Ordinance No. 6,971940414 -3
ORDINANCE NO. 6971
AN ORDINANCE AUTHORIZING FINAL PAYMENT OF THE SUM OF TEN
• THOUSAND ONE HUNDRED SIXTY -SIX AND 78/100 DOLLARS
($10,166.78) TO EMSCO CONSTRUCTION, INC. FOR THE GARTH
ROAD SIDEWALK PROJECT; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
WHEREAS, the City of Baytown contracted with EMSCO
Construction, Inc. for the Garth Road Sidewalk Project; and
WHEREAS, all of the said improvements, as provided in the
plans and specifications heretofore prepared by the City 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 Engineer in the manner provided by the
terms of the said contract and the plans and specifications
thereof, has approved and accepted the 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 improvement as constructed and completed
by Contractor; and
WHEREAS, Channel Equipment Company, Inc., a subcontractor of
EMSCO Construction, Inc., has an outstanding invoice, dated
January 14, 1994, which remains to be paid; and
WHEREAS, there remains due and owing to EMSCO Construction,
Inc. the sum of TEN THOUSAND ONE HUNDRED SIXTY -SIX AND 78/100
DOLLARS ($10,166.78); and
WHEREAS, EMSCO Construction, Inc. has requested that final
payment be authorized in the form of a check issued to both EMSCO
Construction, Inc. and Channel Equipment Company, Inc. in order
that the outstanding claim can be settled; 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 Engineer and certified to the City Council is
hereby accepted and received.
• Section 3: That final payment to EMSCO Construction, Inc. in
the amount of TEN THOUSAND ONE HUNDRED SIXTY -SIX AND 78/100 DOLLARS
($10,166.78) is hereby authorized in the form of a check made
payable to EMSCO Construction, Inc. and Channel Equipment Company,
Inc. pursuant to EMSCO Construction, Inc.'s request.
940414 -3a
• Section'4: This ordinance shall take effect immediately from
and after its passage by the City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown this the 14th day of April,
1994.
_A,& C ..,
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P-.,-,HALL, ity Clerk
ACI �RAMIRi/E�Z,- SR., ty At orney
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