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<br /> 64 <br /> RESOLUTION 1985-74R <br /> A RESOLUTION OF THE CITY COUNCIL OF THE <br /> CITY OF SAN MARCOS, TEXAS APPROVING FINAL <br /> PAYMENT TO OLMOS CONSTRUCTION COMPANY FOR <br /> CONSTRUCTION OF I MPROVEMEN'l'S IN <br /> CONNECTION WITH AIRPORT IMPROVEMENTS <br /> PROJECTS, SAN MARCOS MUNICIPAL AIRPORT, <br /> SAN MARCOS, TEXAS, A.I.P. PROJECT NO. <br /> 3-48-0195-01-84 Ai'qD A.LP. PROJECT NO. <br /> 3-48-0l95-02-85; ACCEPTING SAID <br /> IMPROVEMENTS FOR USE BY SAID CITY; <br /> AUTHORIZING FINAL PAYMENT IN THE AMOUNT <br /> OF $73,965.99; AND DECLARING AN EFFECTIVE <br /> DATE. <br /> WHEREAS, the City of San Marcos, Texas has engaged the <br />services of Olmos Construction Company for construction of <br />improvements in connection with Airport Improvemen.ts <br />Projects, San Marcos Municipal Airport, San Marcos, Texas, <br />A.I.P. Project No. 3-48-0195-01-84 and A.I.P. Project No. <br />3-48-0195-02-85¡ and, <br /> WHEREAS, said services were provided pursuant to a <br />contract between the City of San Marcos, Texas and Olmos <br />Construction Company entered into on October 25, 1984; and, <br /> WHEREAS, an inspection of said improvements was <br />conducted on July 26, 1985 by Tony Cortez, <br /> , for said City, <br />Bill McCauley, , for said <br />City, Mike Moore of Charles willis & Associates, I nc . , <br />Gilbert Ybarra of the Federal Aviation Administration, and <br />Betty Stansbury, Airport Manager for said City; now, <br />therefore, <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS: <br /> PART 1. That the construction of improvements in <br />connection with the Airport Improvements Projects, San Marcos <br />Municipal Airport, San Marcos, Texas, A.I.P. Project No. <br />3-48-0195-01-84 and A.I.P. Project No. 3-48-0195-02-85 has <br />been completed, pursuant to that contract of October 25, 1984 <br />between said City and Olmos Construction Company and said <br />improvements are hereby accepted for use by the City of San <br />Marcos, Texas. <br /> PART 2. That final payment in the amount of $73,965.99 <br />to Olmos Construction Company in full and final payment for <br />said services is hereby authorized. <br /> PART 3. That this Resolution shall become effective <br />immediately from and after its passage. <br /> ADOPTED this 9 day of September , 1985. <br /> Mayor <br />;;¡~ ~ <br />Janis K. Womack <br />City Secretary <br />