HomeMy WebLinkAbout07625 ORD - 07/07/196574 IMS:JKH:7 -6 -65 •
AN ORDINANCE
RECEIVING AND ACCEPTING THE CONSTRUCTION OF SARATOGA y
DRAINAGE IMPROVEMENTS UNIT 111, EROSION CONTROL,
PROJECT NO. 295 -64 -37.1, AS PERFORMED BY THE CONTRACTOR,
KING CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED
MAY 19, 1965, AUTHORIZED BY ORDINANCE NO. 7577; AUTHOR-
IZING PAYMENT OF FINAL ESTIMATE NO. 1, DATED JULY 1,
1965, IN THE AMOUNT OF $9,833.49, A COPY OF WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF, $9,000.00 OF
SAID PAYMENT TO BE MADE FROM NO. 295 STORM SEWER BOND FUNDS
PREVIOUSLY APPROPRIATED BY SAID ORDINANCE NO. 7577 FOR
CONSTRUCTION AND CONTINGENCIES, AND $833.49 TO BE PAID
FROM THE APPROPRIATION HERETOFORE MADE IN ORDINANCE NO.
1422; THERE IS FURTHER HEREBY REAPPROPRIATED THE SUM OF
521.90 OF THE FUNDS HERETOFORE APPROPRIATED IN SAID
ORDINANCE NO. 7422 FOR THE REIMBURSEMENT OF LEGAL AD-
VERTISING AND ENGINEERING EXPENSES INCURRED BY THE
DEPARTMENT OF PUBLIC WORKS IN CONNECTION WITH SAID
PROJECT; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
a.
SECTION 1. THAT THE CONSTRUCTION rOF SARATOGA DRAINAGE IMPROVE-
MENTS UNIT III, EROSION CONTROL, PROJECT No. 295 -64 -37.1, AS PERFORMED BY
THE CONTRACTOR, KING CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED
MAY 19, 1965, AUTHORIZED BY ORDINANCE N0. 7577, HAVING BEEN PERFORMED
AND COMPLETED IN ACCORDANCE WITH TERMS AND PROVISIONS OF THE CONTRACT,
t'
PLANS, AND SPECIFICATIONS THEREIN CONTAINED, AND THE DIRECTOR OF PUBLIC
WORKS HAVING INSPECTED THE SAME AND CERTIFIED THE COMPLETION OF SAID WORK
IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIONS, THE WORK AFORESAID IS
t
HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH THE 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 FINAL ESTIMATE No.. 1, DATED JULY 1, 1965, IN THE AMOUNT OF
$9,833.49, PREPARED BY THE DIRECTOR OF PUBLIC WORKS AND ATTACHED HERETO
AND MADE A PART HEREOF, IS HEREBY AUTHORIZED, $9,000.00 OF WHICH IS TO
BE PAID FROM N0. 295 STORM SEWER BOND FUNDS PREVIOUSLY APPROPRIATED BY
SAID ORDINANCE NO. 7577 FOR CONSTRUCTION AND CONTINGENCIES, AND $833.49
IS TO BE PAID FROM THE APPROPRIATION HERETOFORE MADE IN ORDINANCE N0.
7422.
7625
SECTION 3• THERE IS HEREBY REAPPROPRIATED THE SUM OF $521.90
OF THE FUNDS HERETOFORE APPROPRIATED IN SAID ORDINANCE NO ' 742--F R T By
THE AFORESAID PROJECT.
E
REIMBURSEMENT OF LEGAL ADVERTISING AND ENGINEERING EXPENSES
THE DEPART
MENT OF PUBLIC WORKS IN CONNECTION WITH
ETION OF SUCH WORK BY SA`fD
SECTION 4. THE NECESSITY FOR COMP.L
ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES SUSPENSION I OF E THE CHARTER
D
AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE
RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY
L SHALL BE REA DE
OF'ITS INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION
AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING
DECLARED SUCH, EMERGENCY AND NECESSITY TO EXIST, AND HAVING REQUESTED THE
SUSPENSION OF THE CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY
ON THE DATE OF ITS INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE
AND EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED,
THIS THE� DAY OF JULY, 1965•
ATTEST:
APPROVED AS TO LEGAL FORM THIS
_DAY OF JULY, 1965:
CITY ACTT- O -RNEY
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
•
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
` PM 2 FORM 6
Project Saratoga Drainage Channel Imp Unit III Erosion Control
Est. No. 1 and Final
Contractor: King Construction Co - Date 1 July 1965
P. "0. Box .1672, City Sheet -1 of I
Item - Item Description - Unit - Proj. Est. Total Work Contract Amount`
No Quantities : Done. on Cont. Unit Price
1., 241' cam Pipe,_ ' L.F. 440 416 6.20 2579.20
2. 18 ":COM Pipe L.Y. 85 163 5.18 844.34
3.; 24" `CGK End Section Ee. " 11 .11 48.90 537.,90
4: 18" CGM End Section Ea, 5 7 41.15. 288.05
,;5. Forming Ditches L.F. 10,500 13,750 0.40 5500.00
Change Order #1 (add) 84.00
.
33.4
Certified �t i Tit Date Total Work Done
Correct:' "
Chief of EnBr.. &'Constr. ,°fo. Retained n -�
Approval` � , Amount Payable 9833.49
Recommended: Dat
Director of Public Works
Previous Payments 0.00
Approved:
Date Due This Estimate 98an.49
- _ City Manager
Estimate Checked Date
ppTECN PRINTING Co. RE•.Rpe. N-90 1 '
King Construction Company
-L KING
P. O. Box 7216
Co RFUS CHRISTI, TEXAS
OFFICE UL 3 -7201
REsxHxx)maaM TU3 -9829
July 1,1965
Mr. Jack Graham SUBJECT: Saratoga Drainage
Director of Public Works Channel Improvements
Corpus Christi,Texas Unit 3
l,Paul King,DBA King Construction Company
hereby certify that to the best of my knowledge f
and belief all bills incurred by this company
on Saratoga Drainage Channel Improvements have
been paid.
Sincerely
P
�PauiKing T—
Sworn to before me this 2nd day of July 1965``/��
Notary Public,�JfjGiC/
Coun y, exas -
My Commission expires June 21`,1967
E3
TO THE MEMBERS OF THE CITY COUNCIL
S CORPUS CHRISTI TEXAS
CORPUS CHRISTIl TEXAS /
DAY OF
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 INTRO -
DUCED2 OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI,, /TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN i
JACK BLACKMON
PATRICK J. DUNNE
DR. P. JIMENEZ, JR. `
KEN MCDANIEL
RONN I E S I ZEMORE
WM. H. WALLACE r�
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN
JACK BLACKMON
PATRICK J. DUNNE p
r DR. P. JIMENEZ, JR. / p
KEN MCDANIEL
ii
BONNIE $IZEMORE �� n
WM. H. WALLACE
V �