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HomeMy WebLinkAbout06432 ORD - 02/21/1962AH:2 -19 -62 AN ORDINANCE :IVING AND ACCEPTING THE CONSTRUCTION OF S AT ON N0. Ilp PROJECT NO. 212-53--B; ,TED AT AIRLINE ROAD AND HUGO STREET, PER- ED S TRU 'T ION COMP ,UNDER R CONTRACT WITH THE ITY DATED JULY-20 : AS AUTNORIZED-BY ORDINANCE-I n_ � 90, Iy02 AS PREPARED BY THE ARCHITECT, VICTOR•BROCK AND A_SSOC_IATES'IN THE AMOUNr_DF $7'68.1}2 PAYMENT FROM N0. 2` 2 FjR_E S AT 0 BOND FU DS, HERETOFORE PROVIDED FOR THIS_PROJECT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CONSTRUCTION OF FIRE STATION NO. 11, PROJECT NO. 212 =5S -8, LOCATED AT AIRLINE ROAD AND HUGO STREET, PER- FORMED BY DAVIS CONSTRUCTION COMPANY, CONTRACTORS, UNDER THEIR CONTRACT WITH THE CITY DATED JULY 20, 1961, AS AUTHORIZED BY ORDINANCE NO. 6213; HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED AND THE DIRECTOR OF PUBLIC WORKS HAVING INSPECTED THE SAME AND CERTIFIED TO THE COMPLETION OF SAID WORK IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIONS, THE WORK AFORESAID IS HEREBY FOUND TO HAVE BEEN COM- PLETED IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIONS AND IS HERE AND NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS. SECTION 2. THAT FINAL PAYMENT DUE UNDER THE CONTRACT AND AS SET OUT IN THE FINAL ESTIMATE ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED FEBRUARY 16, 1962, IN THE AMOUNT OF $7,687.42, FROM FUNDS PREVIOUSLY APPROPRIATED FROM N0. 212 FIRE STATION BOND FUNDS, IS HEREBY AUTHORIZED. SECTION 3. THAT THE NECESSITY FOR COMPLETION OF SUCH PRO- JECT BY SAID ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY 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 INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE 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 _L _DAY DAY OF FEBRUARY, 1962. MAYOR THE CITY OF CORPUS CHRISTI, TEXAS ATTEST: CITY SE RE RY� APPROVED AS TO LEGAL FORM THIS ,1,L_DAY_OF FEBRUARY, 1962: CITY ATTOR EY CORPUS CHRISTI TEXAS DAY OF �2. . 19 L X 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; I'* 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* MAYOR THE CITY OF CORPUS CHRISM ERAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTES BEN F. MCDONALD ✓ Tom R. SWANTNER DR. JAMES L. BARNARD / Jose R. DELEON M. P. MALDONADO W. J. ROBERTS JAMES H. YOUNG ✓ THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTES BEN F. MCDONALD v / Tom R. SWANTNER ✓ DR. JAMES L. BARNARD d' Jose R. DELEON M. P. MALDONADO / Wo J. ROBERTS % JAMES H. YOUNG I r. 4 I CITY OF CORPUS CEMISTI, TEXAS DEPARTMENT OF PUBLIC WORKS — ENGINEMUNG & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE PM n FCRM 6 Project FM STA'TM W. U LDCMM OIL A2RLW AT MW 6°.fliEFS' Est. No $ Flua Contractor. DAM COII3Ttit QTM CQ'yumv Date 16 Feb. 1962 Item No. - Item Description Vnit �j• Est Quantities Total Work Done oa Cont. Contract Unit Price o= Amount Fire Statism Complete A to Plans & Speolfic"low Los. -- Recommend 76,635.00 Amount Payable Cbanffe Order lPo. 1 Change Order &o. 2 Credits - (510.90}. Approved Datp Clime Order NO, 3 City Manager 43+.22 Chazze Order No. 4 " (335 00) 76s 760559.22 r` Orlgimil Cwltraot $76,635.00 changes to date 5.78 Net COACr6Ct 77, + Certified Correct cr /,Cal 'rI+Y�NV7H/ Dat„ a Total Wank Done 76.;59 2-2 Lief of Faw. & Constr. O % Retained Recommend • � % `" 1 �.- Z - / (1 66, Z Date Amount Payable Director of Public Works Previous Payments Approved Datp Due This Estimate _,. 687n 42 City Manager �- 00T8ON PAIMINO W. R6 -QRaeR N6 BBaI Estimate Checked � _,,pate �b iJ��� CITY OF- dORPUS•CHRiSTL TEXAS, ' DEPARTMENT OF PUBLIC worn — ENGguawmG & CONSTRUCTION DnMroN ` CONTRACT MONTIMY_SSTIMAT - PM 2-MRM 6 . Projeet FnMI B=OON NO, U IACAM ON ALRIM AT Hop SnWM Est No Contractor: taAYI9 C© Ti3UG'altiR COMPANY . Oats - 16 rev. .19W f P.O. -8RX 54 7, GOAF[tB Cry �A8 Sheet l of 1 f Item f No. _ Item Deeoniption 'Unit J,ro9.Est.- - Qlum� TotaTWork DoneDone�n CoutCOat. ConV(*, Unit - - - Amount ' Fire ststlw Cwlpleti Ac` to'P3ana SpecIfIcablana 1,.S. 76,635.00 MUMSe i*der No. - - _ '. " .Credit - - (514- -001 - i7tar4,e Order No. 2 ctme Order 8o+ 3 _ (35,00) `Mmnae Order No. A Cher,pa to "te Bet Ccxltlaet ,55 �• _ - k 'Total Work Done tQ clietof Eg& Co4 'Retained O 'Approvai_ Z` °. Recommende ate 0 fp -- (a'Z: Amount Payable Dire -ctor of PobUc Wos$s . Preyio w Payments t}pgroved Date, Due This Estimate - A city Maaaaer. . tstimate Checked „mate L. CO?OON CRINTINB Qm A[•pitP6R 97tl. BWN , y�• _ _ ^ x , STATE CIF TEifA9 CP Hua,.au � -✓ " - )MV18 Q d9 end, teliof all cornmt3aas -, i��l ymenti`±�8 tA,i�# t9a' Ramie alai "f1w, io co aoi with the Citg�o ?`Go, chaS:u— xm sp iar r.,MfttzuQtua > o pare Siam 1 "�" havat J�ae�r ala�riis Caanststl�inn b`n�� - G• for m t QY - _ r iAl4 G9mj7a,OtSd$ -&Jja Scar • . - it ja - ..rlrr.ry�'iY(nurti.► n.nFr F+I�rit, `h.fonr 5eosa to es this, -(o • , 4 4�r�yiyp1�T�i�r�M��itlw rw- _ ".• - - - "^016_ I _ • t z - r ;3 .