PROJECT:
AUTHORIZING FINAL PAYMENT OF THE SUM OF FORTY-EIGHT THOUSAND
SIXTY-ONE AND 75 100 DOLLARS ($48,061.75) TO R+B GROUP, INC., FOR SAID
PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
*************************************************************************************
WHEREAS, the City of Baytown contracted with R+B Group, Inc., for the Hugh Wood Lift
Station, Little Missouri Lift Station, and I-10 No. 1 Lift Station Improvements 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 Hugh Wood Lift Station, Little Missouri Lift Station,
and I-10 No. 1 Lift Station Improvements 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 R+B Group, Inc., the sum of FORTY-EIGHT
THOUSAND SIXTY-ONE AND 75/100 DOLLARS ($48,061.75); NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section l: 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 R+B Group, Inc., in the amount of FORTY-EIGHT
THOUSAND SIXTY-ONE AND 75/100 DOLLARS ($48,061.75) is hereby authoriftd.
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 12'h day of April, 2018. /
ATTEST:
°
eel*
LETICIA BRYSCH, ity Clerk �-- .
APPROVED AS TO FORM: t •
its passage by the
Council of the City of
H. DONCARLOS,
OF�`y'.
I ACIO RAMIREZ, SR., CiX OTmey
�.cobfsOl•legal'ItaredFtles•.CityCouncil'.Ordinances'I12.FinalPay4HughWoodLiftstationLittleMissouriLiflStation&1-IONo.ILiRStationlmprovementsProjectdoc