Ordinance No. 7,290•
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ORDINANCE NO. 7290
AN ORDINANCE AUTHORIZING FIRST AND FINAL PAYMENT OF THE
SUM OF EIGHTY -THREE THOUSAND SEVEN HUNDRED SEVENTY -FIVE
AND 68/100 DOLLARS ($83,775.68) TO ANGEL BROTHERS
ENTERPRISES, INC., FOR THE CONSTRUCTION OF THE PARKING
LOTS AT THE EAST LITTLE LEAGUE PARK AND ASPHALT OVERLAY
OF A PORTION OF THE WAYNE GRAY SPORTS COMPLEX; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Angel Brothers
Enterprises, Inc., for the construction of the parking lots at the
East Little League Park and asphalt overlay of a portion of the
Wayne Gray Sports Complex; 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, there remains due and owing to Angel Brothers
Enterprises, Inc., the sum of EIGHTY -THREE THOUSAND SEVEN HUNDRED
SEVENTY -FIVE AND 68/100 DOLLARS ($83,775.68); 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 first and final payment to Angel Brothers
Enterprises, Inc., in the amount of EIGHTY -THREE THOUSAND SEVEN
HUNDRED SEVENTY -FIVE AND 681100 DOLLARS ($83,775.68) is hereby
• authorized.
Section 4: This ordinance shall take effect immediately from
and after its passage by the City Council of the City of Baytown.
950413 -9a
• INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown this the 13th day of April,
1995.
PETE C. ALFAR , Mayor
ATTEST:
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/0'
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
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I li=z ,
el-GXACIO RAMIREZ, R. City Attorney
legal/ council /april /4- 13- 95finalPAYangel