Ordinance No. 1,262E
ORDINANCE NO. 1262
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
APPROVING AND ACCEPTING CONSTRUCTION OF ARTERIAL WATER
MAINS BY BAYSHORE CONSTRUCTORS, INC., FINDING THAT THE
IMPROVEMENTS ARE IN ACCORDANCE WITH THE TERMS OF THE
CONTRACT; ACCEPTING THE ENGINEER'S CERTIFICATE OF FINAL
ACCEPTANCE; AUTHORIZING THE FINAL PAYMENT TO THE SAID
BAYSHORE CONSTRUCTORS, INC.; AND PROVIDING FOR THE EF-
FECTIVE DATE HEREOF.
WHEREAS, by contract dated October 21, 1971, the City of Baytown, con-
tracted with Bayshore Constructors, Inc., Baytown, Texas, for the construction
of arterial water mains; and
WHEREAS, pursuant to the terms of said contract an extension to this
contract was granted on November 23, 1971 to include within this contract the
laying of 3300 feet of line across the Hance Busch property which was deleted
from a 1965 -70 bond program contract be cause of uncertainties of the Spur 201
right -of -way location; and
WHEREAS, all of the said improvements, as provided for in the plans
and specifications heretofore prepared by the City Engineer, and as approved
and adopted by the City Council, together with the improvements, as provided
for in the contract extension, as approved by the City Council, have been performed
and completed in full accordance with all the terms and provisions of the aforesaid
contract; and
WHEREAS, the City Engineer, in the manner provided by the terms of the
said contract and the plans and specifications thereof, has approved and accepted
said work and improvements and has heretofore issued his Certificate of Final
Acceptance, and has certified same to said City Council and recommended that
it accept and receive said work and improvements as constructed and completed
by the said Bayshore Constructors, Inc; and
WHEREAS, there remains unpaid and owing to the said contractor for the
work performed pursuant to the original contract and the extension thereof the
sum of Thirty Thousand Six Hundred Forty -Seven and 06/100 ($30,647.06) Dollars,
the sum of Ninety Thousand Four Hundred Fifty -Six and 41/100 ($90,456.41) Dollars
heretofore advanced to the contractor in partial payments under the provisions
of the said contract and extension; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1: That the City Council hereby approves and accepts said work
and improvements, and finds and determines that all of the said improvements
have been fully completed as provided in the plans and specifications therefore,
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 Engineer and certified to the City Council is hereby accepted and
received.
Section 3: That final payment to the said Dayshore Constructors, Inc.,
in the amount of Thirty Thousand Six Hundred Forty -Seven and 06 /100 ($30,647.06)
Dollars is hereby authorized and directed.
Section 4: This ordinance shall take effect from and after its passage
by the City Council of the City of Baytown, Texas.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
of the City of Baytown, this the lst day of August , 1972.
C. GLEN WALKER, Mayor
ATTEST:
EDNA OLIVER, City Clerk
APPROVED:
NEEL RI HARDSON, City Attorney
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