Ordinance No. 13,754ORDINANCE NO. 13,754
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE JOINT 911 EMERGENCY COMMUNICATIONS AND INFORMATION
DATA SERVICES CENTER PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF
FOUR HUNDRED FOUR HUNDRED FORTY-ONE THOUSAND THREE HUNDRED
TWENTY-SEVEN AND 431100 DOLLARS ($441,327.43) TO TURNER CONSTRUCTION
COMPANY FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
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WHEREAS, the City of Baytown contracted with Turner Construction Company for the Joint 911
Emergency Communications and Information Data Services Center 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 Joint 911 Emergency Communications and Information Data Services
Center 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 the
contractor; and
WHEREAS, there remains due and owing to Turner Construction Company the sum of FOUR HUNDRED
FORTY-ONE THOUSAND THREE HUNDRED TWENTY-SEVEN AND 43/100 DOLLARS ($441,327.43);
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 Turner Construction Company in the amount of FOUR HUNDRED
FORTY-ONE THOUSAND THREE HUNDRED TWENTY-SEVEN AND 43/100 DOLLARS ($441,327.43) is
hereby authorized.
Section 4: This ordinance shall take effect immediately from and
of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
this the 26"' day of April, 2018.
A T:
L TICIA BRYSCH, Ci erk
APPROVED AS TO FORM:
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SrAT�
passage by the City Council
of the City of Baytown
H. DONCARLOS,
4NACIO RAMIREZ, SR. ity Attorney
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