Ordinance No. 12,142ORDINANCE NO. 12,142
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ACCEPTING THE EVALUATION OF THE POTENTIAL WATER WELL SITE LOCATED
ON N. MAIN STREET NEAR THE INTERSECTION OF W. ARCHER ROAD PROJECT;
AUTHORIZING FINAL PAYMENT OF THE SUM OF EIGHT THOUSAND SEVEN
HUNDRED FIFTEEN AND NO /100 DOLLARS ($8,715.00) TO BUSSELL & SONS, L.L.C.,
FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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WHEREAS, the City of Baytown contracted with Bussell & Sons, L.L.C., for the Evaluation of the
Potential Water Well Site located on N. Main Street near the intersection of W. Archer Road 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 Evaluation of the Potential Water Well Site located on
N. Main Street near the intersection of W. Archer Road 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 Bussell & Sons, L.L.C., the sum EIGHT THOUSAND
SEVEN HUNDRED FIFTEEN AND NO /100 DOLLARS ($8,715.00); 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 Bussell & Sons, L.L.C., in the amount EIGHT THOUSAND
SEVEN HUNDRED FIFTEEN AND NO 1100 DOLLARS ($8,715.00) is hereby authorized.
Section 4: This ordinance shall take effect immediately from and a its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of t ity Council of the City of
Baytown this the 13'h day of December, 2012.
DONCARLOS,