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Home My WebLink About06285 ORD - 09/27/1961JKH:9 -22 -61 AN ORDINANCE - APPROPRIATING OUT OF NO. 295 STORM SEWER BOND CONSTRUCTION FUND THE SUM OF x,121.04, REPRE- SENTING ADDITIONAL CONSTRUCTION AND CONTINGENCY COSTS IN CONNECTION WITH COMPLETION OF CONSTRUC- TION OF THE AIRPORT D SEWER IT PROJECT NO. 295-53-6-1, SAID SUMS HEREBY AP- PROPRIATED To SUPPLEMENT FUNDS PREVIOUSLY AP- piOPRIATED BY ORDINANCE NO. 5023 FOR THIS PROJECT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THERE IS HEREBY APPROPRIATED THE SUM OF X4,121.04 OUT OF N0. 295 STORM SEWER BOND CONSTRUCTION FUND, SAID SUM REPRESENTING ADDITIONAL CONSTRUCTION AND CONTINGENCY COSTS IN CONNECTION WITH COMPLE- TION OF CONSTRUCTION OF THE AIRPORT DITCH STORM SEWER, UNIT 1, PROJECT N0. 295- 53 -6.1, SAID SUMS HEREBY APPROPRIATED TO SUPPLEMENT FUNDS PREVIOUSLY APPROPRIATED BY ORDINANCE NO. 5823 FOR THIS PROJECT. SECTION 2. THE NECESSITY TO MAKE AVAILABLE THE FUNDS DESCRIBED IN SECTION 1 HEREINABOVE CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE OF ITS IN- TRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL ES READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR, HAVING DECLARED SUCH EMERGENCY AND NECESSITY TO EXIST, HAVING REQUESTED THE SUSPENSION OF SAID CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT THIS ORDINANCE TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY PASSED AND APPROVED, THIS THE /DAY OF SEPTEMBER, 1961. ATTEST: ��v I YO THE CITY OF CORPUS CHRIST , TEXAS CITY SECR TAR APPROVED AS TO LEGAL FORM THIS DAY OF SEPTEMBER, 1961x cq�' L_-� CITY ATTORNEY m AestS-� 25 -60 i 21 September 1961 I CERTIFY TO THE CITY COUNCIL THAT THE HONEY REQUIRED FOR THE CONTRACT. AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDINANCE 19 IN THE TREASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF NO. 295 Storm Sever Bond Fund $4,121.04 Project No. 295- 53 -6.1 FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. 110-15R, , i Il ",01, CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS — ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE PM 2 FORM r Project 1iDR iSil'P i:+Ti` E *.,i ROT4.1- -7 01T T Est. Contractor- BLa: Cy lrr'SQZP& U-40. Data :i, Gent.. 1' =,iil ,P.O. Fr-X 3 6. CIS r1 1 Sheet —10f- 1 Item No. Item Description Unit Proi. Est. Quantities Total Work Done on Cont. Contract Unit Price Amount 1. rl+w ,mil Ex+ avatirn C.Y. 147,267 149,642 0.70 104,o4'j.4o 2. Cl;arml Lin ".LIE S.Y. 44,500 44,521 2.yQ 130'001..32 3. Spec.,liaai SIxtctureia EA. 1 100% cu;w. 12,20.00 L-,2c0.00 4. 3peo:tal Structures (Bttardi►) Ea. 5 4 1,Gtf0.00 6,7a0.00 5. Adjuatlaa Culverts i a. 23 23 44.00 1,072.00 6. Corr'u steel Ga1v. vA al Pipe 24" L.P. 100 166 ��g 60 1,052.'ao `� CorrwCgtt3 Qaly. Hatai Pipe ,1i:S" L.F. 1w 336 4.40 3.00 1,47a.40 �I: CorruEAwd ilaly. Metal Pipe 15 L.F. y00 0 0.00 y. pater Line Protection Guard Z.S. 1 1 6W.00 660.00 10 5ei:it'=ed Coacrete Asadvall Ea. 1 0 40.00 0.00 it .0' Reim. Cmerete Pipe L.F. 12 0 3.00 0.40 MAMA i+aM Muar4,e Qrder " 104 3, =.Ou a 332050 04 .00 #5 (Work iu Pro ss) AM*= 4w coatrwt *256,76' -A "a w date 4 4W. 4 lost cc4traat y25i,2 Certified �i "�Q% Correct: .fit 9 r0 Chid of Env. & Constr. Approval Recommended: Director of Public Works C�_ 21_d! Total Work Done Date del Retained s Date 17- it -G/ Amount Payable 267 6V 0.1, Previous Payments - EEg'par"-ac Approved: City Manager Date Due This Estimate .. -. *Tezw-Nex1c= Pai'lwk `sim -1rr daLaeas retained Estimate Checked Fri 'n��L' Hate POTBON PAIWTINQ R4 gG•PAppa N4 H.Pf �r�� rca C1TY or wwrA CMISTi Caw i r of "M ftuvr:'ftseSf pox r OF am Cow -$ r r MUST 4441i" v txr TO Vitt 11961 OF 'kY *"049 Avo ■Etttf, Wk islri Cs i>t 4+iA1 x+r +r -or m1111�t'wm RA,f$$M 4#kx,;lr)CS is comfttiul -' ►tirsl E 1111 e�fp Ctg1"61bC1<11N(��ts fs.