Ordinance No. 3,20210723 -7
ORDINANCE NO. 3202
AN ORDINANCE APPROVING AND ACCEPTING THE 1979 -1980
COMMUNITY DEVELOPMENT PROGRAM- STREET AND DRAINAGE
IMPROVEMENT TO CHERRY AND PINE STREETS; FINDING THAT
THE IMPROVEMENTS ARE IN ACCORDANCE WITH THE TERMS OF
THE CONTRACT: ACCEPTING THE CITY ENGINEER'S CERTIFICATE
OF FINAL ACCEPTANCE: AUTHORIZING THE FINAL PAYMENT TO
THE SAID ANGELS EQUIPMENT CO. AND PROVIDING FOR THE
EFFECTIVE DATE HEREOF.
WHEREAS, the City of Baytown contracted with Angels
Equipment Co. for the 1979 -1980 Community Development Program -
Street and Drainage Improvement to Cherry and Pine streets
in the City of Baytown.
WHEREAS, all of the said improvements, as provided for
in the plans and specifications heretofore
City Engineer, and as approved and adopted
Council, have been performed and completed
dance with all of the terms and provisions
contract; and
WHEREAS, the City Engineer in the man
prepared by the
by the City
in full accor-
of the aforesaid
ner 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 the City Council and recommended
that it accept and receive said work and improvements as
constructed and completed by the said Angels Equipment Co.;
and
WHEREAS, there remains and owing to the said contractor
the sum of FIFTY ONE THOUSAND ONE HUNDRED TWELVE AND 79/100
DOLLARS ($51,112.79) under the provisions of the said contract;
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COU14CIL 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 said improvements have been completed and provided
in the plans and specifications therefore, and in full
10723 -7a
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 Angels
Equipment Co. in the amount of FIFTY ONE THOUSAND ONE
HUNDRED TWELVE AND 79/100 DOLLARS ($51,112.79) is
hereby authorized and directed.
Section 4: This ordinance shall take effect from and
after its passage.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 23rd day
of Jul 1981.
MME T 0. HUTTO, Mayor
ATTEST:
/2 12
EILEEN P. HALL, City'Clerk
APPROVED: