Ordinance No. 13,848ORDINANCE NO. 13,848
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE CDBG NON -HOUSING CENTRAL DISTRICT WASTEWATER
TREATMENT PLANT FLOOD IMPROVEMENTS PROJECT; AUTHORIZING FINAL
PAYMENT OF THE SUM OF EIGHT HUNDRED TWENTY-NINE THOUSAND EIGHT
HUNDRED EIGHTY AND 22./ 100 DOLLARS ($829,880.22) 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 Central District Wastewater Treatment Plant Flood 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 CDBG Non -Housing Central District Wastewater Treatment Plant Flood
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 the contractor; and
WHEREAS, there remains due and owing to LEM Construction Co., Inc., the sum of EIGHT HUNDRED
TWENTY-NINE THOUSAND EIGHT HUNDRED EIGHTY AND 22/100 DOLLARS ($829,880.22); 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 EIGHT HUNDRED
TWENTY-NINE THOUSAND EIGHT HUNDRED EIGHTY AND 22/100 DOLLARS ($829,880.22) 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 9h day of August, 2018.
A ST:
o ,
LETICIA BRYSCH, Cityerk
APPROVED AS TO FORM:
(j of .tea �• r'.
by the City Council
of the City of Baytown
DONCARLOS,
0019
J-aRACIO RAMIREZ, SR., City ttomey
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