Ordinance No. 9,975ORDINANCE NO. 9975
® AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE BAYTOWN COMMUNITY CENTER
RENOVATIONS PROJECT; AUTHORIZING FINAL PAYMENT OF THE
SUM OF SEVENTY -EIGHT THOUSAND FOUR HUNDRED EIGHTY -SIX
AND 78/100 DOLLARS ($78,486.78); AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Spigener Corporation for the Baytown
Community Center Renovations Project; 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 of SEVENTY -EIGHT THOUSAND
FOUR HUNDRED EIGHTY -SIX AND 78/100 DOLLARS ($78,486.78) for the Baytown
Community Center Renovations Project; NOW THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section l: That the City Council hereby accepts and approves the Baytown
Community Center Renovations Project, and finds and determines, based upon representations of
the City's Architect for the project and Spigener Corporation, 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 SEVENTY -EIGHT THOUSAND
FOUR HUNDRED EIGHTY -SIX AND 78/100 DOLLARS ($78,486.78) is hereby authorized to
be paid as follows:
Spigener Corporation and Atlas Roofing: ................ ..............................S 17,331.84
® Spigener Corporation and Johnson Glass & Mirror ....... ............................... 819.60
SpIgener Corporation and
Houston
hPer .............. .......................2,287.00
Spigener Co oration and App lied Finishes,
............... .......................1,578.15
Spigener Corporation and Ranek Drywall ........:.................... .........................705.65
Spigener Corporation and Derryberry, L.P .......................... ......................33,870.11
Spigener Corporation and AirCare Southeast ....................... .......................3,173.24
Spigener Corporation and Moser Electric ......................................... ........... 5,346.95
Spigener Corporation ............................ ............................... ......................13,374.24
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 291h day of December, 2004.
ATTEST: -
GAR W. Sh:iTH, City Clerk
APPROVED AS TO FORM:
NACIO RAMIREZ, SRCKity Attorney
CALVIN MUNDINGER, Mayor
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