Ordinance No. 9,580ORDINANCE NO. 9580
® AN ORDINANCE OF THE CITY COUNCIL. OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE RENOVATION OF FIRE STATION NO. I AND
IMPROVEMENTS; AUTHORIZING FINAL PAYMENT OF THE SUM OF
TWENTY -NINE THOUSAND FOUR HUNDRED SEVENTY AND 34/100
DOLLARS ($29,470.34); AND PROVIDING FOR THE EFFECTWE DATE
THEREOF.
WHEREAS, the City of Baytown contracted with G & Z Contracting, Inc., for the
Renovation of Fire Station No. 1; and
WHEREAS, all of the said improvements, as provided in the plans and specifications
heretofore prepared by the City's Architect 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 Architect 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 improvements as constructed and completed
by Contractor; and
WHEREAS, there remains due and owing the sum ofTWENTY -NINE THOUSAND FOUR
HUNDRED SEVENTY AND 34/100 DOLLARS ($29,470.34) for the Renovation of Fire Station
No. 1 Project; 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 renovation of Fire
Station No. 1 and improvements, and finds and determines, based upon representations of the City's
Architect for the project and G & Z Contracting, Inc., 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
Architect and certified to the City Council is hereby accepted and received.
Section 3: That final payment in the amount of TWENTY -NINE THOUSAND FOUR
HUNDRED SEVENTY AND 34/100 DOLLARS ($29,470.34) is hereby authorized to be paid as
follows:
® G & Z Contracting, Inc. and Finishing by Progressive ............................1 4,821.56
G & Z Contracting, Inc. and Acoustical Concepts, Inc..... .......................... 2,992.00
• G & Z Contracting, Inc. and R.V. Drywall ............................ .........................470.00
G & Z Contracting, Inc. and Sosa Erectors ........................... .......................2,150.00
G & Z Contracting, Inc. and Martinez Millwork, Inc . ............................... 15,660.00
G & Z Contracting, Inc. and B &D Masonry ......................... .......................2,194.00
G & Z Contracting, Inc. and Windo -Shade Distributors ....... .........................889.00
G & Z Contracting, Inc. and B &G Glass & Mirror ............... .........................274.26
G & Z Contracting, Inc ............................ ............................... ..........................19.52
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 26`" day of June, 2003.
ATTEST:
GACYWI STMITH, City Clerk
APPROVED AS TO FORM:
NACIO RAMIREZ R., City Attorney
.P�-, e. ���
PETE C. ALFARO, Nrayor
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