Ordinance No. 11,314ORDINANCE NO. 11,314
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE INTERSECTION IMPROVEMENTS FOR MARKET STREET AT
WISCONSIN STREET PROJECT: AUTHORIZING FINAL PAYMENT OF THE SUM
OF TEN THOUSAND FIVE HUNDRED THIRTY -EIGHT AND 51/100 DOLLARS
($10,538.51) TO D AND W CONTRACTORS, INC., FOR SAID PROJECT; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown contracted with D and W Contractors, Inc., for the Intersection
Improvements for Market Street at Wisconsin Street Project (the "Project"), and
WHEREAS, all of the said improvements. as provided in the plans and specifications heretofore
prepared by the City's 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's engineer in the manner provided by the terns of the said contract and the
plans and specifications thereof, has approved and accepted the Intersection Improvements for Market
Street at Wisconsin Street Project, has heretofore issued his Certificate of Final Acceptance, has certified
same to the City Council. and has recommended that it accept and receive said work and improvements as
constructed and completed by Contractor; and
WHEREAS, there remains due and owing to D and W Contractors, Inc., the sum of TEN
THOUSAND FIVE HUNDRED THIRTY -EIGHT AND 51 1100 DOLLARS ($10,538.51); 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's engineer
and certified to the City Council is hereby accepted and received.
Section 3: That final payment to D and W Contractors, Inc., in the amount of TEN
THOUSAND FIVE HUNDRED THIRTY -EIGHT AND 51/100 DOLLARS ($10,538.51) 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.
INTRODUCED, READ and PASSED by the affirmative vote of he City Council of the City of
Baytown this the 25`1' day of February, 2010.
ip` ~YTO STEP Imo. B CARLOS, Mayor
AT & w4! .
AP
MACIO RAMIREZ. SR., City/AXorney
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