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Ordinance No. 14,697ORDINANCE NO. 14,697 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ACCEPTING THE SOUTH MAIN STREET DRAINAGE IMPROVEMENTS PHASE 1 PROJECT; AUTHORIZING FINAL PAYMENT OF THE SUM OF THREE HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED THIRTY-ONE AND 27 100 DOLLARS ($384,531.27) TO ANGEL BROTHERS ENTERPRISES, LTD, FOR SAID PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the City of Baytown contracted with Angel Brothers Enterprises, LTD, for the South Main Street Drainage Improvements Phase 1 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 the South Main Street Drainage Improvements Phase 1 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 the contractor; and WHEREAS, there remains due and owing to Angel Brothers Enterprises, LTD, the sum of THREE HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED THIRTY-ONE AND 27/100 DOLLARS ($384,531.27); 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 Angel Brothers Enterprises, LTD, in the amount of THREE HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED THIRTY-ONE AND 27/100 DOLLARS ($384,531.27) 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 the City Council of the City of Baytown this the 81h day of April, 2021. BRANDON CAPETILL , Mayor ATTEST: n. - �o4.gpYT0JV4, T A GlEiL7ASikMMN, Interim City Clerk c; ?' •• • . N APPROVED AS TO FORM:r ° t�OFT�G KAREN L. HORNER, City Attorney RAKaren Homer%Documents\FileslCity Councdl0rdinances12021\Apri1 81FinalPay4SouthMainStreetDrainagelmprocementsPhaseIProject.doc