Ordinance No. 12,186ORDINANCE NO. 12,186
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, ACCEPTING THE WAYNE GRAY SPORTS COMPLEX FAMILY
AQUATICS CENTER PROJECT; AUTHORIZING FINAL PAYMENT OF TI -IE
SUM OF ONE HUNDRED FOURTEEN THOUSAND THREE HUNDRED
SEVENTY -FOUR AND 37/100 DOLLARS ($114,374.37) TO I- IASSELL
CONSTRUCTION COMPANY AND WHITEWATER WEST INDUSTRIES, LTD.,
CONTINGENT UPON RECEIPT OF THE REQUISITE RELEASES AND
AFFIDAVITS OF ALL BILLS PAID FOR SAID PROJECT; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
WHEREAS, the City of Baytown contracted with Hassell Construction Company for the
Wayne Gray Sports Complex Family Aquatics Center 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 terms of the said contract and
the plans and specifications thereof, has approved and accepted the Wayne Gray Sports Complex
Family Aquatics Center 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 Hassell Construction Company and Whitewater
West Industries, Ltd., the sum ONE HUNDRED FOURTEEN THOUSAND THREE HUNDRED
SEVENTY -FOUR AND 37/100 DOLLARS ($114,374.37); 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 contingent upon the receipt of all releases and affidavits of all bills paid,
final payment to Hassell Construction Company and Whitewater West Industries, Ltd., in the amount
of ONE HUNDRED FOURTEEN THOUSAND THREE HUNDRED SEVENTY -FOUR AND 37/100
DOLLARS ($114,374.37) 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.
INTRODUCI-D, READ and PASS ID by the affirmative vote ofilic Ci
Baytown this the 14"' day ofl`ebruar
y, 201
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APPROVEH) AS
JiNjkCl() R—A—MIREZ, SR., C- i-\--ttol
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ouncil of llic City Of
ONCARLOS, Mayor