�tlEtt 1F4ix y,*M$R11s14rt10/1 CP Miiitt+is ' DE tuft I1' aMCM talmlga wi'm Ov SATE tQwMc"* ,; � le:fsC4�i7tY�f }• $$ is iifl�f Pt xi d�lsly, ± 41x490th" Ad i iAi' {i Ftlttivi �, 41AMiC 1491M PAID flfl,tt�.i,s _ j 6'ap:ii Ai 04.%,r iiolA xt 4LF Ncs to xrti is 'It SCM:PAU ritam vAst cakla ct wo Awr Wargo cC*Ptty #Os'o� r"rtls ScsMVex:1M FOR rt At. A;.CtPiAllsis .. , « VIFT . ne .S '10 t Cpq *t 14 .Uj $ aGirsa, 0AY '41f 1ptomtof 1151611► ifctf'.Ai1y PUDL39 IN A11$ 61199 fnK 4:pti ttl Y C NvCC1E li � ATC Of 1'Cd1AM6 E41+11 fti1 -fi, � C9MtlMC�if� %1RIFIit6! - ,; MAY 31 a ,19634 L Publie Wo2ka H. W. Whitney, City Manager Jack M. Graham, Director of Public Works a September 1961 Estimate No. 13, Seml-Pinal, Airport Ditch Storm Sever, Unit 1, project No.295 -53 -6. 1. Attached find estimate No. 13, Semi Final, in the amount of $27,814.66 representing payment due the contractor, Bur-Tex Constructors, upon completion of the original items included in this contract. This payment also recognizes the sum of $4,035.25 retained, pending settlement Of a claim by the Texas Mexican Ballroad for damages done to its railroad bridge, crossing this project. This project is essentially complete with the exception of work covered by Change order No. 5, providing for the installation of additional Channel Lining and guard posta as approved by the Council 30 August 1961. 2. In order to pay this estimate, No. 13, as well as the final estimate upon completion of Change Order No. 5, an additional appropriation from No. 295 Storm Sever fund will be required, as followas Original Contract vas $ 256,762.90 Change order No.l,fuads appropriate& 3.778.32 Total funds previously appropriated for construction 260,541.22 Total work done per est. No. 13 261,662.26 Provide for Change order No. 5 000.00 Total appropriation required for 2 completion less funds previously appropriated 260,541.22 ,Additional appropriation required 4,121.04 3. This contract provided for completion within 200 working days. However, due to delays incurred on account of the pwping of water from the Molina pit, 15 additional days were required. It is our recommendation that the Council, by motion, grant an extension of 15 � in the instance and that payment of semi- final estimated No. 13 be approved. The attached ordinance request provides only for the appropriation of additional funds as outlined above. A Pine] ordinance request For project acceptance and final payment will be submitted, later. MCK M. w9w, Director of Public Works CM : JG, lv Approved for ,Agenda 1961. ,City Manager CORPUS CHRIS;4�491/ DAY OF TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE- GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPENSION -OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; 1', THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, �. - / THE CITY OF O' THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTES BEN F. McDONALO TON R. SWANTNER DR. JAMES L. BARNARo JOsE R. DELEDN cs M. P. MALDONADO W. J. ROBERTS JAMES H. YOUNG THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOW NQ VOTES BEN F. MCDONALD Tom R. SWANTNER DR. JAMES L. BARNARD JOSE R. DELEDN M. P. MALDONADD W. J. ROBERTS JAMES H. YOUNG